|
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
|
HULASGANJ
|
BH-06-005-008-03779539/190
(MURGAWAO)
|
0506005000NRG24030520230018933
|
06/05/2023
|
kapil mochi
|
0506005WL001416
|
kapil mochi
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679940
|
|
KAPIL MOCHI
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/3019
(MURGAWAO)
|
0506005000NRG24030520230019016
|
06/05/2023
|
amrita kumari
|
0506005WL001421
|
amrita kumari
|
00045
|
BARB0JEHANA
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679942
|
|
AMRITA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/3476
(MURGAWAO)
|
0506005000NRG24030520230018643
|
06/05/2023
|
vibha kumari
|
0506005WL001410
|
vibha kumari
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679944
|
|
Vibha Kumari
|
BANK OF BARODA(606985)
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/3738
(MURGAWAO)
|
0506005000NRG24030520230018567
|
06/05/2023
|
ramashish chaudhary
|
0506005WL001407
|
ramashish chaudhary
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679943
|
|
Ramashish Chaudhary
|
BANK OF BARODA(606985)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/503
(MURGAWAO)
|
0506005000NRG24030520230018644
|
06/05/2023
|
dinesh rauat
|
0506005WL001410
|
dinesh rauat
|
00045
|
BARB0JEHANA
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679941
|
|
DINESH RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/1014
(MURGAWAO)
|
0506005000NRG24030520230018911
|
06/05/2023
|
surendra ram
|
0506005WL001416
|
surendra ram
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679984
|
|
SURENDRA RAM SO SIBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779539/1015
(MURGAWAO)
|
0506005000NRG24030520230018912
|
06/05/2023
|
kanti devi
|
0506005WL001416
|
kanti devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680030
|
|
KANTI DEVI W/O LALAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779539/1016
(MURGAWAO)
|
0506005000NRG24030520230018913
|
06/05/2023
|
dulari devi
|
0506005WL001416
|
dulari devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679897
|
|
DULARI DEVI WO KAPIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779539/1063
(MURGAWAO)
|
0506005000NRG24030520230018914
|
06/05/2023
|
girja devi
|
0506005WL001416
|
girja devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679914
|
|
Girja Devi
|
BANK OF BARODA(606985)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779539/1107
(MURGAWAO)
|
0506005000NRG24030520230018915
|
06/05/2023
|
renu devi
|
0506005WL001416
|
renu devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680002
|
|
RENU DEVI WO SHALENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779539/1112
(MURGAWAO)
|
0506005000NRG24030520230018916
|
06/05/2023
|
akli devi
|
0506005WL001416
|
akli devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679918
|
|
AKLI DEVI WO INDRADEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779539/1115
(MURGAWAO)
|
0506005000NRG24030520230018917
|
06/05/2023
|
anita devi
|
0506005WL001416
|
anita devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680013
|
|
ANITA DEVI W/O- ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779539/1239
(MURGAWAO)
|
0506005000NRG24030520230018622
|
06/05/2023
|
chinta devi
|
0506005WL001410
|
chinta devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679953
|
|
CHINTA DEVI WO PARMANAND VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779539/1248
(MURGAWAO)
|
0506005000NRG24030520230018994
|
06/05/2023
|
shambhu ram
|
0506005WL001421
|
shambhu ram
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481680015
|
|
SHAMBHU RAM S/O- BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779539/1262
(MURGAWAO)
|
0506005000NRG24030520230018919
|
06/05/2023
|
asha devi
|
0506005WL001416
|
asha devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679885
|
|
ASHA DEVI WO SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779539/1262
(MURGAWAO)
|
0506005000NRG24030520230018918
|
06/05/2023
|
santosh thakur
|
0506005WL001416
|
santosh thakur
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679995
|
|
SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779539/1275
(MURGAWAO)
|
0506005000NRG24030520230018920
|
06/05/2023
|
malti devi
|
0506005WL001416
|
malti devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679950
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779539/1284
(MURGAWAO)
|
0506005000NRG24030520230018921
|
06/05/2023
|
anita devi
|
0506005WL001416
|
anita devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481680039
|
|
SURENDRA THAKUR AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/1288
(MURGAWAO)
|
0506005000NRG24030520230018922
|
06/05/2023
|
ramanand paswan
|
0506005WL001416
|
ramanand paswan
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481679982
|
|
RAM NANDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/1297
(MURGAWAO)
|
0506005000NRG24030520230018995
|
06/05/2023
|
ashok kumar
|
0506005WL001421
|
ashok kumar
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679928
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/135
(MURGAWAO)
|
0506005000NRG24030520230018923
|
06/05/2023
|
rajendra paswan
|
0506005WL001416
|
rajendra paswan
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481679969
|
|
RAJENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/1376
(MURGAWAO)
|
0506005000NRG24030520230018547
|
06/05/2023
|
vinay das urf ramvinay das
|
0506005WL001407
|
vinay das urf ramvinay das
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680023
|
|
RAMVINAY DAS SO SARJAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/138
(MURGAWAO)
|
0506005000NRG24030520230018924
|
06/05/2023
|
vina devi
|
0506005WL001416
|
vina devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481680010
|
|
VINA DEVI W/O- LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/1429
(MURGAWAO)
|
0506005000NRG24030520230018548
|
06/05/2023
|
anita devi
|
0506005WL001407
|
anita devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679931
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/1431
(MURGAWAO)
|
0506005000NRG24030520230018925
|
06/05/2023
|
pradeep ram
|
0506005WL001416
|
pradeep ram
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481680001
|
|
PRADEEP RAM S/O- VINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/1435
(MURGAWAO)
|
0506005000NRG24030520230018550
|
06/05/2023
|
kalauti devi
|
0506005WL001407
|
kalauti devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680029
|
|
KALAUTI DEVI W/O SARJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/1435
(MURGAWAO)
|
0506005000NRG24030520230018549
|
06/05/2023
|
sarjan ravi das
|
0506005WL001407
|
sarjan ravi das
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680004
|
|
SARJAN DAS S/O-RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/1441
(MURGAWAO)
|
0506005000NRG24030520230018926
|
06/05/2023
|
daulti devi
|
0506005WL001416
|
daulti devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481680007
|
|
DAULATI DEVI W/O-MADAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-008-03779539/1494
(MURGAWAO)
|
0506005000NRG24030520230018551
|
06/05/2023
|
pinki devi
|
0506005WL001407
|
pinki devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679998
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
HULASGANJ
|
BH-06-005-008-03779539/1502
(MURGAWAO)
|
0506005000NRG24030520230018552
|
06/05/2023
|
nilam devi
|
0506005WL001407
|
nilam devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679996
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
31
|
HULASGANJ
|
BH-06-005-008-03779539/1503
(MURGAWAO)
|
0506005000NRG24030520230018927
|
06/05/2023
|
rinki devi
|
0506005WL001416
|
rinki devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481679947
|
|
RINKU DEVI W/O SUNIL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-008-03779539/161
(MURGAWAO)
|
0506005000NRG24030520230018623
|
06/05/2023
|
sangitadevi
|
0506005WL001410
|
sangitadevi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680036
|
|
SANGITA DEVI WO SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-008-03779539/1612
(MURGAWAO)
|
0506005000NRG24030520230018553
|
06/05/2023
|
pappu bind
|
0506005WL001407
|
pappu bind
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679902
|
|
PAPPU JAMADAR SO SHANKAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-008-03779539/1617
(MURGAWAO)
|
0506005000NRG24030520230018928
|
06/05/2023
|
ramuna devi
|
0506005WL001416
|
ramuna devi
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481679948
|
|
RAMUNA DEVI AND ARAVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-008-03779539/1650
(MURGAWAO)
|
0506005000NRG24030520230018929
|
06/05/2023
|
ranjan paswan
|
0506005WL001416
|
ranjan paswan
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481679919
|
|
RANJAN PASWAN SO RAMLAKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-008-03779539/1652
(MURGAWAO)
|
0506005000NRG24030520230018930
|
06/05/2023
|
sumant paswan
|
0506005WL001416
|
sumant paswan
|
00354
|
PUNB0239100
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1481680025
|
|
SUMANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-008-03779539/1673-B
(MURGAWAO)
|
0506005000NRG24030520230018931
|
06/05/2023
|
savita devi
|
0506005WL001416
|
savita devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679981
|
|
SABITA DEVI W/O PRASAD CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-008-03779539/1681
(MURGAWAO)
|
0506005000NRG24030520230018999
|
06/05/2023
|
ravi thakur
|
0506005WL001421
|
ravi thakur
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679920
|
|
RAVI THAKUR SO VIDYA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-008-03779539/1701
(MURGAWAO)
|
0506005000NRG24030520230018624
|
06/05/2023
|
gautam kumar
|
0506005WL001410
|
gautam kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679952
|
|
GAUTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HULASGANJ
|
BH-06-005-008-03779539/1705
(MURGAWAO)
|
0506005000NRG24030520230018625
|
06/05/2023
|
rampati devi
|
0506005WL001410
|
rampati devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680041
|
|
RAMPATI DEVI WO RADHAVENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-008-03779539/1744
(MURGAWAO)
|
0506005000NRG24030520230018554
|
06/05/2023
|
sunil yadav
|
0506005WL001407
|
sunil yadav
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679949
|
|
SUNIL YADAV SO MUNSHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-008-03779539/1763
(MURGAWAO)
|
0506005000NRG24030520230018626
|
06/05/2023
|
naresh prasad
|
0506005WL001410
|
