|
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
|
SULTANGANJ
|
BH-27-011-006-02380320/3015
(KUMAITHA)
|
0527011000NRG24130720230187323
|
13/07/2023
|
MINA DEVI
|
0527011WL019047
|
MINA DEVI
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643105
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/1807
(KUMAITHA)
|
0527011000NRG24130720230187169
|
13/07/2023
|
Vinay tanti
|
0527011WL019044
|
Vinay tanti
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643131
|
|
MR VINAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/1875
(KUMAITHA)
|
0527011000NRG24130720230187276
|
13/07/2023
|
Ranjani Devi
|
0527011WL019047
|
Ranjani Devi
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643132
|
|
MRS RANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/200
(KUMAITHA)
|
0527011000NRG24130720230187278
|
13/07/2023
|
Deepan Choudhary
|
0527011WL019047
|
Deepan Choudhary
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643077
|
|
MR DIPAN PASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/231
(KUMAITHA)
|
0527011000NRG24130720230187287
|
13/07/2023
|
Suresh Tanti
|
0527011WL019047
|
Suresh Tanti
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643084
|
|
SURESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/246
(KUMAITHA)
|
0527011000NRG24130720230187292
|
13/07/2023
|
Naresh Choudhary
|
0527011WL019047
|
Naresh Choudhary
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643075
|
|
NARESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/420
(KUMAITHA)
|
0527011000NRG24130720230187300
|
13/07/2023
|
Bhola Tanti
|
0527011WL019047
|
Bhola Tanti
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643078
|
|
BHOLA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/43-A
(KUMAITHA)
|
0527011000NRG24130720230187182
|
13/07/2023
|
Kailash noniya
|
0527011WL019044
|
Kailash noniya
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643113
|
|
BULBUL DEVIW/O-KAILASH NONIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/613
(KUMAITHA)
|
0527011000NRG24130720230187307
|
13/07/2023
|
Ajay choudhary
|
0527011WL019047
|
Ajay choudhary
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643106
|
|
AJAY CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/1434
(KUMAITHA)
|
0527011000NRG24130720230187154
|
13/07/2023
|
Pramila devi
|
0527011WL019044
|
Pramila devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643110
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/1179
(KUMAITHA)
|
0527011000NRG24130720230187149
|
13/07/2023
|
Gudiya devi
|
0527011WL019044
|
Gudiya devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643098
|
|
MISS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/1300
(KUMAITHA)
|
0527011000NRG24130720230187152
|
13/07/2023
|
Kailash kumar Choudhary
|
0527011WL019044
|
Kailash kumar Choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643154
|
|
MR KAILASH KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/1466
(KUMAITHA)
|
0527011000NRG24130720230187155
|
13/07/2023
|
Bhagwati Devi
|
0527011WL019044
|
Bhagwati Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643158
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/1475
(KUMAITHA)
|
0527011000NRG24130720230187156
|
13/07/2023
|
Kapildev Sah
|
0527011WL019044
|
Kapildev Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643065
|
|
MR KAPILDEV SHAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/1492
(KUMAITHA)
|
0527011000NRG24130720230187254
|
13/07/2023
|
Marni Devi
|
0527011WL019047
|
Marni Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643159
|
|
SUKHDEO SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/1498
(KUMAITHA)
|
0527011000NRG24130720230187256
|
13/07/2023
|
Tuntun Sah
|
0527011WL019047
|
Tuntun Sah
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083643060
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/1517
(KUMAITHA)
|
0527011000NRG24130720230187158
|
13/07/2023
|
Mira Devi
|
0527011WL019044
|
Mira Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643135
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/1540
(KUMAITHA)
|
0527011000NRG24130720230187258
|
13/07/2023
|
umta devi
|
0527011WL019047
|
umta devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643155
|
|
MRS UMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/1541
(KUMAITHA)
|
0527011000NRG24130720230187159
|
13/07/2023
|
Manju Devi
|
