|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHARIGANJ
|
BH-22-013-002-01012000/4521
(Rajganj)
|
0522013000NRG24290120240306957
|
30/01/2024
|
BEAUTY KUMARI
|
0522013WL048459
|
BEAUTY KUMARI
|
00045
|
BARB0RAGPUR
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637909
|
|
BEAUTY KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/2496
(Rajganj)
|
0522013000NRG24290120240306940
|
30/01/2024
|
urmila devi
|
0522013WL048459
|
urmila devi
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637911
|
|
URMILA DEVI W/O KISAN RISHIDEV
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/303
(Rajganj)
|
0522013000NRG24290120240306945
|
30/01/2024
|
SAKLI DEVI
|
0522013WL048459
|
SAKLI DEVI
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637910
|
|
SAKALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/3214
(Rajganj)
|
0522013000NRG24290120240306947
|
30/01/2024
|
radha devi
|
0522013WL048459
|
radha devi
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637913
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/4613
(Rajganj)
|
0522013000NRG24290120240306981
|
30/01/2024
|
RUPESH KUMAR
|
0522013WL048459
|
RUPESH KUMAR
|
00048
|
BKID0005805
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637912
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/1580
(Rajganj)
|
0522013000NRG24290120240306934
|
30/01/2024
|
NANAHKI DEVI
|
0522013WL048459
|
NANAHKI DEVI
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637874
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/1624
(Rajganj)
|
0522013000NRG24290120240306904
|
30/01/2024
|
MURARI YADAV
|
0522013WL048458
|
MURARI YADAV
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637924
|
|
MURARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/1866
(Rajganj)
|
0522013000NRG24290120240306905
|
30/01/2024
|
Chandra kumari
|
0522013WL048458
|
Chandra kumari
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637906
|
|
CHANDRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/1878
(Rajganj)
|
0522013000NRG24290120240306936
|
30/01/2024
|
Rajesh kumar
|
0522013WL048459
|
Rajesh kumar
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637882
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/2227
(Rajganj)
|
0522013000NRG24290120240306909
|
30/01/2024
|
begam khatun
|
0522013WL048458
|
begam khatun
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637897
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/2514
(Rajganj)
|
0522013000NRG24290120240306941
|
30/01/2024
|
JANAKI DEVI
|
0522013WL048459
|
JANAKI DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637873
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/2613
(Rajganj)
|
0522013000NRG24290120240306942
|
30/01/2024
|
Ashok mehta
|
0522013WL048459
|
Ashok mehta
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637877
|
|
Mr. ASHOK MEHATA & KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/2833
(Rajganj)
|
0522013000NRG24290120240306910
|
30/01/2024
|
KHURSIDA KHATUN
|
0522013WL048458
|
KHURSIDA KHATUN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637876
|
|
KHURSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/3004
(Rajganj)
|
0522013000NRG24290120240306911
|
30/01/2024
|
JARINA KHATUN
|
0522013WL048458
|
JARINA KHATUN
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637922
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/3006
(Rajganj)
|
0522013000NRG24290120240306912
|
30/01/2024
|
MD AMIR UDDIN
|
0522013WL048458
|
MD AMIR UDDIN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637868
|
|
Mr. MD AMIR UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/306
(Rajganj)
|
0522013000NRG24290120240306946
|
30/01/2024
|
RUBY DEVI
|
0522013WL048459
|
RUBY DEVI
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
25/03/2024
|
|
2151637870
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/3173
(Rajganj)
|
0522013000NRG24290120240306913
|
30/01/2024
|
sajda khatun
|
0522013WL048458
|
sajda khatun
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637867
|
|
Mrs. SAJDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012000/3333
(Rajganj)
|
0522013000NRG24290120240306949
|
30/01/2024
|
MANJITA DEVI
|
0522013WL048459
|
MANJITA DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637901
|
|
Ms. MANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012000/4049
(Rajganj)
|
0522013000NRG24290120240306915
|
30/01/2024
|
MD ROSHTAM ALI
|
0522013WL048458
|
MD ROSHTAM ALI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637875
|
|
MR MOHD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012000/4268
(Rajganj)
|
0522013000NRG24290120240306918
|
30/01/2024
|
LADLI KHATUN
|
0522013WL048458
|
LADLI KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637900
|
|
Mr. LADLI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012000/4399
