|
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-22-013-002-01012000/4425
(Rajganj)
|
0522013000NRG24221120230232811
|
24/11/2023
|
MD IKRAM
|
0522013WL038467
|
MD IKRAM
|
00048
|
BKID0005805
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342035
|
|
MD IKRAM SO JIYA UDDIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
BIHARIGANJ
|
BH-22-013-002-01012000/1147
(Rajganj)
|
0522013000NRG24221120230232733
|
24/11/2023
|
RAMCHANDRA RAJAK
|
0522013WL038458
|
RAMCHANDRA RAJAK
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342030
|
|
Mr. RAM CHANDRA RAJAK SO VINDESHWARI RA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BIHARIGANJ
|
BH-22-013-002-01012000/1149
(Rajganj)
|
0522013000NRG24221120230232734
|
24/11/2023
|
PAWAN RAJAK
|
0522013WL038458
|
PAWAN RAJAK
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342031
|
|
Mr. PAVAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BIHARIGANJ
|
BH-22-013-002-01012000/1179
(Rajganj)
|
0522013000NRG24221120230232735
|
24/11/2023
|
SANGITA DEVI
|
0522013WL038458
|
SANGITA DEVI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342036
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-002-01012000/1878
(Rajganj)
|
0522013000NRG24221120230232739
|
24/11/2023
|
Rajesh kumar
|
0522013WL038458
|
Rajesh kumar
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342006
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-002-01012000/1973
(Rajganj)
|
0522013000NRG24221120230232741
|
24/11/2023
|
ARJUN YADAV
|
0522013WL038458
|
ARJUN YADAV
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342019
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-002-01012000/1985
(Rajganj)
|
0522013000NRG24221120230232744
|
24/11/2023
|
NANDLAL YADAV
|
0522013WL038458
|
NANDLAL YADAV
|
00089
|
CBIN0281671
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9008342033
|
|
MR NANDALAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIHARIGANJ
|
BH-22-013-002-01012000/2227
(Rajganj)
|
0522013000NRG24221120230232797
|
24/11/2023
|
begam khatun
|
0522013WL038467
|
begam khatun
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342023
|
|
BEGAM KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIHARIGANJ
|
BH-22-013-002-01012000/2228
(Rajganj)
|
0522013000NRG24221120230232798
|
24/11/2023
|
gulasida khatun
|
0522013WL038467
|
gulasida khatun
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342024
|
|
GULSIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIHARIGANJ
|
BH-22-013-002-01012000/2254
(Rajganj)
|
0522013000NRG24221120230232755
|
24/11/2023
|
jawahar yadav
|
0522013WL038458
|
jawahar yadav
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342032
|
|
Mr. Jawahar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BIHARIGANJ
|
BH-22-013-002-01012000/2876
(Rajganj)
|
0522013000NRG24221120230232765
|
24/11/2023
|
PARMOD MEHTA
|
0522013WL038458
|
PARMOD MEHTA
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342034
|
|
Mr. PARMOD MEHATA SO KUSHMLAL MEHATA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-002-01012000/3004
(Rajganj)
|
0522013000NRG24221120230232800
|
24/11/2023
|
JARINA KHATUN
|
0522013WL038467
|
JARINA KHATUN
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9008342008
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIHARIGANJ
|
BH-22-013-002-01012000/3223
(Rajganj)
|
0522013000NRG24221120230232768
|
24/11/2023
|
amardeep kumar
|
0522013WL038458
|
amardeep kumar
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342038
|
|
Amardip Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BIHARIGANJ
|
BH-22-013-002-01012000/3333
(Rajganj)
|
0522013000NRG24221120230232770
|
24/11/2023
|
MANJITA DEVI
|
0522013WL038458
|
MANJITA DEVI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342042
|
|
Ms. MANJITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-002-01012000/3399
(Rajganj)
|
0522013000NRG24221120230232774
|
24/11/2023
|
SHINDHU DEVI
|
0522013WL038458
|
SHINDHU DEVI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342043
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BIHARIGANJ
|
BH-22-013-002-01012000/4049
(Rajganj)
|
0522013000NRG24221120230232801
|
24/11/2023
|
MD ROSHTAM ALI