0527011WL019044
|
Manju Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/1590
(KUMAITHA)
|
0527011000NRG24130720230187265
|
13/07/2023
|
Chandrakala Devi
|
0527011WL019047
|
Chandrakala Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643151
|
|
BIMAL THAKUR SO MEDI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/1596
(KUMAITHA)
|
0527011000NRG24130720230187269
|
13/07/2023
|
Kheda Devi
|
0527011WL019047
|
Kheda Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643070
|
|
MR KAMLESHWARI TANTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/1620
(KUMAITHA)
|
0527011000NRG24130720230187165
|
13/07/2023
|
Geeta Devi
|
0527011WL019044
|
Geeta Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643139
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/1636
(KUMAITHA)
|
0527011000NRG24130720230187272
|
13/07/2023
|
Mira Devi
|
0527011WL019047
|
Mira Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643137
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/1647
(KUMAITHA)
|
0527011000NRG24130720230187166
|
13/07/2023
|
Rekha Devi
|
0527011WL019044
|
Rekha Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643152
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/1701
(KUMAITHA)
|
0527011000NRG24130720230187168
|
13/07/2023
|
Moni devi
|
0527011WL019044
|
Moni devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643184
|
|
MRS MONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/1850
(KUMAITHA)
|
0527011000NRG24130720230187274
|
13/07/2023
|
Sunita devi
|
0527011WL019047
|
Sunita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643164
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/206
(KUMAITHA)
|
0527011000NRG24130720230187172
|
13/07/2023
|
Vinod Jha
|
0527011WL019044
|
Vinod Jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643160
|
|
MR BINOD JHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/2088
(KUMAITHA)
|
0527011000NRG24130720230187279
|
13/07/2023
|
Rupam kumari
|
0527011WL019047
|
Rupam kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643103
|
|
MRS RUPAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/2094
(KUMAITHA)
|
0527011000NRG24130720230187174
|
13/07/2023
|
Deji Kumari
|
0527011WL019044
|
Deji Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643071
|
|
MRS DEGI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/2098
(KUMAITHA)
|
0527011000NRG24130720230187280
|
13/07/2023
|
Chandani Devi
|
0527011WL019047
|
Chandani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643183
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/2107
(KUMAITHA)
|
0527011000NRG24130720230187282
|
13/07/2023
|
Changuri choudhary
|
0527011WL019047
|
Changuri choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643099
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/2115
(KUMAITHA)
|
0527011000NRG24130720230187175
|
13/07/2023
|
Sanju devi
|
0527011WL019044
|
Sanju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643173
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/23-A
(KUMAITHA)
|
0527011000NRG24130720230187285
|
13/07/2023
|
Jitendra ku tanti
|
0527011WL019047
|
Jitendra ku tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643141
|
|
JITENDRA TANTI
|
UCO BANK(607066)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/23-A
(KUMAITHA)
|
0527011000NRG24130720230187286
|
13/07/2023
|
Jitendra ku tanti
|
0527011WL019047
|
Jitendra ku tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643142
|
|
SANGITA KUMARI
|
UCO BANK(607066)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/237
(KUMAITHA)
|
0527011000NRG24130720230187289
|
13/07/2023
|
Nilam Devi
|
0527011WL019047
|
Nilam Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643161
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380300/239
(KUMAITHA)
|
0527011000NRG24130720230187290
|
13/07/2023
|
Sunaina devi
|
0527011WL019047
|
Sunaina devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643171
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380300/29-A
(KUMAITHA)
|
0527011000NRG24130720230187297
|
13/07/2023
|
Shambhu Thakur
|
0527011WL019047
|
Shambhu Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643188
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380300/400
(KUMAITHA)
|
0527011000NRG24130720230187298
|
13/07/2023
|
Tempu Paswan
|
0527011WL019047
|
Tempu Paswan
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5083643163
