|
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
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/17833
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132401
|
13/06/2023
|
BABITA KUMARI
|
0523006WL014904
|
BABITA KUMARI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319607
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/1816
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132411
|
13/06/2023
|
SUNITA DEVI
|
0523006WL014905
|
SUNITA DEVI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319608
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
3
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3268
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132404
|
13/06/2023
|
MADINA
|
0523006WL014904
|
MADINA
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319613
|
|
MADINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3268
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132403
|
13/06/2023
|
MD SADRE ALAM
|
0523006WL014904
|
MD SADRE ALAM
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319612
|
|
SADARE ALAM
|
CANARA BANK(508532)
|
|
5
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3325
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132405
|
13/06/2023
|
MIRA DEVI
|
0523006WL014904
|
MIRA DEVI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319611
|
|
Mira Devi
|
BANK OF BARODA(606985)
|
|
6
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3517
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132406
|
13/06/2023
|
JAHANI DEVI
|
0523006WL014904
|
JAHANI DEVI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319615
|
|
Jahani Devi
|
BANK OF BARODA(606985)
|
|
7
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3595
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132407
|
13/06/2023
|
SALIT DEVI
|
0523006WL014904
|
SALIT DEVI
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319610
|
|
SALIT DEVI WO CHAMAKLAL RISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KRITYANAND NAGAR
|
BH-23-006-008-00747500/2155
(GOWASI)
|
0523006000NRG24130620230132425
|
13/06/2023
|
JUBEDA KHATUN
|
0523006WL014909
|
JUBEDA KHATUN
|
00045
|
BARB0BHATTA
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319609
|
|
MRS JUBEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/3054
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132414
|
13/06/2023
|
MD HEFAJ
|
0523006WL014905
|
MD HEFAJ
|
00078
|
CNRB0006096
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319614
|
|
MD HEFAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/590
(GANGAILI)
|
0523006000NRG24130620230132419
|
13/06/2023
|
TAMA BEGAM
|
0523006WL014907
|
TAMA BEGAM
|
00168
|
ICIC0000712
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319529
|
|
TARA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KRITYANAND NAGAR
|
BH-23-006-006-00746200/1680
(GANGAILI)
|
0523006000NRG24130620230132420
|
13/06/2023
|
jlaluddin
|
0523006WL014907
|
jlaluddin
|
00168
|
ICIC0000712
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319528
|
|
MD IRSHAD ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
KRITYANAND NAGAR
|
BH-23-006-007-00741900/3411
(GOKULPUR)
|
0523006000NRG24130620230132423
|
13/06/2023
|
KANCHAN DEVI
|
0523006WL014908
|
KANCHAN DEVI
|
00354
|
PUNB0161800
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319552
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
KRITYANAND NAGAR
|
BH-23-006-008-00747600/2015
(GOWASI)
|
0523006000NRG24130620230132426
|
13/06/2023
|
JAYANTI DEVI
|
0523006WL014909
|
JAYANTI DEVI
|
00354
|
PUNB0170000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619319557
|
|
JAYANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KRITYANAND NAGAR
|
BH-23-006-008-00747600/2724
(GOWASI)
|
0523006000NRG24130620230132430
|
13/06/2023
|
PUJA DEVI
|
0523006WL014910
|
PUJA DEVI
|
00354
|
PUNB0170000
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319558
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KRITYANAND NAGAR
|
BH-23-006-016-00747400/2578
(RAHUWA)
|
0523006000NRG24130620230135471
|
13/06/2023
|
KHAGESH KUMAR YADAV
|
0523006WL015075
|
KHAGESH KUMAR YADAV
|
00354
|
PUNB0170000
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2619319621
|
|
KHAGESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
16
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/1150
(KAJHA)
|
0523006000NRG24130620230132538
|
