|
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-27-011-011-02380600/1951
(NAYAGAON)
|
0527011000NRG24120620230117718
|
13/06/2023
|
Suryanshu Kumar
|
0527011WL012875
|
Suryanshu Kumar
|
00048
|
BKID0005837
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093525
|
|
SURYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/1959
(NAYAGAON)
|
0527011000NRG24120620230117628
|
13/06/2023
|
Mithun Kumar Singh
|
0527011WL012852
|
Mithun Kumar Singh
|
00048
|
BKID0005837
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093544
|
|
MITHUN KUMAR CHOUDHARY
|
INDUSIND BANK(607189)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/1963
(NAYAGAON)
|
0527011000NRG24120620230117632
|
13/06/2023
|
Archna Devi
|
0527011WL012852
|
Archna Devi
|
00048
|
BKID0005837
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093550
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/1965
(NAYAGAON)
|
0527011000NRG24120620230117634
|
13/06/2023
|
Kajal Devi
|
0527011WL012852
|
Kajal Devi
|
00048
|
BKID0005837
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093551
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/1343
(NAYAGAON)
|
0527011000NRG24120620230117698
|
13/06/2023
|
Fantush Singh
|
0527011WL012875
|
Fantush Singh
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093520
|
|
FANTUSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/1512
(NAYAGAON)
|
0527011000NRG24120620230117701
|
13/06/2023
|
Ramdev ray
|
0527011WL012875
|
Ramdev ray
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093519
|
|
RAMDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/2674
(NAYAGAON)
|
0527011000NRG24120620230117657
|
13/06/2023
|
Ram Kumar
|
0527011WL012852
|
Ram Kumar
|
00078
|
CNRB0006093
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093540
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/2684
(NAYAGAON)
|
0527011000NRG24120620230117665
|
13/06/2023
|
Sudhakar Suman
|
0527011WL012852
|
Sudhakar Suman
|
00152
|
HDFC0000765
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093538
|
|
SUDHAKAR SUMAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/1899
(NAYAGAON)
|
0527011000NRG24120620230117714
|
13/06/2023
|
Ashok Kumar Choudhary
|
0527011WL012875
|
Ashok Kumar Choudhary
|
00152
|
HDFC0002895
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093524
|
|
ASHOK KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/1901
(NAYAGAON)
|
0527011000NRG24120620230117716
|
13/06/2023
|
Piyush Kumar
|
0527011WL012875
|
Piyush Kumar
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093552
|
|
PIYUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/1974
(NAYAGAON)
|
0527011000NRG24120620230117637
|
13/06/2023
|
Anusuya Devi
|
0527011WL012852
|
Anusuya Devi
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093535
|
|
ANUSUYA DEVI WO SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/1976
(NAYAGAON)
|
0527011000NRG24120620230117639
|
13/06/2023
|
Brajesh Kumar
|
0527011WL012852
|
Brajesh Kumar
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093484
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/2088
(NAYAGAON)
|
0527011000NRG24120620230117645
|
13/06/2023
|
Balram Chaudhari
|
0527011WL012852
|
Balram Chaudhari
|
00354
|
PUNB0949700
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093541
|
|
BALRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/1568
(NAYAGAON)
|
0527011000NRG24120620230117706
|
13/06/2023
|
nalin choudhary
|
0527011WL012875
|
nalin choudhary
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093485
|
|
MR NALIN CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1894
(NAYAGAON)
|
0527011000NRG24120620230117711
|
13/06/2023
|
Rupam Kumari
|
0527011WL012875
|
Rupam Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093508
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/1953
(NAYAGAON)
|
0527011000NRG24120620230117625
|
13/06/2023
|
Banti Kumar
|
0527011WL012852
|
Banti Kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093505
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/1960
(NAYAGAON)
|
0527011000NRG24120620230117629
|
13/06/2023
|
Hareram kumar
|
0527011WL012852
|
Hareram kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093506
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/2668
(NAYAGAON)
|
0527011000NRG24120620230117653
|
13/06/2023
|
Santosh Kumar Ray
|
0527011WL012852
|
Santosh Kumar Ray
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093536
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/2671
(NAYAGAON)
|
0527011000NRG24120620230117654
|
13/06/2023
|
Bindu Devi
|
0527011WL012852
|
Bindu Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093548
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/2672
(NAYAGAON)
|
0527011000NRG24120620230117655
|
13/06/2023
|
Soni Kumari
|
0527011WL012852
|
Soni Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093509
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/2673
(NAYAGAON)
|
0527011000NRG24120620230117656
|
13/06/2023
|
Hema Devi
|
0527011WL012852
|
Hema Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093532
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/2682
(NAYAGAON)
|
0527011000NRG24120620230117663
|
13/06/2023
|
Vijay Kumar Sharma
|
0527011WL012852
|
Vijay Kumar Sharma
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093537
|
|
VIJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/2683
(NAYAGAON)
|
0527011000NRG24120620230117664
|
13/06/2023
|
Nelam devi
|
0527011WL012852
|
Nelam devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093514
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/1339
(NAYAGAON)
|
