|
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
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2435
(GODHIYARI)
|
0519015000NRG24060620230166620
|
06/06/2023
|
RAJESH KUMAR PATHAK
|
0519015WL006260
|
RAJESH KUMAR PATHAK
|
00045
|
BARB0DARBHA
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800364
|
|
MR RAJESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2328
(GODHIYARI)
|
0519015000NRG24060620230166616
|
06/06/2023
|
VINA DEVI
|
0519015WL006260
|
VINA DEVI
|
00051
|
MAHB0001711
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800367
|
|
VEENA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/704
(SINUARA)
|
0519015000NRG24030620230153174
|
06/06/2023
|
JIWACHH MAHTO
|
0519015WL005915
|
JIWACHH MAHTO
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800377
|
|
Mr. JIWACH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/705
(SINUARA)
|
0519015000NRG24030620230153175
|
06/06/2023
|
JAY KUMAR MAHTO
|
0519015WL005915
|
JAY KUMAR MAHTO
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800380
|
|
Mr. Upendra Mahto
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1409
(SINUARA)
|
0519015000NRG24030620230153187
|
06/06/2023
|
AMARJEET SAHNI
|
0519015WL005915
|
AMARJEET SAHNI
|
00089
|
CBIN0282545
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800348
|
|
Mr. AMARJEET SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
6
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/711
(SINUARA)
|
0519015000NRG24030620230153177
|
06/06/2023
|
KUNTI DEVI
|
0519015WL005915
|
KUNTI DEVI
|
00089
|
CBIN0283775
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800354
|
|
Mr. KUNTI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2826
(GODHIYARI)
|
0519015000NRG24060620230166636
|
06/06/2023
|
NITESH KUMAR
|
0519015WL006260
|
NITESH KUMAR
|
00354
|
PUNB0240700
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800378
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2812
(GODHIYARI)
|
0519015000NRG24060620230166630
|
06/06/2023
|
RAVI SHANKAR TIWARI
|
0519015WL006260
|
RAVI SHANKAR TIWARI
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800379
|
|
MR RAVI SHANKAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2816
(GODHIYARI)
|
0519015000NRG24060620230166631
|
06/06/2023
|
SUMIT KUMAR
|
0519015WL006260
|
SUMIT KUMAR
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800393
|
|
MR SUMIT KUAMR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2823
(GODHIYARI)
|
0519015000NRG24060620230166635
|
06/06/2023
|
SUKHAL THAKUR
|
0519015WL006260
|
SUKHAL THAKUR
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800392
|
|
MR SUKHAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2378
(SINUARA)
|
0519015000NRG24030620230153161
|
06/06/2023
|
PAPPU MAHATO
|
0519015WL005915
|
PAPPU MAHATO
|
00415
|
SBIN0001229
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800374
|
|
PAPPU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2649
(SINUARA)
|
0519015000NRG24030620230153164
|
06/06/2023
|
SHRVAN KUMAR
|
0519015WL005915
|
SHRVAN KUMAR
|
00415
|
SBIN0001229
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2463800375
|
|
SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2328
(GODHIYARI)
|
0519015000NRG24060620230166615
|
06/06/2023
|
RAJIV PATHAK
|
0519015WL006260
|
RAJIV PATHAK
|
00415
|
SBIN0002931
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800381
|
|
MR RAJIV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2835
(GODHIYARI)
|
0519015000NRG24060620230166640
|
06/06/2023
|
sheetal devi
|
0519015WL006260
|
sheetal devi
|
00415
|
SBIN0008393
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800395
|
|
MISS SITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2836
(GODHIYARI)
|
0519015000NRG24060620230166641
|
06/06/2023
|
aman kumar
|
0519015WL006260
|
aman kumar
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800394
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1385
(SINUARA)
|
0519015000NRG24030620230153140
|
06/06/2023
|
Fudni Devi
|
0519015WL005915
|
Fudni Devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800386
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1424
(SINUARA)
|
0519015000NRG24030620230153143
|
06/06/2023
|
SONIYA DEVI
|
0519015WL005915
|
SONIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800352
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1428
(SINUARA)
|
0519015000NRG24030620230153145
|
06/06/2023
|
ASHA DEVI
|
0519015WL005915
|
ASHA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800341
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1428
(SINUARA)
|
0519015000NRG24030620230153144
|
06/06/2023
|
SHATRUDHAN SAHNI
|
0519015WL005915
|
SHATRUDHAN SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800384
|
|
MR SHATRUDHAN SAHNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1429
(SINUARA)
|
0519015000NRG24030620230153146
|
06/06/2023
|
MANDURIYA DEVI
|
0519015WL005915
|
MANDURIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800345
|
|
MRS MANHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1440
(SINUARA)
|
0519015000NRG24030620230153147
|
06/06/2023
|
YOGENDRA MAHTO
|
0519015WL005915
