|
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-27-011-006-02380310/586
(KUMAITHA)
|
0527011000NRG24210520230066253
|
21/05/2023
|
Rakhi Jha
|
0527011WL007734
|
Rakhi Jha
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017614
|
|
RAKHI JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380400/1742
(KUMAITHA)
|
0527011000NRG24210520230066262
|
21/05/2023
|
Suma Devi
|
0527011WL007734
|
Suma Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017615
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380400/1742
(KUMAITHA)
|
0527011000NRG24210520230066261
|
21/05/2023
|
suman Yadav
|
0527011WL007734
|
suman Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017639
|
|
SUMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380300/2888
(KUMAITHA)
|
0527011000NRG24210520230066210
|
21/05/2023
|
Sanjiv Kumar
|
0527011WL007734
|
Sanjiv Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017619
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380300/900
(KUMAITHA)
|
0527011000NRG24210520230066227
|
21/05/2023
|
Vivekanand Jha
|
0527011WL007734
|
Vivekanand Jha
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017616
|
|
BIBEKANAND JHA
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380310/2237
(KUMAITHA)
|
0527011000NRG24210520230066237
|
21/05/2023
|
Dilip Yadav
|
0527011WL007734
|
Dilip Yadav
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017637
|
|
DILIP KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380310/2237
(KUMAITHA)
|
0527011000NRG24210520230066236
|
21/05/2023
|
Pinki Devi
|
0527011WL007734
|
Pinki Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017638
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/241
(NAYAGAON)
|
0527011000NRG24210520230066107
|
21/05/2023
|
Pallavi Kumari
|
0527011WL007732
|
Pallavi Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017621
|
|
PALLAVI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/654
(NAYAGAON)
|
0527011000NRG24210520230066113
|
21/05/2023
|
Manish Kumar
|
0527011WL007732
|
Manish Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017622
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02382200/447
(NAYAGAON)
|
0527011000NRG24210520230066120
|
21/05/2023
|
Deepdarshan Kumar
|
0527011WL007732
|
Deepdarshan Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017620
|
|
DEEP DARSHAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380400/1791
(KUMAITHA)
|
0527011000NRG24210520230066264
|
21/05/2023
|
roshan jha
|
0527011WL007734
|
roshan jha
|
00078
|
CNRB0005748
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017618
|
|
ROSHAN KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/1823
(KUMAITHA)
|
0527011000NRG24210520230066200
|
21/05/2023
|
Rina devi
|
0527011WL007734
|
Rina devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017635
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/2900
(KUMAITHA)
|
0527011000NRG24210520230066213
|
21/05/2023
|
Maheshwar Tanti
|
0527011WL007734
|
Maheshwar Tanti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017634
|
|
MAHESHWER TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/3012
(KUMAITHA)
|
0527011000NRG24210520230066214
|
21/05/2023
|
Chandan Kumar Jha
|
0527011WL007734
|
Chandan Kumar Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017629
|
|
CHANDAN KUMAR JHA
|
UCO BANK(607066)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/3013
(KUMAITHA)
|
0527011000NRG24210520230066215
|
21/05/2023
|
Niwas Chandra Jha
|
0527011WL007734
|
Niwas Chandra Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017625
|
|
NIWASH CHANDRA JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380300/3013
(KUMAITHA)
|
0527011000NRG24210520230066216
|
21/05/2023
|
Shweta Jha
|
0527011WL007734
|
Shweta Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017628
|
|
SHWETA JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02380300/3014
(KUMAITHA)
|
0527011000NRG24210520230066217
|
21/05/2023
|
Rupesh Kumar Jha
|
0527011WL007734
|
Rupesh Kumar Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017627
|
|
RUPESH KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02380310/1893
(KUMAITHA)
|
0527011000NRG24210520230066229
|
21/05/2023
|
Abhishek Kumar Jha
|
0527011WL007734
|
Abhishek Kumar Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017636
|
|
ABHISHEK KUMAR JHA
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380310/2245
(KUMAITHA)
|
0527011000NRG24210520230066240
|
21/05/2023
|
mithun Kumar
|
0527011WL007734
|
mithun Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017630
|
|
MITHUN KUMAR
|
CANARA BANK(508532)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380310/2246
(KUMAITHA)
|
0527011000NRG24210520230066241
|
21/05/2023
|
Rajiv Kumar Jha
|
0527011WL007734
|
Rajiv Kumar Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017631
|
|
RAJEEV KUMAR JHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380310/2246
(KUMAITHA)
|
0527011000NRG24210520230066242
|
21/05/2023
|
Sarika Devi