|
|
Rajiv Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380300/420
(KUMAITHA)
|
0527011000NRG24130720230187301
|
13/07/2023
|
Bhola tanti
|
0527011WL019047
|
Bhola tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643140
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380300/595
(KUMAITHA)
|
0527011000NRG24130720230187304
|
13/07/2023
|
Anita devi
|
0527011WL019047
|
Anita devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643185
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380300/612
(KUMAITHA)
|
0527011000NRG24130720230187306
|
13/07/2023
|
Nutan devi
|
0527011WL019047
|
Nutan devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643091
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-006-02380300/671
(KUMAITHA)
|
0527011000NRG24130720230187184
|
13/07/2023
|
Ranju devi
|
0527011WL019044
|
Ranju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643162
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SULTANGANJ
|
BH-27-011-006-02380300/814
(KUMAITHA)
|
0527011000NRG24130720230187308
|
13/07/2023
|
Gudhiya devi
|
0527011WL019047
|
Gudhiya devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643187
|
|
MRS GUDHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SULTANGANJ
|
BH-27-011-006-02380300/996
(KUMAITHA)
|
0527011000NRG24130720230187311
|
13/07/2023
|
Umesh tanti
|
0527011WL019047
|
Umesh tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643068
|
|
UMESH TANTI SO AGAHANI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SULTANGANJ
|
BH-27-011-006-02380300/996
(KUMAITHA)
|
0527011000NRG24130720230187312
|
13/07/2023
|
Umesh tanti
|
0527011WL019047
|
Umesh tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643069
|
|
SUMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-006-02380320/1998
(KUMAITHA)
|
0527011000NRG24130720230187196
|
13/07/2023
|
Suraj kumar choudhary
|
0527011WL019044
|
Suraj kumar choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643167
|
|
MR SURAJKUMARCHOUDHRIMNGSANJUDEVI MNG SA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANGANJ
|
BH-27-011-006-02380320/2099
(KUMAITHA)
|
0527011000NRG24130720230187315
|
13/07/2023
|
Santosh choudhary
|
0527011WL019047
|
Santosh choudhary
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643169
|
|
SANTOSH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-006-02380320/2609
(KUMAITHA)
|
0527011000NRG24130720230187318
|
13/07/2023
|
Mithun Kumar Thakur
|
0527011WL019047
|
Mithun Kumar Thakur
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643101
|
|
MR MITHUN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SULTANGANJ
|
BH-27-011-006-02380320/3001
(KUMAITHA)
|
0527011000NRG24130720230187319
|
13/07/2023
|
Puja Devi
|
0527011WL019047
|
Puja Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643156
|
|
DHARMENDAR THAKUR SO AJAY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-006-02380320/3001
(KUMAITHA)
|
0527011000NRG24130720230187320
|
13/07/2023
|
Puja Devi
|
0527011WL019047
|
Puja Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643157
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SULTANGANJ
|
BH-27-011-006-02380320/3018
(KUMAITHA)
|
0527011000NRG24130720230187201
|
13/07/2023
|
CHANDANI DEVI
|
0527011WL019044
|
CHANDANI DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643172
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SULTANGANJ
|
BH-27-011-006-02380320/3029
(KUMAITHA)
|
0527011000NRG24130720230187326
|
13/07/2023
|
Punam Devi
|
0527011WL019047
|
Punam Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643168
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SULTANGANJ
|
BH-27-011-006-02380320/3041
(KUMAITHA)
|
0527011000NRG24130720230187327
|
13/07/2023
|
Mina Devi
|
0527011WL019047
|
Mina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643170
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-006-02380320/3542
(KUMAITHA)
|
0527011000NRG24130720230187331
|
13/07/2023
|
Sunita Devi
|
0527011WL019047
|
Sunita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643104
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380320/4764
(KUMAITHA)
|
0527011000NRG24130720230187206
|
13/07/2023
|
Rani Devi
|
0527011WL019044
|
Rani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643092
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380330/3040
(KUMAITHA)
|
0527011000NRG24130720230187211
