|
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
|
NAGAR
|
BH-07-010-002-04041400/4026
(Amraha)
|
0507010000NRG24310520230199196
|
31/05/2023
|
ASHOK RAVIDAS
|
0507010WL029825
|
ASHOK RAVIDAS
|
00045
|
BARB0ALIGAY
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682306
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
NAGAR
|
BH-07-010-002-04041400/94-A
(Amraha)
|
0507010000NRG24310520230199207
|
31/05/2023
|
Ganesh paswan
|
0507010WL029825
|
Ganesh paswan
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682305
|
|
GANESH PASWAN
|
BANK OF BARODA(606985)
|
|
3
|
NAGAR
|
BH-07-010-002-04041400/94-A
(Amraha)
|
0507010000NRG24310520230199209
|
31/05/2023
|
MANTI DEVI
|
0507010WL029825
|
MANTI DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682317
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
NAGAR
|
BH-07-010-010-04040200/1902
(Kandi)
|
0507010000NRG24310520230200437
|
31/05/2023
|
GULNAR KHATUN
|
0507010WL029976
|
GULNAR KHATUN
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682313
|
|
GULNAR KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
NAGAR
|
BH-07-010-010-04040200/1904
(Kandi)
|
0507010000NRG24310520230200439
|
31/05/2023
|
GAJALA PRAWEEN
|
0507010WL029976
|
GAJALA PRAWEEN
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682315
|
|
GAJALA PRAWEEN
|
INDUSIND BANK(607189)
|
|
6
|
NAGAR
|
BH-07-010-010-04040200/1906
(Kandi)
|
0507010000NRG24310520230200440
|
31/05/2023
|
RAUNAK KHATUN
|
0507010WL029976
|
RAUNAK KHATUN
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682314
|
|
RAUNAK KHATOON
|
BANK OF BARODA(606985)
|
|
7
|
NAGAR
|
BH-07-010-011-04039600/1972
(Kujapi-1)
|
0507010000NRG24310520230200447
|
31/05/2023
|
Pintu Kumar
|
0507010WL029977
|
Pintu Kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682302
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
NAGAR
|
BH-07-010-011-04039600/1988
(Kujapi-1)
|
0507010000NRG24310520230200458
|
31/05/2023
|
Kundan Kumar
|
0507010WL029977
|
Kundan Kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682300
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
NAGAR
|
BH-07-010-011-04039600/1989
(Kujapi-1)
|
0507010000NRG24310520230200459
|
31/05/2023
|
Neelam Kumari
|
0507010WL029977
|
Neelam Kumari
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682312
|
|
Neelam Devi
|
BANK OF BARODA(606985)
|
|
10
|
NAGAR
|
BH-07-010-011-04039600/1994
(Kujapi-1)
|
0507010000NRG24310520230200461
|
31/05/2023
|
Naveen Kumar
|
0507010WL029977
|
Naveen Kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682311
|
|
Naveen Kumar
|
BANK OF BARODA(606985)
|
|
11
|
NAGAR
|
BH-07-010-011-04039600/1995
(Kujapi-1)
|
0507010000NRG24310520230200462
|
31/05/2023
|
Satyendra Verma
|
0507010WL029977
|
Satyendra Verma
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682301
|
|
SATYENDRA VERMA
|
BANK OF BARODA(606985)
|
|
12
|
NAGAR
|
BH-07-010-011-04039600/1996
(Kujapi-1)
|
0507010000NRG24310520230200463
|
31/05/2023
|
Sonu kumar
|
0507010WL029977
|
Sonu kumar
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682310
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
13
|
NAGAR
|
BH-07-010-002-04041400/94-A
(Amraha)
|
0507010000NRG24310520230199208
|
31/05/2023
|
NIRANJAN PASWAN
|
0507010WL029825
|
NIRANJAN PASWAN
|
00045
|
BARB0GBROAD
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682322
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
NAGAR
|
BH-07-010-011-04039600/1992
(Kujapi-1)
|
0507010000NRG24310520230200460
|
31/05/2023
|
Sunaina Devi
|
0507010WL029977
|
Sunaina Devi
|
00045
|
BARB0TEKARI
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682326
|
|
Sunaina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
NAGAR
|
BH-07-010-011-04039600/1977
(Kujapi-1)
