|
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
|
NAUHATTA
|
BH-04-011-005-03621800/2292
(NAUHATTA)
|
0504011000NRG24280620230209030
|
28/06/2023
|
gopal prasad
|
0504011WL015329
|
gopal prasad
|
00354
|
PUNB0130800
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834536
|
|
GOPAL SAH S/O NATHUNI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621800/2741
(NAUHATTA)
|
0504011000NRG24280620230209046
|
28/06/2023
|
Gudiya Devi
|
0504011WL015329
|
Gudiya Devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834538
|
|
GUDIYA DEVI WO JITENDRA KUMAR CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621700/3953
(NAUHATTA)
|
0504011000NRG24280620230209020
|
28/06/2023
|
Lalita Devi
|
0504011WL015329
|
Lalita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834500
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621700/706-A
(NAUHATTA)
|
0504011000NRG24280620230209021
|
28/06/2023
|
Bishanu Rajvar
|
0504011WL015329
|
Bishanu Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834482
|
|
VISUN RAJWAR JAGESHWAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621700/706-A
(NAUHATTA)
|
0504011000NRG24280620230209022
|
28/06/2023
|
Kamla Devi
|
0504011WL015329
|
Kamla Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834481
|
|
KAMALA DEVI VISUN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621800/1002-A
(NAUHATTA)
|
0504011000NRG24280620230209023
|
28/06/2023
|
Satendra Chero
|
0504011WL015329
|
Satendra Chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834486
|
|
SATYENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621800/1002-A
(NAUHATTA)
|
0504011000NRG24280620230209024
|
28/06/2023
|
Satendra Chero
|
0504011WL015329
|
Satendra Chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834487
|
|
RITA DEVI WO SATYENDRA CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621800/1696
(NAUHATTA)
|
0504011000NRG24280620230209025
|
28/06/2023
|
Lalu Rajvar
|
0504011WL015329
|
Lalu Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834472
|
|
LALLU RAJWAR SO - BANDHU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621800/1776
(NAUHATTA)
|
0504011000NRG24280620230209026
|
28/06/2023
|
chanpati devi
|
0504011WL015329
|
chanpati devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834531
|
|
CHAMPA DEVI WO - BALISTAR CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621800/1978
(NAUHATTA)
|
0504011000NRG24280620230209028
|
28/06/2023
|
sharwan kumar soni
|
0504011WL015329
|
sharwan kumar soni
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834477
|
|
SHRAVAN KUMAR SO - BHARAT PRASAD SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621800/2293
(NAUHATTA)
|
0504011000NRG24280620230209031
|
28/06/2023
|
Govind Prasad
|
0504011WL015329
|
Govind Prasad
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834480
|
|
GOBINAD PRASAD S/O LATE NATHUNI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621800/2395
(NAUHATTA)
|
0504011000NRG24280620230209032
|
28/06/2023
|
kunjbihari singh
|
0504011WL015329
|
kunjbihari singh
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834488
|
|
KUNJ BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621800/2395
(NAUHATTA)
|
0504011000NRG24280620230209033
|
28/06/2023
|
sarita devi
|
0504011WL015329
|
sarita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834485
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621800/2396
(NAUHATTA)
|
0504011000NRG24280620230209034
|
28/06/2023
|
sivkumari devi
|
0504011WL015329
|
sivkumari devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834479
|
|
SHIVKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621800/2405
(NAUHATTA)
|
0504011000NRG24280620230209036
|
28/06/2023
|
Anita devi
|
0504011WL015329
|
Anita devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834527
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621800/2408
(NAUHATTA)
|
0504011000NRG24280620230209037
|
28/06/2023
|
Lalita devi
|
0504011WL015329
|
Lalita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834484
|
|
LALITI DEVI WO VISHWANATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03621800/2417
(NAUHATTA)
|
0504011000NRG24280620230209040
|
28/06/2023
|
krishna prasad kasyap
|
0504011WL015329
|
krishna prasad kasyap
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834478
|
|
KRISHNA PRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03621800/2418
(NAUHATTA)
|
0504011000NRG24280620230209041
|
28/06/2023
|
Kanhaiya kumar gupta
|
0504011WL015329
|
Kanhaiya kumar gupta
|
00354
|
PUNB0282900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964834529