|
13/07/2023
|
Rasbihari yadav
|
0527011WL019044
|
Rasbihari yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643100
|
|
MR RAASBIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125400
|
125400
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02371900/747
(KUMAITHA)
|
0527011000NRG24130720230187147
|
13/07/2023
|
Nakul Thakur
|
0527011WL019044
|
Nakul Thakur
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643144
|
|
MR NAKUL THAKUR X
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-006-02371900/747
(KUMAITHA)
|
0527011000NRG24130720230187148
|
13/07/2023
|
Nakul Thakur
|
0527011WL019044
|
Nakul Thakur
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643143
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANGANJ
|
BH-27-011-006-02380300/1499
(KUMAITHA)
|
0527011000NRG24130720230187157
|
13/07/2023
|
ASHOK THAKUR
|
0527011WL019044
|
ASHOK THAKUR
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643063
|
|
MR ASHOK THAKUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SULTANGANJ
|
BH-27-011-006-02380300/1516
(KUMAITHA)
|
0527011000NRG24130720230187257
|
13/07/2023
|
prema devi
|
0527011WL019047
|
prema devi
|
00415
|
SBIN0003527
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643153
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SULTANGANJ
|
BH-27-011-006-02380300/1558
(KUMAITHA)
|
0527011000NRG24130720230187260
|
13/07/2023
|
Champa devi
|
0527011WL019047
|
Champa devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643146
|
|
ASHOK MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SULTANGANJ
|
BH-27-011-006-02380300/1558
(KUMAITHA)
|
0527011000NRG24130720230187261
|
13/07/2023
|
Champa devi
|
0527011WL019047
|
Champa devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643147
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SULTANGANJ
|
BH-27-011-006-02380300/1594
(KUMAITHA)
|
0527011000NRG24130720230187268
|
13/07/2023
|
Chhanguri Sah
|
0527011WL019047
|
Chhanguri Sah
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643066
|
|
CHHANGURI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SULTANGANJ
|
BH-27-011-006-02380300/1612
(KUMAITHA)
|
0527011000NRG24130720230187164
|
13/07/2023
|
Purnanand Thakur
|
0527011WL019044
|
Purnanand Thakur
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643064
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULTANGANJ
|
BH-27-011-006-02380300/1659
(KUMAITHA)
|
0527011000NRG24130720230187167
|
13/07/2023
|
Kalpana Devi
|
0527011WL019044
|
Kalpana Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643145
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-006-02380300/2102
(KUMAITHA)
|
0527011000NRG24130720230187281
|
13/07/2023
|
Punam devi
|
0527011WL019047
|
Punam devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643186
|
|
MR SHANKAR NONIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANGANJ
|
BH-27-011-006-02380300/232
(KUMAITHA)
|
0527011000NRG24130720230187178
|
13/07/2023
|
Sarita Devi
|
0527011WL019044
|
Sarita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643149
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANGANJ
|
BH-27-011-006-02380300/236
(KUMAITHA)
|
0527011000NRG24130720230187288
|
13/07/2023
|
Jay prakash tanti
|
0527011WL019047
|
Jay prakash tanti
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643148
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SULTANGANJ
|
BH-27-011-006-02380300/587
(KUMAITHA)
|
0527011000NRG24130720230187303
|
13/07/2023
|
Chhotu kumar
|
0527011WL019047
|
Chhotu kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643182
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SULTANGANJ
|
BH-27-011-006-02380300/602
(KUMAITHA)
|
0527011000NRG24130720230187183
|
13/07/2023
|
Champa devi
|
0527011WL019044
|
Champa devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643138
|
|
MRS CHAMPA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-006-02380320/1814
(KUMAITHA)
|
0527011000NRG24130720230187189
|
13/07/2023
|
Durga Devi
|
0527011WL019044
|
Durga Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643059
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANGANJ
|
BH-27-011-006-02380320/1999
(KUMAITHA)
|
0527011000NRG24130720230187197
|
13/07/2023
|
Jitesh kumar sah
|
0527011WL019044
|
Jitesh kumar sah
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643165
|
|
