|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SULTANGANJ
|
BH-27-011-006-02380300/1663
(KUMAITHA)
|
0527011000NRG24020320240400103
|
02/03/2024
|
Durga devi
|
0527011WL068075
|
Durga devi
|
00045
|
BARB0DNSING
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168553
|
|
DURGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/272
(KUMAITHA)
|
0527011000NRG24020320240400105
|
02/03/2024
|
SONU DEVI
|
0527011WL068075
|
SONU DEVI
|
00048
|
BKID0004639
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168547
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380300/3166
(KUMAITHA)
|
0527011000NRG24020320240400266
|
02/03/2024
|
Nilam Devi
|
0527011WL068093
|
Nilam Devi
|
00048
|
BKID0005837
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168549
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/3169
(KUMAITHA)
|
0527011000NRG24020320240400267
|
02/03/2024
|
Chanda Devi
|
0527011WL068093
|
Chanda Devi
|
00048
|
BKID0005837
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168550
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/2084
(KUMAITHA)
|
0527011000NRG24020320240400250
|
02/03/2024
|
Chandani devi
|
0527011WL068093
|
Chandani devi
|
00354
|
PUNB0949700
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168551
|
|
MR MANISH DAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/2084
(KUMAITHA)
|
0527011000NRG24020320240400251
|
02/03/2024
|
Chandani devi
|
0527011WL068093
|
Chandani devi
|
00354
|
PUNB0949700
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168552
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380010/1453
(KUMAITHA)
|
0527011000NRG24020320240400238
|
02/03/2024
|
Mamta devi
|
0527011WL068093
|
Mamta devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168537
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380010/874
(KUMAITHA)
|
0527011000NRG24020320240399828
|
02/03/2024
|
Om Kumar
|
0527011WL068037
|
Om Kumar
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168538
|
|
MR OM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/18
(KUMAITHA)
|
0527011000NRG24020320240399830
|
02/03/2024
|
Manoj singh
|
0527011WL068037
|
Manoj singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168531
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/1926
(KUMAITHA)
|
0527011000NRG24020320240400241
|
02/03/2024
|
Rasula devi
|
0527011WL068093
|
Rasula devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168517
|
|
MRS RASULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/2001
(KUMAITHA)
|
0527011000NRG24020320240399920
|
02/03/2024
|
Sandip kumar
|
0527011WL068063
|
Sandip kumar
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168563
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/2012
(KUMAITHA)
|
0527011000NRG24020320240400245
|
02/03/2024
|
Sarita devi
|
0527011WL068093
|
Sarita devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168612
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/2019
(KUMAITHA)
|
0527011000NRG24020320240400246
|
02/03/2024
|
Sajni devi
|
0527011WL068093
|
Sajni devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168540
|
|
SAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/2026
(KUMAITHA)
|
0527011000NRG24020320240400248
|
02/03/2024
|
Rukmini devi
|
0527011WL068093
|
Rukmini devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168520
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/2098
(KUMAITHA)
|
0527011000NRG24020320240399921
|
02/03/2024
|
Chandani Devi
|
0527011WL068063
|
Chandani Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168556
|
|
CHANDNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/2322
(KUMAITHA)
|
0527011000NRG24020320240400254
|
02/03/2024
|
Lalita Devi
|
0527011WL068093
|
Lalita Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168608
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/2324
(KUMAITHA)
|
0527011000NRG24020320240400255
|
02/03/2024
|
Amola Devi
|
0527011WL068093
|
Amola Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168609
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380300/2486
(KUMAITHA)
|
0527011000NRG24020320240400256
|
02/03/2024
|
Gunri Devi
|
0527011WL068093
|
Gunri Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168610
|
|
