|
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-04-011-004-03623100/3677
(JAITAIPUR)
|
0504011000NRG24300320240519429
|
30/03/2024
|
Kundan kumar
|
0504011WL070780
|
Kundan kumar
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990237
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAUHATTA
|
BH-04-011-004-03623371/3681
(JAITAIPUR)
|
0504011000NRG24280320240514517
|
30/03/2024
|
Shivkumar uranv
|
0504011WL070161
|
Shivkumar uranv
|
00048
|
BKID0004608
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990240
|
|
SHIV KUMAR URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-004-03623400/5144
(JAITAIPUR)
|
0504011000NRG24280320240514336
|
30/03/2024
|
Maya devi
|
0504011WL070156
|
Maya devi
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990238
|
|
Maya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NAUHATTA
|
BH-04-011-004-03623600/2655
(JAITAIPUR)
|
0504011000NRG24280320240514342
|
30/03/2024
|
Sunita devi
|
0504011WL070156
|
Sunita devi
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990211
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NAUHATTA
|
BH-04-011-004-03623600/2662
(JAITAIPUR)
|
0504011000NRG24280320240514343
|
30/03/2024
|
Shiv prasad kahat
|
0504011WL070156
|
Shiv prasad kahat
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990229
|
|
SHIV PRASAD KAHAR
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-004-03623600/2687
(JAITAIPUR)
|
0504011000NRG24280320240514344
|
30/03/2024
|
Naresh Sharma
|
0504011WL070156
|
Naresh Sharma
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990210
|
|
NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-004-03623600/2712
(JAITAIPUR)
|
0504011000NRG24280320240514346
|
30/03/2024
|
Jayant Kumar Singh
|
0504011WL070156
|
Jayant Kumar Singh
|
00048
|
BKID0004608
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990236
|
|
JAYANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAUHATTA
|
BH-04-011-004-03623600/2754
(JAITAIPUR)
|
0504011000NRG24280320240514347
|
30/03/2024
|
anil kumar mishra
|
0504011WL070156
|
anil kumar mishra
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990234
|
|
ANIL KUMAR MISHRA
|
BANK OF INDIA(508505)
|
|
9
|
NAUHATTA
|
BH-04-011-004-03623600/361
(JAITAIPUR)
|
0504011000NRG24280320240514352
|
30/03/2024
|
Nandu sharma
|
0504011WL070156
|
Nandu sharma
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990235
|
|
MR NANDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-004-03623600/3678
(JAITAIPUR)
|
0504011000NRG24280320240514356
|
30/03/2024
|
Sandhya kumari
|
0504011WL070156
|
Sandhya kumari
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990233
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAUHATTA
|
BH-04-011-004-03623600/4669
(JAITAIPUR)
|
0504011000NRG24280320240514359
|
30/03/2024
|
Aitwariya kunwar
|
0504011WL070156
|
Aitwariya kunwar
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990232
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAUHATTA
|
BH-04-011-004-03623600/4677
(JAITAIPUR)
|
0504011000NRG24280320240514360
|
30/03/2024
|
Umesh paswan
|
0504011WL070156
|
Umesh paswan
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990231
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-004-03623800/1553
(JAITAIPUR)
|
0504011000NRG24280320240514363
|
30/03/2024
|
prahlad singh
|
0504011WL070156
|
prahlad singh
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990228
|
|
PRAHLAD SINGH
|
BANK OF INDIA(508505)
|
|
14
|
NAUHATTA
|
BH-04-011-004-03623800/2437
(JAITAIPUR)
|
0504011000NRG24280320240514364
|
30/03/2024
|
Sarju singh
|
0504011WL070156
|
Sarju singh
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990230
|
|
SARAUNATH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
NAUHATTA
|
BH-04-011-004-03623800/2453
(JAITAIPUR)
|
0504011000NRG24280320240514366
|
30/03/2024
|
Mira devi
|
0504011WL070156
|
Mira devi
|
00048
|
BKID0004608
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990209
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAUHATTA
|
BH-04-011-004-03623800/2807
(JAITAIPUR)
|
0504011000NRG24280320240514370
|
30/03/2024
|
Kamtun bibi
|
0504011WL070156
|
Kamtun bibi
|
00048
|
BKID0004608
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990239
|
|
Kamtun bibi
|
INDUSIND BANK(607189)
|
|
17
|
NAUHATTA
|
BH-04-011-004-03623800/5074
(JAITAIPUR)
|
0504011000NRG24280320240514391
|
30/03/2024
|
runi devi
|
0504011WL070156
|
runi devi
|
00048
|
BKID0004608
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990242
|
|