|
0507010000NRG24310520230200451
|
31/05/2023
|
Kunti Devi
|
0507010WL029977
|
Kunti Devi
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682323
|
|
KUNTI DEVI WO KAMLESH YADAV
|
BANK OF BARODA(606985)
|
|
16
|
NAGAR
|
BH-07-010-011-04039600/1978
(Kujapi-1)
|
0507010000NRG24310520230200452
|
31/05/2023
|
Sona Devi
|
0507010WL029977
|
Sona Devi
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682325
|
|
Sona Devi
|
BANK OF BARODA(606985)
|
|
17
|
NAGAR
|
BH-07-010-011-04039600/1979
(Kujapi-1)
|
0507010000NRG24310520230200453
|
31/05/2023
|
Santan Kumar
|
0507010WL029977
|
Santan Kumar
|
00045
|
BARB0TEKGAY
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682324
|
|
SANTAN KUMAR S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
BH-07-010-002-04041500/4022
(Amraha)
|
0507010000NRG24310520230199214
|
31/05/2023
|
CHANDAN PASWAN
|
0507010WL029825
|
CHANDAN PASWAN
|
00048
|
BKID0004485
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682321
|
|
CHANDAN PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
NAGAR
|
BH-07-010-010-04040200/1908
(Kandi)
|
0507010000NRG24310520230200441
|
31/05/2023
|
MD AZHAR ANSARI
|
0507010WL029976
|
MD AZHAR ANSARI
|
00048
|
BKID0005799
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682330
|
|
MD AZHAR S/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
NAGAR
|
BH-07-010-010-04040200/1914
(Kandi)
|
0507010000NRG24310520230200444
|
31/05/2023
|
MD ASIF
|
0507010WL029976
|
MD ASIF
|
00048
|
BKID0005799
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682329
|
|
MD ASIF
|
BANK OF INDIA(508505)
|
|
21
|
NAGAR
|
BH-07-010-010-04040200/756
(Kandi)
|
0507010000NRG24310520230200445
|
31/05/2023
|
Shabana khatun
|
0507010WL029976
|
Shabana khatun
|
00048
|
BKID0005799
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682331
|
|
SHABANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
NAGAR
|
BH-07-010-002-04041400/235-A
(Amraha)
|
0507010000NRG24310520230199194
|
31/05/2023
|
PRAMOD DAS
|
0507010WL029825
|
PRAMOD DAS
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682356
|
|
Mr. Pramod Das
|
INDIAN BANK(607105)
|
|
23
|
NAGAR
|
BH-07-010-002-04041400/4034
(Amraha)
|
0507010000NRG24310520230199197
|
31/05/2023
|
RAJA KUMAR
|
0507010WL029825
|
RAJA KUMAR
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682351
|
|
Mr. Raja Kumar
|
INDIAN BANK(607105)
|
|
24
|
NAGAR
|
BH-07-010-002-04041400/4035
(Amraha)
|
0507010000NRG24310520230199198
|
31/05/2023
|
PUJA DEVI
|
0507010WL029825
|
PUJA DEVI
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682352
|
|
Mrs. Puja Devi
|
INDIAN BANK(607105)
|
|
25
|
NAGAR
|
BH-07-010-002-04041400/4036
(Amraha)
|
0507010000NRG24310520230199199
|
31/05/2023
|
NITU KUMARI
|
0507010WL029825
|
NITU KUMARI
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682373
|
|
Mrs. Nitu Kumari
|
INDIAN BANK(607105)
|
|
26
|
NAGAR
|
BH-07-010-002-04041400/706
(Amraha)
|
0507010000NRG24310520230199205
|
31/05/2023
|
VIJAY RAVIDAS
|
0507010WL029825
|
VIJAY RAVIDAS
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682307
|
|
Mr. Vijay Ravidas
|
INDIAN BANK(607105)
|
|
27
|
NAGAR
|
BH-07-010-002-04041500/4020
(Amraha)
|
0507010000NRG24310520230199212
|
31/05/2023
|
PARWEJ ALAM
|
0507010WL029825
|
PARWEJ ALAM
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682357
|
|
Mr. Parwej Alam
|
INDIAN BANK(607105)
|
|
28
|
NAGAR
|
BH-07-010-002-04041500/4021
(Amraha)
|
0507010000NRG24310520230199213
|
31/05/2023
|
HASNAIN SAI
|
0507010WL029825
|
HASNAIN SAI
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682318
|
|
MR HASANAIN SAI I
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGAR
|
BH-07-010-002-04041500/4023
(Amraha)
|
0507010000NRG24310520230199216
|
31/05/2023
|