MRS GUNRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/2489
(KUMAITHA)
|
0527011000NRG24020320240400258
|
02/03/2024
|
Basdev Das
|
0527011WL068093
|
Basdev Das
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168536
|
|
MR BASDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/2492-A
(KUMAITHA)
|
0527011000NRG24020320240400259
|
02/03/2024
|
Suresh Das
|
0527011WL068093
|
Suresh Das
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168542
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/25
(KUMAITHA)
|
0527011000NRG24020320240399832
|
02/03/2024
|
Arun kumar tanti
|
0527011WL068037
|
Arun kumar tanti
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168535
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/25
(KUMAITHA)
|
0527011000NRG24020320240399831
|
02/03/2024
|
Jotyi Devi
|
0527011WL068037
|
Jotyi Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168534
|
|
Sanjay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/279
(KUMAITHA)
|
0527011000NRG24020320240400262
|
02/03/2024
|
Saheli devi
|
0527011WL068093
|
Saheli devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168519
|
|
MRS SAHELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/284
(KUMAITHA)
|
0527011000NRG24020320240400263
|
02/03/2024
|
Bandana devi
|
0527011WL068093
|
Bandana devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168597
|
|
MRS BANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/29
(KUMAITHA)
|
0527011000NRG24020320240399833
|
02/03/2024
|
Pawan singh
|
0527011WL068037
|
Pawan singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168579
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/2908
(KUMAITHA)
|
0527011000NRG24020320240400106
|
02/03/2024
|
Hira Devi
|
0527011WL068075
|
Hira Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168545
|
|
HIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/3037
(KUMAITHA)
|
0527011000NRG24020320240399926
|
02/03/2024
|
Rubi Devi
|
0527011WL068063
|
Rubi Devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168554
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/3165
(KUMAITHA)
|
0527011000NRG24020320240400265
|
02/03/2024
|
Usha Kumari
|
0527011WL068093
|
Usha Kumari
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168613
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/40-A
(KUMAITHA)
|
0527011000NRG24020320240399928
|
02/03/2024
|
Rubi devi
|
0527011WL068063
|
Rubi devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168569
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/45
(KUMAITHA)
|
0527011000NRG24020320240399834
|
02/03/2024
|
Ramautar singh
|
0527011WL068037
|
Ramautar singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168560
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/55-A
(KUMAITHA)
|
0527011000NRG24020320240399986
|
02/03/2024
|
Amrita devi
|
0527011WL068069
|
Amrita devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168541
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/56
(KUMAITHA)
|
0527011000NRG24020320240399836
|
02/03/2024
|
rekha devi
|
0527011WL068037
|
rekha devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168601
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/578
(KUMAITHA)
|
0527011000NRG24020320240399931
|
02/03/2024
|
Vina devi
|
0527011WL068063
|
Vina devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168558
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/585
(KUMAITHA)
|
0527011000NRG24020320240399987
|
02/03/2024
|
Sonu kumar sah
|
0527011WL068069
|
Sonu kumar sah
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168611
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/588
(KUMAITHA)
|
0527011000NRG24020320240399989
|
02/03/2024
|
Lukho devi
|
0527011WL068069
|
Lukho devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168528
|
|
MRS LUKHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380300/59
(KUMAITHA)
|
0527011000NRG24020320240399837
|
02/03/2024
|
Subodh singh
|
0527011WL068037
|
Subodh singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168539
|
|
MR SUBODH RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380300/59
(KUMAITHA)
|
0527011000NRG24020320240399838
|
02/03/2024
|
Subodh singh
|
0527011WL068037
|
