|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HULASGANJ
|
BH-06-005-003-03779234/774
(DAWADHU)
|
0506005000NRG24300120240219732
|
01/02/2024
|
santosh paswan
|
0506005WL015553
|
santosh paswan
|
00045
|
BARB0JEHANA
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146996677
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
HULASGANJ
|
BH-06-005-006-03779427/614
(KOKRASHA)
|
0506005000NRG24290120240219545
|
01/02/2024
|
harendra kumar
|
0506005WL015540
|
harendra kumar
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996618
|
|
HARENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-001-03779092/145
(BOURI)
|
0506005000NRG24290120240219564
|
01/02/2024
|
Dularchand vind
|
0506005WL015542
|
Dularchand vind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996633
|
|
DULARCHAND VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HULASGANJ
|
BH-06-005-001-03779092/145
(BOURI)
|
0506005000NRG24290120240219565
|
01/02/2024
|
rekha devi
|
0506005WL015542
|
rekha devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996634
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-001-03779092/156
(BOURI)
|
0506005000NRG24290120240219567
|
01/02/2024
|
gita devi
|
0506005WL015542
|
gita devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996667
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-001-03779092/156
(BOURI)
|
0506005000NRG24290120240219566
|
01/02/2024
|
ranjeet bind
|
0506005WL015542
|
ranjeet bind
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996668
|
|
RANJIT VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-001-03779092/165
(BOURI)
|
0506005000NRG24290120240219568
|
01/02/2024
|
sama devi
|
0506005WL015542
|
sama devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996628
|
|
SAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-001-03779092/409
(BOURI)
|
0506005000NRG24290120240219570
|
01/02/2024
|
koushilya devi
|
0506005WL015542
|
koushilya devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996671
|
|
KOSALYA DEVI W\O NANDKISHOR DASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HULASGANJ
|
BH-06-005-001-03779092/409
(BOURI)
|
0506005000NRG24290120240219569
|
01/02/2024
|
nand kishor das
|
0506005WL015542
|
nand kishor das
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996619
|
|
NAND KISHOR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HULASGANJ
|
BH-06-005-001-03779092/456
(BOURI)
|
0506005000NRG24290120240219571
|
01/02/2024
|
kameshwar vind
|
0506005WL015542
|
kameshwar vind
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996622
|
|
KAMESHWAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-001-03779092/456
(BOURI)
|
0506005000NRG24290120240219572
|
01/02/2024
|
LAL KESHRI DEVI
|
0506005WL015542
|
LAL KESHRI DEVI
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996625
|
|
BALESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-001-03779092/465
(BOURI)
|
0506005000NRG24290120240219573
|
01/02/2024
|
lalti devi
|
0506005WL015542
|
lalti devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996631
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-001-03779092/468
(BOURI)
|
0506005000NRG24290120240219575
|
01/02/2024
|
Lalita devi
|
0506005WL015542
|
Lalita devi
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996626
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-001-03779092/468
(BOURI)
|
0506005000NRG24290120240219574
|
01/02/2024
|
Naval vind
|
0506005WL015542
|
Naval vind
|
00354
|
PUNB0174000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146996632
|
|
NAVAL VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-001-03779092/470
(BOURI)
|
0506005000NRG24290120240219576
|
01/02/2024
|
KAMESH VIND
|
0506005WL015542
|
KAMESH VIND
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996627
|
|
KAMESHWAR WINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-001-03779092/472
(BOURI)
|
0506005000NRG24290120240219577
|
01/02/2024
|
mina devi
|
0506005WL015542
|
mina devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996630
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-001-03779092/474
(BOURI)
|
0506005000NRG24290120240219578
|
01/02/2024
|
SUNITA DEVI
|
0506005WL015542
|
SUNITA DEVI
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996624
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HULASGANJ
|
BH-06-005-001-03779092/609
(BOURI)
|
0506005000NRG24290120240219580
|
01/02/2024
|
siyasharan bind
|
0506005WL015542
|
siyasharan bind
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996629
|
|
SIYASHARAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-001-03779092/958
(BOURI)
|
0506005000NRG24290120240219582
|
01/02/2024
|
shiv devi
|
0506005WL015542
|
shiv devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996623
|
|
SHIV KUMARI W/O- SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HULASGANJ
|
BH-06-005-001-03779092/958
(BOURI)
|
0506005000NRG24290120240219581
|
01/02/2024
|
sunil kumar
|
0506005WL015542
|
sunil kumar
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996621
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-006-03779427/693
(KOKRASHA)
|
0506005000NRG24290120240219550
|
01/02/2024
|
uma devi
|
0506005WL015540
|
uma devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996670
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
HULASGANJ
|
BH-06-005-006-03779427/725
(KOKRASHA)
|
0506005000NRG24290120240219554
|
01/02/2024
|