naresh prasad
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679986
|
|
NARESH PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-008-03779539/1767
(MURGAWAO)
|
0506005000NRG24030520230018627
|
06/05/2023
|
usha devi
|
0506005WL001410
|
usha devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680032
|
|
USHA DEVI W/O RABINDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-008-03779539/1778
(MURGAWAO)
|
0506005000NRG24030520230018555
|
06/05/2023
|
shyampari devi
|
0506005WL001407
|
shyampari devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679954
|
|
SHYAMPARI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
HULASGANJ
|
BH-06-005-008-03779539/1779
(MURGAWAO)
|
0506005000NRG24030520230018556
|
06/05/2023
|
kanti devi
|
0506005WL001407
|
kanti devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679892
|
|
KANTI DEVI WO VISHNUDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HULASGANJ
|
BH-06-005-008-03779539/1792
(MURGAWAO)
|
0506005000NRG24030520230018628
|
06/05/2023
|
sumitra devi
|
0506005WL001410
|
sumitra devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680016
|
|
SUMITRA DEVI W/O-BIGAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HULASGANJ
|
BH-06-005-008-03779539/1793
(MURGAWAO)
|
0506005000NRG24030520230018629
|
06/05/2023
|
rajkumari devi
|
0506005WL001410
|
rajkumari devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679962
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-008-03779539/1908
(MURGAWAO)
|
0506005000NRG24030520230018934
|
06/05/2023
|
kaushalya devi
|
0506005WL001416
|
kaushalya devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679993
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-008-03779539/2072
(MURGAWAO)
|
0506005000NRG24030520230019004
|
06/05/2023
|
Saroj Devi
|
0506005WL001421
|
Saroj Devi
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481679975
|
|
SAROJ DEVI WO NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-008-03779539/2090
(MURGAWAO)
|
0506005000NRG24030520230019005
|
06/05/2023
|
Sabuja Devi
|
0506005WL001421
|
Sabuja Devi
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481679978
|
|
SABUJA DEVI W/O BALIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HULASGANJ
|
BH-06-005-008-03779539/211
(MURGAWAO)
|
0506005000NRG24030520230018630
|
06/05/2023
|
sunil singh
|
0506005WL001410
|
sunil singh
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679955
|
|
SUNIL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
HULASGANJ
|
BH-06-005-008-03779539/2131
(MURGAWAO)
|
0506005000NRG24030520230019006
|
06/05/2023
|
Aradhna Kumari
|
0506005WL001421
|
Aradhna Kumari
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481679979
|
|
ARADHANA KUMARI D/O- KISHORI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HULASGANJ
|
BH-06-005-008-03779539/217
(MURGAWAO)
|
0506005000NRG24030520230019007
|
06/05/2023
|
puja devi
|
0506005WL001421
|
puja devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679945
|
|
PRABHA DEVI WO JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HULASGANJ
|
BH-06-005-008-03779539/226
(MURGAWAO)
|
0506005000NRG24030520230018941
|
06/05/2023
|
jama devi
|
0506005WL001416
|
jama devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680009
|
|
JAMA DEVI W/O-VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HULASGANJ
|
BH-06-005-008-03779539/226
(MURGAWAO)
|
0506005000NRG24030520230018940
|
06/05/2023
|
vijay paswan
|
0506005WL001416
|
vijay paswan
|
00354
|
PUNB0239100
|
2508
|
2508
|
Rejected
|
12/05/2023
|
|
1481679921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
HULASGANJ
|
BH-06-005-008-03779539/2352
(MURGAWAO)
|
0506005000NRG24030520230018942
|
06/05/2023
|
rinki kumari
|
0506005WL001416
|
rinki kumari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679922
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HULASGANJ
|
BH-06-005-008-03779539/254
(MURGAWAO)
|
0506005000NRG24030520230018631
|
06/05/2023
|
shobha devi
|
0506005WL001410
|
shobha devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679988
|
|
SHOBHA DEVI WO LAL RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HULASGANJ
|
BH-06-005-008-03779539/257
(MURGAWAO)
|
0506005000NRG24030520230018632
|
06/05/2023
|
uma devi
|
0506005WL001410
|
uma devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679966
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HULASGANJ
|
BH-06-005-008-03779539/260
(MURGAWAO)
|
0506005000NRG24030520230018633
|
06/05/2023
|
sangita devi
|
0506005WL001410
|
sangita devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679886
|
|
SURESH PRASAD AND SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HULASGANJ
|
BH-06-005-008-03779539/269
(MURGAWAO)
|
0506005000NRG24030520230018634
|
06/05/2023
|
ramdei devi
|
0506005WL001410
|
ramdei devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679992
|
|
RAMADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HULASGANJ
|
BH-06-005-008-03779539/27-C
(MURGAWAO)
|
0506005000NRG24030520230018943
|
06/05/2023
|
subhash prasad
|
0506005WL001416
|
subhash prasad
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481679968
|
|
SUBHASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HULASGANJ
|
BH-06-005-008-03779539/28-C
(MURGAWAO)
|
0506005000NRG24030520230018945
|
