|
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
|
AURAI
|
BH-15-011-001-01314900/2803
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648156
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00045
|
BARB0BELSAN
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675216
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
AURAI
|
BH-15-011-001-01314900/2560
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648144
|
07/03/2024
|
MADHU DEVI
|
0515011WL042568
|
MADHU DEVI
|
00045
|
BARB0FATMUZ
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675209
|
|
MADHU DEVI W O PANKAJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
3
|
AURAI
|
BH-15-011-001-01314900/3039
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648177
|
07/03/2024
|
KAILASHPATI DEVI
|
0515011WL042568
|
KAILASHPATI DEVI
|
00045
|
BARB0FATMUZ
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675208
|
|
KAILASPATI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
4
|
AURAI
|
BH-15-011-001-01314900/2590
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648146
|
07/03/2024
|
MADHU KUMARI
|
0515011WL042568
|
MADHU KUMARI
|
00045
|
BARB0GHANSH
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675210
|
|
MADHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AURAI
|
BH-15-011-001-01314900/3046
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648179
|
07/03/2024
|
MANISH KUMAR
|
0515011WL042568
|
MANISH KUMAR
|
00045
|
BARB0GHANSH
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675211
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
AURAI
|
BH-15-011-001-01314900/3156
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648187
|
07/03/2024
|
SANTOSH KUMAR SAH
|
0515011WL042568
|
SANTOSH KUMAR SAH
|
00045
|
BARB0SAMESW
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675180
|
|
SANTOSH KUMAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
AURAI
|
BH-15-011-001-01312000/6559
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648136
|
07/03/2024
|
PUJA KUMARI
|
0515011WL042568
|
PUJA KUMARI
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675215
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AURAI
|
BH-15-011-001-01312100/3570
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648137
|
07/03/2024
|
Harikishor bhansari
|
0515011WL042568
|
Harikishor bhansari
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675214
|
|
HARIKISHOR BHANDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
AURAI
|
BH-15-011-001-01314900/1514
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648138
|
07/03/2024
|
NARAYAN RAY
|
0515011WL042568
|
NARAYAN RAY
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675186
|
|
NARAYAN RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
AURAI
|
BH-15-011-001-01314900/2569
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648145
|
07/03/2024
|
ARVIND KUMAR DAS
|
0515011WL042568
|
ARVIND KUMAR DAS
|
00089
|
CBIN0284701
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675193
|
|
ARVIND KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AURAI
|
BH-15-011-001-01314900/3172
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648188
|
07/03/2024
|
MANISHA KUMARI
|
0515011WL042568
|
MANISHA KUMARI
|
00089
|
CBIN0284701
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675213
|
|
M/s. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AURAI
|
BH-15-011-001-01314900/3194
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648189
|
07/03/2024
|
KARI BHANDARI
|
0515011WL042568
|
KARI BHANDARI
|
00089
|
CBIN0284701
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041675212
|
|
KALI BHANDRI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
13
|
AURAI
|
BH-15-011-001-01314900/2544
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648143
|
07/03/2024
|
DEVAKI BHANDARI
|
0515011WL042568
|
DEVAKI BHANDARI
|
00354
|
PUNB0991000
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675217
|
|
DEVAKI BHANDARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
AURAI
|
BH-15-011-001-01314900/1571
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648140
|
07/03/2024
|
NAVAL BHANDHARI
|
0515011WL042568
|
NAVAL BHANDHARI
|
00415
|
SBIN0003376
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675178
|
|
NAVAL BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
AURAI
|
BH-15-011-001-01312000/2464
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648124
|
07/03/2024
|
GANGIYA DEVI
|
0515011WL042568
|
GANGIYA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675191
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AURAI
|
BH-15-011-001-01312000/2598
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648125
|
07/03/2024
|
RANI DEVI
|
0515011WL042568
|
RANI DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675177
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AURAI
|
BH-15-011-001-01312000/2725
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648131
|
07/03/2024
|
RENU DEVI
|
0515011WL042568
|
RENU DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675201
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
AURAI
|
BH-15-011-001-01312000/2729
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648132
|
07/03/2024
|
SANGITA DEVI