SANTOSH PASWAN
|
0507010WL029825
|
SANTOSH PASWAN
|
00176
|
IDIB000G546
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682319
|
|
SANTOSH KUMAR U/GS RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
30
|
NAGAR
|
BH-07-010-010-04040200/1040
(Kandi)
|
0507010000NRG24310520230200431
|
31/05/2023
|
KUNDAN KUMAR
|
0507010WL029976
|
KUNDAN KUMAR
|
00354
|
PUNB0119900
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682304
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAGAR
|
BH-07-010-010-04040200/1909
(Kandi)
|
0507010000NRG24310520230200442
|
31/05/2023
|
MD MUMTAZ AHMAD
|
0507010WL029976
|
MD MUMTAZ AHMAD
|
00354
|
PUNB0119900
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682303
|
|
MD MUMTAJ AHMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
BH-07-010-010-04040200/1087
(Kandi)
|
0507010000NRG24310520230200435
|
31/05/2023
|
BRIJ KUMAR DAS
|
0507010WL029976
|
BRIJ KUMAR DAS
|
00354
|
PUNB0196700
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682316
|
|
BRIJ KUMAR DAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
NAGAR
|
BH-07-010-013-03968400/2300
(Aurwan)
|
0507010000NRG24310520230200583
|
31/05/2023
|
Gitya devi
|
0507010WL029987
|
Gitya devi
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682333
|
|
GITIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAR
|
BH-07-010-013-03968400/3782
(Aurwan)
|
0507010000NRG24310520230200587
|
31/05/2023
|
SANGITA DEVI
|
0507010WL029987
|
SANGITA DEVI
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682338
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAR
|
BH-07-010-013-03968400/3794
(Aurwan)
|
0507010000NRG24310520230200588
|
31/05/2023
|
RENU DEVI
|
0507010WL029987
|
RENU DEVI
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682336
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGAR
|
BH-07-010-013-03968400/4079
(Aurwan)
|
0507010000NRG24310520230200590
|
31/05/2023
|
Rubi Devi
|
0507010WL029987
|
Rubi Devi
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682337
|
|
RUBI DEVI W/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
NAGAR
|
BH-07-010-013-03968400/4086
(Aurwan)
|
0507010000NRG24310520230200596
|
31/05/2023
|
Niraj Kumar
|
0507010WL029987
|
Niraj Kumar
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682335
|
|
NIRAJ KUMAR SO KISHORI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAR
|
BH-07-010-013-03968400/4089
(Aurwan)
|
0507010000NRG24310520230200599
|
31/05/2023
|
Rajesh Kumar
|
0507010WL029987
|
Rajesh Kumar
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682334
|
|
RAJESHKUMARSOVIJAYYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
39
|
NAGAR
|
BH-07-010-013-03968400/4099
(Aurwan)
|
0507010000NRG24310520230200607
|
31/05/2023
|
Munni Devi
|
0507010WL029987
|
Munni Devi
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682340
|
|
MUNI DEVI W/O MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NAGAR
|
BH-07-010-013-03968400/4100
(Aurwan)
|
0507010000NRG24310520230200608
|
31/05/2023
|
Gayatri Devi
|
0507010WL029987
|
Gayatri Devi
|
00354
|
PUNB0385000
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682339
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
41
|
NAGAR
|
BH-07-010-013-03968400/4088
(Aurwan)
|
0507010000NRG24310520230200598
|
31/05/2023
|
Dewmatiya Devi
|
0507010WL029987
|
Dewmatiya Devi
|
00354
|
PUNB0492300
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682341
|
|
DEWMATIYADEVIWOVIJAYYADAV
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
NAGAR
|
BH-07-010-011-04039600/1980
(Kujapi-1)
|
0507010000NRG24310520230200454
|
31/05/2023
|
Raushan Kumar
|
0507010WL029977
|
Raushan Kumar
|
00354
|
PUNB0586100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682299