13/06/2023
|
RUKSANA KHA
|
0523006WL014927
|
RUKSANA KHA
|
00354
|
PUNB0293100
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319561
|
|
RAUNAK PARVEEN D/O- MD. JABED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/736
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132467
|
13/06/2023
|
LALO DAS
|
0523006WL014916
|
LALO DAS
|
00415
|
SBIN0000159
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319563
|
|
MR LALO DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2943
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132478
|
13/06/2023
|
NITU DEVI
|
0523006WL014917
|
NITU DEVI
|
00415
|
SBIN0000159
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319600
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2964
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132487
|
13/06/2023
|
CHAMPA DEVI
|
0523006WL014918
|
CHAMPA DEVI
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319596
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRITYANAND NAGAR
|
BH-23-006-015-00742500/1913
(POTHIA RAMPUR)
|
0523006000NRG24130620230132558
|
13/06/2023
|
SANJIDA KHATUN
|
0523006WL014931
|
SANJIDA KHATUN
|
00415
|
SBIN0001846
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319601
|
|
MRS SANJIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1558
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132471
|
13/06/2023
|
HASAN BANO
|
0523006WL014916
|
HASAN BANO
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319592
|
|
MRS HASAN BANO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2974
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132474
|
13/06/2023
|
RAVINDRA RISHI
|
0523006WL014916
|
RAVINDRA RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319574
|
|
RAVINDRA RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2974
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132475
|
13/06/2023
|
TETRI DEVI
|
0523006WL014916
|
TETRI DEVI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319575
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/4045
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132490
|
13/06/2023
|
RAM LAL RISHI
|
0523006WL014918
|
RAM LAL RISHI
|
00415
|
SBIN0012640
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319565
|
|
MR RAM LAL RISHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
KRITYANAND NAGAR
|
BH-23-006-013-00745500/1745
(MAJRA)
|
0523006000NRG24130620230132554
|
13/06/2023
|
MUNNI KUMAR
|
0523006WL014930
|
MUNNI KUMAR
|
00415
|
SBIN0015052
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619319587
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRITYANAND NAGAR
|
BH-23-006-013-00745700/2654
(MAJRA)
|
0523006000NRG24130620230132555
|
13/06/2023
|
SONI DEVI
|
0523006WL014930
|
SONI DEVI
|
00415
|
SBIN0015052
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619319604
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
27
|
KRITYANAND NAGAR
|
BH-23-006-005-00744100/4968
(GANESHPUR)
|
0523006000NRG24130620230132417
|
13/06/2023
|
MD VASI
|
0523006WL014906
|
MD VASI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319566
|
|
MD VASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/2102
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132491
|
13/06/2023
|
BIBI SABANA
|
0523006WL014919
|
BIBI SABANA
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619319572
|
|
MRS BIBI SABANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/736
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132468
|
13/06/2023
|
BUCHIYA DEVI
|
0523006WL014916
|
BUCHIYA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319580
|
|
MRS BUCHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/961
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132492
|
13/06/2023
|
SIMON HEMBRAM
|
0523006WL014919
|
SIMON HEMBRAM
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619319581
|
|
SIMON HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRITYANAND NAGAR
|
BH-23-006-010-00748300/973
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132493
|
13/06/2023
|
Urmila Devi
|
0523006WL014919
|
Urmila Devi
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619319564
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1555
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132469
|
13/06/2023
|
SIDDIK HUSAIN
|
0523006WL014916
|
SIDDIK HUSAIN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319585
|
|