|
YOGENDRA MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800387
|
|
MR YOGENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1443
(SINUARA)
|
0519015000NRG24030620230153149
|
06/06/2023
|
SANJAY MAHTO
|
0519015WL005915
|
SANJAY MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800382
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1445
(SINUARA)
|
0519015000NRG24030620230153150
|
06/06/2023
|
RAJA MAHTO
|
0519015WL005915
|
RAJA MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800376
|
|
RAJA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1446
(SINUARA)
|
0519015000NRG24030620230153151
|
06/06/2023
|
MANOJ KUMAR MAHTO
|
0519015WL005915
|
MANOJ KUMAR MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800385
|
|
MANOJ KUMAR MAHATO. S/O-SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1447
(SINUARA)
|
0519015000NRG24030620230153152
|
06/06/2023
|
AJAY KUMAR MAHTO
|
0519015WL005915
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800383
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1448
(SINUARA)
|
0519015000NRG24030620230153155
|
06/06/2023
|
SANJU DEVI
|
0519015WL005915
|
SANJU DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800342
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1448
(SINUARA)
|
0519015000NRG24030620230153154
|
06/06/2023
|
VINOD KUMAR MAHTO
|
0519015WL005915
|
VINOD KUMAR MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800343
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1453
(SINUARA)
|
0519015000NRG24030620230153156
|
06/06/2023
|
Shivrati devi
|
0519015WL005915
|
Shivrati devi
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800373
|
|
MR SAINI SAHNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2272
(SINUARA)
|
0519015000NRG24030620230153160
|
06/06/2023
|
RUNJHUN DEVI
|
0519015WL005915
|
RUNJHUN DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800390
|
|
MRS RUNJHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2801
(SINUARA)
|
0519015000NRG24030620230153167
|
06/06/2023
|
LAXMINIYA DEVI
|
0519015WL005915
|
LAXMINIYA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800346
|
|
MS LAXMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/684
(SINUARA)
|
0519015000NRG24030620230153170
|
06/06/2023
|
SANJAY SAHNI
|
0519015WL005915
|
SANJAY SAHNI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800355
|
|
MR SANJAY SAHNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/689
(SINUARA)
|
0519015000NRG24030620230153172
|
06/06/2023
|
VADANI DEVI
|
0519015WL005915
|
VADANI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800351
|
|
MRS VADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/705
(SINUARA)
|
0519015000NRG24030620230153176
|
06/06/2023
|
BINA DEVI
|
0519015WL005915
|
BINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800389
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/715
(SINUARA)
|
0519015000NRG24030620230153178
|
06/06/2023
|
RAMCHANDAR MAHTO
|
0519015WL005915
|
RAMCHANDAR MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800388
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/725
(SINUARA)
|
0519015000NRG24030620230153179
|
06/06/2023
|
SURENDRA MAHTO
|
0519015WL005915
|
SURENDRA MAHTO
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800344
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/753
(SINUARA)
|
0519015000NRG24030620230153182
|
06/06/2023
|
PHUL KUMARI DEVI
|
0519015WL005915
|
PHUL KUMARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800349
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HANUMAN NAGAR
|
BH-19-015-006-01158200/2656
(SINUARA)
|
0519015000NRG24030620230153185
|
06/06/2023
|
akhilesh sahni
|
0519015WL005915
|
akhilesh sahni
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800391
|
|
MR AKHILESH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/1433
(SINUARA)
|
0519015000NRG24030620230153190
|
06/06/2023
|
MAHESHWARI DEVI
|
0519015WL005915
|
MAHESHWARI DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800353
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/2351
(SINUARA)
|
0519015000NRG24030620230153191
|
06/06/2023
|
PRAMILA DEVI
|
0519015WL005915
|
PRAMILA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800347
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HANUMAN NAGAR
|
BH-19-015-006-01158700/328
(SINUARA)
|
0519015000NRG24030620230153193
|
06/06/2023
|
RINA DEVI
|
0519015WL005915
|
RINA DEVI
|
00415
|
SBIN0018045
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800350
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
41
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/1045
(GODHIYARI)
|
0519015000NRG24060620230166609
|
06/06/2023
|
SULEKHA DEVI
|
0519015WL006260
|
SULEKHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800402
|
|
SUNIL BHAGAT SO BAHADUR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
42
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/1045
(GODHIYARI)
|
0519015000NRG24060620230166608
|
06/06/2023
|
SUNIL BHAGAT
|
0519015WL006260
|
SUNIL BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800366
|
|
SUNIL BHAGAT SO BAHADUR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