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGAR
|
BH-07-010-011-04039600/1983
(Kujapi-1)
|
0507010000NRG24310520230200456
|
31/05/2023
|
Subodh Kumar
|
0507010WL029977
|
Subodh Kumar
|
00354
|
PUNB0586100
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682327
|
|
SUBODH KUMAR S/OLT. YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
44
|
NAGAR
|
BH-07-010-010-04040200/1039
(Kandi)
|
0507010000NRG24310520230200430
|
31/05/2023
|
MD IRFAN
|
0507010WL029976
|
MD IRFAN
|
00415
|
SBIN0005611
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682328
|
|
MD IRFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NAGAR
|
BH-07-010-011-04039600/1973
(Kujapi-1)
|
0507010000NRG24310520230200448
|
31/05/2023
|
Mamta Devi
|
0507010WL029977
|
Mamta Devi
|
00415
|
SBIN0005611
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682320
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
46
|
NAGAR
|
BH-07-010-002-04041400/1532
(Amraha)
|
0507010000NRG24310520230199186
|
31/05/2023
|
ramrati devi
|
0507010WL029825
|
ramrati devi
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682308
|
|
RAMRATI DEVI
|
HDFC BANK LTD(607152)
|
|
47
|
NAGAR
|
BH-07-010-002-04041400/1670
(Amraha)
|
0507010000NRG24310520230199189
|
31/05/2023
|
ARTI DEVI
|
0507010WL029825
|
ARTI DEVI
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682309
|
|
Mrs. Arti Devi
|
INDIAN BANK(607105)
|
|
48
|
NAGAR
|
BH-07-010-002-04041400/906
(Amraha)
|
0507010000NRG24310520230199206
|
31/05/2023
|
USHA DEVI
|
0507010WL029825
|
USHA DEVI
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682332
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
BH-07-010-010-04040200/1049
(Kandi)
|
0507010000NRG24310520230200432
|
31/05/2023
|
HASHMAT ALI
|
0507010WL029976
|
HASHMAT ALI
|
00462
|
UCBA0000284
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682297
|
|
HASMAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
NAGAR
|
BH-07-010-013-03968400/4103
(Aurwan)
|
0507010000NRG24310520230200609
|
31/05/2023
|
Rinku Devi
|
0507010WL029987
|
Rinku Devi
|
00462
|
UCBA0000615
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682298
|
|
RINKU DEVI W/O KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
NAGAR
|
BH-07-010-013-03968400/3796
(Aurwan)
|
0507010000NRG24310520230200589
|
31/05/2023
|
LAKHPATIYA DEVI
|
0507010WL029987
|
LAKHPATIYA DEVI
|
00468
|
UBIN0576409
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682380
|
|
LAKHAPATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGAR
|
BH-07-010-013-03968400/4080
(Aurwan)
|
0507010000NRG24310520230200591
|
31/05/2023
|
Puja Devi
|
0507010WL029987
|
Puja Devi
|
00468
|
UBIN0576409
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682379
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
NAGAR
|
BH-07-010-013-03968400/4087
(Aurwan)
|
0507010000NRG24310520230200597
|
31/05/2023
|
kishori Yadav
|
0507010WL029987
|
kishori Yadav
|
00468
|
UBIN0576409
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682381
|
|
KISHORI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGAR
|
BH-07-010-013-03968400/4098
(Aurwan)
|
0507010000NRG24310520230200606
|
31/05/2023
|
Gariman Yadav
|
0507010WL029987
|
Gariman Yadav
|
00468
|
UBIN0576409
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682378
|
|
GARIMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
55
|
NAGAR
|
BH-07-010-002-04041400/1125
(Amraha)
|
0507010000NRG24310520230199181
|
31/05/2023
|
SANJAY MANJHI
|
0507010WL029825
|
SANJAY MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682342
|
|
Mr. Sanjay Manjhi
|
INDIAN BANK(607105)
|
|
56
|
NAGAR
|
BH-07-010-002-04041400/1147
(Amraha)
|
0507010000NRG24310520230199182
|
31/05/2023
|
pachu shah
|
0507010WL029825
|