SIDDIK HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1558
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132470
|
13/06/2023
|
MD AJAHAR ALI
|
0523006WL014916
|
MD AJAHAR ALI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319570
|
|
MR MD AJAHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1559
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132472
|
13/06/2023
|
ALAUDDIN
|
0523006WL014916
|
ALAUDDIN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319590
|
|
MR ALAUDDIN X
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1559
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132473
|
13/06/2023
|
SAKILA KHATOON
|
0523006WL014916
|
SAKILA KHATOON
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319591
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/1566
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132494
|
13/06/2023
|
JAHANUR
|
0523006WL014919
|
JAHANUR
|
00415
|
SBIN0015597
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2619319599
|
|
MRS JAHA NUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2348
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132477
|
13/06/2023
|
BHULIA DEVI
|
0523006WL014917
|
BHULIA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319594
|
|
MRS BHULIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2721
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132495
|
13/06/2023
|
BIBI SABINA KHATOON
|
0523006WL014919
|
BIBI SABINA KHATOON
|
00415
|
SBIN0015597
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2619319593
|
|
MRS BIBISABINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2814
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132496
|
13/06/2023
|
SUSHILA MURMUR
|
0523006WL014919
|
SUSHILA MURMUR
|
00415
|
SBIN0015597
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2619319589
|
|
MRS SUSHILA MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2968
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132488
|
13/06/2023
|
SITA DEVI
|
0523006WL014918
|
SITA DEVI
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319598
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3008
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132489
|
13/06/2023
|
MEHDIN UDDIN
|
0523006WL014918
|
MEHDIN UDDIN
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319582
|
|
MR MEHDIN UDDIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3642
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132481
|
13/06/2023
|
MANJUR ALAM
|
0523006WL014917
|
MANJUR ALAM
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319588
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRITYANAND NAGAR
|
BH-23-006-015-00742500/1912
(POTHIA RAMPUR)
|
0523006000NRG24130620230132557
|
13/06/2023
|
SANGITA KISKU
|
0523006WL014931
|
SANGITA KISKU
|
00415
|
SBIN0015597
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319616
|
|
MRS SANGITA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
44
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/1137
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132408
|
13/06/2023
|
SHANKAR RAM
|
0523006WL014905
|
SHANKAR RAM
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319618
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3638
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132476
|
13/06/2023
|
IRFAN ALI
|
0523006WL014916
|
IRFAN ALI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319595
|
|
MR IRFAN ALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/1845
(KAJHA)
|
0523006000NRG24130620230132541
|
13/06/2023
|
RAM KISHOR YADAV
|
0523006WL014928
|
RAM KISHOR YADAV
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319569
|
|
MR RAM KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/1905
(KAJHA)
|
0523006000NRG24130620230132539
|
13/06/2023
|
ISHRAT KHATOON
|
0523006WL014927
|
ISHRAT KHATOON
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319606
|
|
ISHRAT KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2398
(KAJHA)
|
0523006000NRG24130620230132503
|
13/06/2023
|
BIJLI DEVI
|
0523006WL014922
|
BIJLI DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319584
|
|
BIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2418
(KAJHA)
|
0523006000NRG24130620230132540
|
13/06/2023
|
MOHAMJMAD ALAY
|
0523006WL014927
|
MOHAMJMAD ALAY
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319562
|
|
MD ALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2502