06/05/2023
|
upendra ram
|
0506005WL001416
|
upendra ram
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481679946
|
|
MANJU DEVI W/O UPENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HULASGANJ
|
BH-06-005-008-03779539/2849
(MURGAWAO)
|
0506005000NRG24030520230018635
|
06/05/2023
|
Nitu Devi
|
0506005WL001410
|
Nitu Devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679926
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HULASGANJ
|
BH-06-005-008-03779539/2866
(MURGAWAO)
|
0506005000NRG24030520230018636
|
06/05/2023
|
raju kumar
|
0506005WL001410
|
raju kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680026
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HULASGANJ
|
BH-06-005-008-03779539/2867
(MURGAWAO)
|
0506005000NRG24030520230018637
|
06/05/2023
|
ranjeet kumar
|
0506005WL001410
|
ranjeet kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679891
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HULASGANJ
|
BH-06-005-008-03779539/2876
(MURGAWAO)
|
0506005000NRG24030520230018638
|
06/05/2023
|
uramila devi
|
0506005WL001410
|
uramila devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679990
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HULASGANJ
|
BH-06-005-008-03779539/2882
(MURGAWAO)
|
0506005000NRG24030520230018639
|
06/05/2023
|
Avishek kumar
|
0506005WL001410
|
Avishek kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680027
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HULASGANJ
|
BH-06-005-008-03779539/2883
(MURGAWAO)
|
0506005000NRG24030520230018640
|
06/05/2023
|
Avinash kumar
|
0506005WL001410
|
Avinash kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680021
|
|
AVINASH KUMAR S/O ARBIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HULASGANJ
|
BH-06-005-008-03779539/2890
(MURGAWAO)
|
0506005000NRG24030520230018641
|
06/05/2023
|
chinta devi
|
0506005WL001410
|
chinta devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679994
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HULASGANJ
|
BH-06-005-008-03779539/2893
(MURGAWAO)
|
0506005000NRG24030520230018557
|
06/05/2023
|
malo devi
|
0506005WL001407
|
malo devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679924
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HULASGANJ
|
BH-06-005-008-03779539/291
(MURGAWAO)
|
0506005000NRG24030520230018558
|
06/05/2023
|
jagdish prasad
|
0506005WL001407
|
jagdish prasad
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679967
|
|
JAGDEESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HULASGANJ
|
BH-06-005-008-03779539/291
(MURGAWAO)
|
0506005000NRG24030520230018559
|
06/05/2023
|
saroj devi
|
0506005WL001407
|
saroj devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679888
|
|
SAROJ DEVI WO JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HULASGANJ
|
BH-06-005-008-03779539/2926
(MURGAWAO)
|
0506005000NRG24030520230018560
|
06/05/2023
|
reshmi devi
|
0506005WL001407
|
reshmi devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679905
|
|
Reshmi Devi
|
BANK OF BARODA(606985)
|
|
74
|
HULASGANJ
|
BH-06-005-008-03779539/2994
(MURGAWAO)
|
0506005000NRG24030520230019009
|
06/05/2023
|
sanju devi
|
0506005WL001421
|
sanju devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680038
|
|
SANJU DEVI WO SULEKHA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HULASGANJ
|
BH-06-005-008-03779539/2994
(MURGAWAO)
|
0506005000NRG24030520230019010
|
06/05/2023
|
sulekhan prasad
|
0506005WL001421
|
sulekhan prasad
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680042
|
|
SULEKHAN PRASAD SO DAMODAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HULASGANJ
|
BH-06-005-008-03779539/2996
(MURGAWAO)
|
0506005000NRG24030520230019011
|
06/05/2023
|
suresh prasad
|
0506005WL001421
|
suresh prasad
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680034
|
|
SURESH PRASAD SO DAMODAR MATHO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HULASGANJ
|
BH-06-005-008-03779539/2997
(MURGAWAO)
|
0506005000NRG24030520230019013
|
06/05/2023
|
harinandan rao
|
0506005WL001421
|
harinandan rao
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679980
|
|
HARI NANDAN RAO SO ETWARI RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HULASGANJ
|
BH-06-005-008-03779539/2997
(MURGAWAO)
|
0506005000NRG24030520230019012
|
06/05/2023
|
manju devi
|
0506005WL001421
|
manju devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679907
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HULASGANJ
|
BH-06-005-008-03779539/3000
(MURGAWAO)
|
0506005000NRG24030520230019014
|
06/05/2023
|
kumari mdhumala
|
0506005WL001421
|
kumari mdhumala
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679900
|
|
KUMARI MAGHUMALA WO PRAVEEN KUMAR RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HULASGANJ
|
BH-06-005-008-03779539/3003
(MURGAWAO)
|
0506005000NRG24030520230019015
|
06/05/2023
|
ajay kumar
|
0506005WL001421
|
ajay kumar
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680035
|
|
AJAY KUMAR SO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HULASGANJ
|
BH-06-005-008-03779539/3026
(MURGAWAO)
|
0506005000NRG24030520230019017
|
06/05/2023
|
alok ranjan
|
0506005WL001421
|
alok ranjan
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679899
|
|
ALOK RANJAN SO RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HULASGANJ
