|
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-19-015-014-01158100/2465
(THALWARA)
|
0519015000NRG24140620230206472
|
16/06/2023
|
POONAM DEVI
|
0519015WL007496
|
POONAM DEVI
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516480
|
|
POONAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2744
(THALWARA)
|
0519015000NRG24140620230206477
|
16/06/2023
|
RANJEET DAS
|
0519015WL007496
|
RANJEET DAS
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516482
|
|
RANJEET DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1805
(THALWARA)
|
0519015000NRG24140620230206442
|
16/06/2023
|
BEBY DEVI
|
0519015WL007496
|
BEBY DEVI
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516478
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2769
(THALWARA)
|
0519015000NRG24140620230206483
|
16/06/2023
|
Rahul Ray
|
0519015WL007496
|
Rahul Ray
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516477
|
|
Rahul Ray
|
BANK OF BARODA(606985)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/875
(THALWARA)
|
0519015000NRG24140620230206504
|
16/06/2023
|
KUNDAN KUMAR YADAV
|
0519015WL007496
|
KUNDAN KUMAR YADAV
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516467
|
|
KUNDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/875
(THALWARA)
|
0519015000NRG24140620230206502
|
16/06/2023
|
Raj kumar yadav
|
0519015WL007496
|
Raj kumar yadav
|
00045
|
BARB0PANDAS
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516468
|
|
RAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2113
(THALWARA)
|
0519015000NRG24140620230206449
|
16/06/2023
|
GITA DEVI
|
0519015WL007496
|
GITA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516433
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2164
(THALWARA)
|
0519015000NRG24140620230206456
|
16/06/2023
|
LALITA DEVI
|
0519015WL007496
|
LALITA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516465
|
|
LALITA DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2255
(THALWARA)
|
0519015000NRG24140620230206459
|
16/06/2023
|
MAMTA DEVI
|
0519015WL007496
|
MAMTA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516428
|
|
MAMTA MISHRA
|
CANARA BANK(508532)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2462
(THALWARA)
|
0519015000NRG24140620230206470
|
16/06/2023
|
RAMVINAY RAY
|
0519015WL007496
|
RAMVINAY RAY
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516466
|
|
RAMVINAY RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2757
(THALWARA)
|
0519015000NRG24140620230206481
|
16/06/2023
|
Shobha devi
|
0519015WL007496
|
Shobha devi
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516439
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/50
(THALWARA)
|
0519015000NRG24140620230206496
|
16/06/2023
|
SHILA DEVI
|
0519015WL007496
|
SHILA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516458
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/24
(THALWARA)
|
0519015000NRG24140620230206531
|
16/06/2023
|
SUSHILA DEVI
|
0519015WL007496
|
SUSHILA DEVI
|
00048
|
BKID0004850
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516459
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2163
(THALWARA)
|
0519015000NRG24140620230206455
|
16/06/2023
|
RAMRATI KUMARI
|
0519015WL007496
|
RAMRATI KUMARI
|
00048
|
BKID0005759
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516476
|
|
RAMRATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2166
(THALWARA)
|
0519015000NRG24140620230206457
|
16/06/2023
|
MONI DEVI
|
0519015WL007496
|
MONI DEVI
|
00048
|
BKID0005759
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813516475
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1856
(THALWARA)
|
0519015000NRG24140620230206444
|
16/06/2023
|
MANJU DEVI
|
0519015WL007496
|
MANJU DEVI
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516479
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2116
(THALWARA)
|
0519015000NRG24140620230206451
|
16/06/2023
|
REKHA DEVI
|
0519015WL007496
|
REKHA DEVI
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516481
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/903
(THALWARA)
|
0519015000NRG24140620230206505
|
16/06/2023
|
DEVENDRA YADAV
|
0519015WL007496
|
DEVENDRA YADAV
|
00048
|
BKID0005780
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516469
|
|
DEVANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2754
(THALWARA)
|
0519015000NRG24140620230206480
|
16/06/2023
|
Pramod Yadav
|
0519015WL007496
|
Pramod Yadav
|
00048
|
BKID0006281
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516472
|
|
PRAMOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/179
(THALWARA)
|
0519015000NRG24140620230206520
|
16/06/2023
|
RAVI SAH
|
0519015WL007496
|
RAVI SAH
|
00078
|
CNRB0002865
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516443
|
|
RAVI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1935
(THALWARA)
|
0519015000NRG24140620230206446
|
16/06/2023
|
BINA DEVI
|
0519015WL007496
|
BINA DEVI
|
00089
|
CBIN0281095
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516464
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/185
(THALWARA)
|
0519015000NRG24140620230206521
|
16/06/2023
|
UMESH YADAV
|
0519015WL007496
|
UMESH YADAV
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516457
|
|
UMESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/406
