|
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-06-005-003-03779224/1089
(DAWADHU)
|
0506005000NRG24290220240232312
|
01/03/2024
|
sanju devi
|
0506005WL016889
|
sanju devi
|
00045
|
BARB0JEHANA
|
2938
|
2938
|
Processed
|
14/04/2024
|
|
2930217711
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HULASGANJ
|
BH-06-005-003-03779224/1122
(DAWADHU)
|
0506005000NRG24290220240232314
|
01/03/2024
|
dharamshila devi
|
0506005WL016889
|
dharamshila devi
|
00045
|
BARB0JEHANA
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217781
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
HULASGANJ
|
BH-06-005-003-03779224/1164
(DAWADHU)
|
0506005000NRG24290220240232315
|
01/03/2024
|
chhotan ram
|
0506005WL016889
|
chhotan ram
|
00045
|
BARB0JEHANA
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217779
|
|
CHHOTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HULASGANJ
|
BH-06-005-003-03779224/1306
(DAWADHU)
|
0506005000NRG24290220240232318
|
01/03/2024
|
putul devi
|
0506005WL016889
|
putul devi
|
00045
|
BARB0JEHANA
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217712
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
5
|
HULASGANJ
|
BH-06-005-003-03779234/774
(DAWADHU)
|
0506005000NRG24280220240232006
|
01/03/2024
|
santosh paswan
|
0506005WL016805
|
santosh paswan
|
00045
|
BARB0JEHANA
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217703
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13348
|
13348
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-003-03779184/2582
(DAWADHU)
|
0506005000NRG24280220240231981
|
01/03/2024
|
arti kumari
|
0506005WL016800
|
arti kumari
|
00354
|
PUNB0162300
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217688
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-003-03779184/2583
(DAWADHU)
|
0506005000NRG24280220240231982
|
01/03/2024
|
simpi devi
|
0506005WL016800
|
simpi devi
|
00354
|
PUNB0174000
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217689
|
|
SIMPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-003-03779234/2208
(DAWADHU)
|
0506005000NRG24280220240232012
|
01/03/2024
|
USA KUMARI
|
0506005WL016807
|
USA KUMARI
|
00354
|
PUNB0174000
|
1596
|
1596
|
Processed
|
14/04/2024
|
|
2930217698
|
|
USA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4774
|
4774
|
|
|
|
|
|
|
|
|
9
|
HULASGANJ
|
BH-06-005-003-03779184/1351
(DAWADHU)
|
0506005000NRG24280220240231966
|
01/03/2024
|
rubi devi
|
0506005WL016800
|
rubi devi
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217754
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-003-03779184/1401
(DAWADHU)
|
0506005000NRG24290220240232292
|
01/03/2024
|
KIRAN KUMARI
|
0506005WL016875
|
KIRAN KUMARI
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217725
|
|
KIRAN KUMARI W-O BIMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-003-03779184/1492
(DAWADHU)
|
0506005000NRG24270220240231126
|
01/03/2024
|
PINKI DEVI
|
0506005WL016726
|
PINKI DEVI
|
00354
|
PUNB0649600
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2930217739
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-003-03779184/1591
(DAWADHU)
|
0506005000NRG24290220240232294
|
01/03/2024
|
Laxami dev
|
0506005WL016875
|
Laxami dev
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217728
|
|
LAKSHMINIYADEVILATEAVADHESHPANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-003-03779184/1755
(DAWADHU)
|
0506005000NRG24280220240232019
|
01/03/2024
|
priyanka kumari
|
0506005WL016812
|
priyanka kumari
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217761
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
HULASGANJ
|
BH-06-005-003-03779184/1825
(DAWADHU)
|
0506005000NRG24280220240231969
|
01/03/2024
|
RESHMI KUMARI
|
0506005WL016800
|
RESHMI KUMARI
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217721
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-003-03779184/1826
(DAWADHU)
|
0506005000NRG24280220240231970
|
01/03/2024
|
RANJU DEVI
|
0506005WL016800
|
RANJU DEVI
|
00354
|
PUNB0649600
|
908
|
908
|
Processed
|
13/04/2024
|
|
2930217751
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-003-03779184/1828
(DAWADHU)
|
0506005000NRG24280220240231971
|
01/03/2024
|
POONAM KUMARI
|
0506005WL016800
|
POONAM KUMARI