MR JITESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SULTANGANJ
|
BH-27-011-006-02380320/2005
(KUMAITHA)
|
0527011000NRG24130720230187198
|
13/07/2023
|
Guriya devi
|
0527011WL019044
|
Guriya devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643093
|
|
MUKESH KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SULTANGANJ
|
BH-27-011-006-02380320/2005
(KUMAITHA)
|
0527011000NRG24130720230187199
|
13/07/2023
|
Guriya devi
|
0527011WL019044
|
Guriya devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643094
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-006-02380320/3013
(KUMAITHA)
|
0527011000NRG24130720230187322
|
13/07/2023
|
JHUNA DEVI
|
0527011WL019047
|
JHUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643150
|
|
JHUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SULTANGANJ
|
BH-27-011-006-02380330/3006
(KUMAITHA)
|
0527011000NRG24130720230187208
|
13/07/2023
|
Mithilesh Mandal
|
0527011WL019044
|
Mithilesh Mandal
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643136
|
|
MITHLESH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SULTANGANJ
|
BH-27-011-006-02380330/3027
(KUMAITHA)
|
0527011000NRG24130720230187209
|
13/07/2023
|
Anju devi
|
0527011WL019044
|
Anju devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643096
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SULTANGANJ
|
BH-27-011-006-02380330/3027
(KUMAITHA)
|
0527011000NRG24130720230187210
|
13/07/2023
|
Anju devi
|
0527011WL019044
|
Anju devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643097
|
|
VINOD YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
79
|
SULTANGANJ
|
BH-27-011-006-02380320/2009
(KUMAITHA)
|
0527011000NRG24130720230187200
|
13/07/2023
|
Dayanand kumar thakur
|
0527011WL019044
|
Dayanand kumar thakur
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643062
|
|
DAYANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SULTANGANJ
|
BH-27-011-006-02380320/2089
(KUMAITHA)
|
0527011000NRG24130720230187314
|
13/07/2023
|
Sanju devi
|
0527011WL019047
|
Sanju devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643061
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
81
|
SULTANGANJ
|
BH-27-011-006-02380300/1565
(KUMAITHA)
|
0527011000NRG24130720230187160
|
13/07/2023
|
Mamta Devi
|
0527011WL019044
|
Mamta Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643117
|
|
MAMTA DEVI, W/O- RAJESH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
SULTANGANJ
|
BH-27-011-006-02380300/24-A
(KUMAITHA)
|
0527011000NRG24130720230187291
|
13/07/2023
|
Guddi Devi
|
0527011WL019047
|
Guddi Devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643175
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
83
|
SULTANGANJ
|
BH-27-011-006-02380300/1973
(KUMAITHA)
|
0527011000NRG24130720230187277
|
13/07/2023
|
Anjani devi
|
0527011WL019047
|
Anjani devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643053
|
|
ANJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SULTANGANJ
|
BH-27-011-006-02380300/3011
(KUMAITHA)
|
0527011000NRG24130720230187181
|
13/07/2023
|
Fulo devi
|
0527011WL019044
|
Fulo devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643055
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SULTANGANJ
|
BH-27-011-006-02380320/1809
(KUMAITHA)
|
0527011000NRG24130720230187188
|
13/07/2023
|
Shankar Kumar Mandal
|
0527011WL019044
|
Shankar Kumar Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643058
|
|
SHANKAR KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SULTANGANJ
|
BH-27-011-006-02380320/1827
(KUMAITHA)
|
0527011000NRG24130720230187193
|
13/07/2023
|
Ashish Kumar
|
0527011WL019044
|
Ashish Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643057
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SULTANGANJ
|
BH-27-011-006-02380320/2603
(KUMAITHA)
|
0527011000NRG24130720230187317
|
13/07/2023
|
Ripu Paswan
|
0527011WL019047
|
Ripu Paswan
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643054
|
|
RIPU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SULTANGANJ
|
BH-27-011-006-02380330/3047
(KUMAITHA)
|
0527011000NRG24130720230187212
|
13/07/2023
|
Rubi devi
|
0527011WL019044
|
Rubi devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643056
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
89
|
SULTANGANJ
|
BH-27-011-006-02379100/3035
(KUMAITHA)
|
0527011000NRG24130720230187252
|
13/07/2023
