|
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
|
Banjariya
|
BH-13-021-005-00169130/4073
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147651
|
19/05/2023
|
akalima khatun
|
0513021WL007876
|
akalima khatun
|
00045
|
BARB0BANJAR
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800094
|
|
Akleema Khatun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
Banjariya
|
BH-13-021-005-00169120/3901
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147617
|
19/05/2023
|
chanda devi
|
0513021WL007876
|
chanda devi
|
00048
|
BKID0004447
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800103
|
|
CHANDA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
Banjariya
|
BH-13-021-005-00169120/3533
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147593
|
19/05/2023
|
SANTOSH KUMAR
|
0513021WL007876
|
SANTOSH KUMAR
|
00089
|
CBIN0280028
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800104
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Banjariya
|
BH-13-021-005-00169120/3549
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147601
|
19/05/2023
|
MD KAIF
|
0513021WL007876
|
MD KAIF
|
00089
|
CBIN0280028
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800100
|
|
Mr. MD KAIF
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Banjariya
|
BH-13-021-005-00169120/610
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147634
|
19/05/2023
|
KRISHNA SAH
|
0513021WL007876
|
KRISHNA SAH
|
00089
|
CBIN0280028
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800096
|
|
Mr. KRISHNA SAH SO MAHENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
Banjariya
|
BH-13-021-005-00169120/2737
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147583
|
19/05/2023
|
urmila devi
|
0513021WL007876
|
urmila devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800110
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Banjariya
|
BH-13-021-005-00169120/3539
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147595
|
19/05/2023
|
PHULA DEVI
|
0513021WL007876
|
PHULA DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800112
|
|
Mrs. Phula Devi
|
INDIAN BANK(607105)
|
|
8
|
Banjariya
|
BH-13-021-005-00169120/3880
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147607
|
19/05/2023
|
ful kumari devi
|
0513021WL007876
|
ful kumari devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800109
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Banjariya
|
BH-13-021-005-00169120/3881
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147608
|
19/05/2023
|
shobha devi
|
0513021WL007876
|
shobha devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800113
|
|
Mrs. Shobha Devi
|
INDIAN BANK(607105)
|
|
10
|
Banjariya
|
BH-13-021-005-00169120/3905
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147618
|
19/05/2023
|
basanti devi
|
0513021WL007876
|
basanti devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800114
|
|
Basanti Devi
|
IDFC BANK LIMITED(608117)
|
|
11
|
Banjariya
|
BH-13-021-005-00169120/3906
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147619
|
19/05/2023
|
nir pati devi
|
0513021WL007876
|
nir pati devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800106
|
|
NIRPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
Banjariya
|
BH-13-021-005-00169120/3912
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147620
|
19/05/2023
|
arun sahani
|
0513021WL007876
|
arun sahani
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800111
|
|
Mr. Arun Sahni
|
INDIAN BANK(607105)
|
|
13
|
Banjariya
|
BH-13-021-005-00169120/498
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147627
|
19/05/2023
|
SOGI DEVI
|
0513021WL007876
|
SOGI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800107
|
|
Mrs. Sogi Devi
|
INDIAN BANK(607105)
|
|
14
|
Banjariya
|
BH-13-021-005-00169120/509
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147631
|
19/05/2023
|
LAICHI DEVI
|
0513021WL007876
|
LAICHI DEVI
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800105
|
|
LAICHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Banjariya
|
BH-13-021-005-00169120/792
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147643
|
19/05/2023
|
soniya devi
|
0513021WL007876
|
soniya devi
|
00176
|
IDIB000P642
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800108
|
|
Mrs. Soniya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
16
|
Banjariya
|
BH-13-021-005-00169140/2232
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147654
|
19/05/2023
|
samundari devi
|
0513021WL007876
|
samundari devi
|
00354
|
PUNB0156200
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800093
|
|
SAMUNDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
Banjariya
|
BH-13-021-005-00169120/3518
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147586
|
19/05/2023
|
rahima khatoon
|
0513021WL007876
|
rahima khatoon
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800102
|
|
RAHIMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Banjariya
|
BH-13-021-005-00169120/3897
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147616
|
19/05/2023
|
baidhnath sahani
|
0513021WL007876
|
baidhnath sahani
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800097
|
|
BAIDHNATH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Banjariya
|
BH-13-021-005-00169120/610
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147633
|
19/05/2023
|
ramawati devi
|
0513021WL007876
|
ramawati devi
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800099
|
|
MRS RAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Banjariya
|
BH-13-021-005-00169120/612
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147637
|
19/05/2023
|
