|
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-22-013-007-01012100/1036
(Babhangawan)
|
0522013000NRG24290320240386383
|
29/03/2024
|
sunita devi
|
0522013WL058751
|
sunita devi
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933937
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/172
(Babhangawan)
|
0522013000NRG24290320240386387
|
29/03/2024
|
PINKI DEVI
|
0522013WL058751
|
PINKI DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933927
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2126
(Babhangawan)
|
0522013000NRG24290320240386391
|
29/03/2024
|
JAY KUMAR JHA
|
0522013WL058751
|
JAY KUMAR JHA
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933930
|
|
JAY KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/3059
(Babhangawan)
|
0522013000NRG24290320240386405
|
29/03/2024
|
vina devi
|
0522013WL058751
|
vina devi
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933929
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/3353
(Babhangawan)
|
0522013000NRG24290320240386411
|
29/03/2024
|
VINOD KR CHURSIYA
|
0522013WL058751
|
VINOD KR CHURSIYA
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933938
|
|
Vinod Kumar Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/337
(Babhangawan)
|
0522013000NRG24290320240386412
|
29/03/2024
|
savitri devi
|
0522013WL058751
|
savitri devi
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933928
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16308
|
16308
|
|
|
|
|
|
|
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/2372
(Babhangawan)
|
0522013000NRG24290320240386397
|
29/03/2024
|
CHANDAN KUMAR
|
0522013WL058751
|
CHANDAN KUMAR
|
00048
|
BKID0005849
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933931
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/4096
(Babhangawan)
|
0522013000NRG24290320240386426
|
29/03/2024
|
NEHA DEVI
|
0522013WL058751
|
NEHA DEVI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933926
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/4116
(Babhangawan)
|
0522013000NRG24290320240386442
|
29/03/2024
|
RAWEN PASWAN
|
0522013WL058751
|
RAWEN PASWAN
|
00354
|
PUNB0952300
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933934
|
|
MR RAWEN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/2207
(Babhangawan)
|
0522013000NRG24290320240386392
|
29/03/2024
|
RUBY DEVI
|
0522013WL058751
|
RUBY DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933919
|
|
RUBI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/2486
(Babhangawan)
|
0522013000NRG24290320240386401
|
29/03/2024
|
BINOD PASWAN
|
0522013WL058751
|
BINOD PASWAN
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933924
|
|
MR VINOD PASWAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/3005
(Babhangawan)
|
0522013000NRG24290320240386403
|
29/03/2024
|
Jawahar Paswan
|
0522013WL058751
|
Jawahar Paswan
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933922
|
|
MR JAWAHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/3007
(Babhangawan)
|
0522013000NRG24290320240386404
|
29/03/2024
|
Navin Kumar
|
0522013WL058751
|
Navin Kumar
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933923
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/327
(Babhangawan)
|
0522013000NRG24290320240386410
|
29/03/2024
|
ARVIND YADAV
|
0522013WL058751
|
ARVIND YADAV
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933940
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/4089
(Babhangawan)
|
0522013000NRG24290320240386422
|
29/03/2024
|
DEVKI DEVI
|
0522013WL058751
|
DEVKI DEVI
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933921
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/4112
(Babhangawan)
|
0522013000NRG24290320240386438
|
29/03/2024
|
JAYKUMAR YADAV
|
0522013WL058751
|
JAYKUMAR YADAV
|
00415
|
SBIN0002979
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933918
|
|
JAYKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/1843
(Babhangawan)
|
0522013000NRG24290320240386390
|
29/03/2024
|
amit kumar
|
0522013WL058751
|
amit kumar
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933917
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/2368
(Babhangawan)
|
0522013000NRG24290320240386396
|
29/03/2024
|
BECHAN RAI
|
0522013WL058751
|
BECHAN RAI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933913
|
|
MR BECHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/3248
(Babhangawan)
|
0522013000NRG24290320240386409
|
29/03/2024
|
JAYNANDAN SAH
|
0522013WL058751
|
JAYNANDAN SAH
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933914
|
|
MR JAYNANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/3564
(Babhangawan)
|
0522013000NRG24290320240386418
|
29/03/2024
|
VIJAY KR BHAGAT
|
0522013WL058751
|
VIJAY KR BHAGAT
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933916
|
|
MR IJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/4113
(Babhangawan)
|
0522013000NRG24290320240386439
|
29/03/2024
|
SINTU KUMAR
|
0522013WL058751
|
SINTU KUMAR
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933925
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/4178
(Babhangawan)
|
0522013000NRG24290320240386445
|
29/03/2024
|
PANKAJ KUMAR
|
0522013WL058751
