|
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)
|
0547006000NRG24160620230051828
|
16/06/2023
|
GAUTAM KUMAR
|
0547006WL003845
|
GAUTAM KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503946
|
|
GAUTAM KUMAR S/O SHIV NANDAN PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1033
(PANAPUR)
|
0547006000NRG24160620230051784
|
16/06/2023
|
BADAMIYA DEVI
|
0547006WL003845
|
BADAMIYA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503911
|
|
BADMIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1168
(PANAPUR)
|
0547006000NRG24160620230051793
|
16/06/2023
|
SONAM KUMARI
|
0547006WL003845
|
SONAM KUMARI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503909
|
|
SONAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1260
(PANAPUR)
|
0547006000NRG24160620230051797
|
16/06/2023
|
Panchi Devi
|
0547006WL003845
|
Panchi Devi
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503950
|
|
PANCHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1261
(PANAPUR)
|
0547006000NRG24160620230051798
|
16/06/2023
|
REKHA DEVI
|
0547006WL003845
|
REKHA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503931
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1275
(PANAPUR)
|
0547006000NRG24160620230051801
|
16/06/2023
|
KUNTI DEVI
|
0547006WL003845
|
KUNTI DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503936
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2312
(PANAPUR)
|
0547006000NRG24160620230051820
|
16/06/2023
|
GANITA DEVI
|
0547006WL003845
|
GANITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503953
|
|
Ganita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2391
(PANAPUR)
|
0547006000NRG24160620230051821
|
16/06/2023
|
BALE MOCHI
|
0547006WL003845
|
BALE MOCHI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503952
|
|
BALE MOCHI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2464
(PANAPUR)
|
0547006000NRG24160620230051746
|
16/06/2023
|
DEVANDAN MAHTO
|
0547006WL003844
|
DEVANDAN MAHTO
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503959
|
|
DEVNANDAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2475
(PANAPUR)
|
0547006000NRG24160620230051827
|
16/06/2023
|
SANJAY PASWAN
|
0547006WL003845
|
SANJAY PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503960
|
|
SANJAY PASWAN
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2658
(PANAPUR)
|
0547006000NRG24160620230051747
|
16/06/2023
|
RAGHUVEER KUMAR
|
0547006WL003844
|
RAGHUVEER KUMAR
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503961
|
|
RAGHUVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2849
(PANAPUR)
|
0547006000NRG24160620230051829
|
16/06/2023
|
KAVITA DEVI
|
0547006WL003845
|
KAVITA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503962
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/488
(PANAPUR)
|
0547006000NRG24160620230051756
|
16/06/2023
|
SUNAINA DEVI
|
0547006WL003844
|
SUNAINA DEVI
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503910
|
|
SUNAINA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/537
(PANAPUR)
|
0547006000NRG24160620230051767
|
16/06/2023
|
RAJKUMAR PASWAN
|
0547006WL003844
|
RAJKUMAR PASWAN
|
00078
|
CNRB0008721
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503924
|
|
RAJKUMAR PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/759
(PANAPUR)
|
0547006000NRG24160620230051782
|
16/06/2023
|
BALIRAM PASWAN
|
0547006WL003844
|
BALIRAM PASWAN
|
00089
|
CBIN0280049
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503926
|
|
Mr. BALRAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1018
(PANAPUR)
|
0547006000NRG24160620230051783
|
16/06/2023
|
KARI DEVI
|
0547006WL003845
|
KARI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503900
|
|
KARI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1041
(PANAPUR)
|
0547006000NRG24160620230051785
|
16/06/2023
|
RUBI DEVI
|
0547006WL003845
|
RUBI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503883
|
|
RUBI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1042
(PANAPUR)
|
0547006000NRG24160620230051787
|
16/06/2023
|
HARINANDAN MAHTO
|
0547006WL003845
|
HARINANDAN MAHTO
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503907
|
|
HARI NANDAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1042
(PANAPUR)
|
0547006000NRG24160620230051786
|
16/06/2023
|
NIRO DEVI
|
0547006WL003845
|
NIRO DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503886
|
|
NIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1043
(PANAPUR)
|
0547006000NRG24160620230051788
|
16/06/2023
|
KABUTRI DEVI
|
0547006WL003845
|
