|
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-22-013-007-01012100/1506
(Babhangawan)
|
0522013000NRG24170620230115261
|
22/06/2023
|
NIRO DEVI
|
0522013WL015004
|
NIRO DEVI
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590667
|
|
NIRO DEVI W/O DIP NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/1533
(Babhangawan)
|
0522013000NRG24170620230115264
|
22/06/2023
|
anjita devi
|
0522013WL015004
|
anjita devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590669
|
|
ANJITA DEVI S/O- BECHAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/1581
(Babhangawan)
|
0522013000NRG24170620230115265
|
22/06/2023
|
DILIP KUMAR YADAV
|
0522013WL015004
|
DILIP KUMAR YADAV
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590664
|
|
DILIP KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/3188
(Babhangawan)
|
0522013000NRG24170620230115278
|
22/06/2023
|
KRISHNA KUMAR
|
0522013WL015004
|
KRISHNA KUMAR
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590663
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/3705
(Babhangawan)
|
0522013000NRG24170620230115282
|
22/06/2023
|
SONI DEVI
|
0522013WL015004
|
SONI DEVI
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590666
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/3767
(Babhangawan)
|
0522013000NRG24170620230115305
|
22/06/2023
|
BABAITA DEVI
|
0522013WL015004
|
BABAITA DEVI
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590665
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/423
(Babhangawan)
|
0522013000NRG24170620230115308
|
22/06/2023
|
PARVEEN KUMAR
|
0522013WL015004
|
PARVEEN KUMAR
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590670
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012200/1141
(Babhangawan)
|
0522013000NRG24170620230115313
|
22/06/2023
|
sushila devi
|
0522013WL015004
|
sushila devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590661
|
|
SUSHILA DEVI, W/O-VASUDEV YADAV
|
BANK OF INDIA(508505)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012200/1609
(Babhangawan)
|
0522013000NRG24170620230115314
|
22/06/2023
|
DINESHWER SHARMA
|
0522013WL015004
|
DINESHWER SHARMA
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590662
|
|
DINESHWAR SHARMA S/O-MAHTO SHARMA
|
BANK OF INDIA(508505)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012200/3166
(Babhangawan)
|
0522013000NRG24170620230115317
|
22/06/2023
|
CHANDAN KUMAR
|
0522013WL015004
|
CHANDAN KUMAR
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590668
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/244
(Babhangawan)
|
0522013000NRG24170620230115268
|
22/06/2023
|
RINKU DEVI
|
0522013WL015004
|
RINKU DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590659
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2750
(Babhangawan)
|
0522013000NRG24170620230115269
|
22/06/2023
|
ANOKHA DEVI
|
0522013WL015004
|
ANOKHA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590646
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2900
(Babhangawan)
|
0522013000NRG24170620230115274
|
22/06/2023
|
DHIRAJ KUMAR
|
0522013WL015004
|
DHIRAJ KUMAR
|
00089
|
CBIN0281671
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861590651
|
|
Mr. DHEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/3187
(Babhangawan)
|
0522013000NRG24170620230115277
|
22/06/2023
|
anokha kumari
|
0522013WL015004
|
anokha kumari
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590658
|
|
Anokha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/3706
(Babhangawan)
|
0522013000NRG24170620230115283
|
22/06/2023
|
BEBI DEVI
|
0522013WL015004
|
BEBI DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590660
|
|
MRS BABI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/3707
(Babhangawan)
|
0522013000NRG24170620230115285
|
22/06/2023
|
SABITA DEVI
|
0522013WL015004
|
SABITA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590655
|
|
Mrs. Sabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/3710
(Babhangawan)
|
0522013000NRG24170620230115288
|
22/06/2023
|
PUSHPA DEVI
|
0522013WL015004
|
PUSHPA DEVI
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590639
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/3760
(Babhangawan)
|
0522013000NRG24170620230115301
|
22/06/2023
|
RAJANAND YADAV
|
0522013WL015004
|
RAJANAND YADAV
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590638
|
|
RAJANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/1525
(Babhangawan)
|
0522013000NRG24170620230115262
|
22/06/2023
|
panalal yadav
|
0522013WL015004
|
panalal yadav
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590636
|
|
PANNALAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/1583
(Babhangawan)
|
0522013000NRG24170620230115267
|
22/06/2023
|
RANJAN KUMAR YADAV
|
0522013WL015004
|
RANJAN KUMAR YADAV
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590644
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/2899
(Babhangawan)
|
0522013000NRG24170620230115273
|
22/06/2023
|
MUKESH KUMAR
|
0522013WL015004
|
MUKESH KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590635
|
|
MUKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/3191
(Babhangawan)
|
0522013000NRG24170620230115279
|
22/06/2023
|
AMIT KUMAR
|
0522013WL015004
|
AMIT KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590647
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/3707
(Babhangawan)
|
0522013000NRG24170620230115284
|
22/06/2023
|
RUPESH KUMAR
|
0522013WL015004
|
RUPESH KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590650
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012200/1133
(Babhangawan)
|
0522013000NRG24170620230115312
|
22/06/2023
|
bechan yadav
|
0522013WL015004
|
bechan yadav
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590637
|
|
MR BECHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012200/837
(Babhangawan)
|
0522013000NRG24170620230115326
|
22/06/2023
|
DINESH RAM
|
0522013WL015004
|
DINESH RAM
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590643
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/1581
(Babhangawan)
|
0522013000NRG24170620230115266
|
22/06/2023
|
nilu kumari
|
0522013WL015004
|
nilu kumari
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590653
|
|
NILU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/2750
(Babhangawan)
|
0522013000NRG24170620230115270
|
22/06/2023
|
ANOKHA DEVI
|
0522013WL015004
|
ANOKHA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590642
|
|
ANOKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/3703
(Babhangawan)
|
0522013000NRG24170620230115281
|
22/06/2023
|
AMAR KUMAR RAHI
|
0522013WL015004
|
AMAR KUMAR RAHI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590645
|
|
MR AMAR KUMAR RAHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/3747
(Babhangawan)
|
0522013000NRG24170620230115291
|
22/06/2023
|
REKHA DEVI
|
0522013WL015004
|
REKHA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590648
|
|
MR MANIKCHAND BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/3749
(Babhangawan)
|
0522013000NRG24170620230115292
|
22/06/2023
|
ARTI KUMARI
|
0522013WL015004
|
ARTI KUMARI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590656
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/3758
(Babhangawan)
|
0522013000NRG24170620230115300
|
22/06/2023
|
SONI DEVI
|
0522013WL015004
|
SONI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590649
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/3765
(Babhangawan)
|
0522013000NRG24170620230115303
|
22/06/2023
|
CHANDANI DEVI
|
0522013WL015004
|
CHANDANI DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590652
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012200/3168
(Babhangawan)
|
0522013000NRG24170620230115319
|
22/06/2023
|
SWETA DEVI
|
0522013WL015004
|
SWETA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590657
|
|
Sweta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/3711
(Babhangawan)
|
0522013000NRG24170620230115289
|
22/06/2023
|
SAJITA KUMARI
|
0522013WL015004
|
SAJITA KUMARI
|
00415
|
SBIN0008362
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590641
|
|
MS SALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/3165
(Babhangawan)
|
0522013000NRG24170620230115276
|
22/06/2023
|
devnarayan yadav
|
0522013WL015004
|
devnarayan yadav
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590654
|
|
MR DEVNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/1265
(Babhangawan)
|
0522013000NRG24170620230115257
|
22/06/2023
|
mantu shrma
|
0522013WL015004
|
mantu shrma
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2861590626
|
|
Mantu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/1313
(Babhangawan)
|
0522013000NRG24170620230115259
|
22/06/2023
|
SUDHIR SHARMA
|
0522013WL015004
|
SUDHIR SHARMA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861590627
|
|
SUDHIR SHARMA, S/O- KHUSHI LAL
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/2897
(Babhangawan)
|
0522013000NRG24170620230115271
|
22/06/2023
|
punam devi
|
0522013WL015004
|
punam devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590630
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/2898
(Babhangawan)
|
0522013000NRG24170620230115272
|
22/06/2023
|
NAGESHWAR YADAV
|
0522013WL015004
|
NAGESHWAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590631
|
|
NAGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/3465
(Babhangawan)
|
0522013000NRG24170620230115280
|
22/06/2023
|
MANOJ KUMAR
|
0522013WL015004
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590625
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/3746
(Babhangawan)
|
0522013000NRG24170620230115290
|
22/06/2023
|
LALITA DEVI
|
0522013WL015004
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
30/06/2023
|
|
2861590640
|
A/c Blocked or Frozen
|
|
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/3751
(Babhangawan)
|
0522013000NRG24170620230115294
|
22/06/2023
|
SANJEEV KUMAR SUMAN
|
0522013WL015004
|
SANJEEV KUMAR SUMAN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861590624
|
|
SANJEEV KUMAR SUMAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/3762
(Babhangawan)
|
0522013000NRG24170620230115302
|
22/06/2023
|
RAJEEV KUMAR
|
0522013WL015004