Subodh singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168574
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380300/590
(KUMAITHA)
|
0527011000NRG24020320240399990
|
02/03/2024
|
Lalan sah
|
0527011WL068069
|
Lalan sah
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168614
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380300/596
(KUMAITHA)
|
0527011000NRG24020320240399992
|
02/03/2024
|
Nisha devi
|
0527011WL068069
|
Nisha devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168559
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380300/598
(KUMAITHA)
|
0527011000NRG24020320240399993
|
02/03/2024
|
Radha devi
|
0527011WL068069
|
Radha devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168522
|
|
SURENDRA KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380300/60
(KUMAITHA)
|
0527011000NRG24020320240399839
|
02/03/2024
|
Mahesh Singh
|
0527011WL068037
|
Mahesh Singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168565
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-006-02380300/60
(KUMAITHA)
|
0527011000NRG24020320240399840
|
02/03/2024
|
Mahesh Singh
|
0527011WL068037
|
Mahesh Singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Rejected
|
16/04/2024
|
|
3037168564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SULTANGANJ
|
BH-27-011-006-02380300/605
(KUMAITHA)
|
0527011000NRG24020320240399994
|
02/03/2024
|
Manish Noniya
|
0527011WL068069
|
Manish Noniya
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168529
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANGANJ
|
BH-27-011-006-02380300/605
(KUMAITHA)
|
0527011000NRG24020320240399995
|
02/03/2024
|
Manish Noniya
|
0527011WL068069
|
Manish Noniya
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168530
|
|
MR MANISH NONIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-006-02380300/62
(KUMAITHA)
|
0527011000NRG24020320240399841
|
02/03/2024
|
Nawalkishor singh
|
0527011WL068037
|
Nawalkishor singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168544
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANGANJ
|
BH-27-011-006-02380300/64
(KUMAITHA)
|
0527011000NRG24020320240399842
|
02/03/2024
|
amit kumar singh
|
0527011WL068037
|
amit kumar singh
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168561
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SULTANGANJ
|
BH-27-011-006-02380300/722
(KUMAITHA)
|
0527011000NRG24020320240399996
|
02/03/2024
|
Babita devi
|
0527011WL068069
|
Babita devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168562
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANGANJ
|
BH-27-011-006-02380300/728
(KUMAITHA)
|
0527011000NRG24020320240399997
|
02/03/2024
|
Ugo devi
|
0527011WL068069
|
Ugo devi
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168555
|
|
UGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-006-02380300/907
(KUMAITHA)
|
0527011000NRG24020320240400269
|
02/03/2024
|
Kanchan Devi
|
0527011WL068093
|
Kanchan Devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168516
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANGANJ
|
BH-27-011-006-02380300/921
(KUMAITHA)
|
0527011000NRG24020320240399999
|
02/03/2024
|
Kiran Kumari
|
0527011WL068069
|
Kiran Kumari
|
00415
|
SBIN0003009
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168598
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANGANJ
|
BH-27-011-006-02380300/930
(KUMAITHA)
|
0527011000NRG24020320240400270
|
02/03/2024
|
Suryanarayan das
|
0527011WL068093
|
Suryanarayan das
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168525
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SULTANGANJ
|
BH-27-011-006-02380300/939
(KUMAITHA)
|
0527011000NRG24020320240400271
|
02/03/2024
|
Puja devi
|
0527011WL068093
|
Puja devi
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3037168518
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-006-02380300/949
(KUMAITHA)
|
0527011000NRG24020320240400272
|
02/03/2024
|
Rinky devi
|
0527011WL068093
|
Rinky devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168606
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-006-02380300/952
(KUMAITHA)
|
0527011000NRG24020320240400273
|
02/03/2024
|
Babi devi
|
0527011WL068093
|