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217760
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HULASGANJ
|
BH-06-005-003-03779184/1925
(DAWADHU)
|
0506005000NRG24280220240231974
|
01/03/2024
|
SHILESH YADAV
|
0506005WL016800
|
SHILESH YADAV
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217717
|
|
SHAILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-003-03779184/1927
(DAWADHU)
|
0506005000NRG24280220240231975
|
01/03/2024
|
vijay yadav
|
0506005WL016800
|
vijay yadav
|
00354
|
PUNB0649600
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2930217718
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-003-03779184/2103
(DAWADHU)
|
0506005000NRG24280220240231976
|
01/03/2024
|
sulekha devi
|
0506005WL016800
|
sulekha devi
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217722
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-003-03779184/2133
(DAWADHU)
|
0506005000NRG24280220240232015
|
01/03/2024
|
mangalanand pathak
|
0506005WL016808
|
mangalanand pathak
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217724
|
|
MANGLA NAND PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-003-03779184/2272
(DAWADHU)
|
0506005000NRG24280220240231977
|
01/03/2024
|
UDAY KUMAR
|
0506005WL016800
|
UDAY KUMAR
|
00354
|
PUNB0649600
|
2043
|
2043
|
Processed
|
13/04/2024
|
|
2930217730
|
|
UDAY KUMAR S/O- PREMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-003-03779184/2274
(DAWADHU)
|
0506005000NRG24280220240231978
|
01/03/2024
|
RAKHI KUMARI
|
0506005WL016800
|
RAKHI KUMARI
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217745
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-003-03779184/2278
(DAWADHU)
|
0506005000NRG24280220240231979
|
01/03/2024
|
NITU KUMARI
|
0506005WL016800
|
NITU KUMARI
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217732
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-003-03779184/240
(DAWADHU)
|
0506005000NRG24270220240231137
|
01/03/2024
|
nilam devi
|
0506005WL016727
|
nilam devi
|
00354
|
PUNB0649600
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2930217716
|
|
NILAM DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
HULASGANJ
|
BH-06-005-003-03779184/2580
(DAWADHU)
|
0506005000NRG24280220240231980
|
01/03/2024
|
sonu kumar
|
0506005WL016800
|
sonu kumar
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217742
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-003-03779184/2584
(DAWADHU)
|
0506005000NRG24280220240231983
|
01/03/2024
|
soni kumari
|
0506005WL016800
|
soni kumari
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217756
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HULASGANJ
|
BH-06-005-003-03779184/2588
(DAWADHU)
|
0506005000NRG24280220240232018
|
01/03/2024
|
shyam narayan singh
|
0506005WL016811
|
shyam narayan singh
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217762
|
|
SHYAM NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-003-03779184/435
(DAWADHU)
|
0506005000NRG24290220240232295
|
01/03/2024
|
daresh pandit
|
0506005WL016875
|
daresh pandit
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217713
|
|
DARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-003-03779184/474
(DAWADHU)
|
0506005000NRG24290220240232296
|
01/03/2024
|
abadh yadav
|
0506005WL016875
|
abadh yadav
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217720
|
|
AWADH YADAV S/ORAM LAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HULASGANJ
|
BH-06-005-003-03779184/495
(DAWADHU)
|
0506005000NRG24280220240231985
|
01/03/2024
|
ramisver yadav
|
0506005WL016800
|
ramisver yadav
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217706
|
|
RAMISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-003-03779184/499
(DAWADHU)
|
0506005000NRG24280220240231986
|
01/03/2024
|
tapu yadav
|
0506005WL016800
|
tapu yadav
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217726
|
|
TAPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-003-03779184/506
(DAWADHU)
|
0506005000NRG24280220240231987
|
01/03/2024
|
sarvila devi
|
0506005WL016800
|
sarvila devi
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217727
|
|
SARVILA DEVI W/O- ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-003-03779184/518
(DAWADHU)