|
BH-06-005-008-03779539/3034
(MURGAWAO)
|
0506005000NRG24030520230019018
|
06/05/2023
|
usha devi
|
0506005WL001421
|
usha devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680022
|
|
USHA DEVI W/O RAJESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HULASGANJ
|
BH-06-005-008-03779539/304
(MURGAWAO)
|
0506005000NRG24030520230018642
|
06/05/2023
|
kisto prasad
|
0506005WL001410
|
kisto prasad
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680000
|
|
KISTO PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
HULASGANJ
|
BH-06-005-008-03779539/3134
(MURGAWAO)
|
0506005000NRG24030520230018561
|
06/05/2023
|
yogendra kumar
|
0506005WL001407
|
yogendra kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680003
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HULASGANJ
|
BH-06-005-008-03779539/3145
(MURGAWAO)
|
0506005000NRG24030520230019019
|
06/05/2023
|
arrrchna devu
|
0506005WL001421
|
arrrchna devu
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679908
|
|
ARCHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HULASGANJ
|
BH-06-005-008-03779539/3148
(MURGAWAO)
|
0506005000NRG24030520230019020
|
06/05/2023
|
sunder paswan
|
0506005WL001421
|
sunder paswan
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680020
|
|
SUNDAR PANDIT S/O INDAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HULASGANJ
|
BH-06-005-008-03779539/3149
(MURGAWAO)
|
0506005000NRG24030520230019021
|
06/05/2023
|
dhananjay kumar
|
0506005WL001421
|
dhananjay kumar
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679957
|
|
DHANANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HULASGANJ
|
BH-06-005-008-03779539/3150
(MURGAWAO)
|
0506005000NRG24030520230019022
|
06/05/2023
|
shashi devi
|
0506005WL001421
|
shashi devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680037
|
|
SHASHI DEVI WO SAILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HULASGANJ
|
BH-06-005-008-03779539/3152
(MURGAWAO)
|
0506005000NRG24030520230019023
|
06/05/2023
|
rinku devi
|
0506005WL001421
|
rinku devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679925
|
|
RINKUDEVI
|
BANK OF BARODA(606985)
|
|
90
|
HULASGANJ
|
BH-06-005-008-03779539/3170
(MURGAWAO)
|
0506005000NRG24030520230019024
|
06/05/2023
|
nibha kumari
|
0506005WL001421
|
nibha kumari
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680033
|
|
NIBHA KUMARI D/O OM PRAKASH NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HULASGANJ
|
BH-06-005-008-03779539/3176
(MURGAWAO)
|
0506005000NRG24030520230018946
|
06/05/2023
|
dinanath yadav
|
0506005WL001416
|
dinanath yadav
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680014
|
|
DINANATH YADAV & RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HULASGANJ
|
BH-06-005-008-03779539/3185
(MURGAWAO)
|
0506005000NRG24030520230018947
|
06/05/2023
|
vikash kumar
|
0506005WL001416
|
vikash kumar
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680028
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HULASGANJ
|
BH-06-005-008-03779539/3257
(MURGAWAO)
|
0506005000NRG24030520230019025
|
06/05/2023
|
gautam kumar
|
0506005WL001421
|
gautam kumar
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679894
|
|
GAUTAM KUMAR SO SULEKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
HULASGANJ
|
BH-06-005-008-03779539/3260
(MURGAWAO)
|
0506005000NRG24030520230019026
|
06/05/2023
|
guriya kumari
|
0506005WL001421
|
guriya kumari
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679930
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HULASGANJ
|
BH-06-005-008-03779539/3261
(MURGAWAO)
|
0506005000NRG24030520230019027
|
06/05/2023
|
mina devi
|
0506005WL001421
|
mina devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679991
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
HULASGANJ
|
BH-06-005-008-03779539/3265
(MURGAWAO)
|
0506005000NRG24030520230019028
|
06/05/2023
|
chintu ram
|
0506005WL001421
|
chintu ram
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680040
|
|
Chintu Ram
|
BANK OF BARODA(606985)
|
|
97
|
HULASGANJ
|
BH-06-005-008-03779539/3294
(MURGAWAO)
|
0506005000NRG24030520230019029
|
06/05/2023
|
jayprakash pandit
|
0506005WL001421
|
jayprakash pandit
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679916
|
|
PRAKASH PANDIT S/O SHIVALAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HULASGANJ
|
BH-06-005-008-03779539/3296
(MURGAWAO)
|
0506005000NRG24030520230019030
|
06/05/2023
|
chandan devi
|
0506005WL001421
|
chandan devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680017
|
|
CHANDAN DEVI
|
BANK OF BARODA(606985)
|
|
99
|
HULASGANJ
|
BH-06-005-008-03779539/3369
(MURGAWAO)
|
0506005000NRG24030520230018562
|
06/05/2023
|
sushma devi
|
0506005WL001407
|
sushma devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679906
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HULASGANJ
|
BH-06-005-008-03779539/3370
(MURGAWAO)
|
0506005000NRG24030520230018563
|
06/05/2023
|
kanti singh
|
0506005WL001407
|
kanti singh
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679896
|
|
KANTI SINGH WO SHIVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HULASGANJ
|
BH-06-005-008-03779539/3375
(MURGAWAO)
|
0506005000NRG24030520230019031
|
06/05/2023
|
subham kumar
|
0506005WL001421