0527011000NRG24120620230117697
|
13/06/2023
|
Punam Devi
|
0527011WL012875
|
Punam Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093499
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/1339
(NAYAGAON)
|
0527011000NRG24120620230117696
|
13/06/2023
|
subodh singh
|
0527011WL012875
|
subodh singh
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093489
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/1345
(NAYAGAON)
|
0527011000NRG24120620230117699
|
13/06/2023
|
Rajesh Sharma
|
0527011WL012875
|
Rajesh Sharma
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093500
|
|
RAJESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/1345
(NAYAGAON)
|
0527011000NRG24120620230117700
|
13/06/2023
|
Rajesh Sharma
|
0527011WL012875
|
Rajesh Sharma
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093501
|
|
RAJESH KUMAR SHARMA
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/1513
(NAYAGAON)
|
0527011000NRG24120620230117702
|
13/06/2023
|
Vinoda nand choudhary
|
0527011WL012875
|
Vinoda nand choudhary
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093516
|
|
MR BINOD CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/1568
(NAYAGAON)
|
0527011000NRG24120620230117705
|
13/06/2023
|
annu devi
|
0527011WL012875
|
annu devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093523
|
|
MRS ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380600/1861
(NAYAGAON)
|
0527011000NRG24120620230117707
|
13/06/2023
|
Usha devi
|
0527011WL012875
|
Usha devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093507
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380600/1888
(NAYAGAON)
|
0527011000NRG24120620230117708
|
13/06/2023
|
Priti Devi
|
0527011WL012875
|
Priti Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093526
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380600/1889
(NAYAGAON)
|
0527011000NRG24120620230117709
|
13/06/2023
|
Sanjeev Kumar Singh
|
0527011WL012875
|
Sanjeev Kumar Singh
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093486
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380600/1898
(NAYAGAON)
|
0527011000NRG24120620230117713
|
13/06/2023
|
Pinki Devi
|
0527011WL012875
|
Pinki Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093504
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/1957
(NAYAGAON)
|
0527011000NRG24120620230117626
|
13/06/2023
|
Varsha Kumari
|
0527011WL012852
|
Varsha Kumari
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093518
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380600/1961
(NAYAGAON)
|
0527011000NRG24120620230117630
|
13/06/2023
|
Suraj Kumar
|
0527011WL012852
|
Suraj Kumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093522
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02380600/1964
(NAYAGAON)
|
0527011000NRG24120620230117633
|
13/06/2023
|
Manorama Devi
|
0527011WL012852
|
Manorama Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093549
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02380600/1967
(NAYAGAON)
|
0527011000NRG24120620230117635
|
13/06/2023
|
SANTOSH KUMAR CHOUDHARY
|
0527011WL012852
|
SANTOSH KUMAR CHOUDHARY
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093487
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02380600/2084
(NAYAGAON)
|
0527011000NRG24120620230117642
|
13/06/2023
|
Vikash Chaudhari
|
0527011WL012852
|
Vikash Chaudhari
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093513
|
|
MR VIKASH CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02380600/2092
(NAYAGAON)
|
0527011000NRG24120620230117647
|
13/06/2023
|
Rashmi Bharati
|
0527011WL012852
|
Rashmi Bharati
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093547
|
|
MRS RASHMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02380600/2698
(NAYAGAON)
|
0527011000NRG24120620230117671
|
13/06/2023
|
Moni Kumari
|
0527011WL012852
|
Moni Kumari
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093533
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02380600/2699
(NAYAGAON)
|
0527011000NRG24120620230117672
|
13/06/2023
|
Indu Devi
|
0527011WL012852
|
Indu Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093531
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02380600/2700
(NAYAGAON)
|
0527011000NRG24120620230117673
|
13/06/2023
|
Rajan Kumar
|
0527011WL012852
|
Rajan Kumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093488
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380600/1900
(NAYAGAON)
|
0527011000NRG24120620230117715
|
13/06/2023
|
Gulshan Kumar
|
0527011WL012875
|
Gulshan Kumar
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093490
|
|
GULSHAN KUMAR
|
ICICI BANK LTD(508534)
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380600/1952
(NAYAGAON)
|
0527011000NRG24120620230117719
|
13/06/2023
|
Goldan Kumar
|
0527011WL012875
|
Goldan Kumar
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093491
|
|
GOLDAN KUMAR
|
UCO BANK(607066)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02380600/1958
(NAYAGAON)
|
0527011000NRG24120620230117627
|
13/06/2023
|
Amit Kumar
|
0527011WL012852
|
Amit Kumar
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093493
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380600/2086
(NAYAGAON)
|
0527011000NRG24120620230117643
|
13/06/2023
|
Manish Kumar Chaudhari
|
0527011WL012852
|
Manish Kumar Chaudhari
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093495
|
|
MANIS KUMAR CHOUDHARY
|
ICICI BANK LTD(508534)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02380600/2087
(NAYAGAON)
|
0527011000NRG24120620230117644
|
13/06/2023
|
Arpana Anand
|
0527011WL012852
|
Arpana Anand