Babi devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168524
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380300/956
(KUMAITHA)
|
0527011000NRG24020320240400274
|
02/03/2024
|
Lalita devi
|
0527011WL068093
|
Lalita devi
|
00415
|
SBIN0003009
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168546
|
|
SHIVCHRAN DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380010/1421
(KUMAITHA)
|
0527011000NRG24020320240399825
|
02/03/2024
|
Sarita devi
|
0527011WL068037
|
Sarita devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168603
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02380010/1426
(KUMAITHA)
|
0527011000NRG24020320240399826
|
02/03/2024
|
Nilam devi
|
0527011WL068037
|
Nilam devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168602
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SULTANGANJ
|
BH-27-011-006-02380010/1455
(KUMAITHA)
|
0527011000NRG24020320240400239
|
02/03/2024
|
Ritu devi
|
0527011WL068093
|
Ritu devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168515
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
SULTANGANJ
|
BH-27-011-006-02380300/1934
(KUMAITHA)
|
0527011000NRG24020320240400243
|
02/03/2024
|
Anita devi
|
0527011WL068093
|
Anita devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168604
|
|
MUKESH DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
SULTANGANJ
|
BH-27-011-006-02380300/2037
(KUMAITHA)
|
0527011000NRG24020320240400249
|
02/03/2024
|
Sangita devi
|
0527011WL068093
|
Sangita devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168599
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SULTANGANJ
|
BH-27-011-006-02380300/2093
(KUMAITHA)
|
0527011000NRG24020320240399981
|
02/03/2024
|
Kalpana Devi
|
0527011WL068069
|
Kalpana Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168514
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SULTANGANJ
|
BH-27-011-006-02380300/2102
(KUMAITHA)
|
0527011000NRG24020320240399922
|
02/03/2024
|
Punam devi
|
0527011WL068063
|
Punam devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168533
|
|
MR SHANKAR NONIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SULTANGANJ
|
BH-27-011-006-02380300/2104
(KUMAITHA)
|
0527011000NRG24020320240399923
|
02/03/2024
|
Bhonu kumar sah
|
0527011WL068063
|
Bhonu kumar sah
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168607
|
|
MR MONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SULTANGANJ
|
BH-27-011-006-02380300/2105
(KUMAITHA)
|
0527011000NRG24020320240399924
|
02/03/2024
|
Savita devi
|
0527011WL068063
|
Savita devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168605
|
|
MR JAI PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANGANJ
|
BH-27-011-006-02380300/2117
(KUMAITHA)
|
0527011000NRG24020320240400252
|
02/03/2024
|
Chunchun das
|
0527011WL068093
|
Chunchun das
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168532
|
|
MARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-006-02380300/2302
(KUMAITHA)
|
0527011000NRG24020320240400253
|
02/03/2024
|
Arti devi
|
0527011WL068093
|
Arti devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168523
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANGANJ
|
BH-27-011-006-02380300/2488
(KUMAITHA)
|
0527011000NRG24020320240400257
|
02/03/2024
|
Mantoo Das
|
0527011WL068093
|
Mantoo Das
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168543
|
|
MR MANTOO DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANGANJ
|
BH-27-011-006-02380300/2494
(KUMAITHA)
|
0527011000NRG24020320240400261
|
02/03/2024
|
Tiliya Devi
|
0527011WL068093
|
Tiliya Devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168584
|
|
MRS TILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SULTANGANJ
|
BH-27-011-006-02380300/354
(KUMAITHA)
|
0527011000NRG24020320240399927
|
02/03/2024
|
Rajiv Kumar Upadhyay
|
0527011WL068063
|
Rajiv Kumar Upadhyay
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168571
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
SULTANGANJ
|
BH-27-011-006-02380300/587
(KUMAITHA)
|
0527011000NRG24020320240399988
|
02/03/2024
|
Chhotu kumar
|
0527011WL068069
|
Chhotu kumar
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168557
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SULTANGANJ
