|
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
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2081
(BALAU)
|
0510012015NRG24220420230020086
|
24/04/2023
|
KAVITA DEVI
|
0510012015WL002272
|
KAVITA DEVI
|
00045
|
BARB0MAHBIH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057248
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2681
(BALAU)
|
0510012015NRG24220420230020096
|
24/04/2023
|
SHOBHA DEVI
|
0510012015WL002272
|
SHOBHA DEVI
|
00078
|
CNRB0001707
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057234
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2966
(BALAU)
|
0510012015NRG24220420230020105
|
24/04/2023
|
ANJALI KUMARI
|
0510012015WL002272
|
ANJALI KUMARI
|
00165
|
IBKL0001959
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057235
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2201
(BALAU)
|
0510012015NRG24220420230020087
|
24/04/2023
|
SABITA DEVI
|
0510012015WL002272
|
SABITA DEVI
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057255
|
|
SABITA DEVI W/O-TILAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2475
(BALAU)
|
0510012015NRG24220420230019540
|
24/04/2023
|
GYANTI DEVI
|
0510012015WL002172
|
GYANTI DEVI
|
00354
|
PUNB0224300
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057236
|
|
HIRALAL SAH & GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3096
(BALAU)
|
0510012015NRG24220420230020124
|
24/04/2023
|
Parmila devi
|
0510012015WL002272
|
Parmila devi
|
00354
|
PUNB0224300
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057237
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2497
(BALAU)
|
0510012015NRG24220420230020094
|
24/04/2023
|
REKHA DEVI
|
0510012015WL002272
|
REKHA DEVI
|
00415
|
SBIN0002934
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057239
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2873
(BALAU)
|
0510012015NRG24220420230020100
|
24/04/2023
|
RINKU DEVI
|
0510012015WL002272
|
RINKU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057240
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
9
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2239
(BALAU)
|
0510012015NRG24220420230020088
|
24/04/2023
|
RAVI KUMAR
|
0510012015WL002272
|
RAVI KUMAR
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057246
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2376
(BALAU)
|
0510012015NRG24220420230020092
|
24/04/2023
|
NITU DEVI
|
0510012015WL002272
|
NITU DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057245
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2378
(BALAU)
|
0510012015NRG24220420230020093
|
24/04/2023
|
YAMUNA DEVI
|
0510012015WL002272
|
YAMUNA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057251
|
|
YAMUNA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
12
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2383
(BALAU)
|
0510012015NRG24220420230019539
|
24/04/2023
|
NITA DEVI
|
0510012015WL002172
|
NITA DEVI
|
00415
|
SBIN0004577
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057244
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2942
(BALAU)
|
0510012015NRG24220420230020103
|
24/04/2023
|
ANEETA DEVI
|
0510012015WL002272
|
ANEETA DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057250
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2965
(BALAU)
|
0510012015NRG24220420230020104
|
24/04/2023
|
SHRIRAM PRASAD
|
0510012015WL002272
|
SHRIRAM PRASAD
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057243
|
|
SRIRAM PRASAD SO LAXMAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
15
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2978
(BALAU)
|
0510012015NRG24220420230020109
|
24/04/2023
|
RAMU MAHTO
|
0510012015WL002272
|
RAMU MAHTO
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057247
|
|
MR RAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2984
(BALAU)
|
0510012015NRG24220420230020111
|
24/04/2023
|
MALATI DEVI
|
0510012015WL002272
|
MALATI DEVI
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057252
|
|
PUJERI PRASAD & MALTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
17
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3066
(BALAU)
|
0510012015NRG24220420230020114
|
24/04/2023
|
Pankaj Kumar
|
0510012015WL002272
|
Pankaj Kumar
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057249
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3068
(BALAU)
|
0510012015NRG24220420230020115
|
24/04/2023
|
Dharmendra Sah
|
0510012015WL002272
|
Dharmendra Sah
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057241
|
|
MR DHARMENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3070
(BALAU)
|
0510012015NRG24220420230020116
|
24/04/2023
|
Sima Devi
|
0510012015WL002272
|
Sima Devi
|
00415
|
SBIN0004577
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057242
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
20
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2367
(BALAU)
|
0510012015NRG24220420230020090
|
24/04/2023
|
LALBABU MAHATO
|
0510012015WL002272
|
LALBABU MAHATO
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057238
|
|
Lalbabu Mahato
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MAHARAJGANJ
|
BH-10-012-015-01591200/134
(BALAU)
|
0510012015NRG24220420230020081
|
24/04/2023
|
Ashok Prasad
|
0510012015WL002272
|
Ashok Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057210
|
|
ASHOK PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
22
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1363
(BALAU)
|
0510012015NRG24220420230019531
|
24/04/2023
|
Gulabchand Ram
|
0510012015WL002172
|
Gulabchand Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057216
|
|
GULABCHAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1552
(BALAU)
|
0510012015NRG24220420230020082
|
24/04/2023
|
Motijhari Devi
|
0510012015WL002272
|
Motijhari Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057256
|
|
MRS MOTIJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHARAJGANJ
|
BH-10-012-015-01591200/173
(BALAU)
|
0510012015NRG24220420230020083
|
24/04/2023
|
Pintu Kumar Prasad
|
0510012015WL002272
|
Pintu Kumar Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057219
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHARAJGANJ
|
BH-10-012-015-01591200/177
(BALAU)
|
0510012015NRG24220420230020084
|
24/04/2023
|
Pujeri Prasad
|
0510012015WL002272
|
Pujeri Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057259
|
|
MR PUJERI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1800
(BALAU)
|
0510012015NRG24220420230020085
|
24/04/2023
|
PINTU SHARMA
|
0510012015WL002272
|
PINTU SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057257
|
|
PINTU SHARMA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
27
|
MAHARAJGANJ
|
BH-10-012-015-01591200/1935
(BALAU)
|
0510012015NRG24220420230019533
|
24/04/2023
|
LAXMINA DEVI
|
0510012015WL002172
|
LAXMINA DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057209
|
|
Laxmina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAHARAJGANJ
|
BH-10-012-015-01591200/221
(BALAU)
|
0510012015NRG24220420230019534
|
24/04/2023
|
Sudama Ram
|
0510012015WL002172
|
Sudama Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057258
|
|
SUDAMA RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MAHARAJGANJ
|
BH-10-012-015-01591200/228
(BALAU)
|
0510012015NRG24220420230019535
|
24/04/2023
|
pradeep kumar ram
|
0510012015WL002172
|
pradeep kumar ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057214
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2366
(BALAU)
|
0510012015NRG24220420230020089
|
24/04/2023
|
UMESH PRASAD
|
0510012015WL002272
|
UMESH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057231
|
|
UMESH PRASAD
|
BANK OF INDIA(508505)
|
|
31
|
MAHARAJGANJ
|
BH-10-012-015-01591200/237
(BALAU)
|
0510012015NRG24220420230019537
|
24/04/2023
|
Ssudhish Ram
|
0510012015WL002172
|
Ssudhish Ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057207
|
|
SUDISH RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
32
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2370
(BALAU)
|
0510012015NRG24220420230020091
|
24/04/2023
|
RAJKUMAR PRASAD
|
0510012015WL002272
|
RAJKUMAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057221
|
|
RAJ KUMAR PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2586
(BALAU)
|
0510012015NRG24220420230020095
|
24/04/2023
|
AMIT KUMAR
|
0510012015WL002272
|
AMIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057225
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2682
(BALAU)
|
0510012015NRG24220420230020097
|
24/04/2023
|
PRAMILA DEVI
|
0510012015WL002272
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057208
|
|
PRAMILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
35
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2867
(BALAU)
|
0510012015NRG24220420230020098
|
24/04/2023
|
CHANDAN KUMAR
|
0510012015WL002272
|
CHANDAN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057224
|
|
CHANDAN KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
36
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2872
(BALAU)
|
0510012015NRG24220420230020099
|
24/04/2023
|
GITA DEVI
|
0510012015WL002272
|
GITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057217
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2911
(BALAU)
|
0510012015NRG24220420230019543
|
24/04/2023
|
SONI KUMARI
|
0510012015WL002172
|
SONI KUMARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057229
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2916
(BALAU)
|
0510012015NRG24220420230019545
|
24/04/2023
|
SUCHIT KUNWAR
|
0510012015WL002172
|
SUCHIT KUNWAR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057205
|
|
SUCHIT KUMAR KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2927
(BALAU)
|
0510012015NRG24220420230020101
|
24/04/2023
|
ARUN KUMAR
|
0510012015WL002272
|
ARUN KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057226
|
|
ARUN KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
40
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2941
(BALAU)
|
0510012015NRG24220420230020102
|
24/04/2023
|
VISHAL KUMAR
|
0510012015WL002272
|
VISHAL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057222
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2956
(BALAU)
|
0510012015NRG24220420230019577
|
24/04/2023
|
BIRENDRA NATH THAKUR
|
0510012015WL002174
|
BIRENDRA NATH THAKUR
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057227
|
|
VIRENDRA NATH THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2975
(BALAU)
|
0510012015NRG24220420230020106
|
24/04/2023
|
ALAKHADEV PRASAD
|
0510012015WL002272
|
ALAKHADEV PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057203
|
|
ALKH DEO PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2976
(BALAU)
|
0510012015NRG24220420230020107
|
24/04/2023
|
BALIRAM PRASAD
|
0510012015WL002272
|
BALIRAM PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057262
|
|
BALIRAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2977
(BALAU)
|
0510012015NRG24220420230020108
|
24/04/2023
|
PUSHPA DEVI
|
0510012015WL002272
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057228
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2980
(BALAU)
|
0510012015NRG24220420230020110
|
24/04/2023
|
PARVATI DEVI
|
0510012015WL002272
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057220