|
subham kumar
|
00354
|
PUNB0239100
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1481679923
|
|
SUBHAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HULASGANJ
|
BH-06-005-008-03779539/3580
(MURGAWAO)
|
0506005000NRG24030520230018564
|
06/05/2023
|
harendra kumar singh
|
0506005WL001407
|
harendra kumar singh
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679959
|
|
HARENDRA KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HULASGANJ
|
BH-06-005-008-03779539/3586
(MURGAWAO)
|
0506005000NRG24030520230018565
|
06/05/2023
|
Mamta devi
|
0506005WL001407
|
Mamta devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679934
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HULASGANJ
|
BH-06-005-008-03779539/3655
(MURGAWAO)
|
0506005000NRG24030520230019032
|
06/05/2023
|
sangita devi
|
0506005WL001421
|
sangita devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679898
|
|
SANGITA DEVI WO VIVEKANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HULASGANJ
|
BH-06-005-008-03779539/3659
(MURGAWAO)
|
0506005000NRG24030520230019033
|
06/05/2023
|
Ranjan kumar
|
0506005WL001421
|
Ranjan kumar
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679909
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HULASGANJ
|
BH-06-005-008-03779539/3660
(MURGAWAO)
|
0506005000NRG24030520230019034
|
06/05/2023
|
Esha kumari
|
0506005WL001421
|
Esha kumari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679915
|
|
ESHA KUMARI D/O RAMVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HULASGANJ
|
BH-06-005-008-03779539/3661
(MURGAWAO)
|
0506005000NRG24030520230019035
|
06/05/2023
|
Vavita devi
|
0506005WL001421
|
Vavita devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679932
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
HULASGANJ
|
BH-06-005-008-03779539/3662
(MURGAWAO)
|
0506005000NRG24030520230019036
|
06/05/2023
|
Mahesh Thakur
|
0506005WL001421
|
Mahesh Thakur
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679913
|
|
Mr. MAHESH THAKUR
|
INDIAN BANK(607105)
|
|
109
|
HULASGANJ
|
BH-06-005-008-03779539/3663
(MURGAWAO)
|
0506005000NRG24030520230019037
|
06/05/2023
|
Mikky kumari
|
0506005WL001421
|
Mikky kumari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679935
|
|
MS MIKKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HULASGANJ
|
BH-06-005-008-03779539/3674
(MURGAWAO)
|
0506005000NRG24030520230018566
|
06/05/2023
|
Rupa kumari
|
0506005WL001407
|
Rupa kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679904
|
|
RUPA KUMARI DO/-SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
HULASGANJ
|
BH-06-005-008-03779539/38
(MURGAWAO)
|
0506005000NRG24030520230018951
|
06/05/2023
|
sunita devi
|
0506005WL001416
|
sunita devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680019
|
|
SUNITA DEVI W/O BALESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HULASGANJ
|
BH-06-005-008-03779539/3880
(MURGAWAO)
|
0506005000NRG24030520230019038
|
06/05/2023
|
babita kumari
|
0506005WL001421
|
babita kumari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679929
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HULASGANJ
|
BH-06-005-008-03779539/3885
(MURGAWAO)
|
0506005000NRG24030520230019039
|
06/05/2023
|
anu devi
|
0506005WL001421
|
anu devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680008
|
|
ANU DEVI W/O RANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HULASGANJ
|
BH-06-005-008-03779539/3887
(MURGAWAO)
|
0506005000NRG24030520230019040
|
06/05/2023
|
nilam devi
|
0506005WL001421
|
nilam devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679989
|
|
NILAM DEVI AND SHIV DEO PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HULASGANJ
|
BH-06-005-008-03779539/3889
(MURGAWAO)
|
0506005000NRG24030520230019041
|
06/05/2023
|
sangita devi
|
0506005WL001421
|
sangita devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679901
|
|
SANGITA DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
HULASGANJ
|
BH-06-005-008-03779539/3890
(MURGAWAO)
|
0506005000NRG24030520230019042
|
06/05/2023
|
anju devi
|
0506005WL001421
|
anju devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679911
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HULASGANJ
|
BH-06-005-008-03779539/3892
(MURGAWAO)
|
0506005000NRG24030520230019043
|
06/05/2023
|
Rubi devi
|
0506005WL001421
|
Rubi devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679887
|
|
RUBI DEVI WO PAPPU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HULASGANJ
|
BH-06-005-008-03779539/3931
(MURGAWAO)
|
0506005000NRG24030520230019044
|
06/05/2023
|
Chitranjan Kumar
|
0506005WL001421
|
Chitranjan Kumar
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679910
|
|
CHITRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
119
|
HULASGANJ
|
BH-06-005-008-03779539/3932
(MURGAWAO)
|
0506005000NRG24030520230019045
|
06/05/2023
|
Sabita Kumari
|
0506005WL001421
|
Sabita Kumari
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679937
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
HULASGANJ
|
BH-06-005-008-03779539/3933
(MURGAWAO)
|
0506005000NRG24030520230019046
|
06/05/2023
|
virendra Ram
|
0506005WL001421
|
virendra Ram
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679936
|
|
VIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HULASGANJ