(THALWARA)
|
0519015000NRG24140620230206532
|
16/06/2023
|
RANJU DEVI
|
0519015WL007496
|
RANJU DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516473
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2137
(THALWARA)
|
0519015000NRG24140620230206453
|
16/06/2023
|
INDRASAN DEVI
|
0519015WL007496
|
INDRASAN DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516452
|
|
MRS INDRASAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2191
(THALWARA)
|
0519015000NRG24140620230206458
|
16/06/2023
|
binod kumar chaudhary
|
0519015WL007496
|
binod kumar chaudhary
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516432
|
|
MR VINOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/907
(THALWARA)
|
0519015000NRG24140620230206506
|
16/06/2023
|
RAMBALI MISHRA
|
0519015WL007496
|
RAMBALI MISHRA
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516444
|
|
MR RAMBALI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/981
(THALWARA)
|
0519015000NRG24140620230206511
|
16/06/2023
|
VIJAYLAXMI MISHRA
|
0519015WL007496
|
VIJAYLAXMI MISHRA
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516445
|
|
MISS VIJAYLAXMI MISHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2302
(THALWARA)
|
0519015000NRG24140620230206513
|
16/06/2023
|
KAMNI DEVI
|
0519015WL007496
|
KAMNI DEVI
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516442
|
|
MR KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/2302
(THALWARA)
|
0519015000NRG24140620230206514
|
16/06/2023
|
PRAM MOHAN MISHRA
|
0519015WL007496
|
PRAM MOHAN MISHRA
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516441
|
|
PRAN MOHAN MISHRA
|
BANK OF INDIA(508505)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/406
(THALWARA)
|
0519015000NRG24140620230206533
|
16/06/2023
|
Lalit Kumar mishra
|
0519015WL007496
|
Lalit Kumar mishra
|
00415
|
SBIN0000062
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516438
|
|
MR LALIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/981
(THALWARA)
|
0519015000NRG24140620230206510
|
16/06/2023
|
JAY SWARTH MISHRA
|
0519015WL007496
|
JAY SWARTH MISHRA
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516450
|
|
MR JAY SWARTH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2776
(THALWARA)
|
0519015000NRG24140620230206486
|
16/06/2023
|
Khushbu kumari
|
0519015WL007496
|
Khushbu kumari
|
00415
|
SBIN0002931
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516436
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/539
(THALWARA)
|
0519015000NRG24140620230206498
|
16/06/2023
|
.Pinki Devi
|
0519015WL007496
|
.Pinki Devi
|
00415
|
SBIN0005422
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516455
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1801
(THALWARA)
|
0519015000NRG24140620230206440
|
16/06/2023
|
RUBY DEVI
|
0519015WL007496
|
RUBY DEVI
|
00415
|
SBIN0006448
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516431
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1872
(THALWARA)
|
0519015000NRG24140620230206445
|
16/06/2023
|
REKHA DEVI
|
0519015WL007496
|
REKHA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516462
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2462
(THALWARA)
|
0519015000NRG24140620230206469
|
16/06/2023
|
VEENA DEVI
|
0519015WL007496
|
VEENA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516463
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/342
(THALWARA)
|
0519015000NRG24140620230206495
|
16/06/2023
|
bijjli devi
|
0519015WL007496
|
bijjli devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516447
|
|
VIJLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/342
(THALWARA)
|
0519015000NRG24140620230206494
|
16/06/2023
|
rajendra paswan
|
0519015WL007496
|
rajendra paswan
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516446
|
|
RAJENDRA PASWAN
|
INDUSIND BANK(607189)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/185
(THALWARA)
|
0519015000NRG24140620230206522
|
16/06/2023
|
GEETA DEVI
|
0519015WL007496
|
GEETA DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516430
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/186
(THALWARA)
|
0519015000NRG24140620230206523
|
16/06/2023
|
MOSOMAT LALDAI DEVI
|
0519015WL007496
|
MOSOMAT LALDAI DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516451
|
|
LALDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1923
(THALWARA)
|
0519015000NRG24140620230206524
|
16/06/2023
|
KIRAN DEVI
|
0519015WL007496
|
KIRAN DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516456
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/231
(THALWARA)
|
0519015000NRG24140620230206528
|
16/06/2023
|
Jahuri Devi
|
0519015WL007496
|
Jahuri Devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516453
|
|
JAHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/233
(THALWARA)
|
0519015000NRG24140620230206530
|
16/06/2023
|
FATHATARAN DEVI
|
0519015WL007496
|
FATHATARAN DEVI
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516449
|
|
MRS FULTORAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/764
(THALWARA)
|
0519015000NRG24140620230206534
|
16/06/2023
|
Asha Devi
|
0519015WL007496
|
Asha Devi
|
00415
|
SBIN0014303
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516448
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2780
