|
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-19-015-014-01158100/1805
(THALWARA)
|
0519015000NRG24190120240519422
|
23/01/2024
|
BEBY DEVI
|
0519015WL034329
|
BEBY DEVI
|
00045
|
BARB0PANDAS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154641153
|
|
BABY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2769
(THALWARA)
|
0519015000NRG24190120240519451
|
23/01/2024
|
Rahul Ray
|
0519015WL034329
|
Rahul Ray
|
00045
|
BARB0PANDAS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154641152
|
|
RAHUL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2113
(THALWARA)
|
0519015000NRG24190120240519428
|
23/01/2024
|
GITA DEVI
|
0519015WL034329
|
GITA DEVI
|
00048
|
BKID0004850
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641151
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2164
(THALWARA)
|
0519015000NRG24190120240519432
|
23/01/2024
|
LALITA DEVI
|
0519015WL034329
|
LALITA DEVI
|
00048
|
BKID0004850
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641150
|
|
LALITA DEVI(RTI)
|
BANK OF INDIA(508505)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2255
(THALWARA)
|
0519015000NRG24190120240519436
|
23/01/2024
|
MAMTA DEVI
|
0519015WL034329
|
MAMTA DEVI
|
00048
|
BKID0004850
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641147
|
|
MAMTA MISHRA
|
CANARA BANK(508532)
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/26
(THALWARA)
|
0519015000NRG24190120240519442
|
23/01/2024
|
RAMKALA DEVI
|
0519015WL034329
|
RAMKALA DEVI
|
00048
|
BKID0004850
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641145
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/50
(THALWARA)
|
0519015000NRG24190120240519456
|
23/01/2024
|
SHILA DEVI
|
0519015WL034329
|
SHILA DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641144
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/758
(THALWARA)
|
0519015000NRG24190120240519460
|
23/01/2024
|
SUNAINA DEVI
|
0519015WL034329
|
SUNAINA DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641149
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/888
(THALWARA)
|
0519015000NRG24190120240519467
|
23/01/2024
|
HARI YADAV
|
0519015WL034329
|
HARI YADAV
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641146
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/24
(THALWARA)
|
0519015000NRG24190120240519477
|
23/01/2024
|
SUSHILA DEVI
|
0519015WL034329
|
SUSHILA DEVI
|
00048
|
BKID0004850
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641148
|
|
SHOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2163
(THALWARA)
|
0519015000NRG24190120240519431
|
23/01/2024
|
RAMRATI KUMARI
|
0519015WL034329
|
RAMRATI KUMARI
|
00048
|
BKID0005759
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641154
|
|
RAMRATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1856
(THALWARA)
|
0519015000NRG24190120240519424
|
23/01/2024
|
MANJU DEVI
|
0519015WL034329
|
MANJU DEVI
|
00048
|
BKID0005780
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641156
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2116
(THALWARA)
|
0519015000NRG24190120240519429
|
23/01/2024
|
REKHA DEVI
|
0519015WL034329
|
REKHA DEVI
|
00048
|
BKID0005780
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641157
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/903
(THALWARA)
|
0519015000NRG24190120240519468
|
23/01/2024
|
DEVENDRA YADAV
|
0519015WL034329
|
DEVENDRA YADAV
|
00048
|
BKID0005780
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641155
|
|
DEVANDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/179
(THALWARA)
|
0519015000NRG24190120240519474
|
23/01/2024
|
RAVI SAH
|
0519015WL034329
|
RAVI SAH
|
00078
|
CNRB0002865
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641196
|
|
RAVI SAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/390
(THALWARA)
|
0519015000NRG24190120240519478
|
23/01/2024
|
NITU MISHRA
|
0519015WL034329
|
NITU MISHRA
|
00089
|
CBIN0280052
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641200
|
|
Mrs. NITU MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/410
(THALWARA)
|
0519015000NRG24190120240519479
|
23/01/2024
|
KRISHNA MISHRA
|
0519015WL034329
|
KRISHNA MISHRA
|
00089
|
CBIN0280052
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641199
|
|
KRISHNA MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1935
(THALWARA)
|
0519015000NRG24190120240519425