|
BH-27-011-006-02380300/592
(KUMAITHA)
|
0527011000NRG24020320240399991
|
02/03/2024
|
Pramila Devi
|
0527011WL068069
|
Pramila Devi
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168566
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SULTANGANJ
|
BH-27-011-006-02380300/64
(KUMAITHA)
|
0527011000NRG24020320240399843
|
02/03/2024
|
punam devi
|
0527011WL068037
|
punam devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168527
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SULTANGANJ
|
BH-27-011-006-02380300/821
(KUMAITHA)
|
0527011000NRG24020320240399998
|
02/03/2024
|
Brajmohan sah
|
0527011WL068069
|
Brajmohan sah
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168526
|
|
MR BRAJMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SULTANGANJ
|
BH-27-011-006-02380300/958
(KUMAITHA)
|
0527011000NRG24020320240400275
|
02/03/2024
|
Jaymala devi
|
0527011WL068093
|
Jaymala devi
|
00415
|
SBIN0003527
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168600
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANGANJ
|
BH-27-011-006-02380320/3050
(KUMAITHA)
|
0527011000NRG24020320240400000
|
02/03/2024
|
SHANKAR SAH
|
0527011WL068069
|
SHANKAR SAH
|
00415
|
SBIN0003527
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168596
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
76
|
SULTANGANJ
|
BH-27-011-006-02380300/1194
(KUMAITHA)
|
0527011000NRG24020320240399980
|
02/03/2024
|
Sweta kumari
|
0527011WL068069
|
Sweta kumari
|
00462
|
UCBA0000823
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168572
|
|
MR SWETAKUMARI FNG MANOJYADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
SULTANGANJ
|
BH-27-011-006-02380300/2006
(KUMAITHA)
|
0527011000NRG24020320240400244
|
02/03/2024
|
Divya devi
|
0527011WL068093
|
Divya devi
|
00462
|
UCBA0000823
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168577
|
|
MRS DIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
78
|
SULTANGANJ
|
BH-27-011-006-02380320/3054
(KUMAITHA)
|
0527011000NRG24020320240400001
|
02/03/2024
|
Jivan kumar sah
|
0527011WL068069
|
Jivan kumar sah
|
00462
|
UCBA0001243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168570
|
|
JIVAN KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
79
|
SULTANGANJ
|
BH-27-011-006-02380300/3164
(KUMAITHA)
|
0527011000NRG24020320240400264
|
02/03/2024
|
Bindu Kumari
|
0527011WL068093
|
Bindu Kumari
|
00462
|
UCBA0001375
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168578
|
|
BINDU KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
80
|
SULTANGANJ
|
BH-27-011-006-02380300/1750
(KUMAITHA)
|
0527011000NRG24020320240400240
|
02/03/2024
|
PRADHANT KUMAR PASWAN
|
0527011WL068093
|
PRADHANT KUMAR PASWAN
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168580
|
|
PRASHANT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SULTANGANJ
|
BH-27-011-006-02380300/347
(KUMAITHA)
|
0527011000NRG24020320240399983
|
02/03/2024
|
Ranjan kumar mishra
|
0527011WL068069
|
Ranjan kumar mishra
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168582
|
|
RANJAN KUMAR MISHRA
|
UCO BANK(607066)
|
|
82
|
SULTANGANJ
|
BH-27-011-006-02380300/347
(KUMAITHA)
|
0527011000NRG24020320240399984
|
02/03/2024
|
Ranjan kumar mishra
|
0527011WL068069
|
Ranjan kumar mishra
|
00462
|
UCBA0002768
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168583
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SULTANGANJ
|
BH-27-011-006-02380300/56
(KUMAITHA)
|
0527011000NRG24020320240399835
|
02/03/2024
|
Suresh singh
|
0527011WL068037
|
Suresh singh
|
00462
|
UCBA0002768
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168581
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
84
|
SULTANGANJ
|
BH-27-011-006-02380300/1663
(KUMAITHA)
|
0527011000NRG24020320240400102
|
02/03/2024
|
Purushotam Upadhyay
|
0527011WL068075
|
Purushotam Upadhyay
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168575
|
|
PURUSHOTTAM UPADHYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
85
|
SULTANGANJ
|
BH-27-011-006-02380010/875
(KUMAITHA)
|
0527011000NRG24020320240399829
|
02/03/2024
|
Dilip Kumar
|
0527011WL068037
|
Dilip Kumar
|
00662
|
BDBL0001147
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168548