(Rajganj)
|
0522013000NRG24290120240306921
|
30/01/2024
|
REFAT BEGAM
|
0522013WL048458
|
REFAT BEGAM
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637903
|
|
Miss. RIFAT BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012000/4415
(Rajganj)
|
0522013000NRG24290120240306923
|
30/01/2024
|
SOEANA KHATUN
|
0522013WL048458
|
SOEANA KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637902
|
|
Mrs. Sohina Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012000/4422
(Rajganj)
|
0522013000NRG24290120240306924
|
30/01/2024
|
SARWARI KHATUN
|
0522013WL048458
|
SARWARI KHATUN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637904
|
|
SARWARI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012000/4535
(Rajganj)
|
0522013000NRG24290120240306964
|
30/01/2024
|
KUNDAN DEVI
|
0522013WL048459
|
KUNDAN DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637898
|
|
KUNDAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012000/4537
(Rajganj)
|
0522013000NRG24290120240306965
|
30/01/2024
|
SUNITA DEVI
|
0522013WL048459
|
SUNITA DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637895
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012000/4540
(Rajganj)
|
0522013000NRG24290120240306925
|
30/01/2024
|
SUNIL KUMAR
|
0522013WL048458
|
SUNIL KUMAR
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637899
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012000/4612
(Rajganj)
|
0522013000NRG24290120240306980
|
30/01/2024
|
GAYATRI DEVI
|
0522013WL048459
|
GAYATRI DEVI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637866
|
|
Mrs. GAYTRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012000/4622
(Rajganj)
|
0522013000NRG24290120240306987
|
30/01/2024
|
KRANTI KUMARI
|
0522013WL048459
|
KRANTI KUMARI
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637908
|
|
KRANTI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/617
(Rajganj)
|
0522013000NRG24290120240306994
|
30/01/2024
|
SINGHESHWAR PASWAN
|
0522013WL048459
|
SINGHESHWAR PASWAN
|
00089
|
CBIN0281671
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637896
|
|
Mr. SHIGHESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69567
|
69567
|
|
|
|
|
|
|
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012000/4519
(Rajganj)
|
0522013000NRG24290120240306955
|
30/01/2024
|
MONIKA KUMARI
|
0522013WL048459
|
MONIKA KUMARI
|
00354
|
PUNB0120000
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637863
|
|
MONIKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012000/1189
(Rajganj)
|
0522013000NRG24290120240306902
|
30/01/2024
|
RAJ KISOR YADAV
|
0522013WL048458
|
RAJ KISOR YADAV
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637862
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/1546
(Rajganj)
|
0522013000NRG24290120240306903
|
30/01/2024
|
SHANTI DEVI
|
0522013WL048458
|
SHANTI DEVI
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637891
|
|
Mr. SHANKAR RISHIDEV AND SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012000/1981
(Rajganj)
|
0522013000NRG24290120240306937
|
30/01/2024
|
devta devi
|
0522013WL048459
|
devta devi
|
00415
|
SBIN0002918
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637923
|
|
MR UTIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012000/2641
(Rajganj)
|
0522013000NRG24290120240306944
|
30/01/2024
|
ADARSH KUMAR
|
0522013WL048459
|
ADARSH KUMAR
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637869
|
|
Adarsh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BIHARIGANJ
|
BH-22-013-002-01012000/4039
(Rajganj)
|
0522013000NRG24290120240306914
|
30/01/2024
|
JAMIL KHATUN
|
0522013WL048458
|
JAMIL KHATUN
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637861
|
|
JAMILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-002-01012000/4523
(Rajganj)
|
0522013000NRG24290120240306958
|
30/01/2024
|
SHUBH KUMAR RAJ
|
0522013WL048459
|
SHUBH KUMAR RAJ
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637905
|
|
MR SHUBH KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-002-01012000/4633
(Rajganj)
|
0522013000NRG24290120240306993
|
30/01/2024
|
KALPANA KUMARI
|
0522013WL048459
|
KALPANA KUMARI
|
00415
|
SBIN0002918
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637887
|
|
MRS KALPNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
38
|
BIHARIGANJ
|
BH-22-013-002-01012000/4619
(Rajganj)
|
0522013000NRG24290120240306984
|
30/01/2024
|
SANDIP KUMAR
|
0522013WL048459
|
SANDIP KUMAR
|
00415
|
SBIN0003571
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637894
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
39
|
BIHARIGANJ
|
BH-22-013-002-01012000/4631
(Rajganj)
|
0522013000NRG24290120240306991
|
30/01/2024
|
KAJAL KUMARI
|
0522013WL048459
|
KAJAL KUMARI
|
00415
|
SBIN0004525