upendar paswan
|
0506005WL015540
|
upendar paswan
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996620
|
|
UPENDRA PASWAN S/O PHULBILAS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-006-03779427/766
(KOKRASHA)
|
0506005000NRG24290120240219555
|
01/02/2024
|
shanti devi
|
0506005WL015540
|
shanti devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996669
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HULASGANJ
|
BH-06-005-006-03779427/786
(KOKRASHA)
|
0506005000NRG24290120240219559
|
01/02/2024
|
rajkumari devi
|
0506005WL015540
|
rajkumari devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996635
|
|
RAJKUMARI DEVI W/O- JITAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-006-03779427/788
(KOKRASHA)
|
0506005000NRG24290120240219560
|
01/02/2024
|
mintu devi
|
0506005WL015540
|
mintu devi
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996679
|
|
MINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
26
|
HULASGANJ
|
BH-06-005-006-03779427/1313
(KOKRASHA)
|
0506005000NRG24290120240219536
|
01/02/2024
|
naval bind
|
0506005WL015540
|
naval bind
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996666
|
|
NAWAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HULASGANJ
|
BH-06-005-006-03779427/1433
(KOKRASHA)
|
0506005000NRG24290120240219537
|
01/02/2024
|
niraj ram
|
0506005WL015540
|
niraj ram
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996661
|
|
NEERAJ KUMAR S/O- VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HULASGANJ
|
BH-06-005-006-03779427/1956
(KOKRASHA)
|
0506005000NRG24290120240219539
|
01/02/2024
|
pinky kumari
|
0506005WL015540
|
pinky kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996641
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HULASGANJ
|
BH-06-005-006-03779427/2521
(KOKRASHA)
|
0506005000NRG24290120240219540
|
01/02/2024
|
sayama devi
|
0506005WL015540
|
sayama devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996638
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HULASGANJ
|
BH-06-005-006-03779427/2641
(KOKRASHA)
|
0506005000NRG24290120240219541
|
01/02/2024
|
babita kumari
|
0506005WL015540
|
babita kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996663
|
|
BABITA DEVI WO KAUSHALENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-006-03779427/2731
(KOKRASHA)
|
0506005000NRG24290120240219542
|
01/02/2024
|
ram devi
|
0506005WL015540
|
ram devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996662
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-006-03779427/3331
(KOKRASHA)
|
0506005000NRG24290120240219543
|
01/02/2024
|
Sushma Devi
|
0506005WL015540
|
Sushma Devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996642
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HULASGANJ
|
BH-06-005-006-03779427/513
(KOKRASHA)
|
0506005000NRG24290120240219544
|
01/02/2024
|
lalo devi
|
0506005WL015540
|
lalo devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996639
|
|
LALO DEVI W/OANIL RAVDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-006-03779427/638
(KOKRASHA)
|
0506005000NRG24290120240219546
|
01/02/2024
|
rajkumar devi
|
0506005WL015540
|
rajkumar devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996678
|
|
RAJKUMARI DEVI LET WO SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-006-03779427/679
(KOKRASHA)
|
0506005000NRG24290120240219547
|
01/02/2024
|
ranjeet lal
|
0506005WL015540
|
ranjeet lal
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996636
|
|
RANJIT LAL S/O-MAHENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-006-03779427/714
(KOKRASHA)
|
0506005000NRG24290120240219552
|
01/02/2024
|
Hemanti Devi
|
0506005WL015540
|
Hemanti Devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996665
|
|
HEMANTI DEVI W/O NIWAS PASWAN HEMANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-006-03779427/715
(KOKRASHA)
|
0506005000NRG24290120240219553
|
01/02/2024
|
syamkundi devi
|
0506005WL015540
|
syamkundi devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996637
|
|
LALTI DEVI W/O DHARMENDRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HULASGANJ
|
BH-06-005-006-03779427/767
(KOKRASHA)
|
0506005000NRG24290120240219556
|
01/02/2024
|
rina devi
|
0506005WL015540
|
rina devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996660
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HULASGANJ
|
BH-06-005-006-03779427/778
(KOKRASHA)
|
0506005000NRG24290120240219557
|
01/02/2024
|
madan das
|
0506005WL015540
|
madan das
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996664
|
|
MADAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-006-03779427/785
(KOKRASHA)
|
0506005000NRG24290120240219558
|
01/02/2024
|
sabuja devi
|
0506005WL015540
|
sabuja devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996640
|
|
SABUJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
41
|
HULASGANJ
|
BH-06-005-001-03779092/494
(BOURI)
|
0506005000NRG24290120240219579
|
01/02/2024
|
sonarva devi
|
0506005WL015542
|
sonarva devi
|
00354
|
PUNB0649600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146996648
|
|
SONARVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-003-03779184/1401
(DAWADHU)
|
0506005000NRG24300120240219725
|
01/02/2024
|
KIRAN KUMARI
|
0506005WL015552
|
KIRAN KUMARI
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996652
|
|
KIRAN KUMARI W-O BIMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-003-03779184/1591