|
BH-06-005-008-03779539/3936
(MURGAWAO)
|
0506005000NRG24030520230019047
|
06/05/2023
|
Rupa Kumari
|
0506005WL001421
|
Rupa Kumari
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679912
|
|
MS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HULASGANJ
|
BH-06-005-008-03779539/3937
(MURGAWAO)
|
0506005000NRG24030520230019048
|
06/05/2023
|
Puja Kumari
|
0506005WL001421
|
Puja Kumari
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680024
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HULASGANJ
|
BH-06-005-008-03779539/3939
(MURGAWAO)
|
0506005000NRG24030520230019049
|
06/05/2023
|
Jaymanti Devi
|
0506005WL001421
|
Jaymanti Devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481679933
|
|
MS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HULASGANJ
|
BH-06-005-008-03779539/3940
(MURGAWAO)
|
0506005000NRG24030520230019050
|
06/05/2023
|
Rekha Devi
|
0506005WL001421
|
Rekha Devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
12/05/2023
|
|
1481680006
|
|
REKHA DEVI W/O BHUSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HULASGANJ
|
BH-06-005-008-03779539/3955
(MURGAWAO)
|
0506005000NRG24030520230019051
|
06/05/2023
|
Sweta Kumari
|
0506005WL001421
|
Sweta Kumari
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481679976
|
|
SWETA KUMARI D/O RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HULASGANJ
|
BH-06-005-008-03779539/3956
(MURGAWAO)
|
0506005000NRG24030520230019052
|
06/05/2023
|
Mukesh kumar
|
0506005WL001421
|
Mukesh kumar
|
00354
|
PUNB0239100
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481679977
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HULASGANJ
|
BH-06-005-008-03779539/416
(MURGAWAO)
|
0506005000NRG24030520230018952
|
06/05/2023
|
Teni Chaudhari
|
0506005WL001416
|
Teni Chaudhari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679903
|
|
TENI CHAUDHARY SO-LALEE CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HULASGANJ
|
BH-06-005-008-03779539/454
(MURGAWAO)
|
0506005000NRG24030520230018568
|
06/05/2023
|
Dilip Ram
|
0506005WL001407
|
Dilip Ram
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679917
|
|
DILIP RAM SO SIKANDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HULASGANJ
|
BH-06-005-008-03779539/506
(MURGAWAO)
|
0506005000NRG24030520230018645
|
06/05/2023
|
snama devi
|
0506005WL001410
|
snama devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679999
|
|
SONAMA DEVI W/O BIRAJU RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
HULASGANJ
|
BH-06-005-008-03779539/54
(MURGAWAO)
|
0506005000NRG24030520230018954
|
06/05/2023
|
kunti devi
|
0506005WL001416
|
kunti devi
|
00354
|
PUNB0239100
|
2052
|
2052
|
Processed
|
12/05/2023
|
|
1481679889
|
|
KUNTI DEVI WO DAYANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HULASGANJ
|
BH-06-005-008-03779539/61
(MURGAWAO)
|
0506005000NRG24030520230018646
|
06/05/2023
|
Somar Bind
|
0506005WL001410
|
Somar Bind
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680012
|
|
SOMAR JAMADAR S/O- SADHU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HULASGANJ
|
BH-06-005-008-03779539/627
(MURGAWAO)
|
0506005000NRG24030520230018956
|
06/05/2023
|
kishor chaudhari
|
0506005WL001416
|
kishor chaudhari
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679985
|
|
KISHOR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
HULASGANJ
|
BH-06-005-008-03779539/637
(MURGAWAO)
|
0506005000NRG24030520230018957
|
06/05/2023
|
rina devi
|
0506005WL001416
|
rina devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679956
|
|
RINA DEVI W/O UDAY CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
HULASGANJ
|
BH-06-005-008-03779539/647
(MURGAWAO)
|
0506005000NRG24030520230018958
|
06/05/2023
|
ramrati devi
|
0506005WL001416
|
ramrati devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679960
|
|
RAM RATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HULASGANJ
|
BH-06-005-008-03779539/65
(MURGAWAO)
|
0506005000NRG24030520230018647
|
06/05/2023
|
manmati devi
|
0506005WL001410
|
manmati devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679951
|
|
MANAMATIDEVI
|
BANK OF BARODA(606985)
|
|
136
|
HULASGANJ
|
BH-06-005-008-03779539/683
(MURGAWAO)
|
0506005000NRG24030520230018959
|
06/05/2023
|
laxminiya devi
|
0506005WL001416
|
laxminiya devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680018
|
|
LAXMINI DEVI W/O BASANT CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HULASGANJ
|
BH-06-005-008-03779539/745
(MURGAWAO)
|
0506005000NRG24030520230018648
|
06/05/2023
|
shivrani devi
|
0506005WL001410
|
shivrani devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679895
|
|
SHIVARANI DEVI WO CHANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
HULASGANJ
|
BH-06-005-008-03779539/752
(MURGAWAO)
|
0506005000NRG24030520230018649
|
06/05/2023
|
urmila devi
|
0506005WL001410
|
urmila devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679927
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HULASGANJ
|
BH-06-005-008-03779539/760
(MURGAWAO)
|
0506005000NRG24030520230018650
|
06/05/2023
|
manju devi
|
0506005WL001410
|
manju devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679997
|
|
MANJU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
HULASGANJ
|
BH-06-005-008-03779539/767
(MURGAWAO)
|
