|
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
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2164
(THALWARA)
|
0519015000NRG24070220240548232
|
07/02/2024
|
LALITA DEVI
|
0519015WL036540
|
LALITA DEVI
|
00048
|
BKID0004850
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726585
|
|
LALITA DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/26
(THALWARA)
|
0519015000NRG24070220240548238
|
07/02/2024
|
RAMKALA DEVI
|
0519015WL036540
|
RAMKALA DEVI
|
00048
|
BKID0004850
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726592
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/758
(THALWARA)
|
0519015000NRG24070220240548252
|
07/02/2024
|
SUNAINA DEVI
|
0519015WL036540
|
SUNAINA DEVI
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726584
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/888
(THALWARA)
|
0519015000NRG24070220240548259
|
07/02/2024
|
HARI YADAV
|
0519015WL036540
|
HARI YADAV
|
00048
|
BKID0004850
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726611
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/24
(THALWARA)
|
0519015000NRG24070220240548269
|
07/02/2024
|
SUSHILA DEVI
|
0519015WL036540
|
SUSHILA DEVI
|
00048
|
BKID0004850
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726583
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2163
(THALWARA)
|
0519015000NRG24070220240548231
|
07/02/2024
|
RAMRATI KUMARI
|
0519015WL036540
|
RAMRATI KUMARI
|
00048
|
BKID0005759
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726586
|
|
RAMRATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1856
(THALWARA)
|
0519015000NRG24070220240548226
|
07/02/2024
|
MANJU DEVI
|
0519015WL036540
|
MANJU DEVI
|
00048
|
BKID0005780
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726588
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2116
(THALWARA)
|
0519015000NRG24070220240548230
|
07/02/2024
|
REKHA DEVI
|
0519015WL036540
|
REKHA DEVI
|
00048
|
BKID0005780
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726589
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/903
(THALWARA)
|
0519015000NRG24070220240548260
|
07/02/2024
|
DEVENDRA YADAV
|
0519015WL036540
|
DEVENDRA YADAV
|
00048
|
BKID0005780
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726610
|
|
DEVANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/179
(THALWARA)
|
0519015000NRG24070220240548266
|
07/02/2024
|
RAVI SAH
|
0519015WL036540
|
RAVI SAH
|
00078
|
CNRB0002865
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726572
|
|
RAVI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/390
(THALWARA)
|
0519015000NRG24070220240548270
|
07/02/2024
|
NITU MISHRA
|
0519015WL036540
|
NITU MISHRA
|
00089
|
CBIN0280052
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726593
|
|
Mrs. NITU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/410
(THALWARA)
|
0519015000NRG24070220240548271
|
07/02/2024
|
KRISHNA MISHRA
|
0519015WL036540
|
KRISHNA MISHRA
|
00089
|
CBIN0280052
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726594
|
|
KRISHNA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1935
(THALWARA)
|
0519015000NRG24070220240548227
|
07/02/2024
|
BINA DEVI
|
0519015WL036540
|
BINA DEVI
|
00089
|
CBIN0281095
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726582
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2631
(THALWARA)
|
0519015000NRG24070220240548239
|
07/02/2024
|
ROUSHAN KUMAR MISHRA
|
0519015WL036540
|
ROUSHAN KUMAR MISHRA
|
00089
|
CBIN0283775
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726581
|
|
ROSHAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1341
(THALWARA)
|
0519015000NRG24070220240548215
|
07/02/2024
|
SANJAY MISHRA
|
0519015WL036540
|
SANJAY MISHRA
|
00354
|
PUNB0122010
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726596
|
|
SANJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2080
(THALWARA)
|
0519015000NRG24070220240548229
|
07/02/2024
|
AJAY KUMAR MISHRA
|
0519015WL036540
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0122010
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726567
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2246
(THALWARA)
|
0519015000NRG24070220240548234
|
07/02/2024
|
RAMAN MISHRA
|
0519015WL036540
|
RAMAN MISHRA
|
00354
|
PUNB0122010
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726568
|
|
RAMAN MISHRA S/O GAJENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/5
(THALWARA)
|
0519015000NRG24070220240548272
|
07/02/2024
|
vimala devi
|
0519015WL036540
|
vimala devi
|
00354
|
PUNB0240700
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726571
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1323
(THALWARA)
|
0519015000NRG24070220240548214
|
07/02/2024
|
SADHNA DEVI
|
0519015WL036540
|
SADHNA DEVI