Runi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NAUHATTA
|
BH-04-011-004-03623800/5077
(JAITAIPUR)
|
0504011000NRG24280320240514393
|
30/03/2024
|
mira devi
|
0504011WL070156
|
mira devi
|
00048
|
BKID0004608
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990241
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
19
|
NAUHATTA
|
BH-04-011-004-03623100/2052
(JAITAIPUR)
|
0504011000NRG24300320240519379
|
30/03/2024
|
asha bibi
|
0504011WL070780
|
asha bibi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990142
|
|
ASHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-004-03623100/2091
(JAITAIPUR)
|
0504011000NRG24300320240519385
|
30/03/2024
|
Bindeshawari Rajwar
|
0504011WL070780
|
Bindeshawari Rajwar
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990135
|
|
BINDESHWARI RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-004-03623100/3002
(JAITAIPUR)
|
0504011000NRG24300320240519427
|
30/03/2024
|
Raju Kumar yadav
|
0504011WL070780
|
Raju Kumar yadav
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990138
|
|
RAJU KUMAR YADAV SO KANAIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-004-03623100/380
(JAITAIPUR)
|
0504011000NRG24300320240519430
|
30/03/2024
|
RHUDHA DEVI
|
0504011WL070780
|
RHUDHA DEVI
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990218
|
|
RUDA DEVI WO KAIL BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-004-03623371/1344
(JAITAIPUR)
|
0504011000NRG24280320240514513
|
30/03/2024
|
Sunita devi
|
0504011WL070161
|
Sunita devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990139
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAUHATTA
|
BH-04-011-004-03623371/3662
(JAITAIPUR)
|
0504011000NRG24280320240514515
|
30/03/2024
|
sunita devi
|
0504011WL070161
|
sunita devi
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990136
|
|
SUNITA DEVI WO SUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAUHATTA
|
BH-04-011-004-03623371/3683
(JAITAIPUR)
|
0504011000NRG24280320240514518
|
30/03/2024
|
Jitendra kumar
|
0504011WL070161
|
Jitendra kumar
|
00354
|
PUNB0130800
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990143
|
|
Jitendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NAUHATTA
|
BH-04-011-004-03623400/5545
(JAITAIPUR)
|
0504011000NRG24280320240514338
|
30/03/2024
|
Raja ram bhuiya
|
0504011WL070156
|
Raja ram bhuiya
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990222
|
|
RITA DEVI AND RAJARAM BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAUHATTA
|
BH-04-011-004-03623500/979
(JAITAIPUR)
|
0504011000NRG24280320240514339
|
30/03/2024
|
ramesh ram
|
0504011WL070156
|
ramesh ram
|
00354
|
PUNB0130800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990220
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NAUHATTA
|
BH-04-011-004-03623600/2947
(JAITAIPUR)
|
0504011000NRG24280320240514351
|
30/03/2024
|
Ramchalitar sharma
|
0504011WL070156
|
Ramchalitar sharma
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990224
|
|
RAMCHARITARSHARMASOBHOLAS
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
29
|
NAUHATTA
|
BH-04-011-004-03623600/4602
(JAITAIPUR)
|
0504011000NRG24280320240514358
|
30/03/2024
|
Kalwati kunwar
|
0504011WL070156
|
Kalwati kunwar
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990140
|
|
KALWATI KUNWAR WO NEMU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAUHATTA
|
BH-04-011-004-03623600/485
(JAITAIPUR)
|
0504011000NRG24280320240514361
|
30/03/2024
|
Ramadhar ram
|
0504011WL070156
|
Ramadhar ram
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990141
|
|
Ram Adhar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NAUHATTA
|
BH-04-011-004-03623800/1033
(JAITAIPUR)
|
0504011000NRG24280320240514362
|
30/03/2024
|
Tetari Devi
|
0504011WL070156
|
Tetari Devi
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990221
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAUHATTA
|
BH-04-011-004-03623800/2833
(JAITAIPUR)
|
0504011000NRG24280320240514373
|
30/03/2024
|
lilawti devi
|
0504011WL070156
|
lilawti devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990223
|
|
LILAWATI DEVI WO NANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAUHATTA
|
BH-04-011-004-03623800/2958
(JAITAIPUR)
|
0504011000NRG24280320240514378
|
30/03/2024
|
pravin kumar singh
|
0504011WL070156
|
pravin kumar singh
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990137
|
|
PRAVIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAUHATTA
|
BH-04-011-004-03623800/3606
(JAITAIPUR)
|
0504011000NRG24280320240514379
|
30/03/2024