|
0506005000NRG24280220240231989
|
01/03/2024
|
savita devi
|
0506005WL016800
|
savita devi
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217746
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-003-03779184/532
(DAWADHU)
|
0506005000NRG24280220240231993
|
01/03/2024
|
jayvnti devi
|
0506005WL016800
|
jayvnti devi
|
00354
|
PUNB0649600
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2930217755
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-003-03779184/551
(DAWADHU)
|
0506005000NRG24280220240231994
|
01/03/2024
|
ramji yadav
|
0506005WL016800
|
ramji yadav
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217736
|
|
RAM JI YADAV S/O TETAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-003-03779204/2134
(DAWADHU)
|
0506005000NRG24280220240232016
|
01/03/2024
|
DHARAMVIR PATHAK
|
0506005WL016809
|
DHARAMVIR PATHAK
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217735
|
|
DHARAMVIR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HULASGANJ
|
BH-06-005-003-03779204/2171
(DAWADHU)
|
0506005000NRG24280220240231995
|
01/03/2024
|
MANJU DEVI
|
0506005WL016800
|
MANJU DEVI
|
00354
|
PUNB0649600
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217753
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HULASGANJ
|
BH-06-005-003-03779204/2172
(DAWADHU)
|
0506005000NRG24280220240231996
|
01/03/2024
|
SUGANTI DEVI
|
0506005WL016800
|
SUGANTI DEVI
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930217744
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HULASGANJ
|
BH-06-005-003-03779214/2302
(DAWADHU)
|
0506005000NRG24280220240232017
|
01/03/2024
|
Ajay kumar
|
0506005WL016810
|
Ajay kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2930217723
|
|
AJAY KUMAR S/O RAJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-003-03779214/2596
(DAWADHU)
|
0506005000NRG24270220240231135
|
01/03/2024
|
Jaya Devi
|
0506005WL016726
|
Jaya Devi
|
00354
|
PUNB0649600
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2930217738
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HULASGANJ
|
BH-06-005-003-03779214/2651
(DAWADHU)
|
0506005000NRG24280220240232005
|
01/03/2024
|
Pratima Devi
|
0506005WL016805
|
Pratima Devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217737
|
|
PRATIMA DEVI WO- LT NIRPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-003-03779224/1299
(DAWADHU)
|
0506005000NRG24290220240232316
|
01/03/2024
|
kaushlendra kumar
|
0506005WL016889
|
kaushlendra kumar
|
00354
|
PUNB0649600
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217705
|
|
KAUSHLENDRA KUMAR SO SUMANT PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-003-03779224/1300
(DAWADHU)
|
0506005000NRG24290220240232317
|
01/03/2024
|
mukesh kumar
|
0506005WL016889
|
mukesh kumar
|
00354
|
PUNB0649600
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217708
|
|
MUKESH KUMAR S/O- RAVINDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-003-03779224/157
(DAWADHU)
|
0506005000NRG24290220240232320
|
01/03/2024
|
ranju devi
|
0506005WL016889
|
ranju devi
|
00354
|
PUNB0649600
|
678
|
678
|
Processed
|
13/04/2024
|
|
2930217729
|
|
RANJU DEVI DO BHUSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-003-03779224/1633
(DAWADHU)
|
0506005000NRG24290220240232325
|
01/03/2024
|
ROSHAN KUMAR
|
0506005WL016889
|
ROSHAN KUMAR
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217765
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HULASGANJ
|
BH-06-005-003-03779224/1675
(DAWADHU)
|
0506005000NRG24290220240232327
|
01/03/2024
|
AJAY KUMAR
|
0506005WL016889
|
AJAY KUMAR
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217741
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HULASGANJ
|
BH-06-005-003-03779224/178
(DAWADHU)
|
0506005000NRG24290220240232330
|
01/03/2024
|
ramnaresh maharaj
|
0506005WL016889
|
ramnaresh maharaj
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217715
|
|
RAMNARESH MAHARAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HULASGANJ
|
BH-06-005-003-03779224/190
(DAWADHU)
|
0506005000NRG24290220240232331
|
01/03/2024
|
kamesher thakur
|
0506005WL016889
|
kamesher thakur
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217710
|
|
KAMESHWEAR THAKUR,S/HARI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-003-03779234/110