|
RAJEEV KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861590632
|
|
RAJEEV KUMAR SO ASHOK SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/3766
(Babhangawan)
|
0522013000NRG24170620230115304
|
22/06/2023
|
DEEPAK KUMAR
|
0522013WL015004
|
DEEPAK KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590629
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/812
(Babhangawan)
|
0522013000NRG24170620230115309
|
22/06/2023
|
manoj ram
|
0522013WL015004
|
manoj ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590628
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012200/1664
(Babhangawan)
|
0522013000NRG24170620230115316
|
22/06/2023
|
BIVISHAN KUMAR YADAV
|
0522013WL015004
|
BIVISHAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590634
|
|
VIBHISHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012200/3173
(Babhangawan)
|
0522013000NRG24170620230115323
|
22/06/2023
|
CHANDRMA DEVI
|
0522013WL015004
|
CHANDRMA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861590633
|
|
CHANDRMA DEVI WO RAMSHARAN MISTRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/119
(Babhangawan)
|
0522013000NRG24170620230115256
|
22/06/2023
|
JAY KUMAR YADAV
|
0522013WL015004
|
JAY KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590611
|
|
JAI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/1313
(Babhangawan)
|
0522013000NRG24170620230115260
|
22/06/2023
|
mala devi
|
0522013WL015004
|
mala devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590620
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/2901
(Babhangawan)
|
0522013000NRG24170620230115275
|
22/06/2023
|
GIRAJSHANKAR YADAV
|
0522013WL015004
|
GIRAJSHANKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590615
|
|
GIRAJA SHANKER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/3708
(Babhangawan)
|
0522013000NRG24170620230115286
|
22/06/2023
|
NIRAJ KUMAR
|
0522013WL015004
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590612
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/3709
(Babhangawan)
|
0522013000NRG24170620230115287
|
22/06/2023
|
DINESH YADAV
|
0522013WL015004
|
DINESH YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590616
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/3752
(Babhangawan)
|
0522013000NRG24170620230115295
|
22/06/2023
|
RINA DEVI
|
0522013WL015004
|
RINA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590618
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/3753
(Babhangawan)
|
0522013000NRG24170620230115296
|
22/06/2023
|
RUBI DEVI
|
0522013WL015004
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590619
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/3754
(Babhangawan)
|
0522013000NRG24170620230115297
|
22/06/2023
|
BRAJESH KUMAR
|
0522013WL015004
|
BRAJESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590608
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/3755
(Babhangawan)
|
0522013000NRG24170620230115298
|
22/06/2023
|
AMRESH KUMAR
|
0522013WL015004
|
AMRESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2861590607
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/3756
(Babhangawan)
|
0522013000NRG24170620230115299
|
22/06/2023
|
MILAN DEVI
|
0522013WL015004
|
MILAN DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590617
|
|
MILAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/3768
(Babhangawan)
|
0522013000NRG24170620230115306
|
22/06/2023
|
URAMILA DEVI
|
0522013WL015004
|
URAMILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590622
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/95
(Babhangawan)
|
0522013000NRG24170620230115311
|
22/06/2023
|
ranju devi
|
0522013WL015004
|
ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590613
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIHARIGANJ
|
BH-22-013-007-01012200/1639
(Babhangawan)
|
0522013000NRG24170620230115315
|
22/06/2023
|
pramod kumar
|
0522013WL015004
|
pramod kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2861590610
|
|
PRAMOD KUMAR SO NARESH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIHARIGANJ
|
BH-22-013-007-01012200/3167
(Babhangawan)
|
0522013000NRG24170620230115318
|
22/06/2023
|
NIRAJ KUMAR
|
0522013WL015004
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590609
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-007-01012200/3169
(Babhangawan)
|
0522013000NRG24170620230115320
|
22/06/2023
|
RUPESH KUMAR
|
0522013WL015004
|
RUPESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590621
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIHARIGANJ
|
BH-22-013-007-01012200/3172
(Babhangawan)
|
0522013000NRG24170620230115322
|
22/06/2023
|
RAMSHARAN MISTRI
|
0522013WL015004
|
RAMSHARAN MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590623
|
|
RAMSHARAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIHARIGANJ
|
BH-22-013-007-01012200/3176
(Babhangawan)
|
0522013000NRG24170620230115325
|
22/06/2023
|
SWETA KUMARI
|
0522013WL015004
|
SWETA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861590614
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202464
|
202464
|
|
|
|
|
|
|
|