|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHARIGANJ
|
BH-22-013-007-01012100/131
(Babhangawan)
|
0522013000NRG24211220230259658
|
22/12/2023
|
hareram yadav
|
0522013WL043289
|
hareram yadav
|
00048
|
BKID0005805
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584215
|
|
MR HARE RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIHARIGANJ
|
BH-22-013-007-01012100/1506
(Babhangawan)
|
0522013000NRG24211220230259660
|
22/12/2023
|
NIRO DEVI
|
0522013WL043289
|
NIRO DEVI
|
00048
|
BKID0005805
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584214
|
|
NIRO DEVI W/O DIP NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
3
|
BIHARIGANJ
|
BH-22-013-007-01012100/2920
(Babhangawan)
|
0522013000NRG24211220230259704
|
22/12/2023
|
KANCHAN DEVI
|
0522013WL043289
|
KANCHAN DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584216
|
|
KANCHAN DEVI W/O PRABHASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
BIHARIGANJ
|
BH-22-013-007-01012100/2924
(Babhangawan)
|
0522013000NRG24211220230259706
|
22/12/2023
|
DEEPAK KUMAR
|
0522013WL043289
|
DEEPAK KUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584219
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIHARIGANJ
|
BH-22-013-007-01012100/2939
(Babhangawan)
|
0522013000NRG24211220230259713
|
22/12/2023
|
KHUSHBU DEVI
|
0522013WL043289
|
KHUSHBU DEVI
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584217
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIHARIGANJ
|
BH-22-013-007-01012100/2941
(Babhangawan)
|
0522013000NRG24211220230259716
|
22/12/2023
|
NIRAJKUMAR
|
0522013WL043289
|
NIRAJKUMAR
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584213
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIHARIGANJ
|
BH-22-013-007-01012100/2945
(Babhangawan)
|
0522013000NRG24211220230259718
|
22/12/2023
|
INDRADEV YADAV
|
0522013WL043289
|
INDRADEV YADAV
|
00048
|
BKID0005805
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584218
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-007-01012100/1515
(Babhangawan)
|
0522013000NRG24211220230259662
|
22/12/2023
|
arun yadav
|
0522013WL043289
|
arun yadav
|
00089
|
CBIN0281671
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584220
|
|
MRS KUNDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIHARIGANJ
|
BH-22-013-007-01012100/2438
(Babhangawan)
|
0522013000NRG24211220230259675
|
22/12/2023
|
ZUBER ALAM
|
0522013WL043289
|
ZUBER ALAM
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584182
|
|
ZUBAIR ALAM
|
BANK OF INDIA(508505)
|
|
10
|
BIHARIGANJ
|
BH-22-013-007-01012100/244
(Babhangawan)
|
0522013000NRG24211220230259676
|
22/12/2023
|
RINKU DEVI
|
0522013WL043289
|
RINKU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584202
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIHARIGANJ
|
BH-22-013-007-01012100/2587
(Babhangawan)
|
0522013000NRG24211220230259683
|
22/12/2023
|
KAJAL KUMARI
|
0522013WL043289
|
KAJAL KUMARI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584212
|
|
Miss. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BIHARIGANJ
|
BH-22-013-007-01012100/2588
(Babhangawan)
|
0522013000NRG24211220230259684
|
22/12/2023
|
RINA DEVI
|
0522013WL043289
|
RINA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584201
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BIHARIGANJ
|
BH-22-013-007-01012100/2589
(Babhangawan)
|
0522013000NRG24211220230259685
|
22/12/2023
|
MANJU DEVI
|
0522013WL043289
|
MANJU DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584207
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIHARIGANJ
|
BH-22-013-007-01012100/2599
(Babhangawan)
|
0522013000NRG24211220230259692
|
22/12/2023
|
SULEKHA DEVI
|
0522013WL043289
|
SULEKHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584199
|
|
Miss. Sulekha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIHARIGANJ
|
BH-22-013-007-01012100/286
(Babhangawan)
|
0522013000NRG24211220230259701
|
22/12/2023
|
SHOBHA DEVI
|
0522013WL043289
|
SHOBHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584206
|
|
SHOBHA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
BIHARIGANJ
|
BH-22-013-007-01012100/2884
(Babhangawan)
|
0522013000NRG24211220230259702
|
22/12/2023
|
MITTHU KUMAR
|
0522013WL043289
|
MITTHU KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584205
|
|
MITTHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIHARIGANJ
|
BH-22-013-007-01012100/2930
(Babhangawan)
|
0522013000NRG24211220230259709
|
22/12/2023
|
RAJIV KUMAR
|