|
0522013WL038467
|
MD ROSHTAM ALI
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342004
|
|
MR MOHD RUSTAM ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-002-01012000/4100
(Rajganj)
|
0522013000NRG24221120230232804
|
24/11/2023
|
MOHAMMAD IMTIYAJ
|
0522013WL038467
|
MOHAMMAD IMTIYAJ
|
00089
|
CBIN0281671
|
2475
|
2475
|
Processed
|
01/01/2024
|
|
9008342045
|
|
MOHAMMAD IMATAIYAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIHARIGANJ
|
BH-22-013-002-01012000/4268
(Rajganj)
|
0522013000NRG24221120230232807
|
24/11/2023
|
LADLI KHATUN
|
0522013WL038467
|
LADLI KHATUN
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342020
|
|
Mr. LADLI KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BIHARIGANJ
|
BH-22-013-002-01012000/4430
(Rajganj)
|
0522013000NRG24221120230232812
|
24/11/2023
|
MD TOFIK ALAM
|
0522013WL038467
|
MD TOFIK ALAM
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342003
|
|
Mr. MD TAUFIK ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BIHARIGANJ
|
BH-22-013-002-01012000/4604
(Rajganj)
|
0522013000NRG24221120230232821
|
24/11/2023
|
MD IRSAD
|
0522013WL038467
|
MD IRSAD
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342046
|
|
Mr. Md Irsad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BIHARIGANJ
|
BH-22-013-002-01012600/2556
(Rajganj)
|
0522013000NRG24221120230232823
|
24/11/2023
|
sanjida khatun
|
0522013WL038467
|
sanjida khatun
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342002
|
|
SANJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-002-01012600/4119
(Rajganj)
|
0522013000NRG24221120230232827
|
24/11/2023
|
NASRIN KHATOON
|
0522013WL038467
|
NASRIN KHATOON
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342022
|
|
NASRIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-002-01012600/4140
(Rajganj)
|
0522013000NRG24221120230232831
|
24/11/2023
|
MD SAHID
|
0522013WL038467
|
MD SAHID
|
00089
|
CBIN0281671
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342018
|
|
Mr. Md. Sahil
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57825
|
57825
|
|
|
|
|
|
|
|
|
24
|
BIHARIGANJ
|
BH-22-013-002-01012000/1846
(Rajganj)
|
0522013000NRG24221120230232738
|
24/11/2023
|
PAMOD RAM
|
0522013WL038458
|
PAMOD RAM
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342037
|
|
MR PRAMOD RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-002-01012000/1981
(Rajganj)
|
0522013000NRG24221120230232743
|
24/11/2023
|
devta devi
|
0522013WL038458
|
devta devi
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342010
|
|
MR UTIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-002-01012000/2115
(Rajganj)
|
0522013000NRG24221120230232749
|
24/11/2023
|
kartik yadav
|
0522013WL038458
|
kartik yadav
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342005
|
|
MR KARTIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-002-01012000/2238
(Rajganj)
|
0522013000NRG24221120230232753
|
24/11/2023
|
sail kumar
|
0522013WL038458
|
sail kumar
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341996
|
|
SEL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-002-01012000/2641
(Rajganj)
|
0522013000NRG24221120230232760
|
24/11/2023
|
ADARSH KUMAR
|
0522013WL038458
|
ADARSH KUMAR
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342015
|
|
Mrs. ADARSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BIHARIGANJ
|
BH-22-013-002-01012000/3057
(Rajganj)
|
0522013000NRG24221120230232766
|
24/11/2023
|
ANITA DEVI
|
0522013WL038458
|
ANITA DEVI
|
00415
|
SBIN0002918
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341999
|
|
KRISHNA DEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
30
|
BIHARIGANJ
|
BH-22-013-002-01012000/4600
(Rajganj)
|
0522013000NRG24221120230232817
|
24/11/2023
|
SAGEERA KHATUN
|
0522013WL038467
|
SAGEERA KHATUN
|
00415
|
SBIN0002920
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342039
|
|
MISS SAGEERA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
BIHARIGANJ
|
BH-22-013-002-01012000/1141
(Rajganj)
|
0522013000NRG24221120230232732
|
24/11/2023
|
lakshmi rajak
|
0522013WL038458
|
lakshmi rajak
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341995
|
|