(DAWADHU)
|
0506005000NRG24300120240219727
|
01/02/2024
|
Laxami dev
|
0506005WL015552
|
Laxami dev
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146996659
|
|
LAKSHMINIYADEVILATEAVADHESHPANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-003-03779184/1755
(DAWADHU)
|
0506005000NRG24300120240219741
|
01/02/2024
|
priyanka kumari
|
0506005WL015559
|
priyanka kumari
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996655
|
|
Ms. PRIYANKA KUMARI
|
INDIAN BANK(607105)
|
|
45
|
HULASGANJ
|
BH-06-005-003-03779184/2133
(DAWADHU)
|
0506005000NRG24300120240219737
|
01/02/2024
|
mangalanand pathak
|
0506005WL015555
|
mangalanand pathak
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996647
|
|
MANGLA NAND PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-003-03779184/2588
(DAWADHU)
|
0506005000NRG24300120240219740
|
01/02/2024
|
shyam narayan singh
|
0506005WL015558
|
shyam narayan singh
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996654
|
|
SHYAM NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HULASGANJ
|
BH-06-005-003-03779184/435
(DAWADHU)
|
0506005000NRG24300120240219728
|
01/02/2024
|
daresh pandit
|
0506005WL015552
|
daresh pandit
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146996644
|
|
DARESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-003-03779184/474
(DAWADHU)
|
0506005000NRG24300120240219729
|
01/02/2024
|
abadh yadav
|
0506005WL015552
|
abadh yadav
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996650
|
|
AWADH YADAV S/ORAM LAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HULASGANJ
|
BH-06-005-003-03779184/551
(DAWADHU)
|
0506005000NRG24300120240219730
|
01/02/2024
|
ramji yadav
|
0506005WL015552
|
ramji yadav
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146996649
|
|
RAM JI YADAV S/O TETAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-003-03779204/2134
(DAWADHU)
|
0506005000NRG24300120240219738
|
01/02/2024
|
DHARAMVIR PATHAK
|
0506005WL015556
|
DHARAMVIR PATHAK
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996646
|
|
DHARAMVIR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HULASGANJ
|
BH-06-005-003-03779214/2302
(DAWADHU)
|
0506005000NRG24300120240219739
|
01/02/2024
|
Ajay kumar
|
0506005WL015557
|
Ajay kumar
|
00354
|
PUNB0649600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996645
|
|
AJAY KUMAR S/O RAJNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-003-03779214/2651
(DAWADHU)
|
0506005000NRG24300120240219731
|
01/02/2024
|
Pratima Devi
|
0506005WL015553
|
Pratima Devi
|
00354
|
PUNB0649600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146996653
|
|
PRATIMA DEVI WO- LT NIRPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HULASGANJ
|
BH-06-005-003-03779234/66
(DAWADHU)
|
0506005000NRG24300120240219733
|
01/02/2024
|
kailas paswan
|
0506005WL015554
|
kailas paswan
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146996658
|
|
KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HULASGANJ
|
BH-06-005-003-03779234/763
(DAWADHU)
|
0506005000NRG24300120240219735
|
01/02/2024
|
rita devi
|
0506005WL015554
|
rita devi
|
00354
|
PUNB0649600
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146996651
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HULASGANJ
|
BH-06-005-003-03779234/777
(DAWADHU)
|
0506005000NRG24300120240219736
|
01/02/2024
|
rina devi
|
0506005WL015554
|
rina devi
|
00354
|
PUNB0649600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146996657
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
56
|
HULASGANJ
|
BH-06-005-006-03779427/1939
(KOKRASHA)
|
0506005000NRG24290120240219538
|
01/02/2024
|
sarita devi
|
0506005WL015540
|
sarita devi
|
00415
|
SBIN0006287
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996643
|
|
MR PAPPU SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
HULASGANJ
|
BH-06-005-003-03779184/149
(DAWADHU)
|
0506005000NRG24300120240219726
|
01/02/2024
|
NIRU DEVI
|
0506005WL015552
|
NIRU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996674
|
|
NIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
58
|
HULASGANJ
|
BH-06-005-003-03779184/220
(DAWADHU)
|
0506005000NRG24300120240219724
|
01/02/2024
|
narayan paswan
|
0506005WL015551
|
narayan paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996656
|
|
NARAYAN PASWAN S/O DOLAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HULASGANJ
|
BH-06-005-003-03779234/674
(DAWADHU)
|
0506005000NRG24300120240219734
|
01/02/2024
|
Anita Devi
|
0506005WL015554
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146996675
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HULASGANJ
|
BH-06-005-006-03779427/681
(KOKRASHA)
|
0506005000NRG24290120240219549
|
01/02/2024
|
SABITA DEVI
|
0506005WL015540
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996672
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
HULASGANJ
|
BH-06-005-006-03779427/681
(KOKRASHA)
|
0506005000NRG24290120240219548
|
01/02/2024
|
SIDHNATH LAL
|
0506005WL015540
|
SIDHNATH LAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996673
|
|
SIDHNATH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HULASGANJ
|
BH-06-005-006-03779427/711
(KOKRASHA)
|
0506005000NRG24290120240219551
|
01/02/2024
|
sushila devi
|
0506005WL015540
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146996676
|
|
SUSHILA DEVI W/O-DILIP SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160512
|
160512
|
|
|
|
|
|
|
|