0506005000NRG24030520230018651
|
06/05/2023
|
runa devi
|
0506005WL001410
|
runa devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679974
|
|
RUNA DEVI AND UPENDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
HULASGANJ
|
BH-06-005-008-03779539/768
(MURGAWAO)
|
0506005000NRG24030520230018652
|
06/05/2023
|
rajmani devi
|
0506005WL001410
|
rajmani devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680011
|
|
RAJMANI DEVI W/O RAM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HULASGANJ
|
BH-06-005-008-03779539/770
(MURGAWAO)
|
0506005000NRG24030520230018653
|
06/05/2023
|
riju devi
|
0506005WL001410
|
riju devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679958
|
|
RIJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HULASGANJ
|
BH-06-005-008-03779539/771
(MURGAWAO)
|
0506005000NRG24030520230018569
|
06/05/2023
|
sangeeta devi
|
0506005WL001407
|
sangeeta devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679987
|
|
CHHOTE LAL VISVKARMA SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HULASGANJ
|
BH-06-005-008-03779539/772
(MURGAWAO)
|
0506005000NRG24030520230018654
|
06/05/2023
|
shivkumari devi
|
0506005WL001410
|
shivkumari devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679961
|
|
SHIV KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HULASGANJ
|
BH-06-005-008-03779539/869
(MURGAWAO)
|
0506005000NRG24030520230018655
|
06/05/2023
|
kamla devi
|
0506005WL001410
|
kamla devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481680005
|
|
KAMLA DEVI W/O-NANDKISHORE PD
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
HULASGANJ
|
BH-06-005-008-03779539/870
(MURGAWAO)
|
0506005000NRG24030520230018656
|
06/05/2023
|
mithilesh prasad
|
0506005WL001410
|
mithilesh prasad
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679963
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
HULASGANJ
|
BH-06-005-008-03779539/877
(MURGAWAO)
|
0506005000NRG24030520230018657
|
06/05/2023
|
mitu devi
|
0506005WL001410
|
mitu devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679964
|
|
MITU DEVI WO PRAMOD RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
HULASGANJ
|
BH-06-005-008-03779539/878
(MURGAWAO)
|
0506005000NRG24030520230018658
|
06/05/2023
|
saroj devi
|
0506005WL001410
|
saroj devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679893
|
|
SAROJ DEVI WO FEKAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
HULASGANJ
|
BH-06-005-008-03779539/881
(MURGAWAO)
|
0506005000NRG24030520230018659
|
06/05/2023
|
ajay kumar
|
0506005WL001410
|
ajay kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679983
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
HULASGANJ
|
BH-06-005-008-03779539/884
(MURGAWAO)
|
0506005000NRG24030520230018660
|
06/05/2023
|
rampyare prasad
|
0506005WL001410
|
rampyare prasad
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1481679965
|
|
RAM PYARE PD S/O-HARIHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
HULASGANJ
|
BH-06-005-008-03779539/915
(MURGAWAO)
|
0506005000NRG24030520230018962
|
06/05/2023
|
kiran devi
|
0506005WL001416
|
kiran devi
|
00354
|
PUNB0239100
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679890
|
|
KIRAN DEVI WO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383952
|
383952
|
|
|
|
|
|
|
|
|
152
|
HULASGANJ
|
BH-06-005-008-03779539/686
(MURGAWAO)
|
0506005000NRG24030520230019053
|
06/05/2023
|
rina devi
|
0506005WL001421
|
rina devi
|
00354
|
PUNB0316400
|
1824
|
1824
|
Processed
|
12/05/2023
|
|
1481679938
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
153
|
HULASGANJ
|
BH-06-005-008-03779539/1297
(MURGAWAO)
|
0506005000NRG24030520230018996
|
06/05/2023
|
manju devi
|
0506005WL001421
|
manju devi
|
00354
|
PUNB0649600
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481680031
|
|
MANJU DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
154
|
HULASGANJ
|
BH-06-005-008-03779539/2983
(MURGAWAO)
|
0506005000NRG24030520230019008
|
06/05/2023
|
anu paswan
|
0506005WL001421
|
anu paswan
|
00415
|
SBIN0012602
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679939
|
|
MR ANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
155
|
HULASGANJ
|
BH-06-005-008-03779539/1802
(MURGAWAO)
|
0506005000NRG24030520230018932
|
06/05/2023
|
rubi devi
|
0506005WL001416
|
rubi devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679972
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HULASGANJ
|
BH-06-005-008-03779539/2122
(MURGAWAO)
|
0506005000NRG24030520230018937
|
06/05/2023
|
SHYAMAFUL DEVI
|
0506005WL001416
|
SHYAMAFUL DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679970
|
|
SEMFOOLA DEVI WO SIYASHARAN CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HULASGANJ
|
BH-06-005-008-03779539/604
(MURGAWAO)
|
0506005000NRG24030520230018955
|
06/05/2023
|
RAMAVTAR CHAUDHRI
|
0506005WL001416
|
RAMAVTAR CHAUDHRI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679971
|
|
RAMAVTAR CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
HULASGANJ
|
BH-06-005-008-03779539/909
(MURGAWAO)
|
0506005000NRG24030520230018961
|
06/05/2023
|
Vinod Ram
|
0506005WL001416
|
Vinod Ram
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/05/2023
|
|
1481679973
|
|
VINOD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414732
|
414732
|
|
|
|
|
|
|
|