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726580
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1425
(THALWARA)
|
0519015000NRG24070220240548219
|
07/02/2024
|
ARJUN MISHRA
|
0519015WL036540
|
ARJUN MISHRA
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726595
|
|
ARJUN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/904
(THALWARA)
|
0519015000NRG24070220240548261
|
07/02/2024
|
GITA DEVI
|
0519015WL036540
|
GITA DEVI
|
00415
|
SBIN0000062
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726574
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2001
(THALWARA)
|
0519015000NRG24070220240548228
|
07/02/2024
|
SONE PANDIT
|
0519015WL036540
|
SONE PANDIT
|
00415
|
SBIN0001229
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726579
|
|
MR SONE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2727
(THALWARA)
|
0519015000NRG24070220240548241
|
07/02/2024
|
NATHU RAM
|
0519015WL036540
|
NATHU RAM
|
00415
|
SBIN0001229
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726578
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2776
(THALWARA)
|
0519015000NRG24070220240548246
|
07/02/2024
|
Khushbu kumari
|
0519015WL036540
|
Khushbu kumari
|
00415
|
SBIN0002931
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726569
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1801
(THALWARA)
|
0519015000NRG24070220240548223
|
07/02/2024
|
RUBY DEVI
|
0519015WL036540
|
RUBY DEVI
|
00415
|
SBIN0006448
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726577
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/769
(THALWARA)
|
0519015000NRG24070220240548255
|
07/02/2024
|
AKHLESH MISHRA
|
0519015WL036540
|
AKHLESH MISHRA
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726573
|
|
MR AKHILESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/920
(THALWARA)
|
0519015000NRG24070220240548262
|
07/02/2024
|
Putul devi
|
0519015WL036540
|
Putul devi
|
00415
|
SBIN0014303
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726576
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/186
(THALWARA)
|
0519015000NRG24070220240548267
|
07/02/2024
|
MOSOMAT LALDAI DEVI
|
0519015WL036540
|
MOSOMAT LALDAI DEVI
|
00415
|
SBIN0014303
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726575
|
|
LALDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2780
(THALWARA)
|
0519015000NRG24070220240548248
|
07/02/2024
|
Babli Devi
|
0519015WL036540
|
Babli Devi
|
00415
|
SBIN0017153
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726570
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2778
(THALWARA)
|
0519015000NRG24070220240548247
|
07/02/2024
|
Bhola yadav
|
0519015WL036540
|
Bhola yadav
|
00468
|
UBIN0558796
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726587
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2782
(THALWARA)
|
0519015000NRG24070220240548249
|
07/02/2024
|
Runa devi
|
0519015WL036540
|
Runa devi
|
00468
|
UBIN0558796
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726591
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/757
(THALWARA)
|
0519015000NRG24070220240548251
|
07/02/2024
|
PARVATI DEVI
|
0519015WL036540
|
PARVATI DEVI
|
00468
|
UBIN0558796
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726590
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1343
(THALWARA)
|
0519015000NRG24070220240548216
|
07/02/2024
|
NIBHA DEVI
|
0519015WL036540
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726552
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1410
(THALWARA)
|
0519015000NRG24070220240548217
|
07/02/2024
|
nirsi devi
|
0519015WL036540
|
nirsi devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726554
|
|
NIRSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/142
(THALWARA)
|
0519015000NRG24070220240548218
|
07/02/2024
|
NAGINA DEVI
|
0519015WL036540
|
NAGINA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726565
|
|
NAGINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/149
(THALWARA)
|
0519015000NRG24070220240548220
|
07/02/2024
|
CHOTE DAS
|
0519015WL036540
|
CHOTE DAS
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157726557
|
|
CHOTE DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1700
(THALWARA)
|
0519015000NRG24070220240548221
|
07/02/2024
|
MAYA DEVI
|
0519015WL036540
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726558
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1780
(THALWARA)
|
0519015000NRG24070220240548222
|
07/02/2024
|
RADHA DEVI
|
0519015WL036540
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726564
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1803
(THALWARA)
|
0519015000NRG24070220240548224
|
07/02/2024
|
RANGILA DEVI
|
0519015WL036540
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726561
|
|
RANGILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1812
(THALWARA)
|
0519015000NRG24070220240548225
|
07/02/2024
|
YASHODA DEVI
|
0519015WL036540
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726553
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2256
(THALWARA)
|
0519015000NRG24070220240548235
|
07/02/2024
|
BINOD KR MISHRA
|
0519015WL036540
|
BINOD KR MISHRA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726555
|
|
VINOD KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2259
(THALWARA)
|
0519015000NRG24070220240548236
|
07/02/2024
|
PUNAM DEVI
|
0519015WL036540
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726566
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2753
(THALWARA)
|
0519015000NRG24070220240548243
|
07/02/2024
|
Ajay Ram
|
0519015WL036540
|
Ajay Ram
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726562
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/760
(THALWARA)
|
0519015000NRG24070220240548253
|
07/02/2024
|
SAVIRI DEVI
|
0519015WL036540
|
SAVIRI DEVI
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726559
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/810
(THALWARA)
|
0519015000NRG24070220240548256
|
07/02/2024
|
RAMNRESH JHA
|
0519015WL036540
|
RAMNRESH JHA
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726597
|
|
RAMNARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/878
(THALWARA)
|
0519015000NRG24070220240548258
|
07/02/2024
|
Nandkishore yadav
|
0519015WL036540
|
Nandkishore yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726560
|
|
NAND KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/927
(THALWARA)
|
0519015000NRG24070220240548263
|
07/02/2024
|
RUBI DEVI
|
0519015WL036540
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726563
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/170
(THALWARA)
|
0519015000NRG24070220240548265
|
07/02/2024
|
UPENDRA YADAV....
|
0519015WL036540
|
UPENDRA YADAV....
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726556
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1222
(THALWARA)
|
0519015000NRG24070220240548213
|
07/02/2024
|
SHANTI DEVI
|
0519015WL036540
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726598
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2166
(THALWARA)
|
0519015000NRG24070220240548233
|
07/02/2024
|
MONI DEVI
|
0519015WL036540
|
MONI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726609
|
|
MONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2461
(THALWARA)
|
0519015000NRG24070220240548237
|
07/02/2024
|
HARIOM DAS
|
0519015WL036540
|
HARIOM DAS
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726602
|
|
HARIOM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2721
(THALWARA)
|
0519015000NRG24070220240548240
|
07/02/2024
|
GAUTAM KUMAR MISHRA
|
0519015WL036540
|
GAUTAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726601
|
|
GAUTAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2745
(THALWARA)
|
0519015000NRG24070220240548242
|
07/02/2024
|
RAM PUKAR YADAV
|
0519015WL036540
|
RAM PUKAR YADAV
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726605
|
|
RAM PUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2762
(THALWARA)
|
0519015000NRG24070220240548244
|
07/02/2024
|
Laxmi ram
|
0519015WL036540
|
Laxmi ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726599
|
|
LAXMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2768
(THALWARA)
|
0519015000NRG24070220240548245
|
07/02/2024
|
Govind kumar ray
|
0519015WL036540
|
Govind kumar ray
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726603
|
|
GOVIND KUMAAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/720
(THALWARA)
|
0519015000NRG24070220240548250
|
07/02/2024
|
USHA DEVI
|
0519015WL036540
|
USHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157726608
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/762
(THALWARA)
|
0519015000NRG24070220240548254
|
07/02/2024
|
mithlish yadav
|
0519015WL036540
|
mithlish yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726600
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/869
(THALWARA)
|
0519015000NRG24070220240548257
|
07/02/2024
|
HARI SAH
|
0519015WL036540
|
HARI SAH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157726604
|
|
HARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/929
(THALWARA)
|
0519015000NRG24070220240548264
|
07/02/2024
|
KHUSHBU DEVI
|
0519015WL036540
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157726606
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/225
(THALWARA)
|
0519015000NRG24070220240548268
|
07/02/2024
|
AMIR PASWAN
|
0519015WL036540
|
AMIR PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157726607
|
|
AMIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131784
|
131784
|
|
|
|
|
|
|
|