MR LAXMI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-002-01012000/2000
(Rajganj)
|
0522013000NRG24221120230232745
|
24/11/2023
|
pritam yadav
|
0522013WL038458
|
pritam yadav
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342025
|
|
MR PRITAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-002-01012000/2206
(Rajganj)
|
0522013000NRG24221120230232751
|
24/11/2023
|
gajendra yadav
|
0522013WL038458
|
gajendra yadav
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342007
|
|
MR GAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-002-01012000/2210
(Rajganj)
|
0522013000NRG24221120230232752
|
24/11/2023
|
DINA DEVI
|
0522013WL038458
|
DINA DEVI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342009
|
|
LAXMAN PODDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-002-01012000/2239
(Rajganj)
|
0522013000NRG24221120230232754
|
24/11/2023
|
rita devi
|
0522013WL038458
|
rita devi
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342011
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-002-01012000/260
(Rajganj)
|
0522013000NRG24221120230232758
|
24/11/2023
|
dualal ram
|
0522013WL038458
|
dualal ram
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342012
|
|
MR DUALAL RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-002-01012000/2648
(Rajganj)
|
0522013000NRG24221120230232761
|
24/11/2023
|
ANIL YADAV
|
0522013WL038458
|
ANIL YADAV
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342016
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-002-01012000/2862
(Rajganj)
|
0522013000NRG24221120230232763
|
24/11/2023
|
RUPESH KUMAR
|
0522013WL038458
|
RUPESH KUMAR
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342029
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-002-01012000/2868
(Rajganj)
|
0522013000NRG24221120230232764
|
24/11/2023
|
GUNJAN DEVI
|
0522013WL038458
|
GUNJAN DEVI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342028
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-002-01012000/4276
(Rajganj)
|
0522013000NRG24221120230232809
|
24/11/2023
|
MD SAHNAWAJ
|
0522013WL038467
|
MD SAHNAWAJ
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342017
|
|
MD SAHANVAJ
|
FEDERAL BANK(607165)
|
|
41
|
BIHARIGANJ
|
BH-22-013-002-01012000/4453
(Rajganj)
|
0522013000NRG24221120230232814
|
24/11/2023
|
GOBIND KUMAR
|
0522013WL038467
|
GOBIND KUMAR
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342021
|
|
MR GOBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-002-01012600/2692
(Rajganj)
|
0522013000NRG24221120230232783
|
24/11/2023
|
SHANTI DEVI
|
0522013WL038458
|
SHANTI DEVI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342026
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIHARIGANJ
|
BH-22-013-002-01012600/2701
(Rajganj)
|
0522013000NRG24221120230232784
|
24/11/2023
|
BESAKHA DEVI
|
0522013WL038458
|
BESAKHA DEVI
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342027
|
|
MRS BESAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIHARIGANJ
|
BH-22-013-002-01012600/4114
(Rajganj)
|
0522013000NRG24221120230232825
|
24/11/2023
|
AHMINA KHATUN
|
0522013WL038467
|
AHMINA KHATUN
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342001
|
|
Mrs. AASHMEEN PRAWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BIHARIGANJ
|
BH-22-013-002-01012600/4118
(Rajganj)
|
0522013000NRG24221120230232826
|
24/11/2023
|
NUSHRAT KHATUN
|
0522013WL038467
|
NUSHRAT KHATUN
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342040
|
|
MRS NUSHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIHARIGANJ
|
BH-22-013-002-01012600/4143
(Rajganj)
|
0522013000NRG24221120230232832
|
24/11/2023
|
SAJO KHATOON
|
0522013WL038467
|
SAJO KHATOON
|
00415
|
SBIN0006431
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342000
|
|
MRS SAJO KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
47
|
BIHARIGANJ
|
BH-22-013-002-01012000/4601
(Rajganj)
|
0522013000NRG24221120230232818
|
24/11/2023
|
KHUSHBU KHATUN
|
0522013WL038467
|
KHUSHBU KHATUN
|
00415
|
SBIN0012640
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342041
|
|
MISS KHUSHBU KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
48
|
BIHARIGANJ
|
BH-22-013-002-01012000/2581
(Rajganj)