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637884
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
40
|
BIHARIGANJ
|
BH-22-013-002-01012000/1127
(Rajganj)
|
0522013000NRG24290120240306933
|
30/01/2024
|
prem kumar
|
0522013WL048459
|
prem kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637930
|
|
PRABHU KUMAR S/O ARJUN RISHIDEV
|
BANK OF INDIA(508505)
|
|
41
|
BIHARIGANJ
|
BH-22-013-002-01012000/1871
(Rajganj)
|
0522013000NRG24290120240306906
|
30/01/2024
|
Kanchan devi
|
0522013WL048458
|
Kanchan devi
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637889
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-002-01012000/1996
(Rajganj)
|
0522013000NRG24290120240306907
|
30/01/2024
|
RAJKUMAR YADAV
|
0522013WL048458
|
RAJKUMAR YADAV
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637878
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIHARIGANJ
|
BH-22-013-002-01012000/2029
(Rajganj)
|
0522013000NRG24290120240306908
|
30/01/2024
|
pintu kumar
|
0522013WL048458
|
pintu kumar
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637871
|
|
PINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-002-01012000/2030
(Rajganj)
|
0522013000NRG24290120240306938
|
30/01/2024
|
ghanshyam kumar
|
0522013WL048459
|
ghanshyam kumar
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151637880
|
|
GHANSHYAM PODDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BIHARIGANJ
|
BH-22-013-002-01012000/2206
(Rajganj)
|
0522013000NRG24290120240306939
|
30/01/2024
|
gajendra yadav
|
0522013WL048459
|
gajendra yadav
|
00415
|
SBIN0006431
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637881
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-002-01012000/3236
(Rajganj)
|
0522013000NRG24290120240306948
|
30/01/2024
|
DILKHUSH KUMAR
|
0522013WL048459
|
DILKHUSH KUMAR
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637892
|
|
MR DILKHUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-002-01012000/4076
(Rajganj)
|
0522013000NRG24290120240306916
|
30/01/2024
|
SABO DEVI
|
0522013WL048458
|
SABO DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637921
|
|
MRS SABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-002-01012000/4508
(Rajganj)
|
0522013000NRG24290120240306951
|
30/01/2024
|
RUPAM DEVI
|
0522013WL048459
|
RUPAM DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637890
|
|
MR RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIHARIGANJ
|
BH-22-013-002-01012000/4515
(Rajganj)
|
0522013000NRG24290120240306952
|
30/01/2024
|
GUNJAN DEVI
|
0522013WL048459
|
GUNJAN DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637879
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIHARIGANJ
|
BH-22-013-002-01012000/4517
(Rajganj)
|
0522013000NRG24290120240306954
|
30/01/2024
|
RINKU DEVI
|
0522013WL048459
|
RINKU DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637893
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIHARIGANJ
|
BH-22-013-002-01012000/4525
(Rajganj)
|
0522013000NRG24290120240306959
|
30/01/2024
|
SANJHA DEVI
|
0522013WL048459
|
SANJHA DEVI
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637872
|
|
MRS SANJHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-002-01012000/4548
(Rajganj)
|
0522013000NRG24290120240306969
|
30/01/2024
|
DIPAK KUMAR
|
0522013WL048459
|
DIPAK KUMAR
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637886
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-002-01012000/4607
(Rajganj)
|
0522013000NRG24290120240306975
|
30/01/2024
|
SONI DEVI
|
0522013WL048459
|
SONI DEVI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637907
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIHARIGANJ
|
BH-22-013-002-01012000/4611
(Rajganj)
|
0522013000NRG24290120240306979
|
30/01/2024
|
BITTU KUMAR
|
0522013WL048459
|
BITTU KUMAR
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637885
|
|
BITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-002-01012000/920
(Rajganj)
|
0522013000NRG24290120240306995
|
30/01/2024
|
LALAN YADAV
|
0522013WL048459
|
LALAN YADAV
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637920
|
|
MRS LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIHARIGANJ
|
BH-22-013-002-01012600/4118
(Rajganj)
|
0522013000NRG24290120240306930
|
30/01/2024
|
NUSHRAT KHATUN
|
0522013WL048458
|
NUSHRAT KHATUN
|
00415
|
SBIN0006431
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637888
|
|
MRS NUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49281
|
49281
|
|
|
|
|
|
|
|
|
57
|
BIHARIGANJ
|
BH-22-013-002-01012000/4606
(Rajganj)
|
0522013000NRG24290120240306974
|
30/01/2024
|
RINKI KUMARI
|
0522013WL048459
|
RINKI KUMARI
|
00415
|
SBIN0008165
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637883
|
|
MISS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