|
BABITA DEVI
|
0504011WL070156
|
BABITA DEVI
|
00354
|
PUNB0130800
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990219
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
35
|
NAUHATTA
|
BH-04-011-004-03623100/2095
(JAITAIPUR)
|
0504011000NRG24300320240519387
|
30/03/2024
|
Raghunath Yadev
|
0504011WL070780
|
Raghunath Yadev
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990171
|
|
RAGUNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAUHATTA
|
BH-04-011-004-03623100/2407
(JAITAIPUR)
|
0504011000NRG24300320240519391
|
30/03/2024
|
lakhiya devi
|
0504011WL070780
|
lakhiya devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990172
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAUHATTA
|
BH-04-011-004-03623100/2791
(JAITAIPUR)
|
0504011000NRG24300320240519410
|
30/03/2024
|
raju devi
|
0504011WL070780
|
raju devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990173
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAUHATTA
|
BH-04-011-004-03623100/2815
(JAITAIPUR)
|
0504011000NRG24300320240519415
|
30/03/2024
|
chuto kumar
|
0504011WL070780
|
chuto kumar
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990170
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
39
|
NAUHATTA
|
BH-04-011-004-03623371/3682
(JAITAIPUR)
|
0504011000NRG24280320240514327
|
30/03/2024
|
Mamta kumari
|
0504011WL070156
|
Mamta kumari
|
00354
|
PUNB0315300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990174
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
NAUHATTA
|
BH-04-011-004-03623400/2030
(JAITAIPUR)
|
0504011000NRG24280320240514335
|
30/03/2024
|
Saket Kumar Singh
|
0504011WL070156
|
Saket Kumar Singh
|
00354
|
PUNB0989500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990134
|
|
SAKET KUMAR SINGH S/O SHAMBHU NATH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
NAUHATTA
|
BH-04-011-004-03623100/2081
(JAITAIPUR)
|
0504011000NRG24300320240519381
|
30/03/2024
|
Hashina Bibi
|
0504011WL070780
|
Hashina Bibi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990191
|
|
MRS HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAUHATTA
|
BH-04-011-004-03623100/2083
(JAITAIPUR)
|
0504011000NRG24300320240519382
|
30/03/2024
|
Gulam Mustafa Ansari
|
0504011WL070780
|
Gulam Mustafa Ansari
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990203
|
|
MR GULAM MUSTAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAUHATTA
|
BH-04-011-004-03623100/2084
(JAITAIPUR)
|
0504011000NRG24300320240519383
|
30/03/2024
|
Sudhir Kumar
|
0504011WL070780
|
Sudhir Kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990215
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NAUHATTA
|
BH-04-011-004-03623100/2087
(JAITAIPUR)
|
0504011000NRG24300320240519384
|
30/03/2024
|
Jaibun Bibi
|
0504011WL070780
|
Jaibun Bibi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990189
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAUHATTA
|
BH-04-011-004-03623100/2100
(JAITAIPUR)
|
0504011000NRG24300320240519388
|
30/03/2024
|
phulmatiya devi
|
0504011WL070780
|
phulmatiya devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990212
|
|
Fulamatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAUHATTA
|
BH-04-011-004-03623100/2703
(JAITAIPUR)
|
0504011000NRG24300320240519392
|
30/03/2024
|
sanoj yadav
|
0504011WL070780
|
sanoj yadav
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990177
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAUHATTA
|
BH-04-011-004-03623100/2704
(JAITAIPUR)
|
0504011000NRG24300320240519393
|
30/03/2024
|
amarjit kumar
|
0504011WL070780
|
amarjit kumar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990202
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAUHATTA
|
BH-04-011-004-03623100/2714
(JAITAIPUR)
|
0504011000NRG24300320240519396
|
30/03/2024
|
usha devi
|
0504011WL070780
|
usha devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAUHATTA
|
BH-04-011-004-03623100/2719
(JAITAIPUR)
|
0504011000NRG24300320240519397
|
30/03/2024
|
Pardeep kahar
|
0504011WL070780
|
Pardeep kahar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990213
|
|
PRADEEP KAHAR SO RAJESHWAR KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUHATTA
|
BH-04-011-004-03623100/2723
(JAITAIPUR)
|
0504011000NRG24300320240519401
|
30/03/2024
|
Muniya devi
|
0504011WL070780
|
Muniya devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990179
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAUHATTA
|
BH-04-011-004-03623100/2742
(JAITAIPUR)
|
0504011000NRG24300320240519404
|
30/03/2024
|