0522013WL043289
|
RAJIV KUMAR
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584189
|
|
Mr. RAJEEV YADAV S/O BHUPI MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BIHARIGANJ
|
BH-22-013-007-01012100/2934
(Babhangawan)
|
0522013000NRG24211220230259710
|
22/12/2023
|
ASHA DEVI
|
0522013WL043289
|
ASHA DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584204
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIHARIGANJ
|
BH-22-013-007-01012100/2937
(Babhangawan)
|
0522013000NRG24211220230259712
|
22/12/2023
|
NANKI DEVI
|
0522013WL043289
|
NANKI DEVI
|
00089
|
CBIN0281671
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584203
|
|
NANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32616
|
32616
|
|
|
|
|
|
|
|
|
20
|
BIHARIGANJ
|
BH-22-013-007-01012100/3763
(Babhangawan)
|
0522013000NRG24211220230259725
|
22/12/2023
|
KAVITA KUMARI
|
0522013WL043289
|
KAVITA KUMARI
|
00089
|
CBIN0282450
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584184
|
|
Miss. KABITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
BIHARIGANJ
|
BH-22-013-007-01012100/1585
(Babhangawan)
|
0522013000NRG24211220230259665
|
22/12/2023
|
KUSUMLAL YADAV
|
0522013WL043289
|
KUSUMLAL YADAV
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584177
|
|
KUSUMLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIHARIGANJ
|
BH-22-013-007-01012100/2312
(Babhangawan)
|
0522013000NRG24211220230259666
|
22/12/2023
|
NAJAMUDDIN
|
0522013WL043289
|
NAJAMUDDIN
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584178
|
|
MD NAZAMUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIHARIGANJ
|
BH-22-013-007-01012100/2329
(Babhangawan)
|
0522013000NRG24211220230259668
|
22/12/2023
|
JANKI DEVI
|
0522013WL043289
|
JANKI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584186
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-007-01012100/2404
(Babhangawan)
|
0522013000NRG24211220230259673
|
22/12/2023
|
MD. KHURSHID ALAM
|
0522013WL043289
|
MD. KHURSHID ALAM
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584185
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIHARIGANJ
|
BH-22-013-007-01012100/2595
(Babhangawan)
|
0522013000NRG24211220230259689
|
22/12/2023
|
MEENA DEVI
|
0522013WL043289
|
MEENA DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584190
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIHARIGANJ
|
BH-22-013-007-01012100/2596
(Babhangawan)
|
0522013000NRG24211220230259690
|
22/12/2023
|
BHOLA DAS
|
0522013WL043289
|
BHOLA DAS
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584200
|
|
MR BHOLA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-007-01012100/272
(Babhangawan)
|
0522013000NRG24211220230259700
|
22/12/2023
|
PONKI DEVI
|
0522013WL043289
|
PONKI DEVI
|
00415
|
SBIN0002918
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584221
|
|
PONKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIHARIGANJ
|
BH-22-013-007-01012100/3634
(Babhangawan)
|
0522013000NRG24211220230259723
|
22/12/2023
|
SABRA KHATUN
|
0522013WL043289
|
SABRA KHATUN
|
00415
|
SBIN0002918
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584193
|
|
MRS SABRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
29
|
BIHARIGANJ
|
BH-22-013-007-01012100/2600
(Babhangawan)
|
0522013000NRG24211220230259695
|
22/12/2023
|
SARSWATI DEVI
|
0522013WL043289
|
SARSWATI DEVI
|
00415
|
SBIN0002979
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584196
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
BIHARIGANJ
|
BH-22-013-007-01012100/1415
(Babhangawan)
|
0522013000NRG24211220230259659
|
22/12/2023
|
AMINA KHATUN
|
0522013WL043289
|
AMINA KHATUN
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584183
|
|
MRS AMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-007-01012100/2433
(Babhangawan)
|
0522013000NRG24211220230259674
|
22/12/2023
|
JHUNIYA DEVI
|
0522013WL043289
|
JHUNIYA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584180
|
|
MR GHOLAT DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-007-01012100/2583
(Babhangawan)
|
0522013000NRG24211220230259680
|
22/12/2023
|
MANISHA RANI
|
0522013WL043289
|
MANISHA RANI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584208
|
|
MANISHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BIHARIGANJ
|
BH-22-013-007-01012100/260
(Babhangawan)
|
0522013000NRG24211220230259693
|
22/12/2023
|
DINESH YADAV
|
0522013WL043289
|
DINESH YADAV
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584194