|
0515011WL042568
|
SANGITA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675202
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AURAI
|
BH-15-011-001-01312000/2823
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648133
|
07/03/2024
|
SUMINTRA DEVI
|
0515011WL042568
|
SUMINTRA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675219
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURAI
|
BH-15-011-001-01314900/1574
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648141
|
07/03/2024
|
GITA DEVI
|
0515011WL042568
|
GITA DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675181
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AURAI
|
BH-15-011-001-01314900/2686
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648148
|
07/03/2024
|
HARESHWAR RAI
|
0515011WL042568
|
HARESHWAR RAI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675179
|
|
MR HARESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
AURAI
|
BH-15-011-001-01314900/2778
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648154
|
07/03/2024
|
RAMPRIT SAHNI
|
0515011WL042568
|
RAMPRIT SAHNI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675203
|
|
MR RAMPRIT SAHNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AURAI
|
BH-15-011-001-01314900/2802
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648155
|
07/03/2024
|
RINKI DEVI
|
0515011WL042568
|
RINKI DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675199
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AURAI
|
BH-15-011-001-01314900/2817
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648158
|
07/03/2024
|
LADDU KUMAR
|
0515011WL042568
|
LADDU KUMAR
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675205
|
|
MR LADDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
AURAI
|
BH-15-011-001-01314900/2822
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648159
|
07/03/2024
|
RANI DEVI
|
0515011WL042568
|
RANI DEVI
|
00415
|
SBIN0004656
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675198
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AURAI
|
BH-15-011-001-01314900/2876
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648160
|
07/03/2024
|
NIRMALA DEVI
|
0515011WL042568
|
NIRMALA DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675197
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AURAI
|
BH-15-011-001-01314900/2878
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648161
|
07/03/2024
|
LALPARI DEVI
|
0515011WL042568
|
LALPARI DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675195
|
|
LALPARI DEVI
|
BANK OF BARODA(606985)
|
|
28
|
AURAI
|
BH-15-011-001-01314900/2891
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648165
|
07/03/2024
|
SONI DEVI
|
0515011WL042568
|
SONI DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675187
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AURAI
|
BH-15-011-001-01314900/2892
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648166
|
07/03/2024
|
RAJKALI DEVI
|
0515011WL042568
|
RAJKALI DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675183
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AURAI
|
BH-15-011-001-01314900/2898
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648167
|
07/03/2024
|
FULO DEVI
|
0515011WL042568
|
FULO DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675207
|
|
PHULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AURAI
|
BH-15-011-001-01314900/2919
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648168
|
07/03/2024
|
MANISH KUMAR
|
0515011WL042568
|
MANISH KUMAR
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675196
|
|
MS MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AURAI
|
BH-15-011-001-01314900/2937
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648170
|
07/03/2024
|
GITA DEVI
|
0515011WL042568
|
GITA DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675182
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AURAI
|
BH-15-011-001-01314900/2945
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648171
|
07/03/2024
|
GAURAV KUMAR
|
0515011WL042568
|
GAURAV KUMAR
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675192
|
|
Mr. GAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AURAI
|
BH-15-011-001-01314900/3042
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648178
|
07/03/2024
|
DIPAK KUMAR
|
0515011WL042568
|
DIPAK KUMAR
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675206
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
AURAI
|
BH-15-011-001-01314900/3091
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648180
|
07/03/2024
|
KALAWATI DEVI
|
0515011WL042568
|
KALAWATI DEVI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041675184
|
|
KALAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
AURAI
|
BH-15-011-001-01314900/3101
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648182
|
07/03/2024
|
VINA KUMARI
|
0515011WL042568
|
VINA KUMARI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675194
|
|
MS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AURAI
|
BH-15-011-001-01314900/3108
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648184
|
07/03/2024
|
ROHIT KUMAR
|
0515011WL042568
|
ROHIT KUMAR