58
|
BIHARIGANJ
|
BH-22-013-002-01012600/2596
(Rajganj)
|
0522013000NRG24290120240306927
|
30/01/2024
|
MASINA KHATUN
|
0522013WL048458
|
MASINA KHATUN
|
00538
|
CBIN0R10001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637925
|
|
MASINA KHATOON
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
59
|
BIHARIGANJ
|
BH-22-013-002-01012000/4384
(Rajganj)
|
0522013000NRG24290120240306919
|
30/01/2024
|
MD SAKEEN
|
0522013WL048458
|
MD SAKEEN
|
00688
|
FINO0001422
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637864
|
|
Mohammad Sakeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
60
|
BIHARIGANJ
|
BH-22-013-002-01012000/4551
(Rajganj)
|
0522013000NRG24290120240306971
|
30/01/2024
|
SITA DEVI
|
0522013WL048459
|
SITA DEVI
|
00688
|
FINO0001448
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637865
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
BIHARIGANJ
|
BH-22-013-002-01012000/1620
(Rajganj)
|
0522013000NRG24290120240306935
|
30/01/2024
|
ASHOK YADAV
|
0522013WL048459
|
ASHOK YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151637846
|
|
ASHOK KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-002-01012000/2613
(Rajganj)
|
0522013000NRG24290120240306943
|
30/01/2024
|
kavita devi
|
0522013WL048459
|
kavita devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637918
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-002-01012000/3397
(Rajganj)
|
0522013000NRG24290120240306950
|
30/01/2024
|
GITA DEVI
|
0522013WL048459
|
GITA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637838
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-002-01012000/4255
(Rajganj)
|
0522013000NRG24290120240306917
|
30/01/2024
|
AFSANA KHATUN
|
0522013WL048458
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637843
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIHARIGANJ
|
BH-22-013-002-01012000/4387
(Rajganj)
|
0522013000NRG24290120240306920
|
30/01/2024
|
MD JAMEEL
|
0522013WL048458
|
MD JAMEEL
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637853
|
|
MDJAMEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHARIGANJ
|
BH-22-013-002-01012000/4414
(Rajganj)
|
0522013000NRG24290120240306922
|
30/01/2024
|
MD RAHAT ALI
|
0522013WL048458
|
MD RAHAT ALI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637842
|
|
MD.RAHAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIHARIGANJ
|
BH-22-013-002-01012000/4516
(Rajganj)
|
0522013000NRG24290120240306953
|
30/01/2024
|
RANJAN DEVI
|
0522013WL048459
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637841
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BIHARIGANJ
|
BH-22-013-002-01012000/4520
(Rajganj)
|
0522013000NRG24290120240306956
|
30/01/2024
|
RITA DEVI
|
0522013WL048459
|
RITA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637849
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BIHARIGANJ
|
BH-22-013-002-01012000/4530
(Rajganj)
|
0522013000NRG24290120240306960
|
30/01/2024
|
ANITA DEVI
|
0522013WL048459
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637928
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIHARIGANJ
|
BH-22-013-002-01012000/4531
(Rajganj)
|
0522013000NRG24290120240306961
|
30/01/2024
|
SHUBHAM KUMAR
|
0522013WL048459
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637854
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BIHARIGANJ
|
BH-22-013-002-01012000/4533
(Rajganj)
|
0522013000NRG24290120240306962
|
30/01/2024
|
AMIT KUMAR
|
0522013WL048459
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637926
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHARIGANJ
|
BH-22-013-002-01012000/4534
(Rajganj)
|
0522013000NRG24290120240306963
|
30/01/2024
|
RAJ NARAYAN MEHTA
|
0522013WL048459
|
RAJ NARAYAN MEHTA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637857
|
|
RAJ NARAYAN MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHARIGANJ
|
BH-22-013-002-01012000/4538
(Rajganj)
|
0522013000NRG24290120240306966
|
30/01/2024
|
NIRMLA DEVI
|
0522013WL048459
|
NIRMLA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637850
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIHARIGANJ
|
BH-22-013-002-01012000/4539
(Rajganj)
|
0522013000NRG24290120240306967
|
30/01/2024
|
SUSHIL MEHATA
|
0522013WL048459
|
SUSHIL MEHATA
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637929
|
|
SUSHIL MEHATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHARIGANJ
|
BH-22-013-002-01012000/4541
(Rajganj)
|
0522013000NRG24290120240306926
|
30/01/2024
|
RINKU KUMARI
|
0522013WL048458
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637856
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIHARIGANJ
|
BH-22-013-002-01012000/4546
(Rajganj)
|
0522013000NRG24290120240306968
|
30/01/2024
|
SUBODH KUMAR DAS
|
0522013WL048459
|
SUBODH KUMAR DAS