|
0527011WL007734
|
Sarika Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017632
|
|
SARIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380310/2248
(KUMAITHA)
|
0527011000NRG24210520230066243
|
21/05/2023
|
Manoj Jha
|
0527011WL007734
|
Manoj Jha
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017633
|
|
MANOJ JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380310/558
(KUMAITHA)
|
0527011000NRG24210520230066249
|
21/05/2023
|
Priti Devi
|
0527011WL007734
|
Priti Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017624
|
|
PRITI DEVI WO RAJNIKANT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380330/3023
(KUMAITHA)
|
0527011000NRG24210520230066255
|
21/05/2023
|
Anjali Devi
|
0527011WL007734
|
Anjali Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017626
|
|
MAHARANI DEVI,W/O-LAKHPATI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/1751
(KUMAITHA)
|
0527011000NRG24210520230066199
|
21/05/2023
|
Sanjay kumar sinha
|
0527011WL007734
|
Sanjay kumar sinha
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017586
|
|
MR SANJAY KUMAR SINHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/900
(KUMAITHA)
|
0527011000NRG24210520230066228
|
21/05/2023
|
Pushpa Devi
|
0527011WL007734
|
Pushpa Devi
|
00415
|
SBIN0001521
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017600
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380300/1530
(KUMAITHA)
|
0527011000NRG24210520230066197
|
21/05/2023
|
Manoj kumar gupta
|
0527011WL007734
|
Manoj kumar gupta
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017587
|
|
MR MANOJ KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/211
(KUMAITHA)
|
0527011000NRG24210520230066202
|
21/05/2023
|
Anil Kumar Mishra
|
0527011WL007734
|
Anil Kumar Mishra
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017610
|
|
ANIL KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380300/2249
(KUMAITHA)
|
0527011000NRG24210520230066204
|
21/05/2023
|
Manju Devi
|
0527011WL007734
|
Manju Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017589
|
|
GAURAV KUMAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02380300/2250
(KUMAITHA)
|
0527011000NRG24210520230066205
|
21/05/2023
|
Arti Devi
|
0527011WL007734
|
Arti Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017605
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/2889
(KUMAITHA)
|
0527011000NRG24210520230066211
|
21/05/2023
|
Vanshanarayan Tanti
|
0527011WL007734
|
Vanshanarayan Tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017588
|
|
VANSHANARAYAN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/3015
(KUMAITHA)
|
0527011000NRG24210520230066218
|
21/05/2023
|
Gulshan Kumar Jha
|
0527011WL007734
|
Gulshan Kumar Jha
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017594
|
|
MR GULSHAN KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/309
(KUMAITHA)
|
0527011000NRG24210520230066219
|
21/05/2023
|
SURESH TANTI
|
0527011WL007734
|
SURESH TANTI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017647
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/310
(KUMAITHA)
|
0527011000NRG24210520230066220
|
21/05/2023
|
Hakku tanti
|
0527011WL007734
|
Hakku tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017595
|
|
MR HAKU TANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/310
(KUMAITHA)
|
0527011000NRG24210520230066221
|
21/05/2023
|
Hakku tanti
|
0527011WL007734
|
Hakku tanti
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017596
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380300/328-A
(KUMAITHA)
|
0527011000NRG24210520230066222
|
21/05/2023
|
PUTUL DEVI
|
0527011WL007734
|
PUTUL DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017593
|
|
PUTUL DEVI
|
UCO BANK(607066)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380300/333-A
(KUMAITHA)
|
0527011000NRG24210520230066223
|
21/05/2023
|
REKHA DEVI
|
0527011WL007734
|
REKHA DEVI
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017591
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380310/1900
(KUMAITHA)
|
0527011000NRG24210520230066233
|
21/05/2023
|
Priyanka Kumari
|
0527011WL007734
|
Priyanka Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017640
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380310/529
(KUMAITHA)
|
0527011000NRG24210520230066248
|
21/05/2023
|
Pintu yadav
|
0527011WL007734
|
Pintu yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017590
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380400/1693
(KUMAITHA)
|
0527011000NRG24210520230066257
|
21/05/2023
|
Gopal Narayan Sah
|
0527011WL007734
|
Gopal Narayan Sah
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017583
|
|
MR GOPAL NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380400/1753
(KUMAITHA)
|
0527011000NRG24210520230066263
|
21/05/2023
|
Amit Kumar Mishra
|
0527011WL007734
|
Amit Kumar Mishra
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017613
|
|
MR AMIT KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02380600/236