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIHARIGANJ
|
BH-22-013-007-01012100/2601
(Babhangawan)
|
0522013000NRG24211220230259696
|
22/12/2023
|
CHANDA KUMARI
|
0522013WL043289
|
CHANDA KUMARI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584209
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BIHARIGANJ
|
BH-22-013-007-01012100/271
(Babhangawan)
|
0522013000NRG24211220230259699
|
22/12/2023
|
KALICHARAN YADAV
|
0522013WL043289
|
KALICHARAN YADAV
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584175
|
|
KALICHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-007-01012100/2926
(Babhangawan)
|
0522013000NRG24211220230259707
|
22/12/2023
|
AMARDEEP KUMAR
|
0522013WL043289
|
AMARDEEP KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584195
|
|
MRS AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIHARIGANJ
|
BH-22-013-007-01012100/2936
(Babhangawan)
|
0522013000NRG24211220230259711
|
22/12/2023
|
SUNITA DEVI
|
0522013WL043289
|
SUNITA DEVI
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584192
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIHARIGANJ
|
BH-22-013-007-01012100/2939
(Babhangawan)
|
0522013000NRG24211220230259714
|
22/12/2023
|
DHIRAJ KUMAR
|
0522013WL043289
|
DHIRAJ KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584187
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIHARIGANJ
|
BH-22-013-007-01012100/2944
(Babhangawan)
|
0522013000NRG24211220230259717
|
22/12/2023
|
SANOJ KUMAR
|
0522013WL043289
|
SANOJ KUMAR
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584181
|
|
SANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIHARIGANJ
|
BH-22-013-007-01012100/328
(Babhangawan)
|
0522013000NRG24211220230259722
|
22/12/2023
|
gangesh yadav
|
0522013WL043289
|
gangesh yadav
|
00415
|
SBIN0006431
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584179
|
|
MR GANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-007-01012100/4007
(Babhangawan)
|
0522013000NRG24211220230259729
|
22/12/2023
|
SANJIT KUMAR
|
0522013WL043289
|
SANJIT KUMAR
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584188
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIHARIGANJ
|
BH-22-013-007-01012100/4008
(Babhangawan)
|
0522013000NRG24211220230259730
|
22/12/2023
|
SONI KUMARI
|
0522013WL043289
|
SONI KUMARI
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584191
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIHARIGANJ
|
BH-22-013-007-01012100/4009
(Babhangawan)
|
0522013000NRG24211220230259731
|
22/12/2023
|
SHANKAR KUMAR
|
0522013WL043289
|
SHANKAR KUMAR
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584210
|
|
SHANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIHARIGANJ
|
BH-22-013-007-01012100/4010
(Babhangawan)
|
0522013000NRG24211220230259734
|
22/12/2023
|
KIRAN DEVI
|
0522013WL043289
|
KIRAN DEVI
|
00415
|
SBIN0006431
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584197
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
45
|
BIHARIGANJ
|
BH-22-013-007-01012100/2591
(Babhangawan)
|
0522013000NRG24211220230259686
|
22/12/2023
|
AARTI DEVI
|
0522013WL043289
|
AARTI DEVI
|
00415
|
SBIN0008569
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584198
|
|
MRS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
BIHARIGANJ
|
BH-22-013-007-01012100/1203
(Babhangawan)
|
0522013000NRG24211220230259653
|
22/12/2023
|
sulekha devi
|
0522013WL043289
|
sulekha devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584169
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BIHARIGANJ
|
BH-22-013-007-01012100/122
(Babhangawan)
|
0522013000NRG24211220230259655
|
22/12/2023
|
anita devi
|
0522013WL043289
|
anita devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584168
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIHARIGANJ
|
BH-22-013-007-01012100/122
(Babhangawan)
|
0522013000NRG24211220230259654
|
22/12/2023
|
NARESH YADAV
|
0522013WL043289
|
NARESH YADAV
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584232
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIHARIGANJ
|
BH-22-013-007-01012100/124
(Babhangawan)
|
0522013000NRG24211220230259656
|
22/12/2023
|
SULEKHA DEVI
|
0522013WL043289
|
SULEKHA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584249
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BIHARIGANJ
|
BH-22-013-007-01012100/1240
(Babhangawan)
|
0522013000NRG24211220230259657
|
22/12/2023
|
GITA DEVI
|
0522013WL043289
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584223