mira devi
|
0513021WL007876
|
mira devi
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800098
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Banjariya
|
BH-13-021-005-00169120/612
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147636
|
19/05/2023
|
ramchandera sah
|
0513021WL007876
|
ramchandera sah
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800101
|
|
MR RAM CHANDRA SAAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Banjariya
|
BH-13-021-005-00169120/758
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147641
|
19/05/2023
|
shyamal prasad
|
0513021WL007876
|
shyamal prasad
|
00415
|
SBIN0012542
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800095
|
|
SHYAMAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
23
|
Banjariya
|
BH-13-021-005-00169110/2068
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147577
|
19/05/2023
|
KAMANDAR PRASAD
|
0513021WL007876
|
KAMANDAR PRASAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800070
|
|
MR KAMANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Banjariya
|
BH-13-021-005-00169120/1112
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147578
|
19/05/2023
|
bigani devi
|
0513021WL007876
|
bigani devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800071
|
|
BIGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Banjariya
|
BH-13-021-005-00169120/2200
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147579
|
19/05/2023
|
sanja devi
|
0513021WL007876
|
sanja devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800076
|
|
Mrs. Sangiha Devi
|
INDIAN BANK(607105)
|
|
26
|
Banjariya
|
BH-13-021-005-00169120/2726
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147581
|
19/05/2023
|
jaddu sahani
|
0513021WL007876
|
jaddu sahani
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800088
|
|
JADO SAHANEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Banjariya
|
BH-13-021-005-00169120/2729
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147582
|
19/05/2023
|
shankar prasad
|
0513021WL007876
|
shankar prasad
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800069
|
|
SHANKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Banjariya
|
BH-13-021-005-00169120/3523
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147588
|
19/05/2023
|
anita devi
|
0513021WL007876
|
anita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800065
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Banjariya
|
BH-13-021-005-00169120/3525
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147590
|
19/05/2023
|
rahul kumar
|
0513021WL007876
|
rahul kumar
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800083
|
|
Mr. RAHUL KUMAR SO SHANKAR PRASAD
|
INDIAN BANK(607105)
|
|
30
|
Banjariya
|
BH-13-021-005-00169120/3540
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147596
|
19/05/2023
|
SUMITRA DEVI
|
0513021WL007876
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800074
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
31
|
Banjariya
|
BH-13-021-005-00169120/3547
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147599
|
19/05/2023
|
PRABHU SAHNI
|
0513021WL007876
|
PRABHU SAHNI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800082
|
|
PRABHU SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Banjariya
|
BH-13-021-005-00169120/3547
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147600
|
19/05/2023
|
SIMA DEVI
|
0513021WL007876
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800085
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Banjariya
|
BH-13-021-005-00169120/3550
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147602
|
19/05/2023
|
SABARUNNESA
|
0513021WL007876
|
SABARUNNESA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800060
|
|
MRS SABARUN NESHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Banjariya
|
BH-13-021-005-00169120/3551
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147603
|
19/05/2023
|
SIMA DEVI
|
0513021WL007876
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800084
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Banjariya
|
BH-13-021-005-00169120/3573
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147604
|
19/05/2023
|
sukdev sahni
|
0513021WL007876
|
sukdev sahni
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800092
|
|
SUKDEV SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Banjariya
|
BH-13-021-005-00169120/3585
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147605
|
19/05/2023
|
jiut mukhiya
|
0513021WL007876
|
jiut mukhiya
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800080
|
|
JIUT MUKHIYA SO VILASH MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
Banjariya
|
BH-13-021-005-00169120/3887
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147610
|
19/05/2023
|
laksmaniya devi
|
0513021WL007876
|
laksmaniya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800067
|
|
LAKSHMINIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
Banjariya
|
BH-13-021-005-00169120/3893
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147612
|
19/05/2023
|
urmila devi
|
0513021WL007876
|
urmila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800064
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Banjariya
|
BH-13-021-005-00169120/3894
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147614
|
19/05/2023
|
raj kumari devi
|
0513021WL007876
|
raj kumari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800078
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Banjariya
|
BH-13-021-005-00169120/3896
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147615
|
19/05/2023
|
babita devi
|
0513021WL007876
|