(KAJHA)
|
0523006000NRG24130620230132531
|
13/06/2023
|
PANKI DEVI
|
0523006WL014926
|
PANKI DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319603
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2576
(KAJHA)
|
0523006000NRG24130620230132532
|
13/06/2023
|
SAKINA KHATUN
|
0523006WL014926
|
SAKINA KHATUN
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319617
|
|
MRS SAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2582
(KAJHA)
|
0523006000NRG24130620230132510
|
13/06/2023
|
SABLAM KHATUN
|
0523006WL014923
|
SABLAM KHATUN
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319605
|
|
SABLAM KHATOON
|
INDUSIND BANK(607189)
|
|
53
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2634
(KAJHA)
|
0523006000NRG24130620230132543
|
13/06/2023
|
MAMTA DEVI
|
0523006WL014928
|
MAMTA DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319576
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2662
(KAJHA)
|
0523006000NRG24130620230132513
|
13/06/2023
|
NAJRANA KHATOON
|
0523006WL014923
|
NAJRANA KHATOON
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319578
|
|
MRS NAJRANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2985
(KAJHA)
|
0523006000NRG24130620230132544
|
13/06/2023
|
MOIN NADAF
|
0523006WL014928
|
MOIN NADAF
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319620
|
|
MOIN NADAF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2985
(KAJHA)
|
0523006000NRG24130620230132545
|
13/06/2023
|
NUJHAT BIBI
|
0523006WL014928
|
NUJHAT BIBI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319619
|
|
NUJHAT BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3132
(KAJHA)
|
0523006000NRG24130620230132518
|
13/06/2023
|
BAHADUR KUMAR SAH
|
0523006WL014924
|
BAHADUR KUMAR SAH
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319583
|
|
MR BAHADUR KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3225
(KAJHA)
|
0523006000NRG24130620230132526
|
13/06/2023
|
YOGENDRA YADAV
|
0523006WL014925
|
YOGENDRA YADAV
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319571
|
|
MR YOGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3258
(KAJHA)
|
0523006000NRG24130620230132520
|
13/06/2023
|
PUTUL DEVI
|
0523006WL014924
|
PUTUL DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319577
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/377
(KAJHA)
|
0523006000NRG24130620230132527
|
13/06/2023
|
KANCHAN DEVI
|
0523006WL014925
|
KANCHAN DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319586
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3978
(KAJHA)
|
0523006000NRG24130620230132529
|
13/06/2023
|
PARWATI DEVI
|
0523006WL014925
|
PARWATI DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319568
|
|
PARWATI DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3978
(KAJHA)
|
0523006000NRG24130620230132528
|
13/06/2023
|
SUNIL YADAV
|
0523006WL014925
|
SUNIL YADAV
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319567
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4542
(KAJHA)
|
0523006000NRG24130620230132537
|
13/06/2023
|
SUNITA DEVI
|
0523006WL014926
|
SUNITA DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319597
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4898
(KAJHA)
|
0523006000NRG24130620230132508
|
13/06/2023
|
SONI YADAV
|
0523006WL014922
|
SONI YADAV
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319579
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4965
(KAJHA)
|
0523006000NRG24130620230132523
|
13/06/2023
|
GUNJAN DEVI
|
0523006WL014924
|
GUNJAN DEVI
|
00415
|
SBIN0015927
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319573
|
|
Gunjan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
66
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2658
(KAJHA)
|
0523006000NRG24130620230132512
|
13/06/2023
|
MD SAKIL
|
0523006WL014923
|
MD SAKIL
|
00415
|
SBIN0017155
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319602
|
|
MR MD SAKIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
67
|
KRITYANAND NAGAR
|
BH-23-006-008-00747500/974
(GOWASI)
|
0523006000NRG24130620230132428
|
13/06/2023
|
DINESH MEHTA
|
0523006WL014910
|
DINESH MEHTA
|
00462
|
UCBA0001619
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319553
|
|
DINESH KUMAR MEHTA
|
UCO BANK(607066)
|
|
68
|
KRITYANAND NAGAR
|
BH-23-006-008-00747600/251
(GOWASI)
|
0523006000NRG24130620230132427
|
13/06/2023
|
RUKSANA KHATOON