KABUTRI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503884
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1055
(PANAPUR)
|
0547006000NRG24160620230051789
|
16/06/2023
|
CHINTA DEVI
|
0547006WL003845
|
CHINTA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503890
|
|
CHINTA DEVI W/O-GANESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1108
(PANAPUR)
|
0547006000NRG24160620230051790
|
16/06/2023
|
ANITA DEVI
|
0547006WL003845
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503893
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1161
(PANAPUR)
|
0547006000NRG24160620230051791
|
16/06/2023
|
MITU DEVI
|
0547006WL003845
|
MITU DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503899
|
|
MITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1165
(PANAPUR)
|
0547006000NRG24160620230051792
|
16/06/2023
|
KAUSHLYA DEVI
|
0547006WL003845
|
KAUSHLYA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503901
|
|
SHUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1169
(PANAPUR)
|
0547006000NRG24160620230051794
|
16/06/2023
|
DROPATI DEVI
|
0547006WL003845
|
DROPATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503866
|
|
DHUVRAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1183
(PANAPUR)
|
0547006000NRG24160620230051742
|
16/06/2023
|
NIRYA DEVI
|
0547006WL003844
|
NIRYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503863
|
|
Niriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1186
(PANAPUR)
|
0547006000NRG24160620230051795
|
16/06/2023
|
BEDAMI DEVI
|
0547006WL003845
|
BEDAMI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503897
|
|
BEDAMI DEVI W/O-BALRAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1230
(PANAPUR)
|
0547006000NRG24160620230051796
|
16/06/2023
|
PARMILA PASWAN
|
0547006WL003845
|
PARMILA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503896
|
|
PRAVIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1271
(PANAPUR)
|
0547006000NRG24160620230051799
|
16/06/2023
|
SHAILA DEVI
|
0547006WL003845
|
SHAILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503930
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1276
(PANAPUR)
|
0547006000NRG24160620230051802
|
16/06/2023
|
KUNTI DEVI
|
0547006WL003845
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503898
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1278
(PANAPUR)
|
0547006000NRG24160620230051803
|
16/06/2023
|
SITA DEVI
|
0547006WL003845
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503875
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1281
(PANAPUR)
|
0547006000NRG24160620230051805
|
16/06/2023
|
RADHIKA DEVI
|
0547006WL003845
|
RADHIKA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503938
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1282
(PANAPUR)
|
0547006000NRG24160620230051806
|
16/06/2023
|
RINKU DEVI
|
0547006WL003845
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503933
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1283
(PANAPUR)
|
0547006000NRG24160620230051807
|
16/06/2023
|
KAVITA DEVI
|
0547006WL003845
|
KAVITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503935
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1285
(PANAPUR)
|
0547006000NRG24160620230051808
|
16/06/2023
|
ROHIT KUMAR
|
0547006WL003845
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503934
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1291
(PANAPUR)
|
0547006000NRG24160620230051744
|
16/06/2023
|
VIMLI DEVI
|
0547006WL003844
|
VIMLI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503872
|
|
VIMLI DEVI W/O-SUDHIR MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2227
(PANAPUR)
|
0547006000NRG24160620230051809
|
16/06/2023
|
SUKHIYA DEVI
|
0547006WL003845
|
SUKHIYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503902
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2236
(PANAPUR)
|
0547006000NRG24160620230051810
|
16/06/2023
|
KAJAL DEVI
|
0547006WL003845
|
KAJAL DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813503943
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2239
(PANAPUR)
|
0547006000NRG24160620230051811
|
16/06/2023
|
mukesh paswan
|
0547006WL003845
|
mukesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503942
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2262
(PANAPUR)
|
0547006000NRG24160620230051812
|
16/06/2023
|
RESHMI KUMARI
|
0547006WL003845
|
RESHMI KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503867
|
|
RESHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2288
(PANAPUR)
|
0547006000NRG24160620230051813
|
16/06/2023
|