Shambhu yadav
|
0504011WL070780
|
Shambhu yadav
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990187
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAUHATTA
|
BH-04-011-004-03623100/2745
(JAITAIPUR)
|
0504011000NRG24300320240519406
|
30/03/2024
|
Laxmikant devi
|
0504011WL070780
|
Laxmikant devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990190
|
|
MRS LAKSHAMINA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
NAUHATTA
|
BH-04-011-004-03623100/2746
(JAITAIPUR)
|
0504011000NRG24300320240519407
|
30/03/2024
|
Papu yadav
|
0504011WL070780
|
Papu yadav
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990182
|
|
MR PAPPU YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
NAUHATTA
|
BH-04-011-004-03623100/2748
(JAITAIPUR)
|
0504011000NRG24300320240519408
|
30/03/2024
|
Sona devi
|
0504011WL070780
|
Sona devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990188
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NAUHATTA
|
BH-04-011-004-03623100/2796
(JAITAIPUR)
|
0504011000NRG24300320240519411
|
30/03/2024
|
rinku devi
|
0504011WL070780
|
rinku devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990199
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NAUHATTA
|
BH-04-011-004-03623100/2799
(JAITAIPUR)
|
0504011000NRG24300320240519412
|
30/03/2024
|
prabha devi
|
0504011WL070780
|
prabha devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990195
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NAUHATTA
|
BH-04-011-004-03623100/2814
(JAITAIPUR)
|
0504011000NRG24300320240519414
|
30/03/2024
|
kiran devi
|
0504011WL070780
|
kiran devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990181
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NAUHATTA
|
BH-04-011-004-03623100/2816
(JAITAIPUR)
|
0504011000NRG24300320240519416
|
30/03/2024
|
ramchandra rajvar
|
0504011WL070780
|
ramchandra rajvar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990206
|
|
MR RAMCHANDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
NAUHATTA
|
BH-04-011-004-03623100/2818
(JAITAIPUR)
|
0504011000NRG24300320240519417
|
30/03/2024
|
nandlala rajvar
|
0504011WL070780
|
nandlala rajvar
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990207
|
|
MR NANDLAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
NAUHATTA
|
BH-04-011-004-03623100/2826
(JAITAIPUR)
|
0504011000NRG24300320240519418
|
30/03/2024
|
mira devi
|
0504011WL070780
|
mira devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990208
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
NAUHATTA
|
BH-04-011-004-03623100/2827
(JAITAIPUR)
|
0504011000NRG24300320240519419
|
30/03/2024
|
pramod yadya
|
0504011WL070780
|
pramod yadya
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990183
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAUHATTA
|
BH-04-011-004-03623100/2829
(JAITAIPUR)
|
0504011000NRG24300320240519420
|
30/03/2024
|
nilam devi
|
0504011WL070780
|
nilam devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990198
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NAUHATTA
|
BH-04-011-004-03623100/2830
(JAITAIPUR)
|
0504011000NRG24300320240519421
|
30/03/2024
|
PRITI KUMARI
|
0504011WL070780
|
PRITI KUMARI
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990193
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NAUHATTA
|
BH-04-011-004-03623100/2834
(JAITAIPUR)
|
0504011000NRG24300320240519422
|
30/03/2024
|
rakesh yaday
|
0504011WL070780
|
rakesh yaday
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990184
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
NAUHATTA
|
BH-04-011-004-03623100/2836
(JAITAIPUR)
|
0504011000NRG24300320240519423
|
30/03/2024
|
urmila kumari
|
0504011WL070780
|
urmila kumari
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990201
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NAUHATTA
|
BH-04-011-004-03623100/4160
(JAITAIPUR)
|
0504011000NRG24300320240519432
|
30/03/2024
|
Pushpa devi
|
0504011WL070780
|
Pushpa devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990196
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NAUHATTA
|
BH-04-011-004-03623100/4175
(JAITAIPUR)
|
0504011000NRG24300320240519434
|
30/03/2024
|
Ramakant pathak
|
0504011WL070780
|
Ramakant pathak
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990205
|
|
RAMAKANT PATHAK S/O UPENDRA PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
NAUHATTA
|
BH-04-011-004-03623600/2694
(JAITAIPUR)
|
0504011000NRG24280320240514345
|
30/03/2024
|
Rajiv Ranjan Singh
|
0504011WL070156
|
Rajiv Ranjan Singh