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
86
|
SULTANGANJ
|
BH-27-011-006-02380300/1929
(KUMAITHA)
|
0527011000NRG24020320240400242
|
02/03/2024
|
Renu devi
|
0527011WL068093
|
Renu devi
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168576
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SULTANGANJ
|
BH-27-011-006-02380300/55-A
(KUMAITHA)
|
0527011000NRG24020320240399985
|
02/03/2024
|
Tara devi
|
0527011WL068069
|
Tara devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168573
|
|
RAJIV KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
88
|
SULTANGANJ
|
BH-27-011-006-02371900/736
(KUMAITHA)
|
0527011000NRG24020320240399979
|
02/03/2024
|
Punam devi
|
0527011WL068069
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168593
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
SULTANGANJ
|
BH-27-011-006-02380010/873
(KUMAITHA)
|
0527011000NRG24020320240399827
|
02/03/2024
|
Nitu Kumari
|
0527011WL068037
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168594
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
SULTANGANJ
|
BH-27-011-006-02380300/1448
(KUMAITHA)
|
0527011000NRG24020320240400101
|
02/03/2024
|
Amit Kumar Upadhyay
|
0527011WL068075
|
Amit Kumar Upadhyay
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168587
|
|
MR AMIT KUMAR UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
SULTANGANJ
|
BH-27-011-006-02380300/2023
(KUMAITHA)
|
0527011000NRG24020320240400247
|
02/03/2024
|
Sunil das
|
0527011WL068093
|
Sunil das
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168592
|
|
MR SUNEL DAS
|
STATE BANK OF INDIA(508548)
|
|
92
|
SULTANGANJ
|
BH-27-011-006-02380300/2051
(KUMAITHA)
|
0527011000NRG24020320240400104
|
02/03/2024
|
Sumit kumar suman
|
0527011WL068075
|
Sumit kumar suman
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168588
|
|
SUMIT KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SULTANGANJ
|
BH-27-011-006-02380300/2493
(KUMAITHA)
|
0527011000NRG24020320240400260
|
02/03/2024
|
Nilam Devi
|
0527011WL068093
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168585
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANGANJ
|
BH-27-011-006-02380300/267
(KUMAITHA)
|
0527011000NRG24020320240399925
|
02/03/2024
|
shiv prasad sah
|
0527011WL068063
|
shiv prasad sah
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168568
|
|
SHIV PRASAD SAH SO UDHO SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
SULTANGANJ
|
BH-27-011-006-02380300/3068
(KUMAITHA)
|
0527011000NRG24020320240399982
|
02/03/2024
|
Kajal Kumari
|
0527011WL068069
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168595
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
SULTANGANJ
|
BH-27-011-006-02380300/3170
(KUMAITHA)
|
0527011000NRG24020320240400268
|
02/03/2024
|
Rita Devi
|
0527011WL068093
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168586
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
SULTANGANJ
|
BH-27-011-006-02380300/572
(KUMAITHA)
|
0527011000NRG24020320240399929
|
02/03/2024
|
Kiran devi
|
0527011WL068063
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168567
|
|
MISS KARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SULTANGANJ
|
BH-27-011-006-02380300/577
(KUMAITHA)
|
0527011000NRG24020320240399930
|
02/03/2024
|
Dablu Saw
|
0527011WL068063
|
Dablu Saw
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168590
|
|
DABLU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SULTANGANJ
|
BH-27-011-006-02380300/976
(KUMAITHA)
|
0527011000NRG24020320240400276
|
02/03/2024
|
Lalo devi
|
0527011WL068093
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3037168521
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SULTANGANJ
|
BH-27-011-006-02380310/621
(KUMAITHA)
|
0527011000NRG24020320240400107
|
02/03/2024
|
Nandani Kumari
|
0527011WL068075
|
Nandani Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168589
|
|
NANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SULTANGANJ
|
BH-27-011-006-02380310/622
(KUMAITHA)
|
0527011000NRG24020320240400108
|
02/03/2024
|
Musharu Tanti
|
0527011WL068075
|
Musharu Tanti
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3037168591
|
|
MASHARU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|