|
Arun kumar choudhary
|
0527011WL019047
|
Arun kumar choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643081
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SULTANGANJ
|
BH-27-011-006-02380300/1167
(KUMAITHA)
|
0527011000NRG24130720230187253
|
13/07/2023
|
Yogendra Choudhary
|
0527011WL019047
|
Yogendra Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643127
|
|
YOGENDRA CHOUDHARY SO MAHABIR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
SULTANGANJ
|
BH-27-011-006-02380300/1184
(KUMAITHA)
|
0527011000NRG24130720230187150
|
13/07/2023
|
Rajan kumar
|
0527011WL019044
|
Rajan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643074
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SULTANGANJ
|
BH-27-011-006-02380300/1189
(KUMAITHA)
|
0527011000NRG24130720230187151
|
13/07/2023
|
Sanju devi
|
0527011WL019044
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643129
|
|
SANJU DEVI WO SONU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
SULTANGANJ
|
BH-27-011-006-02380300/1430
(KUMAITHA)
|
0527011000NRG24130720230187153
|
13/07/2023
|
Chunchun kumar
|
0527011WL019044
|
Chunchun kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643134
|
|
CHUNCHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
SULTANGANJ
|
BH-27-011-006-02380300/1495
(KUMAITHA)
|
0527011000NRG24130720230187255
|
13/07/2023
|
Gorelal Tanti
|
0527011WL019047
|
Gorelal Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643082
|
|
GORELAL TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SULTANGANJ
|
BH-27-011-006-02380300/1555
(KUMAITHA)
|
0527011000NRG24130720230187259
|
13/07/2023
|
Tun tun choudhary
|
0527011WL019047
|
Tun tun choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643086
|
|
SULEKHA DEVI WO TUNTUN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SULTANGANJ
|
BH-27-011-006-02380300/1568
(KUMAITHA)
|
0527011000NRG24130720230187161
|
13/07/2023
|
Sarita Devi
|
0527011WL019044
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643178
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
SULTANGANJ
|
BH-27-011-006-02380300/1577
(KUMAITHA)
|
0527011000NRG24130720230187262
|
13/07/2023
|
Gajo Choudhary
|
0527011WL019047
|
Gajo Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643079
|
|
GAJO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
SULTANGANJ
|
BH-27-011-006-02380300/1577
(KUMAITHA)
|
0527011000NRG24130720230187263
|
13/07/2023
|
Gajo Choudhary
|
0527011WL019047
|
Gajo Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643080
|
|
ASHVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SULTANGANJ
|
BH-27-011-006-02380300/1583
(KUMAITHA)
|
0527011000NRG24130720230187264
|
13/07/2023
|
Munki Devi
|
0527011WL019047
|
Munki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643083
|
|
GUDDU CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
SULTANGANJ
|
BH-27-011-006-02380300/1584
(KUMAITHA)
|
0527011000NRG24130720230187162
|
13/07/2023
|
Nirmala Devi
|
0527011WL019044
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643089
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
101
|
SULTANGANJ
|
BH-27-011-006-02380300/1591
(KUMAITHA)
|
0527011000NRG24130720230187266
|
13/07/2023
|
Baby Devi
|
0527011WL019047
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643087
|
|
BABLU CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SULTANGANJ
|
BH-27-011-006-02380300/1591
(KUMAITHA)
|
0527011000NRG24130720230187267
|
13/07/2023
|
Baby Devi
|
0527011WL019047
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643088
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
SULTANGANJ
|
BH-27-011-006-02380300/1599
(KUMAITHA)
|
0527011000NRG24130720230187163
|
13/07/2023
|
Shakaldev Pasi
|
0527011WL019044
|
Shakaldev Pasi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643174
|
|
GEETA DEVI,W/O-SAKALDEO PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
SULTANGANJ
|
BH-27-011-006-02380300/1609
(KUMAITHA)
|
0527011000NRG24130720230187270
|
13/07/2023
|
Shankar Choudhary
|
0527011WL019047
|
Shankar Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643122
|
|
SHANKAR CHOUDHARY,S/O-SITARAM CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
SULTANGANJ
|
BH-27-011-006-02380300/1609
(KUMAITHA)
|
0527011000NRG24130720230187271
|
13/07/2023
|
Shankar Choudhary
|
0527011WL019047
|
Shankar Choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5083643123