(DAWADHU)
|
0506005000NRG24280220240232011
|
01/03/2024
|
UPENDRA PANDEY
|
0506005WL016807
|
UPENDRA PANDEY
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217709
|
|
UPENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-003-03779234/1198
(DAWADHU)
|
0506005000NRG24280220240232001
|
01/03/2024
|
amarnath paswan
|
0506005WL016804
|
amarnath paswan
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217719
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HULASGANJ
|
BH-06-005-003-03779234/1211
(DAWADHU)
|
0506005000NRG24280220240232002
|
01/03/2024
|
SANJU DEVI
|
0506005WL016804
|
SANJU DEVI
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217707
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-003-03779234/1218
(DAWADHU)
|
0506005000NRG24280220240232007
|
01/03/2024
|
FULBA DEVI
|
0506005WL016806
|
FULBA DEVI
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217734
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HULASGANJ
|
BH-06-005-003-03779234/2248
(DAWADHU)
|
0506005000NRG24270220240231144
|
01/03/2024
|
Raushan Kumar
|
0506005WL016727
|
Raushan Kumar
|
00354
|
PUNB0649600
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2930217740
|
|
RAUSHAN KUMAR & MAKHANI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HULASGANJ
|
BH-06-005-003-03779234/2599
(DAWADHU)
|
0506005000NRG24280220240232014
|
01/03/2024
|
viranj devi
|
0506005WL016807
|
viranj devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217763
|
|
VIRANJ DEVI
|
BANK OF BARODA(606985)
|
|
55
|
HULASGANJ
|
BH-06-005-003-03779234/757
(DAWADHU)
|
0506005000NRG24280220240232009
|
01/03/2024
|
kiran devi
|
0506005WL016806
|
kiran devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217733
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HULASGANJ
|
BH-06-005-003-03779234/777
(DAWADHU)
|
0506005000NRG24280220240232010
|
01/03/2024
|
rina devi
|
0506005WL016806
|
rina devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217704
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HULASGANJ
|
BH-06-005-003-03779234/886
(DAWADHU)
|
0506005000NRG24280220240232004
|
01/03/2024
|
pravila devi
|
0506005WL016804
|
pravila devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217714
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118687
|
118687
|
|
|
|
|
|
|
|
|
58
|
HULASGANJ
|
BH-06-005-003-03779184/1669
(DAWADHU)
|
0506005000NRG24280220240231967
|
01/03/2024
|
SONI KUMARI
|
0506005WL016800
|
SONI KUMARI
|
00415
|
SBIN0003499
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217783
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
59
|
HULASGANJ
|
BH-06-005-003-03779184/528
(DAWADHU)
|
0506005000NRG24280220240231990
|
01/03/2024
|
upendra yadav
|
0506005WL016800
|
upendra yadav
|
00415
|
SBIN0006287
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217782
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
60
|
HULASGANJ
|
BH-06-005-003-03779184/149
(DAWADHU)
|
0506005000NRG24290220240232293
|
01/03/2024
|
NIRU DEVI
|
0506005WL016875
|
NIRU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
14/04/2024
|
|
2930217771
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HULASGANJ
|
BH-06-005-003-03779184/1595
(DAWADHU)
|
0506005000NRG24270220240231136
|
01/03/2024
|
PINKI DEVI
|
0506005WL016727
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217777
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HULASGANJ
|
BH-06-005-003-03779184/2652
(DAWADHU)
|
0506005000NRG24270220240231138
|
01/03/2024
|
Rajnish Kumar
|
0506005WL016727
|
Rajnish Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217775
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HULASGANJ
|
BH-06-005-003-03779184/2653
(DAWADHU)
|
0506005000NRG24270220240231139
|
01/03/2024
|
Kusum Devi
|
0506005WL016727
|
Kusum Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2930217697
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HULASGANJ
|
BH-06-005-003-03779184/2654
(DAWADHU)
|
0506005000NRG24270220240231140
|
01/03/2024
|
Raushan Kumar
|
0506005WL016727
|
Raushan Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217693
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HULASGANJ
|
BH-06-005-003-03779184/2656
