|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2628
(PANAPUR)
|
0547006000NRG24140720230084644
|
14/07/2023
|
GAUTAM KUMAR
|
0547006WL005592
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036547
|
|
GAUTAM KUMAR S O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1033
(PANAPUR)
|
0547006000NRG24140720230084602
|
14/07/2023
|
BADAMIYA DEVI
|
0547006WL005592
|
BADAMIYA DEVI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036559
|
|
BADMIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1168
(PANAPUR)
|
0547006000NRG24140720230084610
|
14/07/2023
|
SONAM KUMARI
|
0547006WL005592
|
SONAM KUMARI
|
00078
|
CNRB0008721
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036563
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1260
(PANAPUR)
|
0547006000NRG24140720230084614
|
14/07/2023
|
Panchi Devi
|
0547006WL005592
|
Panchi Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036561
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1261
(PANAPUR)
|
0547006000NRG24140720230084615
|
14/07/2023
|
REKHA DEVI
|
0547006WL005592
|
REKHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036562
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1275
(PANAPUR)
|
0547006000NRG24140720230084618
|
14/07/2023
|
KUNTI DEVI
|
0547006WL005592
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036565
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2312
(PANAPUR)
|
0547006000NRG24140720230084635
|
14/07/2023
|
GANITA DEVI
|
0547006WL005592
|
GANITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036557
|
|
Ganita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2391
(PANAPUR)
|
0547006000NRG24140720230084636
|
14/07/2023
|
BALE MOCHI
|
0547006WL005592
|
BALE MOCHI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036556
|
|
BALE MOCHI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24140720230084569
|
14/07/2023
|
DEVANDAN MAHTO
|
0547006WL005591
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036566
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2475
(PANAPUR)
|
0547006000NRG24140720230084643
|
14/07/2023
|
SANJAY PASWAN
|
0547006WL005592
|
SANJAY PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036567
|
|
SANJAY PASWAN
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2658
(PANAPUR)
|
0547006000NRG24140720230084570
|
14/07/2023
|
RAGHUVEER KUMAR
|
0547006WL005591
|
RAGHUVEER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036568
|
|
RAGHUVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2849
(PANAPUR)
|
0547006000NRG24140720230084645
|
14/07/2023
|
KAVITA DEVI
|
0547006WL005592
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036569
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24140720230084576
|
14/07/2023
|
SUNAINA DEVI
|
0547006WL005591
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036560
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/516
(PANAPUR)
|
0547006000NRG24140720230084652
|
14/07/2023
|
SANJU DEVI
|
0547006WL005592
|
SANJU DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036558
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/537
(PANAPUR)
|
0547006000NRG24140720230084655
|
14/07/2023
|
RAJKUMAR PASWAN
|
0547006WL005592
|
RAJKUMAR PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036564
|
|
RAJKUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/759
(PANAPUR)
|
0547006000NRG24140720230084600
|
14/07/2023
|
BALIRAM PASWAN
|
0547006WL005591
|
BALIRAM PASWAN
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036546
|
|
Mr. BALRAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1018
(PANAPUR)
|
0547006000NRG24140720230084601
|
14/07/2023
|
KARI DEVI
|
0547006WL005592
|
KARI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036513
|
|
KARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1041
(PANAPUR)
|
0547006000NRG24140720230084603
|
14/07/2023
|
RUBI DEVI
|
0547006WL005592
|
RUBI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036578
|
|
RUBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1042
(PANAPUR)
|
0547006000NRG24140720230084604
|
14/07/2023
|
NIRO DEVI
|
0547006WL005592
|
NIRO DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036504
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1043
(PANAPUR)
|
0547006000NRG24140720230084605
|
14/07/2023
|
KABUTRI DEVI
|
0547006WL005592
|
KABUTRI DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036503
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1055
(PANAPUR)
|
0547006000NRG24140720230084606
|
14/07/2023
|
CHINTA DEVI
|
0547006WL005592
|
CHINTA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036507
|
|
CHINTA DEVI W/O-GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1108
(PANAPUR)
|
0547006000NRG24140720230084607
|
14/07/2023
|
ANITA DEVI
|
0547006WL005592
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036510
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1161
(PANAPUR)
|
0547006000NRG24140720230084608
|
14/07/2023
|
MITU DEVI
|
0547006WL005592
|
MITU DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036574
|
|
MITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1165
(PANAPUR)
|
0547006000NRG24140720230084609
|
14/07/2023
|
KAUSHLYA DEVI
|
0547006WL005592
|
KAUSHLYA DEVI
|
00354
|
PUNB0167600
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745036573