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093496
|
|
ARPITA ANAND
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380600/2099
(NAYAGAON)
|
0527011000NRG24120620230117650
|
13/06/2023
|
Sarswati Kumari
|
0527011WL012852
|
Sarswati Kumari
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093497
|
|
SARASWATI KUMARI
|
UCO BANK(607066)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/2686
(NAYAGAON)
|
0527011000NRG24120620230117667
|
13/06/2023
|
Sonskshi Kumari
|
0527011WL012852
|
Sonskshi Kumari
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093492
|
|
SONAKSHI KUMARI
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/2697
(NAYAGAON)
|
0527011000NRG24120620230117670
|
13/06/2023
|
Sanyukla Devi
|
0527011WL012852
|
Sanyukla Devi
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093546
|
|
SANYUKTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/2008
(NAYAGAON)
|
0527011000NRG24120620230117640
|
13/06/2023
|
Neha Kumari
|
0527011WL012852
|
Neha Kumari
|
00468
|
UBIN0542865
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093534
|
|
NEHA KUMARI. D/O-JAI KRISHNA MOUAR.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/1563
(NAYAGAON)
|
0527011000NRG24120620230117704
|
13/06/2023
|
Sita Devi
|
0527011WL012875
|
Sita Devi
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093502
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380600/2685
(NAYAGAON)
|
0527011000NRG24120620230117666
|
13/06/2023
|
Punam Devi
|
0527011WL012852
|
Punam Devi
|
00662
|
BDBL0001147
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093539
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02380600/1527
(NAYAGAON)
|
0527011000NRG24120620230117703
|
13/06/2023
|
Ahilya devi
|
0527011WL012875
|
Ahilya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093517
|
|
MRS AHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-011-02380600/1896
(NAYAGAON)
|
0527011000NRG24120620230117712
|
13/06/2023
|
Sanju Kumari
|
0527011WL012875
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093521
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SULTANGANJ
|
BH-27-011-011-02380600/1973
(NAYAGAON)
|
0527011000NRG24120620230117636
|
13/06/2023
|
Nisha Devi
|
0527011WL012852
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093503
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SULTANGANJ
|
BH-27-011-011-02380600/1975
(NAYAGAON)
|
0527011000NRG24120620230117638
|
13/06/2023
|
Urmila Devi
|
0527011WL012852
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093494
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SULTANGANJ
|
BH-27-011-011-02380600/2010
(NAYAGAON)
|
0527011000NRG24120620230117641
|
13/06/2023
|
Aman Kumar
|
0527011WL012852
|
Aman Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093511
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SULTANGANJ
|
BH-27-011-011-02380600/2091
(NAYAGAON)
|
0527011000NRG24120620230117646
|
13/06/2023
|
Rulo Devi
|
0527011WL012852
|
Rulo Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093545
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02380600/2095
(NAYAGAON)
|
0527011000NRG24120620230117649
|
13/06/2023
|
Suraj Kumar
|
0527011WL012852
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093543
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SULTANGANJ
|
BH-27-011-011-02380600/2102
(NAYAGAON)
|
0527011000NRG24120620230117651
|
13/06/2023
|
Subodh Chaudhari
|
0527011WL012852
|
Subodh Chaudhari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093498
|
|
SHUBODH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02380600/2667
(NAYAGAON)
|
0527011000NRG24120620230117652
|
13/06/2023
|
Nikku Kumari
|
0527011WL012852
|
Nikku Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093512
|
|
NIKKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SULTANGANJ
|
BH-27-011-011-02380600/2677
(NAYAGAON)
|
0527011000NRG24120620230117658
|
13/06/2023
|
Amit Kumar Singh
|
0527011WL012852
|
Amit Kumar Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093510
|
|
Amit Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SULTANGANJ
|
BH-27-011-011-02380600/2678
(NAYAGAON)
|
0527011000NRG24120620230117659
|
13/06/2023
|
Mangal Singh
|
0527011WL012852
|
Mangal Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093529
|
|
MANGAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
SULTANGANJ
|
BH-27-011-011-02380600/2679
(NAYAGAON)
|
0527011000NRG24120620230117660
|
13/06/2023
|
KIRAN DEVI
|
0527011WL012852
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093527
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02380600/2680
(NAYAGAON)
|
0527011000NRG24120620230117661
|
13/06/2023
|
Ramanuj singh
|
0527011WL012852
|
Ramanuj singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093530
|
|
RAMANUJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SULTANGANJ
|
BH-27-011-011-02380600/2681
(NAYAGAON)
|
0527011000NRG24120620230117662
|
13/06/2023
|
Manju Devi
|
0527011WL012852
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093528
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SULTANGANJ
|
BH-27-011-011-02380600/2695
(NAYAGAON)
|
0527011000NRG24120620230117668
|
13/06/2023
|
Sulachana Devi
|
0527011WL012852
|
Sulachana Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093542
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SULTANGANJ
|
BH-27-011-011-02380600/2696
(NAYAGAON)
|
0527011000NRG24120620230117669
|
13/06/2023
|
Ramanju Singh
|
0527011WL012852
|
Ramanju Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618093515
|
|
RAMNUJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173052
|
173052
|
|
|
|
|
|
|
|