|
|
KANHAIYA KUMAR GUPTA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03621800/2420
(NAUHATTA)
|
0504011000NRG24280620230209044
|
28/06/2023
|
jamuni devi
|
0504011WL015329
|
jamuni devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834489
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03621800/2420
(NAUHATTA)
|
0504011000NRG24280620230209043
|
28/06/2023
|
somaru rajwar
|
0504011WL015329
|
somaru rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834494
|
|
SOMARURAJWARSOSUKARRAJWAR
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621800/2754
(NAUHATTA)
|
0504011000NRG24280620230209047
|
28/06/2023
|
Nitu Devi
|
0504011WL015329
|
Nitu Devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834499
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621800/5180
(NAUHATTA)
|
0504011000NRG24280620230209052
|
28/06/2023
|
Chandan prasad kashyap
|
0504011WL015329
|
Chandan prasad kashyap
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834496
|
|
CHANDAN PRASAD KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621800/713-A
(NAUHATTA)
|
0504011000NRG24280620230209056
|
28/06/2023
|
Jagarnath Rajvar
|
0504011WL015329
|
Jagarnath Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834534
|
|
JAGARNATH RAJWAR SO - KESHWAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621800/713-A
(NAUHATTA)
|
0504011000NRG24280620230209057
|
28/06/2023
|
Shivkumari Devi
|
0504011WL015329
|
Shivkumari Devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834483
|
|
SHIV KUMARI DEVI WO JAG NATH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/714-A
(NAUHATTA)
|
0504011000NRG24280620230209059
|
28/06/2023
|
Savita Devi
|
0504011WL015329
|
Savita Devi
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964834497
|
|
SAVITA DEVI W/O VISHWANATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/714-A
(NAUHATTA)
|
0504011000NRG24280620230209058
|
28/06/2023
|
viswanath rajwar
|
0504011WL015329
|
viswanath rajwar
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834495
|
|
MR VISHWANATH RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/722-A
(NAUHATTA)
|
0504011000NRG24280620230209063
|
28/06/2023
|
Santa devi
|
0504011WL015329
|
Santa devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834492
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/731-A
(NAUHATTA)
|
0504011000NRG24280620230209064
|
28/06/2023
|
Baijnath Rajwar
|
0504011WL015329
|
Baijnath Rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834532
|
|
BAIJNATH RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621800/731-A
(NAUHATTA)
|
0504011000NRG24280620230209065
|
28/06/2023
|
Jitni Devi
|
0504011WL015329
|
Jitni Devi
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834469
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03621800/732-A
(NAUHATTA)
|
0504011000NRG24280620230209067
|
28/06/2023
|
Lilkarni devi
|
0504011WL015329
|
Lilkarni devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834473
|
|
Lilkarni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03621800/736-A
(NAUHATTA)
|
0504011000NRG24280620230209068
|
28/06/2023
|
Parwati Devi
|
0504011WL015329
|
Parwati Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834501
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAUHATTA
|
BH-04-011-005-03621800/739-A
(NAUHATTA)
|
0504011000NRG24280620230209070
|
28/06/2023
|
ramesh chero
|
0504011WL015329
|
ramesh chero
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834470
|
|
RAMESH CHERO SO - BHAGELU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03621800/740-A
(NAUHATTA)
|
0504011000NRG24280620230209071
|
28/06/2023
|
Ramprasad chero
|
0504011WL015329
|
Ramprasad chero
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834491
|
|
RAMPRASAD CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03621800/740-A
(NAUHATTA)
|
0504011000NRG24280620230209072
|
28/06/2023
|
Sudhani devi
|
0504011WL015329
|
Sudhani devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834526
|
|
SUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03621800/747-A
(NAUHATTA)
|
0504011000NRG24280620230209073
|
28/06/2023
|
Manoj chero
|
0504011WL015329
|
Manoj chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834493
|
|
MANOJ CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03621800/747-A
(NAUHATTA)
|
0504011000NRG24280620230209074
|
28/06/2023
|
Muniya devi
|
0504011WL015329
|
Muniya devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834490
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-005-03621800/759-A
(NAUHATTA)
|