PRITAM KUMARI
|
0547006WL003845
|
PRITAM KUMARI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503869
|
|
PRITAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2289
(PANAPUR)
|
0547006000NRG24160620230051814
|
16/06/2023
|
PARMOD MANDAL
|
0547006WL003845
|
PARMOD MANDAL
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503941
|
|
PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2309
(PANAPUR)
|
0547006000NRG24160620230051818
|
16/06/2023
|
SHANTIDEVI
|
0547006WL003845
|
SHANTIDEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503944
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2310
(PANAPUR)
|
0547006000NRG24160620230051819
|
16/06/2023
|
ROHIT KUMAR
|
0547006WL003845
|
ROHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503956
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2431
(PANAPUR)
|
0547006000NRG24160620230051822
|
16/06/2023
|
SOHIT KUMAR
|
0547006WL003845
|
SOHIT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503871
|
|
SOHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2434
(PANAPUR)
|
0547006000NRG24160620230051823
|
16/06/2023
|
URMILA DEVI
|
0547006WL003845
|
URMILA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503873
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2448
(PANAPUR)
|
0547006000NRG24160620230051824
|
16/06/2023
|
RAMAKANT KUMAR
|
0547006WL003845
|
RAMAKANT KUMAR
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503945
|
|
RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2449
(PANAPUR)
|
0547006000NRG24160620230051825
|
16/06/2023
|
GAUTAM PASWAN
|
0547006WL003845
|
GAUTAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503868
|
|
GOUTAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2462
(PANAPUR)
|
0547006000NRG24160620230051826
|
16/06/2023
|
BEBI DEVI
|
0547006WL003845
|
BEBI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503874
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2463
(PANAPUR)
|
0547006000NRG24160620230051745
|
16/06/2023
|
GAITRY DEVI
|
0547006WL003844
|
GAITRY DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503906
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/33
(PANAPUR)
|
0547006000NRG24160620230051830
|
16/06/2023
|
AVDHESH PASWAN
|
0547006WL003845
|
AVDHESH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503889
|
|
ABADHESH PASWAN S/O-SIYASARAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/34
(PANAPUR)
|
0547006000NRG24160620230051748
|
16/06/2023
|
Batsva Devi
|
0547006WL003844
|
Batsva Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503916
|
|
BATSAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/349
(PANAPUR)
|
0547006000NRG24160620230051749
|
16/06/2023
|
guhan manjhi
|
0547006WL003844
|
guhan manjhi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503923
|
|
GUHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/357
(PANAPUR)
|
0547006000NRG24160620230051750
|
16/06/2023
|
KUNTI DEVI
|
0547006WL003844
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503914
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/378
(PANAPUR)
|
0547006000NRG24160620230051831
|
16/06/2023
|
DAYAVATI DEVI
|
0547006WL003845
|
DAYAVATI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503928
|
|
JAYMANTI DEVI
|
CANARA BANK(508532)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/382
(PANAPUR)
|
0547006000NRG24160620230051832
|
16/06/2023
|
BOCHO MANJHI
|
0547006WL003845
|
BOCHO MANJHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503904
|
|
BANCHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/396
(PANAPUR)
|
0547006000NRG24160620230051751
|
16/06/2023
|
KAMAL PASWAN
|
0547006WL003844
|
KAMAL PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503940
|
|
KAMAL PASWAN S/O-PHALDEO PASWAN
|
BANK OF INDIA(508505)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/471
(PANAPUR)
|
0547006000NRG24160620230051752
|
16/06/2023
|
Kranti Devi
|
0547006WL003844
|
Kranti Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503957
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/477
(PANAPUR)
|
0547006000NRG24160620230051753
|
16/06/2023
|
Shanker Saw
|
0547006WL003844
|
Shanker Saw
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503955
|
|
SHANKAR SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/483
(PANAPUR)
|
0547006000NRG24160620230051833
|
16/06/2023
|
GITA DEVI
|
0547006WL003845
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503915
|
|
GEETA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24160620230051754
|
16/06/2023
|
DUKHI MOCHI
|
0547006WL003844
|