|
23/01/2024
|
BINA DEVI
|
0519015WL034329
|
BINA DEVI
|
00089
|
CBIN0281095
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641143
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2631
(THALWARA)
|
0519015000NRG24190120240519443
|
23/01/2024
|
ROUSHAN KUMAR MISHRA
|
0519015WL034329
|
ROUSHAN KUMAR MISHRA
|
00089
|
CBIN0283775
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641142
|
|
ROSHAN KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1341
(THALWARA)
|
0519015000NRG24190120240519412
|
23/01/2024
|
SANJAY MISHRA
|
0519015WL034329
|
SANJAY MISHRA
|
00354
|
PUNB0122010
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641191
|
|
SANJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2080
(THALWARA)
|
0519015000NRG24190120240519427
|
23/01/2024
|
AJAY KUMAR MISHRA
|
0519015WL034329
|
AJAY KUMAR MISHRA
|
00354
|
PUNB0122010
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641190
|
|
AJAY KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2246
(THALWARA)
|
0519015000NRG24190120240519435
|
23/01/2024
|
RAMAN MISHRA
|
0519015WL034329
|
RAMAN MISHRA
|
00354
|
PUNB0122010
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641192
|
|
RAMAN MISHRA S/O GAJENDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/5
(THALWARA)
|
0519015000NRG24190120240519480
|
23/01/2024
|
vimala devi
|
0519015WL034329
|
vimala devi
|
00354
|
PUNB0240700
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641195
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1323
(THALWARA)
|
0519015000NRG24190120240519411
|
23/01/2024
|
SADHNA DEVI
|
0519015WL034329
|
SADHNA DEVI
|
00415
|
SBIN0000062
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641141
|
|
SADHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1425
(THALWARA)
|
0519015000NRG24190120240519416
|
23/01/2024
|
ARJUN MISHRA
|
0519015WL034329
|
ARJUN MISHRA
|
00415
|
SBIN0000062
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641198
|
|
ARJUN MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2191
(THALWARA)
|
0519015000NRG24190120240519434
|
23/01/2024
|
binod kumar chaudhary
|
0519015WL034329
|
binod kumar chaudhary
|
00415
|
SBIN0000062
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641132
|
|
MR VINOD KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/904
(THALWARA)
|
0519015000NRG24190120240519469
|
23/01/2024
|
GITA DEVI
|
0519015WL034329
|
GITA DEVI
|
00415
|
SBIN0000062
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641201
|
|
GITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2001
(THALWARA)
|
0519015000NRG24190120240519426
|
23/01/2024
|
SONE PANDIT
|
0519015WL034329
|
SONE PANDIT
|
00415
|
SBIN0001229
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641137
|
|
MR SONE PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2727
(THALWARA)
|
0519015000NRG24190120240519446
|
23/01/2024
|
NATHU RAM
|
0519015WL034329
|
NATHU RAM
|
00415
|
SBIN0001229
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641136
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2776
(THALWARA)
|
0519015000NRG24190120240519452
|
23/01/2024
|
Khushbu kumari
|
0519015WL034329
|
Khushbu kumari
|
00415
|
SBIN0002931
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641193
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1801
(THALWARA)
|
0519015000NRG24190120240519420
|
23/01/2024
|
RUBY DEVI
|
0519015WL034329
|
RUBY DEVI
|
00415
|
SBIN0006448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641135
|
|
MRS RUBBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/719
(THALWARA)
|
0519015000NRG24190120240519457
|
23/01/2024
|
RINA DEVI
|
0519015WL034329
|
RINA DEVI
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641131
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/769
(THALWARA)
|
0519015000NRG24190120240519463
|
23/01/2024
|
AKHLESH MISHRA
|
0519015WL034329
|
AKHLESH MISHRA
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641197
|
|
MR AKHILESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/920
(THALWARA)
|
0519015000NRG24190120240519470
|
23/01/2024
|
Putul devi
|
0519015WL034329
|
Putul devi
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641134
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/186
(THALWARA)
|
0519015000NRG24190120240519475
|
23/01/2024
|
MOSOMAT LALDAI DEVI
|
0519015WL034329
|
MOSOMAT LALDAI DEVI
|
00415
|