|
0523006WL014909
|
RUKSANA KHATOON
|
00462
|
UCBA0001619
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319554
|
|
RUKSANA KHATUN,W/O-MUSTAQ BAITHA
|
UCO BANK(607066)
|
|
69
|
KRITYANAND NAGAR
|
BH-23-006-008-00747600/3050
(GOWASI)
|
0523006000NRG24130620230132431
|
13/06/2023
|
SUBESA KHATUN
|
0523006WL014910
|
SUBESA KHATUN
|
00462
|
UCBA0001619
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319555
|
|
SUBESA KHATOON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
70
|
KRITYANAND NAGAR
|
BH-23-006-006-00746000/396
(GANGAILI)
|
0523006000NRG24130620230132418
|
13/06/2023
|
SIMRAUL DAUAL
|
0523006WL014907
|
SIMRAUL DAUAL
|
00462
|
UCBA0001886
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319559
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
71
|
KRITYANAND NAGAR
|
BH-23-006-015-00748100/303
(POTHIA RAMPUR)
|
0523006000NRG24130620230132559
|
13/06/2023
|
DHARMLAL PASWAN
|
0523006WL014931
|
DHARMLAL PASWAN
|
00462
|
UCBA0002495
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319560
|
|
DHARMLAL PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
72
|
KRITYANAND NAGAR
|
BH-23-006-008-00747600/2724
(GOWASI)
|
0523006000NRG24130620230132429
|
13/06/2023
|
ANAND KUMAR PANDIT
|
0523006WL014910
|
ANAND KUMAR PANDIT
|
00468
|
UBIN0916854
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319556
|
|
Anand KUMAR Pandit
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
73
|
KRITYANAND NAGAR
|
BH-23-006-004-00742910/2760
(BITHNOULI KHEMCHAND WEST BHAG)
|
0523006000NRG24130620230132413
|
13/06/2023
|
FAGUNI DEVI
|
0523006WL014905
|
FAGUNI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319530
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/4054
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132484
|
13/06/2023
|
GUNJAN DEVI
|
0523006WL014917
|
GUNJAN DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319531
|
|
GUNJAN DEVIQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2366
(KAJHA)
|
0523006000NRG24130620230132524
|
13/06/2023
|
BABY DEVI
|
0523006WL014925
|
BABY DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319544
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2609
(KAJHA)
|
0523006000NRG24130620230132511
|
13/06/2023
|
PUJA DEVI
|
0523006WL014923
|
PUJA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319545
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2660
(KAJHA)
|
0523006000NRG24130620230132505
|
13/06/2023
|
NUTAN KUMARI
|
0523006WL014922
|
NUTAN KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319536
|
|
Nutan Kumari
|
BANK OF BARODA(606985)
|
|
78
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2660
(KAJHA)
|
0523006000NRG24130620230132504
|
13/06/2023
|
SUKHSAGAR KUMAR
|
0523006WL014922
|
SUKHSAGAR KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319535
|
|
MR SUKHSAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2950
(KAJHA)
|
0523006000NRG24130620230132514
|
13/06/2023
|
SHAWANA PRAWEEN
|
0523006WL014923
|
SHAWANA PRAWEEN
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319532
|
|
SHAWANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2962
(KAJHA)
|
0523006000NRG24130620230132534
|
13/06/2023
|
ANJALI DEVI
|
0523006WL014926
|
ANJALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319550
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3154
(KAJHA)
|
0523006000NRG24130620230132525
|
13/06/2023
|
VIMALA DEVI
|
0523006WL014925
|
VIMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319538
|
|
VIMLA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
82
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3187
(KAJHA)
|
0523006000NRG24130620230132519
|
13/06/2023
|
SUSHIL YADAV
|
0523006WL014924
|
SUSHIL YADAV
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319537
|
|
SUSHIL YADAV
|
BANK OF INDIA(508505)
|
|
83
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3840
(KAJHA)
|
0523006000NRG24130620230132506
|
13/06/2023
|
GULAB DEVI
|
0523006WL014922
|
GULAB DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319539
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/3958
(KAJHA)
|
0523006000NRG24130620230132535
|
13/06/2023
|
MAHENDRA RAM
|
0523006WL014926
|
MAHENDRA RAM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319533
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4019
(KAJHA)
|
0523006000NRG24130620230132530
|
13/06/2023
|
MAMTA DEVI
|
0523006WL014925