|
00415
|
SBIN0002900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990216
|
|
MR RAJIV RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAUHATTA
|
BH-04-011-004-03623600/2761
(JAITAIPUR)
|
0504011000NRG24280320240514348
|
30/03/2024
|
bharat paswan
|
0504011WL070156
|
bharat paswan
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990176
|
|
Bharat Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NAUHATTA
|
BH-04-011-004-03623600/2798
(JAITAIPUR)
|
0504011000NRG24280320240514349
|
30/03/2024
|
dipak kumar thakur
|
0504011WL070156
|
dipak kumar thakur
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990185
|
|
DEEPAK KUMAR THAKUR S/O TAPSI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
NAUHATTA
|
BH-04-011-004-03623800/2438
(JAITAIPUR)
|
0504011000NRG24280320240514365
|
30/03/2024
|
Sheshnath singh
|
0504011WL070156
|
Sheshnath singh
|
00415
|
SBIN0002900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990200
|
|
MR SHESHNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAUHATTA
|
BH-04-011-004-03623800/2726
(JAITAIPUR)
|
0504011000NRG24280320240514367
|
30/03/2024
|
usha devi
|
0504011WL070156
|
usha devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990214
|
|
Mrs. USHA DEVI WO SHASHI BHUSHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
NAUHATTA
|
BH-04-011-004-03623800/2797
(JAITAIPUR)
|
0504011000NRG24280320240514368
|
30/03/2024
|
Gunjan Kumar Singh
|
0504011WL070156
|
Gunjan Kumar Singh
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990192
|
|
GOONJAN KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
NAUHATTA
|
BH-04-011-004-03623800/2818
(JAITAIPUR)
|
0504011000NRG24280320240514371
|
30/03/2024
|
Nandan Ram
|
0504011WL070156
|
Nandan Ram
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990175
|
|
NANDAN RAM SO MATUKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
NAUHATTA
|
BH-04-011-004-03623800/2836
(JAITAIPUR)
|
0504011000NRG24280320240514374
|
30/03/2024
|
ANAY KUMAR
|
0504011WL070156
|
ANAY KUMAR
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990186
|
|
Anay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
NAUHATTA
|
BH-04-011-004-03623800/2844
(JAITAIPUR)
|
0504011000NRG24280320240514375
|
30/03/2024
|
NOKUMARI DEVI
|
0504011WL070156
|
NOKUMARI DEVI
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990194
|
|
MRS NON KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
NAUHATTA
|
BH-04-011-004-03623800/5075
(JAITAIPUR)
|
0504011000NRG24280320240514392
|
30/03/2024
|
nagwant sah
|
0504011WL070156
|
nagwant sah
|
00415
|
SBIN0002900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990204
|
|
MR NAGWANT SAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
NAUHATTA
|
BH-04-011-004-03623800/5090
(JAITAIPUR)
|
0504011000NRG24280320240514394
|
30/03/2024
|
niki devi
|
0504011WL070156
|
niki devi
|
00415
|
SBIN0002900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990197
|
|
Nikki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NAUHATTA
|
BH-04-011-004-03623800/716
(JAITAIPUR)
|
0504011000NRG24280320240514395
|
30/03/2024
|
Hirdayanand singh
|
0504011WL070156
|
Hirdayanand singh
|
00415
|
SBIN0002900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990178
|
|
HIRDAYANAND SINGH SO BRAHAMADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102066
|
102066
|
|
|
|
|
|
|
|
|
80
|
NAUHATTA
|
BH-04-011-004-03623371/3680
(JAITAIPUR)
|
0504011000NRG24280320240514516
|
30/03/2024
|
Manju devi
|
0504011WL070161
|
Manju devi
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990150
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
NAUHATTA
|
BH-04-011-004-03623371/3691
(JAITAIPUR)
|
0504011000NRG24280320240514519
|
30/03/2024
|
Mahesh ram
|
0504011WL070161
|
Mahesh ram
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990147
|
|
Mahesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
NAUHATTA
|
BH-04-011-004-03623371/3692
(JAITAIPUR)
|
0504011000NRG24280320240514520
|
30/03/2024
|
Lalan urawn
|
0504011WL070161
|
Lalan urawn
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990156
|
|
Lalan Urawn
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
NAUHATTA
|
BH-04-011-004-03623371/3693
(JAITAIPUR)
|
0504011000NRG24280320240514521
|
30/03/2024
|
Pappu uranv
|
0504011WL070161
|
Pappu uranv
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990148
|
|
Pappu Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NAUHATTA
|
BH-04-011-004-03623371/3694
(JAITAIPUR)
|
0504011000NRG24280320240514522
|
30/03/2024
|
Puja kumari