|
0522013000NRG24221120230232757
|
24/11/2023
|
SONI DEVI
|
0522013WL038458
|
SONI DEVI
|
00538
|
CBIN0R10001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341998
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
49
|
BIHARIGANJ
|
BH-22-013-002-01012000/2027
(Rajganj)
|
0522013000NRG24221120230232746
|
24/11/2023
|
kajal devi
|
0522013WL038458
|
kajal devi
|
00662
|
BDBL0001206
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342044
|
|
KAJAL DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
50
|
BIHARIGANJ
|
BH-22-013-002-01012000/4275
(Rajganj)
|
0522013000NRG24221120230232808
|
24/11/2023
|
MD SAKIR
|
0522013WL038467
|
MD SAKIR
|
00688
|
FINO0001422
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341997
|
|
Mr. Md Sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
51
|
BIHARIGANJ
|
BH-22-013-002-01012000/260
(Rajganj)
|
0522013000NRG24221120230232759
|
24/11/2023
|
RAGHUNI RAM
|
0522013WL038458
|
RAGHUNI RAM
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341992
|
|
RAGHUNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIHARIGANJ
|
BH-22-013-002-01012000/3333
(Rajganj)
|
0522013000NRG24221120230232771
|
24/11/2023
|
LALU KUMAR
|
0522013WL038458
|
LALU KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341994
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIHARIGANJ
|
BH-22-013-002-01012000/3397
(Rajganj)
|
0522013000NRG24221120230232773
|
24/11/2023
|
GITA DEVI
|
0522013WL038458
|
GITA DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341988
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIHARIGANJ
|
BH-22-013-002-01012000/4100
(Rajganj)
|
0522013000NRG24221120230232805
|
24/11/2023
|
AJMERU KHATUN
|
0522013WL038467
|
AJMERU KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341993
|
|
AJMERI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIHARIGANJ
|
BH-22-013-002-01012000/4255
(Rajganj)
|
0522013000NRG24221120230232806
|
24/11/2023
|
AFSANA KHATUN
|
0522013WL038467
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341991
|
|
AFSANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-002-01012000/4389
(Rajganj)
|
0522013000NRG24221120230232810
|
24/11/2023
|
SAJRUN KHATUN
|
0522013WL038467
|
SAJRUN KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341990
|
|
SAJRUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIHARIGANJ
|
BH-22-013-002-01012000/4516
(Rajganj)
|
0522013000NRG24221120230232776
|
24/11/2023
|
RANJAN DEVI
|
0522013WL038458
|
RANJAN DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341989
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIHARIGANJ
|
BH-22-013-002-01012000/4531
(Rajganj)
|
0522013000NRG24221120230232777
|
24/11/2023
|
SHUBHAM KUMAR
|
0522013WL038458
|
SHUBHAM KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342013
|
|
SHUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIHARIGANJ
|
BH-22-013-002-01012000/4595
(Rajganj)
|
0522013000NRG24221120230232779
|
24/11/2023
|
NITISH KUMAR
|
0522013WL038458
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008342014
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-002-01012000/4597
(Rajganj)
|
0522013000NRG24221120230232780
|
24/11/2023
|
CHANDANI DEVI
|
0522013WL038458
|
CHANDANI DEVI
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341986
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIHARIGANJ
|
BH-22-013-002-01012000/4597
(Rajganj)
|
0522013000NRG24221120230232781
|
24/11/2023
|
SANJEEV KUMAR
|
0522013WL038458
|
SANJEEV KUMAR
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341987
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-002-01012600/4107
(Rajganj)
|
0522013000NRG24221120230232824
|
24/11/2023
|
AFSANA KHATUN
|
0522013WL038467
|
AFSANA KHATUN
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341984
|
|
AFASANA KHATUN
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
BIHARIGANJ
|
BH-22-013-002-01012600/4146
(Rajganj)
|
0522013000NRG24221120230232834
|
24/11/2023
|
SAMIMA KHATOON
|
0522013WL038467
|
SAMIMA KHATOON
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
01/01/2024
|
|
9008341985
|
|
SAMIMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168525
|
168525
|
|
|
|
|
|
|
|