43
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/1105
(GODHIYARI)
|
0519015000NRG24060620230166610
|
06/06/2023
|
LALITA DEVI
|
0519015WL006260
|
LALITA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800409
|
|
SHATRUDHAN BHAGAT SO VALESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
44
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/1108
(GODHIYARI)
|
0519015000NRG24060620230166611
|
06/06/2023
|
CHAMPA DEVI
|
0519015WL006260
|
CHAMPA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800339
|
|
CHAMPA DEVI WO SHAMBHU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
45
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2195
(GODHIYARI)
|
0519015000NRG24060620230166612
|
06/06/2023
|
BHULAN BHAGAT
|
0519015WL006260
|
BHULAN BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800397
|
|
VULAN BHAGAT SO RAM KRIT BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
46
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2202
(GODHIYARI)
|
0519015000NRG24060620230166613
|
06/06/2023
|
JANGBAHADUR BHAGAT
|
0519015WL006260
|
JANGBAHADUR BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800399
|
|
JANGBAHADUR BHAGAT SO KUSESHWAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
47
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2202
(GODHIYARI)
|
0519015000NRG24060620230166614
|
06/06/2023
|
REGU DEVI
|
0519015WL006260
|
REGU DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800358
|
|
REGU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2419
(GODHIYARI)
|
0519015000NRG24060620230166617
|
06/06/2023
|
RADHESHYAM PATHAK
|
0519015WL006260
|
RADHESHYAM PATHAK
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800406
|
|
RADHESHYAM PATHAK SO MAKSUDAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2420
(GODHIYARI)
|
0519015000NRG24060620230166618
|
06/06/2023
|
ARTI DEVI
|
0519015WL006260
|
ARTI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800408
|
|
ARTI DEVI WO SURESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
50
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2431
(GODHIYARI)
|
0519015000NRG24060620230166619
|
06/06/2023
|
USHA DEVI
|
0519015WL006260
|
USHA DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800407
|
|
USHA DEVI WO GHANSHYAM PATHAK
|
UNION BANK OF INDIA(508500)
|
|
51
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2795
(GODHIYARI)
|
0519015000NRG24060620230166621
|
06/06/2023
|
ANIKET KUMAR PATHAK
|
0519015WL006260
|
ANIKET KUMAR PATHAK
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800413
|
|
ANIKET KUMAR PATHAK SO BRAJMOHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
52
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2799
(GODHIYARI)
|
0519015000NRG24060620230166622
|
06/06/2023
|
SANJIT KUMAR
|
0519015WL006260
|
SANJIT KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800415
|
|
SANJIT BHAGAT SO SHIVSHANKAR BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
53
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2800
(GODHIYARI)
|
0519015000NRG24060620230166623
|
06/06/2023
|
VIKASH KUMAR
|
0519015WL006260
|
VIKASH KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800340
|
|
VIKASH KUMAR SO SAMBHU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
54
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2801
(GODHIYARI)
|
0519015000NRG24060620230166624
|
06/06/2023
|
ROUSHAN BHAGAT
|
0519015WL006260
|
ROUSHAN BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800410
|
|
RAUSHAN BHAGAT DO SHAMBHU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
55
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2803
(GODHIYARI)
|
0519015000NRG24060620230166625
|
06/06/2023
|
MANISH KUMAR BHAGAT
|
0519015WL006260
|
MANISH KUMAR BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800338
|
|
MANISH KUMAR BHAGAT SO PYARE BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
56
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2804
(GODHIYARI)
|
0519015000NRG24060620230166626
|
06/06/2023
|
BIPIN KUMAR
|
0519015WL006260
|
BIPIN KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800414
|
|
VIPIN KUMAR SO VISHNU DEV BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
57
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2807
(GODHIYARI)
|
0519015000NRG24060620230166627
|
06/06/2023
|
AMITAV KUMAR
|
0519015WL006260
|
AMITAV KUMAR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800411
|
|
AMITABH PATHAK SO PREM KUMAR PATHAK
|
UNION BANK OF INDIA(508500)
|
|
58
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2809
(GODHIYARI)
|
0519015000NRG24060620230166628
|
06/06/2023
|
PANO KUMARI
|
0519015WL006260
|
PANO KUMARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800362
|
|
PANO KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2810
(GODHIYARI)
|
0519015000NRG24060620230166629
|
06/06/2023
|
RAVI RANJAN TIWARI
|
0519015WL006260
|
RAVI RANJAN TIWARI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800401
|
|
RAVI RANJAN TIWARI SO BAIDAYNATH TIWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2819
(GODHIYARI)
|
0519015000NRG24060620230166632
|
06/06/2023
|