|
0504011WL070161
|
Puja kumari
|
00688
|
FINO0001448
|
2664
|
2664
|
Processed
|
16/04/2024
|
|
3036990162
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NAUHATTA
|
BH-04-011-004-03623371/3695
(JAITAIPUR)
|
0504011000NRG24280320240514328
|
30/03/2024
|
Dipak kumar
|
0504011WL070156
|
Dipak kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990155
|
|
Dipak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
NAUHATTA
|
BH-04-011-004-03623371/3696
(JAITAIPUR)
|
0504011000NRG24280320240514329
|
30/03/2024
|
Sonu kumar
|
0504011WL070156
|
Sonu kumar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990149
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
NAUHATTA
|
BH-04-011-004-03623371/3699
(JAITAIPUR)
|
0504011000NRG24280320240514332
|
30/03/2024
|
Lal bahadur baitha
|
0504011WL070156
|
Lal bahadur baitha
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990161
|
|
Lal Bahadur Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NAUHATTA
|
BH-04-011-004-03623371/3699
(JAITAIPUR)
|
0504011000NRG24280320240514331
|
30/03/2024
|
Madhu devi
|
0504011WL070156
|
Madhu devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990160
|
|
Madhu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NAUHATTA
|
BH-04-011-004-03623400/5516
(JAITAIPUR)
|
0504011000NRG24280320240514337
|
30/03/2024
|
ANITA DEVI
|
0504011WL070156
|
ANITA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990217
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NAUHATTA
|
BH-04-011-004-03623600/1313
(JAITAIPUR)
|
0504011000NRG24280320240514340
|
30/03/2024
|
Ashok paswan
|
0504011WL070156
|
Ashok paswan
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990159
|
|
Ashok Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
NAUHATTA
|
BH-04-011-004-03623600/2468
(JAITAIPUR)
|
0504011000NRG24280320240514341
|
30/03/2024
|
Kamala kunwar
|
0504011WL070156
|
Kamala kunwar
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990146
|
|
Kamla Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAUHATTA
|
BH-04-011-004-03623600/3614
(JAITAIPUR)
|
0504011000NRG24280320240514353
|
30/03/2024
|
anil kumar
|
0504011WL070156
|
anil kumar
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990163
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAUHATTA
|
BH-04-011-004-03623600/3615
(JAITAIPUR)
|
0504011000NRG24280320240514354
|
30/03/2024
|
sarita devi
|
0504011WL070156
|
sarita devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990168
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAUHATTA
|
BH-04-011-004-03623600/3617
(JAITAIPUR)
|
0504011000NRG24280320240514355
|
30/03/2024
|
SURESH SHARMA
|
0504011WL070156
|
SURESH SHARMA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990164
|
|
Suresh Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NAUHATTA
|
BH-04-011-004-03623800/2802
(JAITAIPUR)
|
0504011000NRG24280320240514369
|
30/03/2024
|
Sharwan Ram
|
0504011WL070156
|
Sharwan Ram
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990169
|
|
Shravan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAUHATTA
|
BH-04-011-004-03623800/2927
(JAITAIPUR)
|
0504011000NRG24280320240514376
|
30/03/2024
|
Vimla devi
|
0504011WL070156
|
Vimla devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990157
|
|
Vimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
NAUHATTA
|
BH-04-011-004-03623800/3607
(JAITAIPUR)
|
0504011000NRG24280320240514380
|
30/03/2024
|
KRITIKA DEVI
|
0504011WL070156
|
KRITIKA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990165
|
|
Kritika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
NAUHATTA
|
BH-04-011-004-03623800/3608
(JAITAIPUR)
|
0504011000NRG24280320240514381
|
30/03/2024
|
SANJUKTA DEVI
|
0504011WL070156
|
SANJUKTA DEVI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990166
|
|
Sanjukta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NAUHATTA
|
BH-04-011-004-03623800/3653
(JAITAIPUR)
|
0504011000NRG24280320240514382
|
30/03/2024
|
Veena singh
|
0504011WL070156
|
Veena singh
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990145
|
|
Veena Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAUHATTA
|
BH-04-011-004-03623800/3654
(JAITAIPUR)
|
0504011000NRG24280320240514383
|
30/03/2024
|
Arun kumar singh
|
0504011WL070156
|
Arun kumar singh
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990167
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NAUHATTA
|
BH-04-011-004-03623800/4000
(JAITAIPUR)
|
0504011000NRG24280320240514384
|
30/03/2024
|
Sapna kumari
|
0504011WL070156
|
Sapna kumari