pachu shah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682346
|
|
PONCHU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
NAGAR
|
BH-07-010-002-04041400/1149
(Amraha)
|
0507010000NRG24310520230199183
|
31/05/2023
|
Devmanti devi
|
0507010WL029825
|
Devmanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682347
|
|
DEVMANTI DEVI W/O- SOBHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAGAR
|
BH-07-010-002-04041400/1149
(Amraha)
|
0507010000NRG24310520230199184
|
31/05/2023
|
Shobhi manjhi
|
0507010WL029825
|
Shobhi manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682376
|
|
SHOBHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
NAGAR
|
BH-07-010-002-04041400/1653
(Amraha)
|
0507010000NRG24310520230199187
|
31/05/2023
|
rinki devi
|
0507010WL029825
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682345
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
NAGAR
|
BH-07-010-002-04041400/1669
(Amraha)
|
0507010000NRG24310520230199188
|
31/05/2023
|
kamlesh kumar
|
0507010WL029825
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682344
|
|
Mr. Kamlesh Kumar
|
INDIAN BANK(607105)
|
|
61
|
NAGAR
|
BH-07-010-002-04041400/1672
(Amraha)
|
0507010000NRG24310520230199190
|
31/05/2023
|
RAMKALI DEVI
|
0507010WL029825
|
RAMKALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682354
|
|
RAMKALIYA DEVI W/O LAKSHAMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
NAGAR
|
BH-07-010-002-04041400/1748
(Amraha)
|
0507010000NRG24310520230199191
|
31/05/2023
|
Mina devi
|
0507010WL029825
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682375
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
NAGAR
|
BH-07-010-002-04041400/2001
(Amraha)
|
0507010000NRG24310520230199192
|
31/05/2023
|
RUKMINIYA DEVI
|
0507010WL029825
|
RUKMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682360
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NAGAR
|
BH-07-010-002-04041400/2009
(Amraha)
|
0507010000NRG24310520230199193
|
31/05/2023
|
CHUNNI DEVI
|
0507010WL029825
|
CHUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682353
|
|
CHUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
NAGAR
|
BH-07-010-002-04041400/235-A
(Amraha)
|
0507010000NRG24310520230199195
|
31/05/2023
|
AASHA DEVI
|
0507010WL029825
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682358
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAGAR
|
BH-07-010-002-04041400/505
(Amraha)
|
0507010000NRG24310520230199200
|
31/05/2023
|
CHAMPA DAS
|
0507010WL029825
|
CHAMPA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682343
|
|
Mr. Champa Ravidas
|
INDIAN BANK(607105)
|
|
67
|
NAGAR
|
BH-07-010-002-04041400/597
(Amraha)
|
0507010000NRG24310520230199201
|
31/05/2023
|
Sunita devi
|
0507010WL029825
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682350
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
68
|
NAGAR
|
BH-07-010-002-04041400/693
(Amraha)
|
0507010000NRG24310520230199203
|
31/05/2023
|
MANOJ DAS
|
0507010WL029825
|
MANOJ DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682355
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
NAGAR
|
BH-07-010-002-04041400/704
(Amraha)
|
0507010000NRG24310520230199204
|
31/05/2023
|
SUNAINA DEVI
|
0507010WL029825
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682348
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
NAGAR
|
BH-07-010-002-04041500/1650
(Amraha)
|
0507010000NRG24310520230199210
|
31/05/2023
|
VIBA DEVI
|
0507010WL029825
|
VIBA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/06/2023
|
|
2081682361
|
|
Mrs. Vibha Devi
|
INDIAN BANK(607105)
|
|
71
|
NAGAR
|
BH-07-010-002-04041500/1847
(Amraha)
|
0507010000NRG24310520230199211
|
31/05/2023
|
JITENDRA PASWAN
|
0507010WL029825
|
JITENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682359