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675200
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
AURAI
|
BH-15-011-001-01314900/3110
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648186
|
07/03/2024
|
BACHA SAH
|
0515011WL042568
|
BACHA SAH
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675204
|
|
MR BACHA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AURAI
|
BH-15-011-001-01314900/3467
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648192
|
07/03/2024
|
Anita devi
|
0515011WL042568
|
Anita devi
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675190
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AURAI
|
BH-15-011-001-01314900/4012
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648193
|
07/03/2024
|
MANISHA KUMARI
|
0515011WL042568
|
MANISHA KUMARI
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675189
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AURAI
|
BH-15-011-001-01314900/4036
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648198
|
07/03/2024
|
PARMESHWER SAH
|
0515011WL042568
|
PARMESHWER SAH
|
00415
|
SBIN0004656
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675185
|
|
MR PRAMESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88692
|
88692
|
|
|
|
|
|
|
|
|
42
|
AURAI
|
BH-15-011-001-01314900/2591
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648147
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00468
|
UBIN0535770
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675188
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
AURAI
|
BH-15-011-001-01312000/2603
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648126
|
07/03/2024
|
RAMESHWAR SAHANI
|
0515011WL042568
|
RAMESHWAR SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675223
|
|
RAMESHVAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
AURAI
|
BH-15-011-001-01312000/2607
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648127
|
07/03/2024
|
RAJA KUMAR
|
0515011WL042568
|
RAJA KUMAR
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675220
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
AURAI
|
BH-15-011-001-01312000/2612
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648128
|
07/03/2024
|
RATAN RAY
|
0515011WL042568
|
RATAN RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675159
|
|
MR RAMRATAN RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
AURAI
|
BH-15-011-001-01312000/2613
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648129
|
07/03/2024
|
MANCHO DEVI
|
0515011WL042568
|
MANCHO DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675164
|
|
MANCHO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
AURAI
|
BH-15-011-001-01312000/4457
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648134
|
07/03/2024
|
RINA KUMARI
|
0515011WL042568
|
RINA KUMARI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675167
|
|
RINAKUMARIWONARESHKUMAR
|
THE MUZAFFARPUR CENTRAL COOPERATIVE BANK LIMITED(608121)
|
|
48
|
AURAI
|
BH-15-011-001-01312000/4464
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648135
|
07/03/2024
|
CHANDESHVAR SAHANI
|
0515011WL042568
|
CHANDESHVAR SAHANI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675221
|
|
CHANDESHWAR SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
AURAI
|
BH-15-011-001-01314900/1569
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648139
|
07/03/2024
|
SONALI DEVI
|
0515011WL042568
|
SONALI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675172
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AURAI
|
BH-15-011-001-01314900/2378
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648142
|
07/03/2024
|
PRIYANKA DEVI
|
0515011WL042568
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675176
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AURAI
|
BH-15-011-001-01314900/2717
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648151
|
07/03/2024
|
LITA DEVI
|
0515011WL042568
|
LITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675170
|
|
Ms. Lita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AURAI
|
BH-15-011-001-01314900/2731
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648152
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675157
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
AURAI
|
BH-15-011-001-01314900/2734
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648153
|
07/03/2024
|
NILAM DEVI
|
0515011WL042568
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675174
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AURAI
|
BH-15-011-001-01314900/2812
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648157
|
07/03/2024
|
NARAYAN SAHNI
|
0515011WL042568
|
NARAYAN SAHNI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
17/04/2024
|
|
3041675166
|
|
NARAYAN SAHNI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
AURAI
|
BH-15-011-001-01314900/2880
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648162
|
07/03/2024
|
SAKUNTLA DEVI
|
0515011WL042568
|
SAKUNTLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675173
|
|
Ms. Shakuntla Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AURAI
|
BH-15-011-001-01314900/2889
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648163
|
07/03/2024
|