babita devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800091
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
41
|
Banjariya
|
BH-13-021-005-00169120/3917
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147622
|
19/05/2023
|
tersi devi
|
0513021WL007876
|
tersi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800090
|
|
TERSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Banjariya
|
BH-13-021-005-00169120/3922
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147623
|
19/05/2023
|
fuljhari devi
|
0513021WL007876
|
fuljhari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800089
|
|
FULAZARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Banjariya
|
BH-13-021-005-00169120/4107
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147624
|
19/05/2023
|
GAYETRI DEVI
|
0513021WL007876
|
GAYETRI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800087
|
|
MRS GAYETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Banjariya
|
BH-13-021-005-00169120/4110
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147625
|
19/05/2023
|
MANJU DEVI
|
0513021WL007876
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800063
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Banjariya
|
BH-13-021-005-00169120/440
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147626
|
19/05/2023
|
TILESHWARI DEVI
|
0513021WL007876
|
TILESHWARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800072
|
|
TILESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Banjariya
|
BH-13-021-005-00169120/500
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147628
|
19/05/2023
|
DHANMANTI DEVI
|
0513021WL007876
|
DHANMANTI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800062
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Banjariya
|
BH-13-021-005-00169120/508
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147630
|
19/05/2023
|
GULABI DEVI
|
0513021WL007876
|
GULABI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800081
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Banjariya
|
BH-13-021-005-00169120/610
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147635
|
19/05/2023
|
mahopati devi
|
0513021WL007876
|
mahopati devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800075
|
|
Mrs. Mahopati Devi
|
INDIAN BANK(607105)
|
|
49
|
Banjariya
|
BH-13-021-005-00169120/610
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147632
|
19/05/2023
|
NARAYAN SAH
|
0513021WL007876
|
NARAYAN SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800058
|
|
MR NARAYAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Banjariya
|
BH-13-021-005-00169120/709
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147639
|
19/05/2023
|
PUNAM DEVI
|
0513021WL007876
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800077
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Banjariya
|
BH-13-021-005-00169120/725
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147640
|
19/05/2023
|
ful kumari devi
|
0513021WL007876
|
ful kumari devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800086
|
|
FUL KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Banjariya
|
BH-13-021-005-00169120/813
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147644
|
19/05/2023
|
muni devi
|
0513021WL007876
|
muni devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800059
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Banjariya
|
BH-13-021-005-00169120/832
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147646
|
19/05/2023
|
deodhari mahto
|
0513021WL007876
|
deodhari mahto
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800073
|
|
DEVDHARI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Banjariya
|
BH-13-021-005-00169120/832
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147647
|
19/05/2023
|
Tara Devi
|
0513021WL007876
|
Tara Devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800066
|
|
Mrs. Tara Devi
|
INDIAN BANK(607105)
|
|
55
|
Banjariya
|
BH-13-021-005-00169140/2229
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147652
|
19/05/2023
|
sharda devi
|
0513021WL007876
|
sharda devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800068
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Banjariya
|
BH-13-021-005-00169140/2231
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147653
|
19/05/2023
|
pramila devi
|
0513021WL007876
|
pramila devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800079
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Banjariya
|
BH-13-021-005-00169140/2237
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147655
|
19/05/2023
|
zaliya devi
|
0513021WL007876
|
zaliya devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800061
|
|
ZALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
58
|
Banjariya
|
BH-13-021-005-00169110/1819
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147576
|
19/05/2023
|
champa devi
|
0513021WL007876
|
champa devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800117
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
59
|
Banjariya
|
BH-13-021-005-00169120/2366
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147580
|
19/05/2023
|
jasiya devi
|
0513021WL007876
|
jasiya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800051
|
|
Mrs. Jasiya Devi
|
INDIAN BANK(607105)
|
|
60
|
Banjariya
|
BH-13-021-005-00169120/3464
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147584
|
19/05/2023
|
umesh kumar
|
0513021WL007876
|
umesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800056
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Banjariya
|
BH-13-021-005-00169120/3472
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147585