(DAWADHU)
|
0506005000NRG24270220240231141
|
01/03/2024
|
Soni Kumari
|
0506005WL016727
|
Soni Kumari
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217694
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HULASGANJ
|
BH-06-005-003-03779184/2657
(DAWADHU)
|
0506005000NRG24270220240231142
|
01/03/2024
|
Dipu Kumar
|
0506005WL016727
|
Dipu Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217774
|
|
DIPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HULASGANJ
|
BH-06-005-003-03779184/2658
(DAWADHU)
|
0506005000NRG24270220240231143
|
01/03/2024
|
Amar Kumar
|
0506005WL016727
|
Amar Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217773
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HULASGANJ
|
BH-06-005-003-03779184/2659
(DAWADHU)
|
0506005000NRG24270220240231127
|
01/03/2024
|
Amlesh Kumar
|
0506005WL016726
|
Amlesh Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217776
|
|
AMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HULASGANJ
|
BH-06-005-003-03779184/2660
(DAWADHU)
|
0506005000NRG24270220240231128
|
01/03/2024
|
Vijay Kumar
|
0506005WL016726
|
Vijay Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217695
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HULASGANJ
|
BH-06-005-003-03779184/2661
(DAWADHU)
|
0506005000NRG24270220240231129
|
01/03/2024
|
Rubi Devi
|
0506005WL016726
|
Rubi Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217696
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HULASGANJ
|
BH-06-005-003-03779184/2662
(DAWADHU)
|
0506005000NRG24270220240231130
|
01/03/2024
|
Shailesh Kumar
|
0506005WL016726
|
Shailesh Kumar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217778
|
|
SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HULASGANJ
|
BH-06-005-003-03779184/529
(DAWADHU)
|
0506005000NRG24280220240231991
|
01/03/2024
|
Kavindra Yadav
|
0506005WL016800
|
Kavindra Yadav
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217770
|
|
KAVINDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HULASGANJ
|
BH-06-005-003-03779204/2603
(DAWADHU)
|
0506005000NRG24270220240231131
|
01/03/2024
|
Kamla Devi
|
0506005WL016726
|
Kamla Devi
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
13/04/2024
|
|
2930217690
|
|
KAMALA DEVI W/O LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HULASGANJ
|
BH-06-005-003-03779204/2605
(DAWADHU)
|
0506005000NRG24270220240231132
|
01/03/2024
|
MANJU DEVI
|
0506005WL016726
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217691
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HULASGANJ
|
BH-06-005-003-03779204/2609
(DAWADHU)
|
0506005000NRG24270220240231133
|
01/03/2024
|
Ajay Devgan
|
0506005WL016726
|
Ajay Devgan
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217692
|
|
AJAY DEVGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HULASGANJ
|
BH-06-005-003-03779204/2610
(DAWADHU)
|
0506005000NRG24270220240231134
|
01/03/2024
|
VEENA DEVI
|
0506005WL016726
|
VEENA DEVI
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
14/04/2024
|
|
2930217772
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HULASGANJ
|
BH-06-005-003-03779224/1116
(DAWADHU)
|
0506005000NRG24290220240232313
|
01/03/2024
|
sanju devi
|
0506005WL016889
|
sanju devi
|
00691
|
IPOS0000001
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217780
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HULASGANJ
|
BH-06-005-003-03779224/1581
(DAWADHU)
|
0506005000NRG24290220240232322
|
01/03/2024
|
rina devi
|
0506005WL016889
|
rina devi
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2930217699
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HULASGANJ
|
BH-06-005-003-03779224/1615
(DAWADHU)
|
0506005000NRG24290220240232323
|
01/03/2024
|
PRAMILA DEVI
|
0506005WL016889
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2930217701
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HULASGANJ
|
BH-06-005-003-03779224/1616
(DAWADHU)
|
0506005000NRG24290220240232324
|
01/03/2024
|
VIKESH KUMAR
|
0506005WL016889
|
VIKESH KUMAR
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217769
|
|
BIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HULASGANJ
|
BH-06-005-003-03779224/1672
(DAWADHU)
|
0506005000NRG24290220240232326
|
01/03/2024
|
SHAILENDRA KUMAR