(THALWARA)
|
0519015000NRG24140620230206489
|
16/06/2023
|
Babli Devi
|
0519015WL007496
|
Babli Devi
|
00415
|
SBIN0017153
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516437
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2294
(THALWARA)
|
0519015000NRG24140620230206464
|
16/06/2023
|
RAMIYA DEVI
|
0519015WL007496
|
RAMIYA DEVI
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516460
|
|
RAMIYA DEVI
|
UCO BANK(607066)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2774
(THALWARA)
|
0519015000NRG24140620230206485
|
16/06/2023
|
Ramesh Chandra mishra
|
0519015WL007496
|
Ramesh Chandra mishra
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516435
|
|
MR RAMESH CHANDRA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2794
(THALWARA)
|
0519015000NRG24140620230206492
|
16/06/2023
|
Ranjeet kumar mishra
|
0519015WL007496
|
Ranjeet kumar mishra
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516434
|
|
RANJEET KUMAR MISHRA
|
UCO BANK(607066)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/875
(THALWARA)
|
0519015000NRG24140620230206503
|
16/06/2023
|
Manju devi
|
0519015WL007496
|
Manju devi
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516461
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/172
(THALWARA)
|
0519015000NRG24140620230206519
|
16/06/2023
|
NAGIYA DEVI
|
0519015WL007496
|
NAGIYA DEVI
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516440
|
|
NAGINA DEVI
|
UCO BANK(607066)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/172
(THALWARA)
|
0519015000NRG24140620230206518
|
16/06/2023
|
SHAYAM RAY
|
0519015WL007496
|
SHAYAM RAY
|
00462
|
UCBA0001033
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516427
|
|
SHYAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2048
(THALWARA)
|
0519015000NRG24140620230206447
|
16/06/2023
|
RAM SUNDAR MANDAL
|
0519015WL007496
|
RAM SUNDAR MANDAL
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516474
|
|
RAM SUNDER MANDAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/981
(THALWARA)
|
0519015000NRG24140620230206512
|
16/06/2023
|
DEVKINANDAN MISHR
|
0519015WL007496
|
DEVKINANDAN MISHR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516454
|
|
DEVKINANDAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2778
(THALWARA)
|
0519015000NRG24140620230206488
|
16/06/2023
|
Bhola yadav
|
0519015WL007496
|
Bhola yadav
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516470
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2782
(THALWARA)
|
0519015000NRG24140620230206490
|
16/06/2023
|
Runa devi
|
0519015WL007496
|
Runa devi
|
00468
|
UBIN0558796
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516471
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1772
(THALWARA)
|
0519015000NRG24140620230206439
|
16/06/2023
|
CHHANO DEVI
|
0519015WL007496
|
CHHANO DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516414
|
|
CHHANO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1803
(THALWARA)
|
0519015000NRG24140620230206441
|
16/06/2023
|
RANGILA DEVI
|
0519015WL007496
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516429
|
|
RANGILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1812
(THALWARA)
|
0519015000NRG24140620230206443
|
16/06/2023
|
YASHODA DEVI
|
0519015WL007496
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516408
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2065
(THALWARA)
|
0519015000NRG24140620230206448
|
16/06/2023
|
SUNAINA DEVI
|
0519015WL007496
|
SUNAINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516415
|
|
SUNAINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2137
(THALWARA)
|
0519015000NRG24140620230206452
|
16/06/2023
|
VINDESHWAR MISRA
|
0519015WL007496
|
VINDESHWAR MISRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516403
|
|
MR VINDESHWAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2141
(THALWARA)
|
0519015000NRG24140620230206454
|
16/06/2023
|
AMOLA DEVI
|
0519015WL007496
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516401
|
|
ANMOL DEVI AND MUKESH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2256
(THALWARA)
|
0519015000NRG24140620230206460
|
16/06/2023
|
BINOD KR MISHRA
|
0519015WL007496
|
BINOD KR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516404
|
|
VINOD KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2259
(THALWARA)
|
0519015000NRG24140620230206461
|
16/06/2023
|
PUNAM DEVI
|
0519015WL007496
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516425
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2293
(THALWARA)
|
0519015000NRG24140620230206463
|
16/06/2023
|
DIPALI KUMARI
|
0519015WL007496
|
DIPALI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516411
|
|
DEEPALI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2396
(THALWARA)
|
0519015000NRG24140620230206466
|
16/06/2023
|
RANJANA JHA
|
0519015WL007496
|
RANJANA JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516412
|
|
Mrs. RANJANA JHA
|
INDIAN BANK(607105)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2460
(THALWARA)
|
0519015000NRG24140620230206468
|
16/06/2023
|
RAM BABU MISHRA
|
0519015WL007496
|
RAM BABU MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516416
|
|
MR SHUBHASHISH KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2720
(THALWARA)