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1169
(PANAPUR)
|
0547006000NRG24140720230084611
|
14/07/2023
|
DROPATI DEVI
|
0547006WL005592
|
DROPATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036488
|
|
DHUVRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1177
(PANAPUR)
|
0547006000NRG24140720230084563
|
14/07/2023
|
MANAKWA DEVI
|
0547006WL005591
|
MANAKWA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036497
|
|
MANAKABA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1183
(PANAPUR)
|
0547006000NRG24140720230084564
|
14/07/2023
|
NIRYA DEVI
|
0547006WL005591
|
NIRYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036486
|
|
Niriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1186
(PANAPUR)
|
0547006000NRG24140720230084612
|
14/07/2023
|
BEDAMI DEVI
|
0547006WL005592
|
BEDAMI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036575
|
|
BEDAMI DEVI W/O-BALRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1230
(PANAPUR)
|
0547006000NRG24140720230084613
|
14/07/2023
|
PARMILA PASWAN
|
0547006WL005592
|
PARMILA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036512
|
|
PRAVIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1271
(PANAPUR)
|
0547006000NRG24140720230084616
|
14/07/2023
|
SHAILA DEVI
|
0547006WL005592
|
SHAILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036570
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1276
(PANAPUR)
|
0547006000NRG24140720230084619
|
14/07/2023
|
KUNTI DEVI
|
0547006WL005592
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036514
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1278
(PANAPUR)
|
0547006000NRG24140720230084620
|
14/07/2023
|
SITA DEVI
|
0547006WL005592
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036498
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1281
(PANAPUR)
|
0547006000NRG24140720230084622
|
14/07/2023
|
RADHIKA DEVI
|
0547006WL005592
|
RADHIKA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036539
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1283
(PANAPUR)
|
0547006000NRG24140720230084623
|
14/07/2023
|
KAVITA DEVI
|
0547006WL005592
|
KAVITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036537
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1285
(PANAPUR)
|
0547006000NRG24140720230084624
|
14/07/2023
|
ROHIT KUMAR
|
0547006WL005592
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036536
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1291
(PANAPUR)
|
0547006000NRG24140720230084566
|
14/07/2023
|
VIMLI DEVI
|
0547006WL005591
|
VIMLI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036493
|
|
VIMLI DEVI W/O-SUDHIR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2227
(PANAPUR)
|
0547006000NRG24140720230084625
|
14/07/2023
|
SUKHIYA DEVI
|
0547006WL005592
|
SUKHIYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036515
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2236
(PANAPUR)
|
0547006000NRG24140720230084626
|
14/07/2023
|
KAJAL DEVI
|
0547006WL005592
|
KAJAL DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036541
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2239
(PANAPUR)
|
0547006000NRG24140720230084627
|
14/07/2023
|
mukesh paswan
|
0547006WL005592
|
mukesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036540
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2262
(PANAPUR)
|
0547006000NRG24140720230084628
|
14/07/2023
|
RESHMI KUMARI
|
0547006WL005592
|
RESHMI KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036489
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2288
(PANAPUR)
|
0547006000NRG24140720230084629
|
14/07/2023
|
PRITAM KUMARI
|
0547006WL005592
|
PRITAM KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036491
|
|
PRITAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2309
(PANAPUR)
|
0547006000NRG24140720230084633
|
14/07/2023
|
SHANTIDEVI
|
0547006WL005592
|
SHANTIDEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036543
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2310
(PANAPUR)
|
0547006000NRG24140720230084634
|
14/07/2023
|
ROHIT KUMAR
|
0547006WL005592
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036528
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2430
(PANAPUR)
|
0547006000NRG24140720230084637
|
14/07/2023
|
RINKI DEVI
|
0547006WL005592
|
RINKI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036544
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2431
(PANAPUR)
|
0547006000NRG24140720230084638
|
14/07/2023
|
SOHIT KUMAR
|
0547006WL005592
|
SOHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036496
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2434
(PANAPUR)
|
0547006000NRG24140720230084639
|
14/07/2023
|
URMILA DEVI
|
0547006WL005592
|
URMILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036494
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2448
(PANAPUR)
|
0547006000NRG24140720230084640
|
14/07/2023
|
RAMAKANT KUMAR
|
0547006WL005592
|
RAMAKANT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036545
|
|
RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2449
(PANAPUR)
|
0547006000NRG24140720230084641
|
14/07/2023
|
GAUTAM PASWAN
|
0547006WL005592
|
GAUTAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036490
|
|
GOUTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2462