|
0506005WL016889
|
SHAILENDRA KUMAR
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2930217702
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HULASGANJ
|
BH-06-005-003-03779224/1678
(DAWADHU)
|
0506005000NRG24290220240232328
|
01/03/2024
|
NITU DEVI
|
0506005WL016889
|
NITU DEVI
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
14/04/2024
|
|
2930217700
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67635
|
67635
|
|
|
|
|
|
|
|
|
83
|
HULASGANJ
|
BH-06-005-003-03779184/1671
(DAWADHU)
|
0506005000NRG24280220240231968
|
01/03/2024
|
KHUSHBU DEVI
|
0506005WL016800
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217747
|
|
KHUSHBU DEVI
|
BANK OF BARODA(606985)
|
|
84
|
HULASGANJ
|
BH-06-005-003-03779184/1829
(DAWADHU)
|
0506005000NRG24280220240231972
|
01/03/2024
|
RINKU DEVI
|
0506005WL016800
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217749
|
|
SUNIL KUMAR & RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HULASGANJ
|
BH-06-005-003-03779184/1830
(DAWADHU)
|
0506005000NRG24280220240231973
|
01/03/2024
|
RENU DEVI
|
0506005WL016800
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217748
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HULASGANJ
|
BH-06-005-003-03779184/220
(DAWADHU)
|
0506005000NRG24290220240232290
|
01/03/2024
|
narayan paswan
|
0506005WL016873
|
narayan paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930217743
|
|
NARAYAN PASWAN S/O DOLAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HULASGANJ
|
BH-06-005-003-03779184/2585
(DAWADHU)
|
0506005000NRG24280220240231984
|
01/03/2024
|
soni kumari
|
0506005WL016800
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3178
|
3178
|
Processed
|
13/04/2024
|
|
2930217758
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HULASGANJ
|
BH-06-005-003-03779184/517
(DAWADHU)
|
0506005000NRG24280220240231988
|
01/03/2024
|
hira devi
|
0506005WL016800
|
hira devi
|
00696
|
PUNB0MBGB06
|
1816
|
1816
|
Processed
|
13/04/2024
|
|
2930217731
|
|
HEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HULASGANJ
|
BH-06-005-003-03779184/531
(DAWADHU)
|
0506005000NRG24280220240231992
|
01/03/2024
|
bachhan yadav
|
0506005WL016800
|
bachhan yadav
|
00696
|
PUNB0MBGB06
|
2497
|
2497
|
Processed
|
13/04/2024
|
|
2930217757
|
|
RAMVACHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HULASGANJ
|
BH-06-005-003-03779204/2173
(DAWADHU)
|
0506005000NRG24280220240231997
|
01/03/2024
|
SUMITRA DEVI
|
0506005WL016800
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2930217752
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HULASGANJ
|
BH-06-005-003-03779224/142
(DAWADHU)
|
0506005000NRG24290220240232319
|
01/03/2024
|
Ishwari yadav
|
0506005WL016889
|
Ishwari yadav
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2930217767
|
|
ISHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HULASGANJ
|
BH-06-005-003-03779224/158
(DAWADHU)
|
0506005000NRG24290220240232321
|
01/03/2024
|
mahendra yadav
|
0506005WL016889
|
mahendra yadav
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217750
|
|
MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HULASGANJ
|
BH-06-005-003-03779224/1683
(DAWADHU)
|
0506005000NRG24290220240232329
|
01/03/2024
|
BITTU KUMAR
|
0506005WL016889
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2930217766
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HULASGANJ
|
BH-06-005-003-03779234/1257
(DAWADHU)
|
0506005000NRG24280220240232003
|
01/03/2024
|
Saroj Devi
|
0506005WL016804
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217768
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HULASGANJ
|
BH-06-005-003-03779234/2598
(DAWADHU)
|
0506005000NRG24280220240232013
|
01/03/2024
|
muneshwari devi
|
0506005WL016807
|
muneshwari devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217764
|
|
MUNESWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HULASGANJ
|
BH-06-005-003-03779234/674
(DAWADHU)
|
0506005000NRG24280220240232008
|
01/03/2024
|
Anita Devi
|
0506005WL016806
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
13/04/2024
|
|
2930217759
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35639
|
35639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249617
|
249617
|
|
|
|
|
|
|
|