DUKHI MOCHI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503937
|
|
DUKHI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/484
(PANAPUR)
|
0547006000NRG24160620230051755
|
16/06/2023
|
PANO DEVI
|
0547006WL003844
|
PANO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503919
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/496
(PANAPUR)
|
0547006000NRG24160620230051759
|
16/06/2023
|
MANJU DEVI
|
0547006WL003844
|
MANJU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503891
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/499
(PANAPUR)
|
0547006000NRG24160620230051760
|
16/06/2023
|
SARITA DEVI
|
0547006WL003844
|
SARITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503870
|
|
SARITA DEVI W/O-DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/515
(PANAPUR)
|
0547006000NRG24160620230051761
|
16/06/2023
|
PATO DEVI
|
0547006WL003844
|
PATO DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503920
|
|
PATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/524
(PANAPUR)
|
0547006000NRG24160620230051834
|
16/06/2023
|
BHAGIRATH PASWAN
|
0547006WL003845
|
BHAGIRATH PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503905
|
|
BHAGIRATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24160620230051762
|
16/06/2023
|
SAVITRI DEVI
|
0547006WL003844
|
SAVITRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503864
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/527
(PANAPUR)
|
0547006000NRG24160620230051763
|
16/06/2023
|
GITA DEVI
|
0547006WL003844
|
GITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503865
|
|
GITA DEVI W/O-RUDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/530
(PANAPUR)
|
0547006000NRG24160620230051764
|
16/06/2023
|
RINKU DEVI
|
0547006WL003844
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503878
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24160620230051766
|
16/06/2023
|
BACHIYA DEVI
|
0547006WL003844
|
BACHIYA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503908
|
|
BACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/533
(PANAPUR)
|
0547006000NRG24160620230051765
|
16/06/2023
|
MAHENDRA PASWAN
|
0547006WL003844
|
MAHENDRA PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503912
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/539
(PANAPUR)
|
0547006000NRG24160620230051768
|
16/06/2023
|
SITARAM PASWAN
|
0547006WL003844
|
SITARAM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503932
|
|
SITARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24160620230051769
|
16/06/2023
|
JALIM PASWAN
|
0547006WL003844
|
JALIM PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503917
|
|
JALIM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/540
(PANAPUR)
|
0547006000NRG24160620230051770
|
16/06/2023
|
SUMA DEVI
|
0547006WL003844
|
SUMA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503918
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/548
(PANAPUR)
|
0547006000NRG24160620230051771
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003844
|
SUNITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503888
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/551
(PANAPUR)
|
0547006000NRG24160620230051772
|
16/06/2023
|
GAYATRI DEVI
|
0547006WL003844
|
GAYATRI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503922
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/552
(PANAPUR)
|
0547006000NRG24160620230051773
|
16/06/2023
|
RAJMANTI DEVI
|
0547006WL003844
|
RAJMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503892
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24160620230051774
|
16/06/2023
|
rajesh paswan
|
0547006WL003844
|
rajesh paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503894
|
|
RAJESH PASWAN
|
CANARA BANK(508532)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/558
(PANAPUR)
|
0547006000NRG24160620230051775
|
16/06/2023
|
RINKU DEVI
|
0547006WL003844
|
RINKU DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503895
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/559
(PANAPUR)
|
0547006000NRG24160620230051776
|
16/06/2023
|
Amirak Paswan
|
0547006WL003844
|
Amirak Paswan
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503954
|
|
AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/564
(PANAPUR)
|
0547006000NRG24160620230051777
|
16/06/2023
|
SITA DEVI
|
0547006WL003844
|
SITA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503879
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/566
(PANAPUR)
|
0547006000NRG24160620230051778
|
16/06/2023
|
KUNTI DEVI
|
0547006WL003844
|
KUNTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503876
|
|
KUNTI DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/676
(PANAPUR)
|
0547006000NRG24160620230051779
|
16/06/2023
|
JAYMANTI DEVI
|
0547006WL003844
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503903
|
|
JAIMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/683
(PANAPUR)
|
0547006000NRG24160620230051780
|
16/06/2023
|
Sunena Devi
|
0547006WL003844
|
Sunena Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503921
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24160620230051837
|
16/06/2023
|
JAYMANTI DEVI
|
0547006WL003845
|
JAYMANTI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503925
|
|
JAYAMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/755
(PANAPUR)
|
0547006000NRG24160620230051836
|
16/06/2023
|
SUDHIR PASWAN
|
0547006WL003845
|
SUDHIR PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503939
|
|
MR SUDHIR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/757
(PANAPUR)
|
0547006000NRG24160620230051781
|
16/06/2023
|
AJIT PASWAN
|
0547006WL003844
|
AJIT PASWAN
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503882
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/967
(PANAPUR)
|
0547006000NRG24160620230051838
|
16/06/2023
|
Shela Devi
|
0547006WL003845
|
Shela Devi
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503877
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/973
(PANAPUR)
|
0547006000NRG24160620230051839
|
16/06/2023
|
SUNDARI DEVI
|
0547006WL003845
|
SUNDARI DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503913
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/976
(PANAPUR)
|
0547006000NRG24160620230051840
|
16/06/2023
|
SAKUNA DEVI
|
0547006WL003845
|
SAKUNA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503885
|
|
SAKUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/977
(PANAPUR)
|
0547006000NRG24160620230051841
|
16/06/2023
|
SUNAINA DEVI
|
0547006WL003845
|
SUNAINA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503880
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/979
(PANAPUR)
|
0547006000NRG24160620230051842
|
16/06/2023
|
SONA DEVI
|
0547006WL003845
|
SONA DEVI
|
00354
|
PUNB0167600
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503887
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/988
(PANAPUR)
|
0547006000NRG24160620230051843
|
16/06/2023
|
SARITA DEVI
|
0547006WL003845
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813503881
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246696
|
246696
|
|
|
|
|
|
|
|
|
94
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1274
(PANAPUR)
|
0547006000NRG24160620230051800
|
16/06/2023
|
MANTU KUMAR
|
0547006WL003845
|
MANTU KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503929
|
|
MANTU KUMAR S/O-ZAURI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1280
(PANAPUR)
|
0547006000NRG24160620230051804
|
16/06/2023
|
SUNITA DEVI
|
0547006WL003845
|
SUNITA DEVI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503948
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2306
(PANAPUR)
|
0547006000NRG24160620230051816
|
16/06/2023
|
MITHLESH KUMAR
|
0547006WL003845
|
MITHLESH KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503951
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2307
(PANAPUR)
|
0547006000NRG24160620230051817
|
16/06/2023
|
SHAMBHU DAS
|
0547006WL003845
|
SHAMBHU DAS
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503949
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/492
(PANAPUR)
|
0547006000NRG24160620230051757
|
16/06/2023
|
BHOLA MOCHI
|
0547006WL003844
|
BHOLA MOCHI
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503927
|
|
BHOLA MOCHI S/O SURO MOCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
99
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/525
(PANAPUR)
|
0547006000NRG24160620230051835
|
16/06/2023
|
INDAL pASWAN
|
0547006WL003845
|
INDAL pASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503862
|
|
INDAL PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
100
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/1259
(PANAPUR)
|
0547006000NRG24160620230051743
|
16/06/2023
|
RAJIV PASWAN
|
0547006WL003844
|
RAJIV PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503958
|
|
RAJIV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812000/2290
(PANAPUR)
|
0547006000NRG24160620230051815
|
16/06/2023
|
ASHA DEVI
|
0547006WL003845
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813503947
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319884
|
319884
|
|
|
|
|
|
|
|