(NAYAGAON)
|
0527011000NRG24210520230066104
|
21/05/2023
|
Bandana Kumari
|
0527011WL007732
|
Bandana Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017609
|
|
MRS BANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380600/656
(NAYAGAON)
|
0527011000NRG24210520230066115
|
21/05/2023
|
Navya Kumari
|
0527011WL007732
|
Navya Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017606
|
|
MISS NAVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-006-02380300/211
(KUMAITHA)
|
0527011000NRG24210520230066203
|
21/05/2023
|
Lalita Devi
|
0527011WL007734
|
Lalita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017584
|
|
MRS LALETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-006-02380300/2885
(KUMAITHA)
|
0527011000NRG24210520230066209
|
21/05/2023
|
Manju Devi
|
0527011WL007734
|
Manju Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017612
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-006-02380300/2893
(KUMAITHA)
|
0527011000NRG24210520230066212
|
21/05/2023
|
Shrikant Kumar Paswan
|
0527011WL007734
|
Shrikant Kumar Paswan
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017611
|
|
SHRIKANT KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-006-02380300/811
(KUMAITHA)
|
0527011000NRG24210520230066225
|
21/05/2023
|
Rina devi
|
0527011WL007734
|
Rina devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017574
|
|
MR SHAMBHU KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380600/237
(NAYAGAON)
|
0527011000NRG24210520230066105
|
21/05/2023
|
Supriya Kumari
|
0527011WL007732
|
Supriya Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017597
|
|
SUPRIYA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/244
(NAYAGAON)
|
0527011000NRG24210520230066109
|
21/05/2023
|
Sonu Kumar
|
0527011WL007732
|
Sonu Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017607
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/595
(NAYAGAON)
|
0527011000NRG24210520230066111
|
21/05/2023
|
Renu devi
|
0527011WL007732
|
Renu devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017599
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/658
(NAYAGAON)
|
0527011000NRG24210520230066117
|
21/05/2023
|
Avinash Kumar
|
0527011WL007732
|
Avinash Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017602
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/673
(NAYAGAON)
|
0527011000NRG24210520230066119
|
21/05/2023
|
Sapna Devi
|
0527011WL007732
|
Sapna Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017598
|
|
MS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02382900/803
(NAYAGAON)
|
0527011000NRG24210520230066122
|
21/05/2023
|
Shankar choudhary
|
0527011WL007732
|
Shankar choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017603
|
|
MR SHANKAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02382900/803
(NAYAGAON)
|
0527011000NRG24210520230066123
|
21/05/2023
|
Shankar choudhary
|
0527011WL007732
|
Shankar choudhary
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017604
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380330/3029
(KUMAITHA)
|
0527011000NRG24210520230066256
|
21/05/2023
|
Kavita devi
|
0527011WL007734
|
Kavita devi
|
00415
|
SBIN0012531
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017585
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380310/2243
(KUMAITHA)
|
0527011000NRG24210520230066239
|
21/05/2023
|
Sweta Kumari
|
0527011WL007734
|
Sweta Kumari
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017592
|
|
MRS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02380310/563
(KUMAITHA)
|
0527011000NRG24210520230066250
|
21/05/2023
|
Anju Kumari
|
0527011WL007734
|
Anju Kumari
|
00415
|
SBIN0014274
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017608
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SULTANGANJ
|
BH-27-011-006-02380300/1751
(KUMAITHA)
|
0527011000NRG24210520230066198
|
21/05/2023
|
Archana sinha
|
0527011WL007734
|
Archana sinha
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017572
|
|
ARCHANA SHINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SULTANGANJ
|
BH-27-011-006-02380300/2254
(KUMAITHA)
|
0527011000NRG24210520230066207
|
21/05/2023
|
Pratyush Kumar Jha
|
0527011WL007734
|
Pratyush Kumar Jha
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017571
|
|
PRATYUSH KUMAR JHA
|
UCO BANK(607066)
|
|
60
|
SULTANGANJ
|
BH-27-011-006-02380310/1900
(KUMAITHA)
|
0527011000NRG24210520230066232
|
21/05/2023
|
Mananjay Kumar
|
0527011WL007734
|
Mananjay Kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017645
|
|
MANANJAY KUMAR
|
UCO BANK(607066)
|
|
61
|
SULTANGANJ
|
BH-27-011-006-02380330/3022
(KUMAITHA)
|
0527011000NRG24210520230066254
|
21/05/2023
|
Ruby Devi
|
0527011WL007734
|
Ruby Devi
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017570
|
|
RUBY DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02380600/655
(NAYAGAON)
|
0527011000NRG24210520230066114
|
21/05/2023
|
Priya Kumari
|
0527011WL007732
|