(PANAPUR)
|
0547006000NRG24140720230084642
|
14/07/2023
|
BEBI DEVI
|
0547006WL005592
|
BEBI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036495
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2463
(PANAPUR)
|
0547006000NRG24140720230084568
|
14/07/2023
|
GAITRY DEVI
|
0547006WL005591
|
GAITRY DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036519
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/33
(PANAPUR)
|
0547006000NRG24140720230084646
|
14/07/2023
|
AVDHESH PASWAN
|
0547006WL005592
|
AVDHESH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036506
|
|
ABADHESH PASWAN S/O-SIYASARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/34
(PANAPUR)
|
0547006000NRG24140720230084571
|
14/07/2023
|
Batsva Devi
|
0547006WL005591
|
Batsva Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036525
|
|
BATSAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24140720230084647
|
14/07/2023
|
guhan manjhi
|
0547006WL005592
|
guhan manjhi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036533
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/357
(PANAPUR)
|
0547006000NRG24140720230084572
|
14/07/2023
|
KUNTI DEVI
|
0547006WL005591
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036521
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/378
(PANAPUR)
|
0547006000NRG24140720230084648
|
14/07/2023
|
DAYAVATI DEVI
|
0547006WL005592
|
DAYAVATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036542
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24140720230084649
|
14/07/2023
|
BOCHO MANJHI
|
0547006WL005592
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036516
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24140720230084573
|
14/07/2023
|
KAMAL PASWAN
|
0547006WL005591
|
KAMAL PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036524
|
|
KAMAL PASWAN S/O-PHALDEO PASWAN
|
BANK OF INDIA(508505)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24140720230084574
|
14/07/2023
|
MITHUN PASWAN
|
0547006WL005591
|
MITHUN PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036571
|
|
MITHUN PASAVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/469
(PANAPUR)
|
0547006000NRG24140720230084650
|
14/07/2023
|
RMADHIN MAHTO
|
0547006WL005592
|
RMADHIN MAHTO
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036572
|
|
RANDHIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/483
(PANAPUR)
|
0547006000NRG24140720230084651
|
14/07/2023
|
GITA DEVI
|
0547006WL005592
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036522
|
|
GEETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24140720230084575
|
14/07/2023
|
PANO DEVI
|
0547006WL005591
|
PANO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036527
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24140720230084578
|
14/07/2023
|
MANJU DEVI
|
0547006WL005591
|
MANJU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036508
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/499
(PANAPUR)
|
0547006000NRG24140720230084579
|
14/07/2023
|
SARITA DEVI
|
0547006WL005591
|
SARITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036492
|
|
SARITA DEVI W/O-DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/515
(PANAPUR)
|
0547006000NRG24140720230084580
|
14/07/2023
|
PATO DEVI
|
0547006WL005591
|
PATO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036529
|
|
PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/524
(PANAPUR)
|
0547006000NRG24140720230084653
|
14/07/2023
|
BHAGIRATH PASWAN
|
0547006WL005592
|
BHAGIRATH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036517
|
|
BHAGIRATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/524
(PANAPUR)
|
0547006000NRG24140720230084654
|
14/07/2023
|
MINTA DEVI
|
0547006WL005592
|
MINTA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036518
|
|
NIRO DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24140720230084583
|
14/07/2023
|
GITA DEVI
|
0547006WL005591
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036487
|
|
GITA DEVI W/O-RUDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24140720230084582
|
14/07/2023
|
RUDAL PASWAN
|
0547006WL005591
|
RUDAL PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036501
|
|
RUDAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24140720230084584
|
14/07/2023
|
RINKU DEVI
|
0547006WL005591
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036580
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24140720230084585
|
14/07/2023
|
MAHENDRA PASWAN
|
0547006WL005591
|
MAHENDRA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036520
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/539
(PANAPUR)
|
0547006000NRG24140720230084586
|
14/07/2023
|
SITARAM PASWAN
|
0547006WL005591
|
SITARAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036523
|
|
SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24140720230084587
|
14/07/2023
|
JALIM PASWAN
|
0547006WL005591
|
JALIM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036526
|
|
JALIM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24140720230084588
|
14/07/2023
|
SUNITA DEVI
|
0547006WL005591
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036505
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/551
(PANAPUR)
|
0547006000NRG24140720230084589
|
14/07/2023