SBIN0014303
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641133
|
|
LALDAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/764
(THALWARA)
|
0519015000NRG24190120240519481
|
23/01/2024
|
Asha Devi
|
0519015WL034329
|
Asha Devi
|
00415
|
SBIN0014303
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2154641202
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2780
(THALWARA)
|
0519015000NRG24190120240519454
|
23/01/2024
|
Babli Devi
|
0519015WL034329
|
Babli Devi
|
00415
|
SBIN0017153
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641194
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2778
(THALWARA)
|
0519015000NRG24190120240519453
|
23/01/2024
|
Bhola yadav
|
0519015WL034329
|
Bhola yadav
|
00468
|
UBIN0558796
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641159
|
|
BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2782
(THALWARA)
|
0519015000NRG24190120240519455
|
23/01/2024
|
Runa devi
|
0519015WL034329
|
Runa devi
|
00468
|
UBIN0558796
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641160
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/757
(THALWARA)
|
0519015000NRG24190120240519459
|
23/01/2024
|
PARVATI DEVI
|
0519015WL034329
|
PARVATI DEVI
|
00468
|
UBIN0558796
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641158
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1343
(THALWARA)
|
0519015000NRG24190120240519413
|
23/01/2024
|
NIBHA DEVI
|
0519015WL034329
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641176
|
|
NEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1410
(THALWARA)
|
0519015000NRG24190120240519414
|
23/01/2024
|
nirsi devi
|
0519015WL034329
|
nirsi devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641173
|
|
NIRSHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/142
(THALWARA)
|
0519015000NRG24190120240519415
|
23/01/2024
|
NAGINA DEVI
|
0519015WL034329
|
NAGINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641187
|
|
NAGINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/149
(THALWARA)
|
0519015000NRG24190120240519417
|
23/01/2024
|
CHOTE DAS
|
0519015WL034329
|
CHOTE DAS
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641179
|
|
CHOTE DAS
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1700
(THALWARA)
|
0519015000NRG24190120240519418
|
23/01/2024
|
MAYA DEVI
|
0519015WL034329
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641180
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1780
(THALWARA)
|
0519015000NRG24190120240519419
|
23/01/2024
|
RADHA DEVI
|
0519015WL034329
|
RADHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641185
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1803
(THALWARA)
|
0519015000NRG24190120240519421
|
23/01/2024
|
RANGILA DEVI
|
0519015WL034329
|
RANGILA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641186
|
|
RANGILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1812
(THALWARA)
|
0519015000NRG24190120240519423
|
23/01/2024
|
YASHODA DEVI
|
0519015WL034329
|
YASHODA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641172
|
|
YASHODA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2141
(THALWARA)
|
0519015000NRG24190120240519430
|
23/01/2024
|
AMOLA DEVI
|
0519015WL034329
|
AMOLA DEVI
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641174
|
|
ANMOL DEVI AND MUKESH KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2256
(THALWARA)
|
0519015000NRG24190120240519437
|
23/01/2024
|
BINOD KR MISHRA
|
0519015WL034329
|
BINOD KR MISHRA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641175
|
|
VINOD KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2259
(THALWARA)
|
0519015000NRG24190120240519438
|
23/01/2024
|
PUNAM DEVI
|
0519015WL034329
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641189
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2396
(THALWARA)
|
0519015000NRG24190120240519439
|
23/01/2024
|
RANJANA JHA
|
0519015WL034329
|
RANJANA JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641188
|
|
Mrs. RANJANA JHA
|
INDIAN BANK(607105)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2720
(THALWARA)
|
0519015000NRG24190120240519444
|
23/01/2024
|
SANDIP KUMAR JHA
|
0519015WL034329
|
SANDIP KUMAR JHA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641182
|
|
SANDIP KUMAR JHA
|
INDUSIND BANK(607189)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2753
