|
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-27-011-010-02377500/2013
(KATHARA)
|
0527011000NRG24280720230202823
|
28/07/2023
|
Pushpanjali kumari
|
0527011WL021968
|
Pushpanjali kumari
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044272
|
|
PUSHPANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-010-02377500/2015
(KATHARA)
|
0527011000NRG24280720230202822
|
28/07/2023
|
Archana devi
|
0527011WL021967
|
Archana devi
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044269
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-010-02377500/2016
(KATHARA)
|
0527011000NRG24280720230202830
|
28/07/2023
|
Shravan kumar singh
|
0527011WL021975
|
Shravan kumar singh
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044277
|
|
SHARVAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-010-02377500/2243
(KATHARA)
|
0527011000NRG24280720230202825
|
28/07/2023
|
Punam Devi
|
0527011WL021970
|
Punam Devi
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044270
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SULTANGANJ
|
BH-27-011-010-02377500/2960
(KATHARA)
|
0527011000NRG24280720230202876
|
28/07/2023
|
Kajal Kumari
|
0527011WL021995
|
Kajal Kumari
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044276
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SULTANGANJ
|
BH-27-011-010-02377500/3105
(KATHARA)
|
0527011000NRG24280720230202885
|
28/07/2023
|
MUKESH KUMAR SINGH
|
0527011WL022004
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044274
|
|
Mr. MUKESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
SULTANGANJ
|
BH-27-011-010-02377800/118
(KATHARA)
|
0527011000NRG24280720230202837
|
28/07/2023
|
Sudhir kumar singh
|
0527011WL021982
|
Sudhir kumar singh
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044268
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-010-02377800/1739
(KATHARA)
|
0527011000NRG24280720230202937
|
28/07/2023
|
jay prakash singh
|
0527011WL022009
|
jay prakash singh
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044275
|
|
JAY PRAKASH SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
SULTANGANJ
|
BH-27-011-010-02377800/338
(KATHARA)
|
0527011000NRG24280720230202831
|
28/07/2023
|
Udit Kumar Singh
|
0527011WL021976
|
Udit Kumar Singh
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044271
|
|
UDIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SULTANGANJ
|
BH-27-011-010-02377910/1555
(KATHARA)
|
0527011000NRG24280720230202848
|
28/07/2023
|
Bindu devi
|
0527011WL021993
|
Bindu devi
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044278
|
|
VINDU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SULTANGANJ
|
BH-27-011-010-02379600/1837
(KATHARA)
|
0527011000NRG24280720230202821
|
28/07/2023
|
prem devi
|
0527011WL021966
|
prem devi
|
00048
|
BKID0004639
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044273
|
|
PREM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SULTANGANJ
|
BH-27-011-019-02374200/2139
(MAHESI)
|
0527011000NRG24280720230203573
|
28/07/2023
|
Pushpraj Mishra
|
0527011WL022078
|
Pushpraj Mishra
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044279
|
|
MR PUSHP RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-004-02375800/1655
(ASIYACHAK)
|
0527011000NRG24280720230203104
|
28/07/2023
|
SAHENDRA MANDAL
|
0527011WL022036
|
SAHENDRA MANDAL
|
00078
|
CNRB0005748
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044282
|
|
SAHENDRA MANDAL
|
CANARA BANK(508532)
|
|
14
|
SULTANGANJ
|
BH-27-011-010-02377910/705
(KATHARA)
|
0527011000NRG24280720230202832
|
28/07/2023
|
Raghuvir Mandal
|
0527011WL021977
|
Raghuvir Mandal
|
00078
|
CNRB0005748
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044281
|
|
RAGHUVIR MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
SULTANGANJ
|
BH-27-011-010-02377800/190
(KATHARA)
|
0527011000NRG24280720230202936
|
28/07/2023
|
Rustam Kumar
|
0527011WL022008
|
Rustam Kumar
|
00152
|
HDFC0002895
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044280
|
|
RUSTAM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-010-02377800/1236
(KATHARA)
|
0527011000NRG24280720230202883
|
28/07/2023
|
SATISH KUMAR
|
0527011WL022002
|
SATISH KUMAR
|
00354
|
PUNB0783700
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044291
|
|