|
GAYATRI DEVI
|
0547006WL005591
|
GAYATRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036532
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/552
(PANAPUR)
|
0547006000NRG24140720230084590
|
14/07/2023
|
RAJMANTI DEVI
|
0547006WL005591
|
RAJMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036509
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24140720230084591
|
14/07/2023
|
rajesh paswan
|
0547006WL005591
|
rajesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036511
|
|
RAJESH PASWAN
|
CANARA BANK(508532)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24140720230084592
|
14/07/2023
|
RINKU DEVI
|
0547006WL005591
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036576
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/559
(PANAPUR)
|
0547006000NRG24140720230084593
|
14/07/2023
|
Amirak Paswan
|
0547006WL005591
|
Amirak Paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036538
|
|
AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24140720230084594
|
14/07/2023
|
SITA DEVI
|
0547006WL005591
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036502
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24140720230084596
|
14/07/2023
|
ASHOK MOCHI
|
0547006WL005591
|
ASHOK MOCHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036500
|
|
MR ASHOK DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24140720230084595
|
14/07/2023
|
KUNTI DEVI
|
0547006WL005591
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036499
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/570
(PANAPUR)
|
0547006000NRG24140720230084656
|
14/07/2023
|
UMESH MAHTO
|
0547006WL005592
|
UMESH MAHTO
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036577
|
|
RAMVATI DEVI W/O-UMESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24140720230084597
|
14/07/2023
|
RAGHUVANSH RAM
|
0547006WL005591
|
RAGHUVANSH RAM
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036530
|
|
MR RAGHUVANSH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24140720230084598
|
14/07/2023
|
Sunena Devi
|
0547006WL005591
|
Sunena Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036531
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24140720230084659
|
14/07/2023
|
JAYMANTI DEVI
|
0547006WL005592
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036535
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24140720230084658
|
14/07/2023
|
SUDHIR PASWAN
|
0547006WL005592
|
SUDHIR PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036534
|
|
MR SUDHIR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/757
(PANAPUR)
|
0547006000NRG24140720230084599
|
14/07/2023
|
AJIT PASWAN
|
0547006WL005591
|
AJIT PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036579
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24140720230084660
|
14/07/2023
|
Shela Devi
|
0547006WL005592
|
Shela Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036581
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226176
|
226176
|
|
|
|
|
|
|
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1274
(PANAPUR)
|
0547006000NRG24140720230084617
|
14/07/2023
|
MANTU KUMAR
|
0547006WL005592
|
MANTU KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036550
|
|
MANTU KUMAR S/O-ZAURI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1280
(PANAPUR)
|
0547006000NRG24140720230084621
|
14/07/2023
|
SUNITA DEVI
|
0547006WL005592
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036551
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2306
(PANAPUR)
|
0547006000NRG24140720230084631
|
14/07/2023
|
MITHLESH KUMAR
|
0547006WL005592
|
MITHLESH KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036554
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2307
(PANAPUR)
|
0547006000NRG24140720230084632
|
14/07/2023
|
SHAMBHU DAS
|
0547006WL005592
|
SHAMBHU DAS
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036553
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/492
(PANAPUR)
|
0547006000NRG24140720230084577
|
14/07/2023
|
BHOLA MOCHI
|
0547006WL005591
|
BHOLA MOCHI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036552
|
|
BHOLA MOCHI S O SURO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/688
(PANAPUR)
|
0547006000NRG24140720230084657
|
14/07/2023
|
Umesh Mandal
|
0547006WL005592
|
Umesh Mandal
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036555
|
|
MR UMESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2461
(PANAPUR)
|
0547006000NRG24140720230084567
|
14/07/2023
|
SHILA DEVI
|
0547006WL005591
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036484
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24140720230084581
|
14/07/2023
|
INDAL pASWAN
|
0547006WL005591
|
INDAL pASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036485
|
|
INDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1259
(PANAPUR)
|
0547006000NRG24140720230084565
|
14/07/2023
|
RAJIV PASWAN
|
0547006WL005591
|
RAJIV PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036549
|
|
RAJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2290
(PANAPUR)
|
0547006000NRG24140720230084630
|
14/07/2023
|
ASHA DEVI
|
0547006WL005592
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5745036548
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308256
|
308256
|
|
|
|
|
|
|
|