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319547
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4051
(KAJHA)
|
0523006000NRG24130620230132515
|
13/06/2023
|
SADHNA DEVI
|
0523006WL014923
|
SADHNA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319546
|
|
SADHNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
87
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4074
(KAJHA)
|
0523006000NRG24130620230132507
|
13/06/2023
|
PANKAJ RISHI
|
0523006WL014922
|
PANKAJ RISHI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319548
|
|
PANKAJ RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4522
(KAJHA)
|
0523006000NRG24130620230132549
|
13/06/2023
|
NAJMINA KHATOON
|
0523006WL014929
|
NAJMINA KHATOON
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319551
|
|
Najmina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4527
(KAJHA)
|
0523006000NRG24130620230132550
|
13/06/2023
|
MD KARIM
|
0523006WL014929
|
MD KARIM
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319549
|
|
MD KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4942
(KAJHA)
|
0523006000NRG24130620230132522
|
13/06/2023
|
REKHA DEVI
|
0523006WL014924
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319543
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4942
(KAJHA)
|
0523006000NRG24130620230132521
|
13/06/2023
|
TINKU MAHALDAR
|
0523006WL014924
|
TINKU MAHALDAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319542
|
|
TINKU MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4984
(KAJHA)
|
0523006000NRG24130620230132552
|
13/06/2023
|
SAVINA
|
0523006WL014929
|
SAVINA
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319541
|
|
MRS MRS SAVINA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/4984
(KAJHA)
|
0523006000NRG24130620230132551
|
13/06/2023
|
SIRAJ NADAF
|
0523006WL014929
|
SIRAJ NADAF
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319540
|
|
SIRAJ NADAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/5051
(KAJHA)
|
0523006000NRG24130620230132553
|
13/06/2023
|
SULOCHANA DEVI
|
0523006WL014929
|
SULOCHANA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319534
|
|
SULOCHANA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
95
|
KRITYANAND NAGAR
|
BH-23-006-003-00742900/4174
(BITHNOULI KHEMCHAND EAST BHAG)
|
0523006000NRG24130620230132399
|
13/06/2023
|
PRAKASH SARKAR
|
0523006WL014903
|
PRAKASH SARKAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319524
|
|
MR PRAKASH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRITYANAND NAGAR
|
BH-23-006-003-00742900/4174
(BITHNOULI KHEMCHAND EAST BHAG)
|
0523006000NRG24130620230132400
|
13/06/2023
|
SUNITA DEVI
|
0523006WL014903
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319525
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/2962
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132486
|
13/06/2023
|
MUNNI DEVI
|
0523006WL014918
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319522
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3753
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132483
|
13/06/2023
|
BIRMA DEVI
|
0523006WL014917
|
BIRMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319521
|
|
BIRMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KRITYANAND NAGAR
|
BH-23-006-010-00748500/3753
(JHUNNI ISTAMBRAR)
|
0523006000NRG24130620230132482
|
13/06/2023
|
RAMESH RISHI
|
0523006WL014917
|
RAMESH RISHI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319520
|
|
MR RAMESH RISHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KRITYANAND NAGAR
|
BH-23-006-011-00743500/2634
(KAJHA)
|
0523006000NRG24130620230132542
|
13/06/2023
|
RAKESH KUMAR YADAV
|
0523006WL014928
|
RAKESH KUMAR YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319523
|
|
Rakesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KRITYANAND NAGAR
|
BH-23-006-015-00741400/3974
(POTHIA RAMPUR)
|
0523006000NRG24130620230132556
|
13/06/2023
|
ARUN MEHTA
|
0523006WL014931
|
ARUN MEHTA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319526
|
|
RATNA DEVI
|
UCO BANK(607066)
|
|
102
|
KRITYANAND NAGAR
|
BH-23-006-018-00746400/3174
(SATKODARIYA)
|
0523006000NRG24130620230132560
|
13/06/2023
|
AYASUR RAHAMAN
|
0523006WL014932
|
AYASUR RAHAMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2619319527
|
|
AYASUR RAHAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335616
|
335616
|
|
|
|
|
|
|
|