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990158
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
NAUHATTA
|
BH-04-011-004-03623800/4003
(JAITAIPUR)
|
0504011000NRG24280320240514385
|
30/03/2024
|
Pushpa devi
|
0504011WL070156
|
Pushpa devi
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990152
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NAUHATTA
|
BH-04-011-004-03623800/4004
(JAITAIPUR)
|
0504011000NRG24280320240514386
|
30/03/2024
|
Radhika devi
|
0504011WL070156
|
Radhika devi
|
00688
|
FINO0001448
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990144
|
|
Radhika Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NAUHATTA
|
BH-04-011-004-03623800/4005
(JAITAIPUR)
|
0504011000NRG24280320240514387
|
30/03/2024
|
Chanchal kumari
|
0504011WL070156
|
Chanchal kumari
|
00688
|
FINO0001448
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990151
|
|
Chanchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NAUHATTA
|
BH-04-011-004-03623800/4006
(JAITAIPUR)
|
0504011000NRG24280320240514388
|
30/03/2024
|
Shashibhushan singh
|
0504011WL070156
|
Shashibhushan singh
|
00688
|
FINO0001448
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990154
|
|
Shashibhushan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAUHATTA
|
BH-04-011-004-03623800/4007
(JAITAIPUR)
|
0504011000NRG24280320240514389
|
30/03/2024
|
Rishiraj kumar
|
0504011WL070156
|
Rishiraj kumar
|
00688
|
FINO0001448
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990153
|
|
MR RISHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79168
|
79168
|
|
|
|
|
|
|
|
|
107
|
NAUHATTA
|
BH-04-011-004-03554300/986
(JAITAIPUR)
|
0504011000NRG24280320240514512
|
30/03/2024
|
JANESHWAR RAM
|
0504011WL070161
|
JANESHWAR RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990250
|
|
JANESHWAR RAM S/O KAIAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
NAUHATTA
|
BH-04-011-004-03623100/2053
(JAITAIPUR)
|
0504011000NRG24300320240519380
|
30/03/2024
|
nuraisha bibi
|
0504011WL070780
|
nuraisha bibi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990132
|
|
NURAISHA BIBI W/O ASHOK ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
NAUHATTA
|
BH-04-011-004-03623100/2093
(JAITAIPUR)
|
0504011000NRG24300320240519386
|
30/03/2024
|
Shobha Devi
|
0504011WL070780
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990225
|
|
SHOBHA DEVI W/O VINDHYACHAL RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
NAUHATTA
|
BH-04-011-004-03623100/2366
(JAITAIPUR)
|
0504011000NRG24300320240519389
|
30/03/2024
|
Sairun Bibi
|
0504011WL070780
|
Sairun Bibi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990264
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NAUHATTA
|
BH-04-011-004-03623100/2395
(JAITAIPUR)
|
0504011000NRG24300320240519390
|
30/03/2024
|
kusmi devi
|
0504011WL070780
|
kusmi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990226
|
|
KUSMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
NAUHATTA
|
BH-04-011-004-03623100/2707
(JAITAIPUR)
|
0504011000NRG24300320240519394
|
30/03/2024
|
Akali devi
|
0504011WL070780
|
Akali devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990255
|
|
AKLI DEVI W/O BHOLA BHUAIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
NAUHATTA
|
BH-04-011-004-03623100/2711
(JAITAIPUR)
|
0504011000NRG24300320240519395
|
30/03/2024
|
Surya dev rajbanshi
|
0504011WL070780
|
Surya dev rajbanshi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990258
|
|
MR SURAJDEV RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
NAUHATTA
|
BH-04-011-004-03623100/2720
(JAITAIPUR)
|
0504011000NRG24300320240519398
|
30/03/2024
|
Taluka devi
|
0504011WL070780
|
Taluka devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990254
|
|
TALUKA DEVI WO RAM VISHWAS RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
NAUHATTA
|
BH-04-011-004-03623100/2721
(JAITAIPUR)
|
0504011000NRG24300320240519399
|
30/03/2024
|
Minta devi
|
0504011WL070780
|
Minta devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990251
|
|
MINTA DEVI W/O RAMPATI RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
NAUHATTA
|
BH-04-011-004-03623100/2722
(JAITAIPUR)
|
0504011000NRG24300320240519400
|
30/03/2024
|
Asha devi
|
0504011WL070780
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990252
|
|
ASHA DEVI W/O SATENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
NAUHATTA
|
BH-04-011-004-03623100/2724
(JAITAIPUR)
|
0504011000NRG24300320240519402
|
30/03/2024
|
Chandrabhan yadav
|
0504011WL070780
|