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIHARIGANJ
|
BH-22-013-007-01012100/1515
(Babhangawan)
|
0522013000NRG24211220230259661
|
22/12/2023
|
arun yadav
|
0522013WL043289
|
arun yadav
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584224
|
|
ARUN YADAV SO CHANDESHWARI YADAV
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BIHARIGANJ
|
BH-22-013-007-01012100/1540
(Babhangawan)
|
0522013000NRG24211220230259663
|
22/12/2023
|
kokay yadav
|
0522013WL043289
|
kokay yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584233
|
|
KOKAY YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
BIHARIGANJ
|
BH-22-013-007-01012100/1543
(Babhangawan)
|
0522013000NRG24211220230259664
|
22/12/2023
|
jayparkash yadav
|
0522013WL043289
|
jayparkash yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584247
|
|
JAY PRAKASH YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIHARIGANJ
|
BH-22-013-007-01012100/2326
(Babhangawan)
|
0522013000NRG24211220230259667
|
22/12/2023
|
CHANDAN THAKUR
|
0522013WL043289
|
CHANDAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584172
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIHARIGANJ
|
BH-22-013-007-01012100/2339
(Babhangawan)
|
0522013000NRG24211220230259669
|
22/12/2023
|
PHULAN DEVI
|
0522013WL043289
|
PHULAN DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584229
|
|
FULAN DEVI WO ARUN SUTIHAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
BIHARIGANJ
|
BH-22-013-007-01012100/2367
(Babhangawan)
|
0522013000NRG24211220230259671
|
22/12/2023
|
KAUSHALIYA DEVI
|
0522013WL043289
|
KAUSHALIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584171
|
|
KAUSHALYA DEVI WO JAYKANT RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIHARIGANJ
|
BH-22-013-007-01012100/2374
(Babhangawan)
|
0522013000NRG24211220230259672
|
22/12/2023
|
AKHILESH KUMAR
|
0522013WL043289
|
AKHILESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584170
|
|
Akhilesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
BIHARIGANJ
|
BH-22-013-007-01012100/2594
(Babhangawan)
|
0522013000NRG24211220230259688
|
22/12/2023
|
MINA DEVI
|
0522013WL043289
|
MINA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584174
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIHARIGANJ
|
BH-22-013-007-01012100/262
(Babhangawan)
|
0522013000NRG24211220230259698
|
22/12/2023
|
LALITA DEVI
|
0522013WL043289
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584234
|
|
LALITA DEVI WO VINCHU YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
BIHARIGANJ
|
BH-22-013-007-01012100/2917
(Babhangawan)
|
0522013000NRG24211220230259703
|
22/12/2023
|
PINTU KUMAR
|
0522013WL043289
|
PINTU KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584173
|
|
PINTU KUMAR
|
FEDERAL BANK(607165)
|
|
61
|
BIHARIGANJ
|
BH-22-013-007-01012100/2923
(Babhangawan)
|
0522013000NRG24211220230259705
|
22/12/2023
|
MUKESH KUMAR
|
0522013WL043289
|
MUKESH KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584222
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIHARIGANJ
|
BH-22-013-007-01012100/2929
(Babhangawan)
|
0522013000NRG24211220230259708
|
22/12/2023
|
anil yadav
|
0522013WL043289
|
anil yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584226
|
|
ANIL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
BIHARIGANJ
|
BH-22-013-007-01012100/2940
(Babhangawan)
|
0522013000NRG24211220230259715
|
22/12/2023
|
AJAY KUMAR
|
0522013WL043289
|
AJAY KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584227
|
|
AJAY KUMAR SO GAJENDRA YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
64
|
BIHARIGANJ
|
BH-22-013-007-01012100/296
(Babhangawan)
|
0522013000NRG24211220230259719
|
22/12/2023
|
basant kumar yadav
|
0522013WL043289
|
basant kumar yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584231
|
|
BASANT KUMAR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
BIHARIGANJ
|
BH-22-013-007-01012100/301
(Babhangawan)
|
0522013000NRG24211220230259720
|
22/12/2023
|
mahendra yadav
|
0522013WL043289
|
mahendra yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584228
|
|
MAHENDRA YADAV SO RAGHUNI YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
BIHARIGANJ
|
BH-22-013-007-01012100/326
(Babhangawan)
|
0522013000NRG24211220230259721
|
22/12/2023
|
sitaram yadav
|
0522013WL043289
|
sitaram yadav
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
10/03/2024
|
|
1549584230
|
|
SITARAM YADAV S O GIRBAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIHARIGANJ
|
BH-22-013-007-01012100/3635
(Babhangawan)
|
0522013000NRG24211220230259724
|
22/12/2023
|
BIBI MOBINA KHATUN
|
0522013WL043289
|
BIBI MOBINA KHATUN
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
10/03/2024
|
|
1549584225
|
|
BIBI MOBINA KHATUN DO SIRMAN ALAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
68
|
BIHARIGANJ
|
BH-22-013-007-01012200/1132
(Babhangawan)
|
0522013000NRG24211220230259736
|
22/12/2023
|
NIRMALA DEVI
|
0522013WL043289
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
10/03/2024
|
|
1549584248
|
|
NIRAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61200
|
61200
|
|
|
|
|
|
|
|
|
69
|
BIHARIGANJ
|
BH-22-013-007-01012100/2363
(Babhangawan)
|
0522013000NRG24211220230259670
|
22/12/2023
|
GURIYA DEVI
|
0522013WL043289
|
GURIYA DEVI
|
00662
|
BDBL0001206
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584211
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
70
|
BIHARIGANJ
|
BH-22-013-007-01012100/2593
(Babhangawan)
|
0522013000NRG24211220230259687
|
22/12/2023
|
SUMIT KUMAR
|
0522013WL043289
|
SUMIT KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584176
|
|
Sumit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
71
|
BIHARIGANJ
|
BH-22-013-007-01012100/2580
(Babhangawan)
|
0522013000NRG24211220230259677
|
22/12/2023
|
ANUPAM DEVI
|
0522013WL043289
|
ANUPAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584236
|
|
ANUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIHARIGANJ
|
BH-22-013-007-01012100/2581
(Babhangawan)
|
0522013000NRG24211220230259678
|
22/12/2023
|
PREETI KUMARI
|
0522013WL043289
|
PREETI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584237
|
|
PREETI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIHARIGANJ
|
BH-22-013-007-01012100/2584
(Babhangawan)
|
0522013000NRG24211220230259681
|
22/12/2023
|
RUPA DEVI
|
0522013WL043289
|
RUPA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584238
|
|
RUPA DEVI
|
INDUSIND BANK(607189)
|
|
74
|
BIHARIGANJ
|
BH-22-013-007-01012100/2598
(Babhangawan)
|
0522013000NRG24211220230259691
|
22/12/2023
|
JHAKAS KUMAR
|
0522013WL043289
|
JHAKAS KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584243
|
|
JHAKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIHARIGANJ
|
BH-22-013-007-01012100/260
(Babhangawan)
|
0522013000NRG24211220230259694
|
22/12/2023
|
shima devi
|
0522013WL043289
|
shima devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584240
|
|
MRS FUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHARIGANJ
|
BH-22-013-007-01012100/2604
(Babhangawan)
|
0522013000NRG24211220230259697
|
22/12/2023
|
RUBI DEVI
|
0522013WL043289
|
RUBI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549584245
|
|
RUBI DEVI W/O SANTOSH KUMAR SANTASEVI
|
BANK OF INDIA(508505)
|
|
77
|
BIHARIGANJ
|
BH-22-013-007-01012100/3964
(Babhangawan)
|
0522013000NRG24211220230259726
|
22/12/2023
|
SITTU KUMAR
|
0522013WL043289
|
SITTU KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584244
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHARIGANJ
|
BH-22-013-007-01012100/4005
(Babhangawan)
|
0522013000NRG24211220230259727
|
22/12/2023
|
SURAJ KUMAR
|
0522013WL043289
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584235
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIHARIGANJ
|
BH-22-013-007-01012100/4006
(Babhangawan)
|
0522013000NRG24211220230259728
|
22/12/2023
|
ARTI KUMARI
|
0522013WL043289
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584242
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIHARIGANJ
|
BH-22-013-007-01012100/4009
(Babhangawan)
|
0522013000NRG24211220230259732
|
22/12/2023
|
RANJU KUMARI
|
0522013WL043289
|
RANJU KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584246
|
|
RANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIHARIGANJ
|
BH-22-013-007-01012100/4010
(Babhangawan)
|
0522013000NRG24211220230259733
|
22/12/2023
|
RANJIT KUMAR SHARMA
|
0522013WL043289
|
RANJIT KUMAR SHARMA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584239
|
|
Ranjit Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BIHARIGANJ
|
BH-22-013-007-01012100/4011
(Babhangawan)
|
0522013000NRG24211220230259735
|
22/12/2023
|
GULAV CHANDA SHARMA
|
0522013WL043289
|
GULAV CHANDA SHARMA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
09/03/2024
|
|
1549584241
|
|
GULAV CHANDA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31536
|
31536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219168
|
219168
|
|
|
|
|
|
|
|