0504011000NRG24280620230209077
|
28/06/2023
|
Belash chero
|
0504011WL015329
|
Belash chero
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834533
|
|
BELAS CHERO SO - SOMARU CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUHATTA
|
BH-04-011-005-03621800/759-A
(NAUHATTA)
|
0504011000NRG24280620230209078
|
28/06/2023
|
Sumitra Devi
|
0504011WL015329
|
Sumitra Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834528
|
|
SUMITRA DEVI WO BELASH CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAUHATTA
|
BH-04-011-005-03621800/775-A
(NAUHATTA)
|
0504011000NRG24280620230209081
|
28/06/2023
|
LALO DEVI
|
0504011WL015329
|
LALO DEVI
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834530
|
|
LALO DEVI WO - CHHAKU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAUHATTA
|
BH-04-011-005-03621900/3681
(NAUHATTA)
|
0504011000NRG24280620230209082
|
28/06/2023
|
ANITA DEVI
|
0504011WL015329
|
ANITA DEVI
|
00354
|
PUNB0282900
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834498
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-005-03622000/1748
(NAUHATTA)
|
0504011000NRG24280620230209083
|
28/06/2023
|
Babita Devi
|
0504011WL015329
|
Babita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834474
|
|
BABITA DEVI W/O- TUNU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAUHATTA
|
BH-04-011-005-03622000/41
(NAUHATTA)
|
0504011000NRG24280620230209086
|
28/06/2023
|
Jiramaniya Devi
|
0504011WL015329
|
Jiramaniya Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834535
|
|
NANDU RAJWAR AND JIRMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAUHATTA
|
BH-04-011-005-03622000/47-A
(NAUHATTA)
|
0504011000NRG24280620230209088
|
28/06/2023
|
Kanti devi
|
0504011WL015329
|
Kanti devi
|
00354
|
PUNB0282900
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964834471
|
|
KANTI DEVI WO INAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAUHATTA
|
BH-04-011-005-03622000/58-A
(NAUHATTA)
|
0504011000NRG24280620230209089
|
28/06/2023
|
Basanti Devi
|
0504011WL015329
|
Basanti Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834475
|
|
BASANTI DEVI WO - SURESH RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAUHATTA
|
BH-04-011-005-03622000/76
(NAUHATTA)
|
0504011000NRG24280620230209091
|
28/06/2023
|
sanjay Rajvar
|
0504011WL015329
|
sanjay Rajvar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834476
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110580
|
110580
|
|
|
|
|
|
|
|
|
46
|
NAUHATTA
|
BH-04-011-005-03621800/1917
(NAUHATTA)
|
0504011000NRG24280620230209027
|
28/06/2023
|
Vikash Mehta
|
0504011WL015329
|
Vikash Mehta
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834514
|
|
MR BIKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUHATTA
|
BH-04-011-005-03621800/1978
(NAUHATTA)
|
0504011000NRG24280620230209029
|
28/06/2023
|
urmila devi
|
0504011WL015329
|
urmila devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834504
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUHATTA
|
BH-04-011-005-03621800/2404
(NAUHATTA)
|
0504011000NRG24280620230209035
|
28/06/2023
|
Rajesh Chero
|
0504011WL015329
|
Rajesh Chero
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834503
|
|
MR RAJESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUHATTA
|
BH-04-011-005-03621800/2413
(NAUHATTA)
|
0504011000NRG24280620230209038
|
28/06/2023
|
Treedev kumar
|
0504011WL015329
|
Treedev kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834505
|
|
TRIDEV KUMAR S/O RAMCHANDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUHATTA
|
BH-04-011-005-03621800/2418
(NAUHATTA)
|
0504011000NRG24280620230209042
|
28/06/2023
|
Sima Devi
|
0504011WL015329
|
Sima Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834525
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUHATTA
|
BH-04-011-005-03621800/2755
(NAUHATTA)
|
0504011000NRG24280620230209048
|
28/06/2023
|
Arti Devi
|
0504011WL015329
|
Arti Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834512
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUHATTA
|
BH-04-011-005-03621800/2784
(NAUHATTA)
|
0504011000NRG24280620230209049
|
28/06/2023
|
Nisa Devi
|
0504011WL015329
|
Nisa Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834502
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUHATTA
|
BH-04-011-005-03621800/2785
(NAUHATTA)
|
0504011000NRG24280620230209050
|
28/06/2023
|
Kamlesh Lal
|
0504011WL015329
|
Kamlesh Lal
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834515
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUHATTA
|
BH-04-011-005-03621800/547
(NAUHATTA)