BANARSI DEVI
|
0515011WL042568
|
BANARSI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041675222
|
|
BANARSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
AURAI
|
BH-15-011-001-01314900/2890
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648164
|
07/03/2024
|
RAMCHANDRA SAH
|
0515011WL042568
|
RAMCHANDRA SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675158
|
|
MR RAM CHANDA SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AURAI
|
BH-15-011-001-01314900/2929
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648169
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675163
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AURAI
|
BH-15-011-001-01314900/2957
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648172
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041675169
|
|
SUNITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
AURAI
|
BH-15-011-001-01314900/2963
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648173
|
07/03/2024
|
SUMITRA DEVI
|
0515011WL042568
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675175
|
|
Ms. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AURAI
|
BH-15-011-001-01314900/2964
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648174
|
07/03/2024
|
JAGDISH BHANDARI
|
0515011WL042568
|
JAGDISH BHANDARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675156
|
|
Mr. Jagdeesh Bhandari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AURAI
|
BH-15-011-001-01314900/2965
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648175
|
07/03/2024
|
BABITA DEVI
|
0515011WL042568
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675161
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
63
|
AURAI
|
BH-15-011-001-01314900/2968
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648176
|
07/03/2024
|
INDAL BHANDARI
|
0515011WL042568
|
INDAL BHANDARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675165
|
|
MR INDAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AURAI
|
BH-15-011-001-01314900/3097
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648181
|
07/03/2024
|
SUNITA DEVI
|
0515011WL042568
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
AURAI
|
BH-15-011-001-01314900/3103
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648183
|
07/03/2024
|
CHHEDI RAY
|
0515011WL042568
|
CHHEDI RAY
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675160
|
|
MR CHHEDI RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
AURAI
|
BH-15-011-001-01314900/3109
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648185
|
07/03/2024
|
NILAM DEVI
|
0515011WL042568
|
NILAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675162
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
AURAI
|
BH-15-011-001-01314900/3456
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648191
|
07/03/2024
|
VINA DEVI
|
0515011WL042568
|
VINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675155
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
AURAI
|
BH-15-011-001-01314900/4018
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648194
|
07/03/2024
|
SONA DEVI
|
0515011WL042568
|
SONA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675168
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
69
|
AURAI
|
BH-15-011-001-01312000/2722
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648130
|
07/03/2024
|
LAKSHMAN KUMAR
|
0515011WL042568
|
LAKSHMAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675150
|
|
RUBI KUMARI
|
BANK OF BARODA(606985)
|
|
70
|
AURAI
|
BH-15-011-001-01314900/2714
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648149
|
07/03/2024
|
GONAUR RAY
|
0515011WL042568
|
GONAUR RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675152
|
|
MR GONAUR RAY
|
STATE BANK OF INDIA(508548)
|
|
71
|
AURAI
|
BH-15-011-001-01314900/2715
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648150
|
07/03/2024
|
SANJIT KUMAR
|
0515011WL042568
|
SANJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041675151
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AURAI
|
BH-15-011-001-01314900/4024
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648195
|
07/03/2024
|
SANTOSH KUMAR
|
0515011WL042568
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675153
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AURAI
|
BH-15-011-001-01314900/4025
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648196
|
07/03/2024
|
SUBODH ANUP YADAV
|
0515011WL042568
|
SUBODH ANUP YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675154
|
|
SUBODH ANUP YADAV
|
HDFC BANK LTD(607152)
|
|
74
|
AURAI
|
BH-15-011-001-01314900/4034
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648197
|
07/03/2024
|
PINKA KUMARI
|
0515011WL042568
|
PINKA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675224
|
|
PINKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
75
|
AURAI
|
BH-15-011-001-01314900/3389
(11/1 ALAMPUR SIMRI)
|
0515011000NRG24050320240648190
|
07/03/2024
|
RAM VACHAN RAY
|
0515011WL042568
|
RAM VACHAN RAY
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041675218
|
|
Ram Vachan Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247608
|
247608
|
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