|
19/05/2023
|
rakesh prasad
|
0513021WL007876
|
rakesh prasad
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800053
|
|
RAKESH PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Banjariya
|
BH-13-021-005-00169120/3521
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147587
|
19/05/2023
|
nitu devi
|
0513021WL007876
|
nitu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800116
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Banjariya
|
BH-13-021-005-00169120/3524
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147589
|
19/05/2023
|
ajay kumar
|
0513021WL007876
|
ajay kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800046
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Banjariya
|
BH-13-021-005-00169120/3526
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147591
|
19/05/2023
|
maithili sharan kumar
|
0513021WL007876
|
maithili sharan kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800054
|
|
MAITHILI SHARAN KUMAR SO RAMCHANDRA SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
65
|
Banjariya
|
BH-13-021-005-00169120/3532
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147592
|
19/05/2023
|
SARVAN SAHANI
|
0513021WL007876
|
SARVAN SAHANI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800048
|
|
SARVAN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Banjariya
|
BH-13-021-005-00169120/3535
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147594
|
19/05/2023
|
SURAJ KUMAR
|
0513021WL007876
|
SURAJ KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800052
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Banjariya
|
BH-13-021-005-00169120/3543
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147597
|
19/05/2023
|
BANITA DEVI
|
0513021WL007876
|
BANITA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800044
|
|
BANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Banjariya
|
BH-13-021-005-00169120/3545
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147598
|
19/05/2023
|
BUDHAN KUMAR
|
0513021WL007876
|
BUDHAN KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800047
|
|
BUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Banjariya
|
BH-13-021-005-00169120/3586
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147606
|
19/05/2023
|
sandip kumar
|
0513021WL007876
|
sandip kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800057
|
|
SANDIP KUMAR SO KAMANDAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
Banjariya
|
BH-13-021-005-00169120/3885
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147609
|
19/05/2023
|
rajesh sahani
|
0513021WL007876
|
rajesh sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800118
|
|
RAJESH SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Banjariya
|
BH-13-021-005-00169120/3891
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147611
|
19/05/2023
|
panchu sahani
|
0513021WL007876
|
panchu sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800115
|
|
PANCHU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Banjariya
|
BH-13-021-005-00169120/3894
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147613
|
19/05/2023
|
chathu sahani
|
0513021WL007876
|
chathu sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800122
|
|
CHATU SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Banjariya
|
BH-13-021-005-00169120/3912
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147621
|
19/05/2023
|
maya devi
|
0513021WL007876
|
maya devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800043
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Banjariya
|
BH-13-021-005-00169120/500
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147629
|
19/05/2023
|
VINDEYA DEVI
|
0513021WL007876
|
VINDEYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800045
|
|
Mrs. Vindeya Devi
|
INDIAN BANK(607105)
|
|
75
|
Banjariya
|
BH-13-021-005-00169120/619
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147638
|
19/05/2023
|
babulal sahani
|
0513021WL007876
|
babulal sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800119
|
|
BABULAL SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Banjariya
|
BH-13-021-005-00169120/760
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147642
|
19/05/2023
|
tuntun sahani
|
0513021WL007876
|
tuntun sahani
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800055
|
|
TUNTUN SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Banjariya
|
BH-13-021-005-00169120/828
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147645
|
19/05/2023
|
pramod mukhiya
|
0513021WL007876
|
pramod mukhiya
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800121
|
|
PRAMOD MUKHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Banjariya
|
BH-13-021-005-00169120/852
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147648
|
19/05/2023
|
manchan sahni
|
0513021WL007876
|
manchan sahni
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800120
|
|
MANCHAN SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Banjariya
|
BH-13-021-005-00169120/865
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147649
|
19/05/2023
|
shaikh abrar
|
0513021WL007876
|
shaikh abrar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800050
|
|
SHAIKH ABRAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Banjariya
|
BH-13-021-005-00169130/3007
(EAST PANCHRUKHA)
|
0513021000NRG24160520230147650
|
19/05/2023
|
noorajahan
|
0513021WL007876
|
noorajahan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1858800049
|
|
Mrs. Noorajahan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83904
|
83904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291840
|
291840
|
|
|
|
|
|
|
|