Priya Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017573
|
|
PRIYA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
63
|
SULTANGANJ
|
BH-27-011-006-02380310/2243
(KUMAITHA)
|
0527011000NRG24210520230066238
|
21/05/2023
|
Goutam Kumar Jha
|
0527011WL007734
|
Goutam Kumar Jha
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017623
|
|
GOUTAM KUMAR JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SULTANGANJ
|
BH-27-011-006-02380310/586
(KUMAITHA)
|
0527011000NRG24210520230066252
|
21/05/2023
|
Bikash Chandra Jha
|
0527011WL007734
|
Bikash Chandra Jha
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017617
|
|
BIKASH CHANDRA JHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
SULTANGANJ
|
BH-27-011-006-02380300/1935
(KUMAITHA)
|
0527011000NRG24210520230066201
|
21/05/2023
|
Anshumand Kumar
|
0527011WL007734
|
Anshumand Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017646
|
|
ANSHUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02380600/653
(NAYAGAON)
|
0527011000NRG24210520230066112
|
21/05/2023
|
Binit Kumar
|
0527011WL007732
|
Binit Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017569
|
|
BINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
67
|
SULTANGANJ
|
BH-27-011-006-02380300/2251
(KUMAITHA)
|
0527011000NRG24210520230066206
|
21/05/2023
|
Rohit Kumar
|
0527011WL007734
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017577
|
|
ROHIT KUMAR SO SURESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SULTANGANJ
|
BH-27-011-006-02380300/808
(KUMAITHA)
|
0527011000NRG24210520230066224
|
21/05/2023
|
Dipa devi
|
0527011WL007734
|
Dipa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017576
|
|
DEEPA DEVI DO NARESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
SULTANGANJ
|
BH-27-011-006-02380310/1894
(KUMAITHA)
|
0527011000NRG24210520230066230
|
21/05/2023
|
Sanjay Tanti
|
0527011WL007734
|
Sanjay Tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017643
|
|
SANJAY TANTI SO RUDO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SULTANGANJ
|
BH-27-011-006-02380310/1897
(KUMAITHA)
|
0527011000NRG24210520230066231
|
21/05/2023
|
Rekha Devi
|
0527011WL007734
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017575
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SULTANGANJ
|
BH-27-011-006-02380310/1950
(KUMAITHA)
|
0527011000NRG24210520230066234
|
21/05/2023
|
Rudo tanti
|
0527011WL007734
|
Rudo tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017642
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SULTANGANJ
|
BH-27-011-006-02380310/1950
(KUMAITHA)
|
0527011000NRG24210520230066235
|
21/05/2023
|
Rudo tanti
|
0527011WL007734
|
Rudo tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017641
|
|
RUDO TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SULTANGANJ
|
BH-27-011-006-02380310/2248
(KUMAITHA)
|
0527011000NRG24210520230066244
|
21/05/2023
|
Rachana Devi
|
0527011WL007734
|
Rachana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017581
|
|
RACHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SULTANGANJ
|
BH-27-011-006-02380310/3005
(KUMAITHA)
|
0527011000NRG24210520230066245
|
21/05/2023
|
Shivesh Jha
|
0527011WL007734
|
Shivesh Jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017648
|
|
SHIVESH JHA SO SHAKTI NATH JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SULTANGANJ
|
BH-27-011-006-02380310/3015
(KUMAITHA)
|
0527011000NRG24210520230066246
|
21/05/2023
|
Soni devi
|
0527011WL007734
|
Soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017580
|
|
SONI DEVI WO RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SULTANGANJ
|
BH-27-011-006-02380310/526
(KUMAITHA)
|
0527011000NRG24210520230066247
|
21/05/2023
|
punam devi
|
0527011WL007734
|
punam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017644
|
|
PUNAM DEVI WO SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SULTANGANJ
|
BH-27-011-006-02380310/584
(KUMAITHA)
|
0527011000NRG24210520230066251
|
21/05/2023
|
Devyani Kumari
|
0527011WL007734
|
Devyani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1857017582
|
|
DEVYANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SULTANGANJ
|
BH-27-011-006-02380400/1693
(KUMAITHA)
|
0527011000NRG24210520230066258
|
21/05/2023
|
Rajmani kumari
|
0527011WL007734
|
Rajmani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017601
|
|
AASHA DEVI WO GOPAL NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SULTANGANJ
|
BH-27-011-006-02380400/1694
(KUMAITHA)
|
0527011000NRG24210520230066259
|
21/05/2023
|
Gautam Sah
|
0527011WL007734
|
Gautam Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017578
|
|
GAUTAM KUMAR SO KHERHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SULTANGANJ
|
BH-27-011-006-02380400/1694
(KUMAITHA)
|
0527011000NRG24210520230066260
|
21/05/2023
|
Gautam Sah
|
0527011WL007734
|
Gautam Sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1857017579
|
|
CHANDANI SAHU WO GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|