|
PANKAJ KUMAR
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933939
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/3061
(Babhangawan)
|
0522013000NRG24290320240386406
|
29/03/2024
|
vina devi
|
0522013WL058751
|
vina devi
|
00415
|
SBIN0008364
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933920
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/139
(Babhangawan)
|
0522013000NRG24290320240386384
|
29/03/2024
|
bebi devi
|
0522013WL058751
|
bebi devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933899
|
|
bebi devi
|
INDUSIND BANK(607189)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/1435
(Babhangawan)
|
0522013000NRG24290320240386385
|
29/03/2024
|
sachendra sharma
|
0522013WL058751
|
sachendra sharma
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933898
|
|
SACHENDRA SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/1709
(Babhangawan)
|
0522013000NRG24290320240386386
|
29/03/2024
|
nilam devi
|
0522013WL058751
|
nilam devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933944
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/1831
(Babhangawan)
|
0522013000NRG24290320240386388
|
29/03/2024
|
lalita devi
|
0522013WL058751
|
lalita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933901
|
|
Laleeta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/2299
(Babhangawan)
|
0522013000NRG24290320240386393
|
29/03/2024
|
santosh kumar
|
0522013WL058751
|
santosh kumar
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933903
|
|
SANTOSH KUMAR SO JAYKANT SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/2307
(Babhangawan)
|
0522013000NRG24290320240386394
|
29/03/2024
|
FULKANT YADAV
|
0522013WL058751
|
FULKANT YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933897
|
|
FULKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/2324
(Babhangawan)
|
0522013000NRG24290320240386395
|
29/03/2024
|
NIRMAL KUMAR DAS
|
0522013WL058751
|
NIRMAL KUMAR DAS
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933912
|
|
NIRMAL LAL DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/2421
(Babhangawan)
|
0522013000NRG24290320240386398
|
29/03/2024
|
RENU DEVI
|
0522013WL058751
|
RENU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933894
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/2453
(Babhangawan)
|
0522013000NRG24290320240386400
|
29/03/2024
|
rajkumar purwae
|
0522013WL058751
|
rajkumar purwae
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933904
|
|
RAJ KUMAR PURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/3062
(Babhangawan)
|
0522013000NRG24290320240386407
|
29/03/2024
|
renu devi
|
0522013WL058751
|
renu devi
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933942
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/3225
(Babhangawan)
|
0522013000NRG24290320240386408
|
29/03/2024
|
MUKESH KUMAR
|
0522013WL058751
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933896
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/3370
(Babhangawan)
|
0522013000NRG24290320240386413
|
29/03/2024
|
RINA DEVI
|
0522013WL058751
|
RINA DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933895
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/3436
(Babhangawan)
|
0522013000NRG24290320240386415
|
29/03/2024
|
NIRMAL KUMAR JHA
|
0522013WL058751
|
NIRMAL KUMAR JHA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933943
|
|
NIRMAL KUMAR JHA S/O LATE BHAGWAT JHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/3467
(Babhangawan)
|
0522013000NRG24290320240386416
|
29/03/2024
|
CHANDAN KUMAR YADAV
|
0522013WL058751
|
CHANDAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933905
|
|
CHANDAN KUMAR YADAV S O SHANKA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/4093
(Babhangawan)
|
0522013000NRG24290320240386424
|
29/03/2024
|
DEEPA KUMARI
|
0522013WL058751
|
DEEPA KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933911
|
|
DEEPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/4094
(Babhangawan)
|
0522013000NRG24290320240386425
|
29/03/2024
|
SONI DEVI
|
0522013WL058751
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933902
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/4097
(Babhangawan)
|
0522013000NRG24290320240386427
|
29/03/2024
|
UMANG KUMAR
|
0522013WL058751
|
UMANG KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933907
|
|
UMANG KUMAR SO SUDHIR BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/4099
(Babhangawan)
|
0522013000NRG24290320240386428
|
29/03/2024
|
SHIVJEE BHAGAT
|
0522013WL058751
|
SHIVJEE BHAGAT
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933900
|
|
SHIVJEE BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/4103
(Babhangawan)
|
0522013000NRG24290320240386432
|
29/03/2024
|
BULBUL KUMARI
|
0522013WL058751
|
BULBUL KUMARI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933910
|
|
MISS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/4104
(Babhangawan)
|
0522013000NRG24290320240386433
|
29/03/2024
|
MANOJ KUMAR
|
0522013WL058751
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933908
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/4106
(Babhangawan)
|
0522013000NRG24290320240386434
|
29/03/2024
|