SATISH KUMAR S/O-LATE RUDRA NARAYAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-004-02375800/3443
(ASIYACHAK)
|
0527011000NRG24280720230203106
|
28/07/2023
|
Nerash Mandal
|
0527011WL022038
|
Nerash Mandal
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044242
|
|
NARESH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-010-02377500/2032
(KATHARA)
|
0527011000NRG24280720230202829
|
28/07/2023
|
Ranjan kumar Singh
|
0527011WL021974
|
Ranjan kumar Singh
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044252
|
|
RANJAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-010-02377800/1325
(KATHARA)
|
0527011000NRG24280720230202882
|
28/07/2023
|
nirbhay singh
|
0527011WL022001
|
nirbhay singh
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044246
|
|
NIRBHAY SINGH S/O SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-010-02377800/198
(KATHARA)
|
0527011000NRG24280720230202834
|
28/07/2023
|
abhay kumar
|
0527011WL021979
|
abhay kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044247
|
|
MR ABHAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-010-02377910/2389
(KATHARA)
|
0527011000NRG24280720230202879
|
28/07/2023
|
Pawan Kumar
|
0527011WL021998
|
Pawan Kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044248
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-010-02377910/2449
(KATHARA)
|
0527011000NRG24280720230202878
|
28/07/2023
|
Barun Kumar
|
0527011WL021997
|
Barun Kumar
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044250
|
|
BARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SULTANGANJ
|
BH-27-011-010-02377910/2796
(KATHARA)
|
0527011000NRG24280720230202880
|
28/07/2023
|
Jay Mangal Singh
|
0527011WL021999
|
Jay Mangal Singh
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044241
|
|
JAY MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-010-02377910/2878
(KATHARA)
|
0527011000NRG24280720230202874
|
28/07/2023
|
Jay Prakash Singh
|
0527011WL021994
|
Jay Prakash Singh
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044267
|
|
MR JAY PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-010-02379600/2294
(KATHARA)
|
0527011000NRG24280720230202828
|
28/07/2023
|
Komal Choudhary
|
0527011WL021973
|
Komal Choudhary
|
00415
|
SBIN0003009
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044265
|
|
MR KOMAL CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-019-02374100/2094
(MAHESI)
|
0527011000NRG24280720230203557
|
28/07/2023
|
Anand
|
0527011WL022078
|
Anand
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044249
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-019-02374100/2285
(MAHESI)
|
0527011000NRG24280720230203562
|
28/07/2023
|
Ratana Devi
|
0527011WL022078
|
Ratana Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044253
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-019-02374100/2288
(MAHESI)
|
0527011000NRG24280720230203563
|
28/07/2023
|
Jagannath Kumar
|
0527011WL022078
|
Jagannath Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044266
|
|
JAGANNATH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
29
|
SULTANGANJ
|
BH-27-011-004-02375800/1738
(ASIYACHAK)
|
0527011000NRG24280720230203103
|
28/07/2023
|
Satish Kumar Singh
|
0527011WL022035
|
Satish Kumar Singh
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044243
|
|
SATISH KUMAR SINGH
|
UCO BANK(607066)
|
|
30
|
SULTANGANJ
|
BH-27-011-004-02375800/2445
(ASIYACHAK)
|
0527011000NRG24280720230203107
|
28/07/2023
|
Manmohan Kumar
|
0527011WL022039
|
Manmohan Kumar
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044244
|
|
MANMOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-004-02375800/3462
(ASIYACHAK)
|
0527011000NRG24280720230203108
|
28/07/2023
|
Rakesh Ranjan
|
0527011WL022040
|
Rakesh Ranjan
|
00462
|
UCBA0001243
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044245
|
|
RAKESH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
SULTANGANJ
|
BH-27-011-010-02377500/2244
(KATHARA)
|
0527011000NRG24280720230202824
|
28/07/2023
|
Anita Devi
|
0527011WL021969
|
Anita Devi
|
00468
|
UBIN0562441
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044283
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
33
|
SULTANGANJ
|
BH-27-011-004-02375800/181
(ASIYACHAK)
|
0527011000NRG24280720230203112
|
28/07/2023
|
Rakesh Mandal
|