|
|
MRS JICHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANGANJ
|
BH-27-011-006-02380300/1668
(KUMAITHA)
|
0527011000NRG24130720230187273
|
13/07/2023
|
DULARI DEVI
|
0527011WL019047
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643115
|
|
MR SHUTAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
107
|
SULTANGANJ
|
BH-27-011-006-02380300/1807
(KUMAITHA)
|
0527011000NRG24130720230187170
|
13/07/2023
|
Sunita devi
|
0527011WL019044
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643130
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SULTANGANJ
|
BH-27-011-006-02380300/1995
(KUMAITHA)
|
0527011000NRG24130720230187171
|
13/07/2023
|
Kanchan devi
|
0527011WL019044
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643128
|
|
KANCHAN DEVI WO BHANU JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
SULTANGANJ
|
BH-27-011-006-02380300/2087
(KUMAITHA)
|
0527011000NRG24130720230187173
|
13/07/2023
|
Sarita kumari
|
0527011WL019044
|
Sarita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643073
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
SULTANGANJ
|
BH-27-011-006-02380300/2141
(KUMAITHA)
|
0527011000NRG24130720230187283
|
13/07/2023
|
Kanchan devi
|
0527011WL019047
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643095
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
SULTANGANJ
|
BH-27-011-006-02380300/2193
(KUMAITHA)
|
0527011000NRG24130720230187176
|
13/07/2023
|
Rubi devi
|
0527011WL019044
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643114
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
SULTANGANJ
|
BH-27-011-006-02380300/227
(KUMAITHA)
|
0527011000NRG24130720230187284
|
13/07/2023
|
Rita Devi
|
0527011WL019047
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643085
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
SULTANGANJ
|
BH-27-011-006-02380300/230
(KUMAITHA)
|
0527011000NRG24130720230187177
|
13/07/2023
|
Pramod Tanti
|
0527011WL019044
|
Pramod Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643121
|
|
VEENA DEVI,W/O-PRAMOD TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
SULTANGANJ
|
BH-27-011-006-02380300/246
(KUMAITHA)
|
0527011000NRG24130720230187293
|
13/07/2023
|
Naresh Choudhary
|
0527011WL019047
|
Naresh Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643076
|
|
JHARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SULTANGANJ
|
BH-27-011-006-02380300/256
(KUMAITHA)
|
0527011000NRG24130720230187294
|
13/07/2023
|
Dinesh Paswan
|
0527011WL019047
|
Dinesh Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643176
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
SULTANGANJ
|
BH-27-011-006-02380300/257
(KUMAITHA)
|
0527011000NRG24130720230187295
|
13/07/2023
|
Jadda Tanti
|
0527011WL019047
|
Jadda Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643119
|
|
JATADHARI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SULTANGANJ
|
BH-27-011-006-02380300/257
(KUMAITHA)
|
0527011000NRG24130720230187296
|
13/07/2023
|
Jadda tanti
|
0527011WL019047
|
Jadda tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643120
|
|
RENU DEVI,W/O-JATADHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
SULTANGANJ
|
BH-27-011-006-02380300/42-A
(KUMAITHA)
|
0527011000NRG24130720230187299
|
13/07/2023
|
Khusbu devi
|
0527011WL019047
|
Khusbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643179
|
|
MUNILAL CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SULTANGANJ
|
BH-27-011-006-02380300/478
(KUMAITHA)
|
0527011000NRG24130720230187302
|
13/07/2023
|
Sajan Paswan
|
0527011WL019047
|
Sajan Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643125
|
|
SAJAN PASWAN SO VISHNU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
SULTANGANJ
|
BH-27-011-006-02380300/610
(KUMAITHA)
|
0527011000NRG24130720230187305
|
13/07/2023
|
Puja kumari
|
0527011WL019047
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643116
|
|
PUJA KUMARI DO GOPAL CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
SULTANGANJ
|
BH-27-011-006-02380300/729
(KUMAITHA)
|
0527011000NRG24130720230187186
|
13/07/2023
|
Sunita devi
|
0527011WL019044
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643072
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
SULTANGANJ
|
BH-27-011-006-02380300/913
(KUMAITHA)
|
0527011000NRG24130720230187309
|
13/07/2023
|
Bindeshwari Tanti
|
0527011WL019047