SHRAVAN KUMAR
|
0522013WL058751
|
SHRAVAN KUMAR
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933906
|
|
SHRAVAN KUMAR SO SHANKAR PODDAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/4115
(Babhangawan)
|
0522013000NRG24290320240386441
|
29/03/2024
|
SHAMBHOO KUMAR SAHA
|
0522013WL058751
|
SHAMBHOO KUMAR SAHA
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933893
|
|
SHAMBHOO KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/4143
(Babhangawan)
|
0522013000NRG24290320240386444
|
29/03/2024
|
RANJU DEVI
|
0522013WL058751
|
RANJU DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933909
|
|
Ranju Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/3374
(Babhangawan)
|
0522013000NRG24290320240386414
|
29/03/2024
|
MANJU DEVI
|
0522013WL058751
|
MANJU DEVI
|
00688
|
FINO0001220
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933941
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/995
(Babhangawan)
|
0522013000NRG24290320240386446
|
29/03/2024
|
kalpana devi
|
0522013WL058751
|
kalpana devi
|
00688
|
FINO0001448
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933915
|
|
kalpana devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/1838
(Babhangawan)
|
0522013000NRG24290320240386389
|
29/03/2024
|
arvind purve
|
0522013WL058751
|
arvind purve
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039933884
|
|
ARAVINDA PURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/2453
(Babhangawan)
|
0522013000NRG24290320240386399
|
29/03/2024
|
Priti Devi
|
0522013WL058751
|
Priti Devi
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933885
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/2546
(Babhangawan)
|
0522013000NRG24290320240386402
|
29/03/2024
|
PANKAJ THAKUR
|
0522013WL058751
|
PANKAJ THAKUR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933886
|
|
PANKAJ THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/3512
(Babhangawan)
|
0522013000NRG24290320240386417
|
29/03/2024
|
Ramchandr yadav
|
0522013WL058751
|
Ramchandr yadav
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933883
|
|
RAMCHANDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/3948
(Babhangawan)
|
0522013000NRG24290320240386419
|
29/03/2024
|
PRATIBHA KUMARI
|
0522013WL058751
|
PRATIBHA KUMARI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933945
|
|
PRATIBHA KUMARI
|
INDUSIND BANK(607189)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/4088
(Babhangawan)
|
0522013000NRG24290320240386421
|
29/03/2024
|
SAURABH KUMAR
|
0522013WL058751
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933887
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/4090
(Babhangawan)
|
0522013000NRG24290320240386423
|
29/03/2024
|
SUNITA DEVI
|
0522013WL058751
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933890
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/4101
(Babhangawan)
|
0522013000NRG24290320240386430
|
29/03/2024
|
DHARMENDRA KUMAR
|
0522013WL058751
|
DHARMENDRA KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933891
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/4107
(Babhangawan)
|
0522013000NRG24290320240386435
|
29/03/2024
|
SAURABH KUMAR
|
0522013WL058751
|
SAURABH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933888
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/4108
(Babhangawan)
|
0522013000NRG24290320240386436
|
29/03/2024
|
PINKU KUMAR
|
0522013WL058751
|
PINKU KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933889
|
|
PINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/4111
(Babhangawan)
|
0522013000NRG24290320240386437
|
29/03/2024
|
PINTU KUMAR
|
0522013WL058751
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933882
|
|
PINTU KUMAR S/O KAMLESHWARI PODDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29736
|
29736
|
|
|
|
|
|
|
|
|
60
|
BIHARIGANJ
|
BH-22-013-007-01012100/4086
(Babhangawan)
|
0522013000NRG24290320240386420
|
29/03/2024
|
MANTU YADAV
|
0522013WL058751
|
MANTU YADAV
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933933
|
|
Mantu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BIHARIGANJ
|
BH-22-013-007-01012100/4100
(Babhangawan)
|
0522013000NRG24290320240386429
|
29/03/2024
|
GURIYA SHARMA
|
0522013WL058751
|
GURIYA SHARMA
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933935
|
|
Guriya Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
BIHARIGANJ
|
BH-22-013-007-01012100/4102
(Babhangawan)
|
0522013000NRG24290320240386431
|
29/03/2024
|
MANISH KUMAR
|
0522013WL058751
|
MANISH KUMAR
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933936
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHARIGANJ
|
BH-22-013-007-01012100/4114
(Babhangawan)
|
0522013000NRG24290320240386440
|
29/03/2024
|
PAPPU KUMAR YADAV
|
0522013WL058751
|
PAPPU KUMAR YADAV
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933932
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
64
|
BIHARIGANJ
|
BH-22-013-007-01012100/4117
(Babhangawan)
|
0522013000NRG24290320240386443
|
29/03/2024
|
ANITA KUMARI
|
0522013WL058751
|
ANITA KUMARI
|
638
|
INDB0000447
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3039933892
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|