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGAR
|
BH-07-010-002-04041500/4024
(Amraha)
|
0507010000NRG24310520230199217
|
31/05/2023
|
BUTAI PASWAN
|
0507010WL029825
|
BUTAI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682349
|
|
BUTAI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
NAGAR
|
BH-07-010-002-04041700/2045
(Amraha)
|
0507010000NRG24310520230199219
|
31/05/2023
|
SUJIT KUMAR
|
0507010WL029825
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682374
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
NAGAR
|
BH-07-010-010-04040200/1050
(Kandi)
|
0507010000NRG24310520230200433
|
31/05/2023
|
GUDDU CHAUDHARY
|
0507010WL029976
|
GUDDU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682366
|
|
GUDDU CHAUDHARY S/O MAHESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
NAGAR
|
BH-07-010-010-04040200/757
(Kandi)
|
0507010000NRG24310520230200446
|
31/05/2023
|
Vikash kumar
|
0507010WL029976
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2081682367
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGAR
|
BH-07-010-011-04039600/1974
(Kujapi-1)
|
0507010000NRG24310520230200449
|
31/05/2023
|
Lalo Devi
|
0507010WL029977
|
Lalo Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682363
|
|
LALO DEVI W/O RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
NAGAR
|
BH-07-010-011-04039600/1976
(Kujapi-1)
|
0507010000NRG24310520230200450
|
31/05/2023
|
Shravan Yadav
|
0507010WL029977
|
Shravan Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682365
|
|
SHARVAN YADAV S/O. NANDLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
NAGAR
|
BH-07-010-011-04039600/1981
(Kujapi-1)
|
0507010000NRG24310520230200455
|
31/05/2023
|
Prabha Verma
|
0507010WL029977
|
Prabha Verma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682364
|
|
PRABHA VERMA W/O ANIL NARAYAN VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
NAGAR
|
BH-07-010-011-04039600/1986
(Kujapi-1)
|
0507010000NRG24310520230200457
|
31/05/2023
|
Uday Kumar Gupta
|
0507010WL029977
|
Uday Kumar Gupta
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2081682362
|
|
UDAY KUMAR GUPTA S/O LATE BHAGWAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
NAGAR
|
BH-07-010-013-03968400/4081
(Aurwan)
|
0507010000NRG24310520230200592
|
31/05/2023
|
Lalita Devi
|
0507010WL029987
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
03/06/2023
|
|
2081682372
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
NAGAR
|
BH-07-010-013-03968400/4082
(Aurwan)
|
0507010000NRG24310520230200593
|
31/05/2023
|
Kanchan Devi
|
0507010WL029987
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682370
|
|
KANCHAN DEVI W-O-ADITYA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
NAGAR
|
BH-07-010-013-03968400/4085
(Aurwan)
|
0507010000NRG24310520230200595
|
31/05/2023
|
Chinta Devi
|
0507010WL029987
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682377
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
NAGAR
|
BH-07-010-013-03968400/4091
(Aurwan)
|
0507010000NRG24310520230200600
|
31/05/2023
|
Minta Devi
|
0507010WL029987
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682371
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAR
|
BH-07-010-013-03968400/4093
(Aurwan)
|
0507010000NRG24310520230200602
|
31/05/2023
|
Aarti Kumari
|
0507010WL029987
|
Aarti Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682368
|
|
Aarti Kumari
|
BANK OF BARODA(606985)
|
|
85
|
NAGAR
|
BH-07-010-013-03968400/4097
(Aurwan)
|
0507010000NRG24310520230200605
|
31/05/2023
|
Muniya Devi
|
0507010WL029987
|
Muniya Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2081682369
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239628
|
239628
|
|
|
|
|
|
|
|