|
Bindeshwari Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643111
|
|
VINDESHWARI TANTI
|
UCO BANK(607066)
|
|
123
|
SULTANGANJ
|
BH-27-011-006-02380300/913
(KUMAITHA)
|
0527011000NRG24130720230187310
|
13/07/2023
|
Bindeshwari Tanti
|
0527011WL019047
|
Bindeshwari Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643112
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SULTANGANJ
|
BH-27-011-006-02380320/1808
(KUMAITHA)
|
0527011000NRG24130720230187187
|
13/07/2023
|
Narsingh Pandit
|
0527011WL019044
|
Narsingh Pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643126
|
|
NARSINGH PANDIT SO RAMESHWER PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
SULTANGANJ
|
BH-27-011-006-02380320/1815
(KUMAITHA)
|
0527011000NRG24130720230187190
|
13/07/2023
|
Nitish Kumar Thakur
|
0527011WL019044
|
Nitish Kumar Thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643166
|
|
MR NITISHKUMARTHAKUR MNG NIRANGANTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SULTANGANJ
|
BH-27-011-006-02380320/1817
(KUMAITHA)
|
0527011000NRG24130720230187191
|
13/07/2023
|
Bajrangi kumar Choudhri
|
0527011WL019044
|
Bajrangi kumar Choudhri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643052
|
|
BAJRANGI KUMAR CHOUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SULTANGANJ
|
BH-27-011-006-02380320/1968
(KUMAITHA)
|
0527011000NRG24130720230187313
|
13/07/2023
|
Raju choudhary
|
0527011WL019047
|
Raju choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643124
|
|
RAJU CHOUDHARY SO JALDHAR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
SULTANGANJ
|
BH-27-011-006-02380320/3003
(KUMAITHA)
|
0527011000NRG24130720230187321
|
13/07/2023
|
Satish Choudhary
|
0527011WL019047
|
Satish Choudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643181
|
|
MRS KOUSHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SULTANGANJ
|
BH-27-011-006-02380320/3020
(KUMAITHA)
|
0527011000NRG24130720230187324
|
13/07/2023
|
Sunita Devi
|
0527011WL019047
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643180
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
SULTANGANJ
|
BH-27-011-006-02380320/3026
(KUMAITHA)
|
0527011000NRG24130720230187325
|
13/07/2023
|
Niranjan Mahaseth
|
0527011WL019047
|
Niranjan Mahaseth
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643177
|
|
NIRANJAN MAHASETH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
SULTANGANJ
|
BH-27-011-006-02380320/3040
(KUMAITHA)
|
0527011000NRG24130720230187202
|
13/07/2023
|
Putul Devi
|
0527011WL019044
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643118
|
|
PUTUL DEVI,W/O-RANJIT TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
SULTANGANJ
|
BH-27-011-006-02380320/3527
(KUMAITHA)
|
0527011000NRG24130720230187328
|
13/07/2023
|
Vikash Kumar Tanti
|
0527011WL019047
|
Vikash Kumar Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643133
|
|
BIKASH KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
SULTANGANJ
|
BH-27-011-006-02380320/3541
(KUMAITHA)
|
0527011000NRG24130720230187330
|
13/07/2023
|
Bevi Devi
|
0527011WL019047
|
Bevi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643090
|
|
BEBI DEVI W/O-BABLU PASI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
SULTANGANJ
|
BH-27-011-006-02380320/3555
(KUMAITHA)
|
0527011000NRG24130720230187205
|
13/07/2023
|
Vikash Kumar
|
0527011WL019044
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643109
|
|
Vikash Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SULTANGANJ
|
BH-27-011-006-02380320/4773
(KUMAITHA)
|
0527011000NRG24130720230187207
|
13/07/2023
|
Mera Devi
|
0527011WL019044
|
Mera Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643102
|
|
MR KAPILDEV SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128820
|
128820
|
|
|
|
|
|
|
|
|
136
|
SULTANGANJ
|
BH-27-011-006-02380320/3535
(KUMAITHA)
|
0527011000NRG24130720230187329
|
13/07/2023
|
Ramdev Thakur
|
0527011WL019047
|
Ramdev Thakur
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643107
|
|
RAMDEV THAKUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
SULTANGANJ
|
BH-27-011-006-02380320/3537
(KUMAITHA)
|
0527011000NRG24130720230187203
|
13/07/2023
|
Goddu Paswan
|
0527011WL019044
|
Goddu Paswan
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5083643108
|
|
GODDU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374832
|
374832
|
|
|
|
|
|
|
|