0527011WL022044
|
Rakesh Mandal
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044285
|
|
RAKESH MANDAL S/O PANCHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANGANJ
|
BH-27-011-004-02375800/92
(ASIYACHAK)
|
0527011000NRG24280720230203113
|
28/07/2023
|
Alok Kumar
|
0527011WL022045
|
Alok Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044286
|
|
ALOK KUMAR S/O BUDDHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANGANJ
|
BH-27-011-004-02375900/2348
(ASIYACHAK)
|
0527011000NRG24280720230203111
|
28/07/2023
|
Rajiv Kumar
|
0527011WL022043
|
Rajiv Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044287
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SULTANGANJ
|
BH-27-011-004-02375900/2386
(ASIYACHAK)
|
0527011000NRG24280720230203105
|
28/07/2023
|
Rajiv Kumar
|
0527011WL022037
|
Rajiv Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044284
|
|
RAJIV KUMAR S/O DINESH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-010-02377800/2737
(KATHARA)
|
0527011000NRG24280720230202833
|
28/07/2023
|
Rajesh Kumar
|
0527011WL021978
|
Rajesh Kumar
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044290
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANGANJ
|
BH-27-011-010-02377910/152
(KATHARA)
|
0527011000NRG24280720230202938
|
28/07/2023
|
Birendra Pratap Singh
|
0527011WL022010
|
Birendra Pratap Singh
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044288
|
|
BIRENDRA PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANGANJ
|
BH-27-011-010-02379600/1405
(KATHARA)
|
0527011000NRG24280720230202846
|
28/07/2023
|
Ajay Kumar Singh
|
0527011WL021991
|
Ajay Kumar Singh
|
00468
|
UBIN0569976
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044289
|
|
AJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
40
|
SULTANGANJ
|
BH-27-011-010-02377800/1693
(KATHARA)
|
0527011000NRG24280720230202877
|
28/07/2023
|
VINAY KUMAR SINGH
|
0527011WL021996
|
VINAY KUMAR SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044230
|
|
VINAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SULTANGANJ
|
BH-27-011-010-02377910/762
(KATHARA)
|
0527011000NRG24280720230202845
|
28/07/2023
|
mantu choudhary
|
0527011WL021990
|
mantu choudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044238
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SULTANGANJ
|
BH-27-011-010-02379600/1500
(KATHARA)
|
0527011000NRG24280720230202840
|
28/07/2023
|
RAJIV KUMAR
|
0527011WL021985
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044233
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SULTANGANJ
|
BH-27-011-010-02379600/1501
(KATHARA)
|
0527011000NRG24280720230202838
|
28/07/2023
|
jitendra choudhari
|
0527011WL021983
|
jitendra choudhari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044240
|
|
JITENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANGANJ
|
BH-27-011-010-02379600/1509
(KATHARA)
|
0527011000NRG24280720230202843
|
28/07/2023
|
NIRAJ CHOUDHARY
|
0527011WL021988
|
NIRAJ CHOUDHARY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044237
|
|
NIRAJ CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-010-02379600/2494
(KATHARA)
|
0527011000NRG24280720230202827
|
28/07/2023
|
Renu
|
0527011WL021972
|
Renu
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044228
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-010-02379600/2558
(KATHARA)
|
0527011000NRG24280720230202836
|
28/07/2023
|
khushbu kumari
|
0527011WL021981
|
khushbu kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044236
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-010-02379600/2572
(KATHARA)
|
0527011000NRG24280720230202841
|
28/07/2023
|
varun dev
|
0527011WL021986
|
varun dev
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044235
|
|
VARUN DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULTANGANJ
|
BH-27-011-010-02379600/2575
(KATHARA)
|
0527011000NRG24280720230202839
|
28/07/2023
|
manoj kumar chouhdary
|
0527011WL021984
|
manoj kumar chouhdary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044234
|
|
MANOJ KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SULTANGANJ
|
BH-27-011-010-02379600/2577
(KATHARA)
|
0527011000NRG24280720230202842
|
28/07/2023
|
vishwajeet choudhary
|
0527011WL021987
|
vishwajeet choudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044239