|
0519015000NRG24140620230206473
|
16/06/2023
|
SANDIP KUMAR JHA
|
0519015WL007496
|
SANDIP KUMAR JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516410
|
|
SANDIP K JHA
|
INDUSIND BANK(607189)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2724
(THALWARA)
|
0519015000NRG24140620230206474
|
16/06/2023
|
SATYAM KUMAR MISHRA
|
0519015WL007496
|
SATYAM KUMAR MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516423
|
|
SATYAM KUMAR MISHRA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2744
(THALWARA)
|
0519015000NRG24140620230206476
|
16/06/2023
|
SUNITA DEVI
|
0519015WL007496
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516413
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2753
(THALWARA)
|
0519015000NRG24140620230206479
|
16/06/2023
|
Ajay Ram
|
0519015WL007496
|
Ajay Ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516417
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2771
(THALWARA)
|
0519015000NRG24140620230206484
|
16/06/2023
|
Sita devi
|
0519015WL007496
|
Sita devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516418
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/505
(THALWARA)
|
0519015000NRG24140620230206497
|
16/06/2023
|
SUNITA THAKUR
|
0519015WL007496
|
SUNITA THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516422
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/539
(THALWARA)
|
0519015000NRG24140620230206499
|
16/06/2023
|
.Rohani devi
|
0519015WL007496
|
.Rohani devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
27/06/2023
|
|
2813516421
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/810
(THALWARA)
|
0519015000NRG24140620230206501
|
16/06/2023
|
RAMNRESH JHA
|
0519015WL007496
|
RAMNRESH JHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516409
|
|
RAMNARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/927
(THALWARA)
|
0519015000NRG24140620230206508
|
16/06/2023
|
RUBI DEVI
|
0519015WL007496
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516424
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-014-01158110/257
(THALWARA)
|
0519015000NRG24140620230206516
|
16/06/2023
|
SITA DEVI
|
0519015WL007496
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/170
(THALWARA)
|
0519015000NRG24140620230206517
|
16/06/2023
|
UPENDRA YADAV....
|
0519015WL007496
|
UPENDRA YADAV....
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516402
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/1923
(THALWARA)
|
0519015000NRG24140620230206525
|
16/06/2023
|
BINOD YADAV
|
0519015WL007496
|
BINOD YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516419
|
|
BINOD YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/231
(THALWARA)
|
0519015000NRG24140620230206527
|
16/06/2023
|
Ramchandra Paswan
|
0519015WL007496
|
Ramchandra Paswan
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516405
|
|
RAM CHANDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/233
(THALWARA)
|
0519015000NRG24140620230206529
|
16/06/2023
|
RAJ KUMAR YADAV
|
0519015WL007496
|
RAJ KUMAR YADAV
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516426
|
|
RAJ KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
81
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2292
(THALWARA)
|
0519015000NRG24140620230206462
|
16/06/2023
|
RAJANI KUMARI
|
0519015WL007496
|
RAJANI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516406
|
|
Rajni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2459
(THALWARA)
|
0519015000NRG24140620230206467
|
16/06/2023
|
GIRISH DEVI
|
0519015WL007496
|
GIRISH DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516394
|
|
GRISH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2465
(THALWARA)
|
0519015000NRG24140620230206471
|
16/06/2023
|
PAPPU RAY
|
0519015WL007496
|
PAPPU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813516407
|
|
PAPPU RAY S/O RAM VINAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2742
(THALWARA)
|
0519015000NRG24140620230206475
|
16/06/2023
|
RANGILA KUMARI
|
0519015WL007496
|
RANGILA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516400
|
|
RANGILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2745
(THALWARA)
|
0519015000NRG24140620230206478
|
16/06/2023
|
RAM PUKAR YADAV
|
0519015WL007496
|
RAM PUKAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516398
|
|
RAM PUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/762
(THALWARA)
|
0519015000NRG24140620230206500
|
16/06/2023
|
mithlish yadav
|
0519015WL007496
|
mithlish yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516399
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/907
(THALWARA)
|
0519015000NRG24140620230206507
|
16/06/2023
|
INDU DEVI
|
0519015WL007496
|
INDU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813516397
|
|
INDRA PARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/929
(THALWARA)
|
0519015000NRG24140620230206509
|
16/06/2023
|
KHUSHBU DEVI
|
0519015WL007496
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516396
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/225
(THALWARA)
|
0519015000NRG24140620230206526
|
16/06/2023
|
AMIR PASWAN
|
0519015WL007496
|
AMIR PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813516395
|
|
AMIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243276
|
243276
|
|
|
|
|
|
|
|