(THALWARA)
|
0519015000NRG24190120240519448
|
23/01/2024
|
Ajay Ram
|
0519015WL034329
|
Ajay Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641183
|
|
AJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/760
(THALWARA)
|
0519015000NRG24190120240519461
|
23/01/2024
|
SAVIRI DEVI
|
0519015WL034329
|
SAVIRI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641177
|
|
SAVITRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/810
(THALWARA)
|
0519015000NRG24190120240519464
|
23/01/2024
|
RAMNRESH JHA
|
0519015WL034329
|
RAMNRESH JHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641138
|
|
RAMNARESH JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/878
(THALWARA)
|
0519015000NRG24190120240519466
|
23/01/2024
|
Nandkishore yadav
|
0519015WL034329
|
Nandkishore yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641181
|
|
NAND KISHOR YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/927
(THALWARA)
|
0519015000NRG24190120240519471
|
23/01/2024
|
RUBI DEVI
|
0519015WL034329
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641184
|
|
RUBI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/170
(THALWARA)
|
0519015000NRG24190120240519473
|
23/01/2024
|
UPENDRA YADAV....
|
0519015WL034329
|
UPENDRA YADAV....
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641178
|
|
UPENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/1222
(THALWARA)
|
0519015000NRG24190120240519410
|
23/01/2024
|
SHANTI DEVI
|
0519015WL034329
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641139
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2166
(THALWARA)
|
0519015000NRG24190120240519433
|
23/01/2024
|
MONI DEVI
|
0519015WL034329
|
MONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641162
|
|
MONI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2459
(THALWARA)
|
0519015000NRG24190120240519440
|
23/01/2024
|
GIRISH DEVI
|
0519015WL034329
|
GIRISH DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154641164
|
|
GRISH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2461
(THALWARA)
|
0519015000NRG24190120240519441
|
23/01/2024
|
HARIOM DAS
|
0519015WL034329
|
HARIOM DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641168
|
|
HARIOM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2721
(THALWARA)
|
0519015000NRG24190120240519445
|
23/01/2024
|
GAUTAM KUMAR MISHRA
|
0519015WL034329
|
GAUTAM KUMAR MISHRA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641169
|
|
GAUTAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2745
(THALWARA)
|
0519015000NRG24190120240519447
|
23/01/2024
|
RAM PUKAR YADAV
|
0519015WL034329
|
RAM PUKAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641140
|
|
RAM PUKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2762
(THALWARA)
|
0519015000NRG24190120240519449
|
23/01/2024
|
Laxmi ram
|
0519015WL034329
|
Laxmi ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2154641171
|
|
LAXMI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/2768
(THALWARA)
|
0519015000NRG24190120240519450
|
23/01/2024
|
Govind kumar ray
|
0519015WL034329
|
Govind kumar ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641167
|
|
GOVIND KUMAAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/720
(THALWARA)
|
0519015000NRG24190120240519458
|
23/01/2024
|
USHA DEVI
|
0519015WL034329
|
USHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641163
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/762
(THALWARA)
|
0519015000NRG24190120240519462
|
23/01/2024
|
mithlish yadav
|
0519015WL034329
|
mithlish yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641170
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/869
(THALWARA)
|
0519015000NRG24190120240519465
|
23/01/2024
|
HARI SAH
|
0519015WL034329
|
HARI SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641166
|
|
HARI SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-014-01158100/929
(THALWARA)
|
0519015000NRG24190120240519472
|
23/01/2024
|
KHUSHBU DEVI
|
0519015WL034329
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641165
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-014-01158500/225
(THALWARA)
|
0519015000NRG24190120240519476
|
23/01/2024
|
AMIR PASWAN
|
0519015WL034329
|
AMIR PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154641161
|
|
AMIR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210216
|
210216
|
|
|
|
|
|
|
|