|
0504011000NRG24280620230209053
|
28/06/2023
|
pradeep kumar
|
0504011WL015329
|
pradeep kumar
|
00415
|
SBIN0002900
|
1596
|
1596
|
Processed
|
30/08/2023
|
|
4964834513
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUHATTA
|
BH-04-011-005-03621800/716-A
(NAUHATTA)
|
0504011000NRG24280620230209060
|
28/06/2023
|
Panwa Devi
|
0504011WL015329
|
Panwa Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834509
|
|
MRS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUHATTA
|
BH-04-011-005-03621800/717-A
(NAUHATTA)
|
0504011000NRG24280620230209061
|
28/06/2023
|
Jashwa Devi
|
0504011WL015329
|
Jashwa Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834510
|
|
MRS JASAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUHATTA
|
BH-04-011-005-03621800/718-A
(NAUHATTA)
|
0504011000NRG24280620230209062
|
28/06/2023
|
Chandrawati Devi
|
0504011WL015329
|
Chandrawati Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834508
|
|
NAND KISHOR RAJWAR S/O BUDHAN RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAUHATTA
|
BH-04-011-005-03621800/757-A
(NAUHATTA)
|
0504011000NRG24280620230209076
|
28/06/2023
|
Naresh Rajwar
|
0504011WL015329
|
Naresh Rajwar
|
00415
|
SBIN0002900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4964834516
|
|
MR NARESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUHATTA
|
BH-04-011-005-03621800/760-A
(NAUHATTA)
|
0504011000NRG24280620230209079
|
28/06/2023
|
Shambhu mahto
|
0504011WL015329
|
Shambhu mahto
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834511
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUHATTA
|
BH-04-011-005-03622000/2772
(NAUHATTA)
|
0504011000NRG24280620230209085
|
28/06/2023
|
sita devi
|
0504011WL015329
|
sita devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834517
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NAUHATTA
|
BH-04-011-005-03622000/45-A
(NAUHATTA)
|
0504011000NRG24280620230209087
|
28/06/2023
|
rinki devi
|
0504011WL015329
|
rinki devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834506
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUHATTA
|
BH-04-011-005-03622000/78-A
(NAUHATTA)
|
0504011000NRG24280620230209092
|
28/06/2023
|
Samundri Devi
|
0504011WL015329
|
Samundri Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834507
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
63
|
NAUHATTA
|
BH-04-011-005-03621700/2747
(NAUHATTA)
|
0504011000NRG24280620230209019
|
28/06/2023
|
Ajay Prasad
|
0504011WL015329
|
Ajay Prasad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964834521
|
|
Ajay Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAUHATTA
|
BH-04-011-005-03621800/2414
(NAUHATTA)
|
0504011000NRG24280620230209039
|
28/06/2023
|
Raju kumar kashyap
|
0504011WL015329
|
Raju kumar kashyap
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834524
|
|
MR RAJU KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUHATTA
|
BH-04-011-005-03621800/3864
(NAUHATTA)
|
0504011000NRG24280620230209051
|
28/06/2023
|
rani kumari
|
0504011WL015329
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834537
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAUHATTA
|
BH-04-011-005-03621800/711-A
(NAUHATTA)
|
0504011000NRG24280620230209054
|
28/06/2023
|
Rajendra Rajvar
|
0504011WL015329
|
Rajendra Rajvar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834519
|
|
RAJENDRA RAJAWAR S/O RAM KISHUN RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
NAUHATTA
|
BH-04-011-005-03621800/711-A
(NAUHATTA)
|
0504011000NRG24280620230209055
|
28/06/2023
|
Rajendra Rajvar
|
0504011WL015329
|
Rajendra Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964834520
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUHATTA
|
BH-04-011-005-03621800/737-A
(NAUHATTA)
|
0504011000NRG24280620230209069
|
28/06/2023
|
Ram Nath ram
|
0504011WL015329
|
Ram Nath ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/08/2023
|
|
4964834518
|
|
RAMNATH KAHAR &SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
NAUHATTA
|
BH-04-011-005-03621800/763-A
(NAUHATTA)
|
0504011000NRG24280620230209080
|
28/06/2023
|
Ram Prit Mahto
|
0504011WL015329
|
Ram Prit Mahto
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964834522
|
|
RAM PRIT MAHATO.S/O.MOTI MAHATO.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
NAUHATTA
|
BH-04-011-005-03622000/2727
(NAUHATTA)
|
0504011000NRG24280620230209084
|
28/06/2023
|
SUNITA DEVI
|
0504011WL015329
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964834523
|
|
SUNITA DEVI.W/O.SANEJ PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|