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637855
|
|
SUBODH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIHARIGANJ
|
BH-22-013-002-01012000/4549
(Rajganj)
|
0522013000NRG24290120240306970
|
30/01/2024
|
SAVITRI DEVI
|
0522013WL048459
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637917
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHARIGANJ
|
BH-22-013-002-01012000/4597
(Rajganj)
|
0522013000NRG24290120240306972
|
30/01/2024
|
CHANDANI DEVI
|
0522013WL048459
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637919
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHARIGANJ
|
BH-22-013-002-01012000/4597
(Rajganj)
|
0522013000NRG24290120240306973
|
30/01/2024
|
SANJEEV KUMAR
|
0522013WL048459
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
25/03/2024
|
|
2151637837
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHARIGANJ
|
BH-22-013-002-01012000/4608
(Rajganj)
|
0522013000NRG24290120240306976
|
30/01/2024
|
RANI DEVI
|
0522013WL048459
|
RANI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637859
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHARIGANJ
|
BH-22-013-002-01012000/4609
(Rajganj)
|
0522013000NRG24290120240306977
|
30/01/2024
|
MANISHA KUMARI
|
0522013WL048459
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637860
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIHARIGANJ
|
BH-22-013-002-01012000/4610
(Rajganj)
|
0522013000NRG24290120240306978
|
30/01/2024
|
MUNIYA DEVI
|
0522013WL048459
|
MUNIYA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637848
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIHARIGANJ
|
BH-22-013-002-01012000/4615
(Rajganj)
|
0522013000NRG24290120240306982
|
30/01/2024
|
PINKI DEVI
|
0522013WL048459
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637847
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHARIGANJ
|
BH-22-013-002-01012000/4620
(Rajganj)
|
0522013000NRG24290120240306985
|
30/01/2024
|
POOJA DEVI
|
0522013WL048459
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637852
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIHARIGANJ
|
BH-22-013-002-01012000/4621
(Rajganj)
|
0522013000NRG24290120240306986
|
30/01/2024
|
GULAB DEVI
|
0522013WL048459
|
GULAB DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637839
|
|
GULAB DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BIHARIGANJ
|
BH-22-013-002-01012000/4623
(Rajganj)
|
0522013000NRG24290120240306988
|
30/01/2024
|
NIRMAL KUMAR
|
0522013WL048459
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637858
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BIHARIGANJ
|
BH-22-013-002-01012000/4624
(Rajganj)
|
0522013000NRG24290120240306989
|
30/01/2024
|
MILAN DEVI
|
0522013WL048459
|
MILAN DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637840
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIHARIGANJ
|
BH-22-013-002-01012000/4630
(Rajganj)
|
0522013000NRG24290120240306990
|
30/01/2024
|
KUNDAN KUMAR
|
0522013WL048459
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637851
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIHARIGANJ
|
BH-22-013-002-01012000/4632
(Rajganj)
|
0522013000NRG24290120240306992
|
30/01/2024
|
LUSI DEVI
|
0522013WL048459
|
LUSI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637916
|
|
LUSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BIHARIGANJ
|
BH-22-013-002-01012600/2689
(Rajganj)
|
0522013000NRG24290120240306928
|
30/01/2024
|
SHAVISTA KHATUN
|
0522013WL048458
|
SHAVISTA KHATUN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637844
|
|
SHAVISTA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHARIGANJ
|
BH-22-013-002-01012600/2741
(Rajganj)
|
0522013000NRG24290120240306929
|
30/01/2024
|
AFJANA KHATUN
|
0522013WL048458
|
AFJANA KHATUN
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637915
|
|
AFJANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHARIGANJ
|
BH-22-013-002-01012600/4146
(Rajganj)
|
0522013000NRG24290120240306931
|
30/01/2024
|
SAMIMA KHATOON
|
0522013WL048458
|
SAMIMA KHATOON
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637927
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BIHARIGANJ
|
BH-22-013-002-01012600/4339
(Rajganj)
|
0522013000NRG24290120240306932
|
30/01/2024
|
MD JUBER
|
0522013WL048458
|
MD JUBER
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637845
|
|
MDJAHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95889
|
95889
|
|
|
|
|
|
|
|
|
94
|
BIHARIGANJ
|
BH-22-013-002-01012000/4617
(Rajganj)
|
0522013000NRG24290120240306983
|
30/01/2024
|
SIKANDAR SHARMA
|
0522013WL048459
|
SIKANDAR SHARMA
|
00703
|
AIRP0000001
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2151637914
|
|
MR SIKANDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272904
|
272904
|
|
|
|
|
|
|
|