|
|
VISWAJEET CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SULTANGANJ
|
BH-27-011-019-02374100/2306
(MAHESI)
|
0527011000NRG24280720230203567
|
28/07/2023
|
Nitu Devi
|
0527011WL022078
|
Nitu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044232
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SULTANGANJ
|
BH-27-011-019-02374100/2314
(MAHESI)
|
0527011000NRG24280720230203568
|
28/07/2023
|
Sudhanshu Ranjan Gautam
|
0527011WL022078
|
Sudhanshu Ranjan Gautam
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044231
|
|
SUDHANSHU RANJAN GAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SULTANGANJ
|
BH-27-011-019-02374100/4061
(MAHESI)
|
0527011000NRG24280720230203572
|
28/07/2023
|
SANJIT MANDAL
|
0527011WL022078
|
SANJIT MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044229
|
|
SANJEET MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
53
|
SULTANGANJ
|
BH-27-011-010-02379600/2983
(KATHARA)
|
0527011000NRG24280720230202934
|
28/07/2023
|
Devendra Kumar
|
0527011WL022006
|
Devendra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5745044251
|
|
DEVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-019-02374100/2091
(MAHESI)
|
0527011000NRG24280720230203555
|
28/07/2023
|
Renu Devi
|
0527011WL022078
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044263
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SULTANGANJ
|
BH-27-011-019-02374100/2093
(MAHESI)
|
0527011000NRG24280720230203556
|
28/07/2023
|
Rimjhim Kumari
|
0527011WL022078
|
Rimjhim Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044258
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SULTANGANJ
|
BH-27-011-019-02374100/2275
(MAHESI)
|
0527011000NRG24280720230203559
|
28/07/2023
|
Neha Kumari
|
0527011WL022078
|
Neha Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044264
|
|
NEHA KUMARI D/O-PRITHVIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SULTANGANJ
|
BH-27-011-019-02374100/2282
(MAHESI)
|
0527011000NRG24280720230203560
|
28/07/2023
|
Ritu Rani Devi
|
0527011WL022078
|
Ritu Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044261
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SULTANGANJ
|
BH-27-011-019-02374100/2283
(MAHESI)
|
0527011000NRG24280720230203561
|
28/07/2023
|
Anita Devi
|
0527011WL022078
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044255
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SULTANGANJ
|
BH-27-011-019-02374100/2290
(MAHESI)
|
0527011000NRG24280720230203564
|
28/07/2023
|
Rishikesh Kumar
|
0527011WL022078
|
Rishikesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044260
|
|
Rishikesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
SULTANGANJ
|
BH-27-011-019-02374100/2291
(MAHESI)
|
0527011000NRG24280720230203565
|
28/07/2023
|
Chandan Kumar
|
0527011WL022078
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044257
|
|
CHANDAN KUNAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SULTANGANJ
|
BH-27-011-019-02374100/2299
(MAHESI)
|
0527011000NRG24280720230203566
|
28/07/2023
|
Rinku Devi
|
0527011WL022078
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044256
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SULTANGANJ
|
BH-27-011-019-02374100/277
(MAHESI)
|
0527011000NRG24280720230203569
|
28/07/2023
|
ANKITA KUMARI
|
0527011WL022078
|
ANKITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044262
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
SULTANGANJ
|
BH-27-011-019-02374100/3791
(MAHESI)
|
0527011000NRG24280720230203570
|
28/07/2023
|
RAKESH SAH
|
0527011WL022078
|
RAKESH SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044259
|
|
RAKESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SULTANGANJ
|
BH-27-011-019-02374100/3970
(MAHESI)
|
0527011000NRG24280720230203571
|
28/07/2023
|
Ramanand Paswan
|
0527011WL022078
|
Ramanand Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044254
|
|
RAMANAND PASWAN S/O UPENDRA PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
65
|
SULTANGANJ
|
BH-27-011-019-02374100/2095
(MAHESI)
|
0527011000NRG24280720230203558
|
28/07/2023
|
Sanny Kumar
|
0527011WL022078
|
Sanny Kumar
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745044292
|
|
SUNNY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135888
|
135888
|
|
|
|
|
|
|
|