|
|
PARVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
MAHARAJGANJ
|
BH-10-012-015-01591200/2996
(BALAU)
|
0510012015NRG24220420230020112
|
24/04/2023
|
NITU KUMARI
|
0510012015WL002272
|
NITU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057230
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3055
(BALAU)
|
0510012015NRG24220420230020113
|
24/04/2023
|
Bhagarathi Devi
|
0510012015WL002272
|
Bhagarathi Devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057261
|
|
BHAGIRATHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
48
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3071
(BALAU)
|
0510012015NRG24220420230020117
|
24/04/2023
|
Bimlesh Prasad
|
0510012015WL002272
|
Bimlesh Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057232
|
|
BIMLESH PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3072
(BALAU)
|
0510012015NRG24220420230019579
|
24/04/2023
|
PUNA SHARMA
|
0510012015WL002174
|
PUNA SHARMA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057233
|
|
PUNA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHARAJGANJ
|
BH-10-012-015-01591200/425
(BALAU)
|
0510012015NRG24220420230020126
|
24/04/2023
|
TARKESHWAR PRASAD
|
0510012015WL002272
|
TARKESHWAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057204
|
|
TARKESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHARAJGANJ
|
BH-10-012-015-01591200/460
(BALAU)
|
0510012015NRG24220420230020127
|
24/04/2023
|
Ramayan Mahto
|
0510012015WL002272
|
Ramayan Mahto
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057260
|
|
RAMAYAN MAHATO & PARMA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAHARAJGANJ
|
BH-10-012-015-01591200/482
(BALAU)
|
0510012015NRG24220420230020128
|
24/04/2023
|
Parshuram Prasad
|
0510012015WL002272
|
Parshuram Prasad
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057211
|
|
PASHURAM PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
53
|
MAHARAJGANJ
|
BH-10-012-015-01591200/488
(BALAU)
|
0510012015NRG24220420230020129
|
24/04/2023
|
Jamadar Sah
|
0510012015WL002272
|
Jamadar Sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057213
|
|
JAMDA SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
MAHARAJGANJ
|
BH-10-012-015-01591200/557
(BALAU)
|
0510012015NRG24220420230019580
|
24/04/2023
|
Naresh Sah
|
0510012015WL002174
|
Naresh Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057206
|
|
NARESH SHAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
MAHARAJGANJ
|
BH-10-012-015-01591200/58
(BALAU)
|
0510012015NRG24220420230019581
|
24/04/2023
|
janardan ram
|
0510012015WL002174
|
janardan ram
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057212
|
|
JANARDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHARAJGANJ
|
BH-10-012-015-01591200/666
(BALAU)
|
0510012015NRG24220420230019583
|
24/04/2023
|
arun kumar
|
0510012015WL002174
|
arun kumar
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057202
|
|
ARUN KUMAR KUNWAR & PUSHPA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
MAHARAJGANJ
|
BH-10-012-015-01591200/69
(BALAU)
|
0510012015NRG24220420230019584
|
24/04/2023
|
CHINTA MANJHI
|
0510012015WL002174
|
CHINTA MANJHI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057223
|
|
CHINTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
MAHARAJGANJ
|
BH-10-012-015-01591200/74
(BALAU)
|
0510012015NRG24220420230019585
|
24/04/2023
|
DEI DEVI
|
0510012015WL002174
|
DEI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057218
|
|
DEU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
59
|
MAHARAJGANJ
|
BH-10-012-015-01591200/913
(BALAU)
|
0510012015NRG24220420230019587
|
24/04/2023
|
Bacha prasad
|
0510012015WL002174
|
Bacha prasad
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1439057215
|
|
BACHCHA PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
60
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3083
(BALAU)
|
0510012015NRG24220420230020118
|
24/04/2023
|
Amresh kumar
|
0510012015WL002272
|
Amresh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057266
|
|
Mr. Amresh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3086
(BALAU)
|
0510012015NRG24220420230020119
|
24/04/2023
|
Nandkishori devi
|
0510012015WL002272
|
Nandkishori devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057263
|
|
NANDKISHORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3087
(BALAU)
|
0510012015NRG24220420230020120
|
24/04/2023
|
Indu Devi
|
0510012015WL002272
|
Indu Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057265
|
|
INDU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3088
(BALAU)
|
0510012015NRG24220420230020121
|
24/04/2023
|
Naresh Kumar Prasad
|
0510012015WL002272
|
Naresh Kumar Prasad
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057264
|
|
NARESH KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3091
(BALAU)
|
0510012015NRG24220420230020123
|
24/04/2023
|
Shivkumari Devi
|
0510012015WL002272
|
Shivkumari Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057267
|
|
SHIVKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
65
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3089
(BALAU)
|
0510012015NRG24220420230020122
|
24/04/2023
|
Kiran devi
|
0510012015WL002272
|
Kiran devi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057254
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAHARAJGANJ
|
BH-10-012-015-01591200/3097
(BALAU)
|
0510012015NRG24220420230020125
|
24/04/2023
|
JYOTI DEVI
|
0510012015WL002272
|
JYOTI DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439057253
|
|
Jyoti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176472
|
176472
|
|
|
|
|
|
|
|