ARTI DEVI
|
0519015WL006260
|
ARTI DEVI
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800403
|
|
ARATI DEVI WO ANIL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
61
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2821
(GODHIYARI)
|
0519015000NRG24060620230166633
|
06/06/2023
|
SAJJAN THAKUR
|
0519015WL006260
|
SAJJAN THAKUR
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800361
|
|
SAJJAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2822
(GODHIYARI)
|
0519015000NRG24060620230166634
|
06/06/2023
|
RAMKARAN BHAGAT
|
0519015WL006260
|
RAMKARAN BHAGAT
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800405
|
|
KARAN BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
63
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2834
(GODHIYARI)
|
0519015000NRG24060620230166638
|
06/06/2023
|
ravi ranjan bhagat
|
0519015WL006260
|
ravi ranjan bhagat
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800412
|
|
RAVIRANJAN KUMAR SO KRIPAL BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
64
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2835
(GODHIYARI)
|
0519015000NRG24060620230166639
|
06/06/2023
|
dilip kumar pathak
|
0519015WL006260
|
dilip kumar pathak
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800404
|
|
DILEEP KUMAR PATHAK SO NAVAL KISHOR PATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2836
(GODHIYARI)
|
0519015000NRG24060620230166642
|
06/06/2023
|
bibha devi
|
0519015WL006260
|
bibha devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800357
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2837
(GODHIYARI)
|
0519015000NRG24060620230166643
|
06/06/2023
|
heera devi
|
0519015WL006260
|
heera devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800360
|
|
HEERA DEVI WO RAMANAND PATHAK
|
UNION BANK OF INDIA(508500)
|
|
67
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2838
(GODHIYARI)
|
0519015000NRG24060620230166645
|
06/06/2023
|
reeta devi
|
0519015WL006260
|
reeta devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800359
|
|
RITA DEVI WO RAM MOHAN PATHAK
|
UNION BANK OF INDIA(508500)
|
|
68
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2839
(GODHIYARI)
|
0519015000NRG24060620230166646
|
06/06/2023
|
shanti tiwari
|
0519015WL006260
|
shanti tiwari
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800356
|
|
SHANTI TIWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2840
(GODHIYARI)
|
0519015000NRG24060620230166647
|
06/06/2023
|
subhadra devi
|
0519015WL006260
|
subhadra devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800396
|
|
SUBHADRA DEVI WO VINOD PATHAK
|
UNION BANK OF INDIA(508500)
|
|
70
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2844
(GODHIYARI)
|
0519015000NRG24060620230166648
|
06/06/2023
|
nirmala devi
|
0519015WL006260
|
nirmala devi
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800398
|
|
NIRMALA DEVI WO PAHARI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2847
(GODHIYARI)
|
0519015000NRG24060620230166649
|
06/06/2023
|
visal kumar mandal
|
0519015WL006260
|
visal kumar mandal
|
00468
|
UBIN0546194
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800400
|
|
VISAL KUMAR MANDAL SO BHUTU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84816
|
84816
|
|
|
|
|
|
|
|
|
72
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/684
(SINUARA)
|
0519015000NRG24030620230153169
|
06/06/2023
|
VASUDEV SAHNI
|
0519015WL005915
|
VASUDEV SAHNI
|
00468
|
UBIN0567728
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800365
|
|
VASUDEV SAHNI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
73
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1318
(SINUARA)
|
0519015000NRG24030620230153139
|
06/06/2023
|
AMERIKA DEVI
|
0519015WL005915
|
AMERIKA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800372
|
|
MR AMERICA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/1447
(SINUARA)
|
0519015000NRG24030620230153153
|
06/06/2023
|
NILU KUMARI
|
0519015WL005915
|
NILU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800370
|
|
NILU KUMARI D/O TAGAN MATHO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2263
(SINUARA)
|
0519015000NRG24030620230153157
|
06/06/2023
|
SHILA DEVI
|
0519015WL005915
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800371
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2271
(SINUARA)
|
0519015000NRG24030620230153159
|
06/06/2023
|
MUNNI DEVI
|
0519015WL005915
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800368
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HANUMAN NAGAR
|
BH-19-015-006-01157900/2698
(SINUARA)
|
0519015000NRG24030620230153166
|
06/06/2023
|
PANKAJ KUMAR MAHTO
|
0519015WL005915
|
PANKAJ KUMAR MAHTO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800369
|
|
PANKAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
78
|
HANUMAN NAGAR
|
BH-19-015-005-01159200/2827
(GODHIYARI)
|
0519015000NRG24060620230166637
|
06/06/2023
|
RAMEKBAL BHAGAT
|
0519015WL006260
|
RAMEKBAL BHAGAT
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463800363
|
|
RAM EKABAL BHAGAT S/O RAJENDRA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|