Chandrabhan yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990261
|
|
CHANARADHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
NAUHATTA
|
BH-04-011-004-03623100/2740
(JAITAIPUR)
|
0504011000NRG24300320240519403
|
30/03/2024
|
Amar yadav
|
0504011WL070780
|
Amar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990249
|
|
MR AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NAUHATTA
|
BH-04-011-004-03623100/2743
(JAITAIPUR)
|
0504011000NRG24300320240519405
|
30/03/2024
|
Sona devi
|
0504011WL070780
|
Sona devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990131
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NAUHATTA
|
BH-04-011-004-03623100/2788
(JAITAIPUR)
|
0504011000NRG24300320240519409
|
30/03/2024
|
Gopal yadav
|
0504011WL070780
|
Gopal yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990247
|
|
GOPAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
NAUHATTA
|
BH-04-011-004-03623100/2811
(JAITAIPUR)
|
0504011000NRG24300320240519413
|
30/03/2024
|
jainath kahar
|
0504011WL070780
|
jainath kahar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990246
|
|
JAYNATH RAM S/O HARI KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
NAUHATTA
|
BH-04-011-004-03623100/2885
(JAITAIPUR)
|
0504011000NRG24300320240519424
|
30/03/2024
|
surendra kahar
|
0504011WL070780
|
surendra kahar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990248
|
|
SURENDRA KAHAR S/O JANESHWAR KAHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
NAUHATTA
|
BH-04-011-004-03623100/2890
(JAITAIPUR)
|
0504011000NRG24300320240519425
|
30/03/2024
|
Kaushlya devi
|
0504011WL070780
|
Kaushlya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990260
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NAUHATTA
|
BH-04-011-004-03623100/2942
(JAITAIPUR)
|
0504011000NRG24300320240519426
|
30/03/2024
|
Lila devi
|
0504011WL070780
|
Lila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990263
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
NAUHATTA
|
BH-04-011-004-03623100/4168
(JAITAIPUR)
|
0504011000NRG24300320240519433
|
30/03/2024
|
Baby devi
|
0504011WL070780
|
Baby devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990253
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
NAUHATTA
|
BH-04-011-004-03623371/2423
(JAITAIPUR)
|
0504011000NRG24280320240514514
|
30/03/2024
|
Gita devi
|
0504011WL070161
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990245
|
|
GITA DEVI W/O JANESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
NAUHATTA
|
BH-04-011-004-03623371/4184
(JAITAIPUR)
|
0504011000NRG24280320240514333
|
30/03/2024
|
Rita devi
|
0504011WL070156
|
Rita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990257
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
NAUHATTA
|
BH-04-011-004-03623371/4187
(JAITAIPUR)
|
0504011000NRG24280320240514334
|
30/03/2024
|
Kanti devi
|
0504011WL070156
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990256
|
|
KANTI DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
NAUHATTA
|
BH-04-011-004-03623600/2942
(JAITAIPUR)
|
0504011000NRG24280320240514350
|
30/03/2024
|
Rajendra singh
|
0504011WL070156
|
Rajendra singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990259
|
|
RAJENDRASINGHESNAIJHARIDE
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
130
|
NAUHATTA
|
BH-04-011-004-03623600/3685
(JAITAIPUR)
|
0504011000NRG24280320240514357
|
30/03/2024
|
Urmila devi
|
0504011WL070156
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990130
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NAUHATTA
|
BH-04-011-004-03623800/2822
(JAITAIPUR)
|
0504011000NRG24280320240514372
|
30/03/2024
|
shivgati sing
|
0504011WL070156
|
shivgati sing
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3036990227
|
|
MR SHIVGATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
NAUHATTA
|
BH-04-011-004-03623800/2948
(JAITAIPUR)
|
0504011000NRG24280320240514377
|
30/03/2024
|
Shiv Kumar Singh
|
0504011WL070156
|
Shiv Kumar Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3036990262
|
|
SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
NAUHATTA
|
BH-04-011-004-03623800/5066
(JAITAIPUR)
|
0504011000NRG24280320240514390
|
30/03/2024
|
sakuntala devi
|
0504011WL070156
|
sakuntala devi
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3036990265
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71110
|
71110
|
|
|
|
|
|
|
|
|
134
|
NAUHATTA
|
BH-04-011-004-03623100/3664
(JAITAIPUR)
|
0504011000NRG24300320240519428
|
30/03/2024
|
prtima devi
|
0504011WL070780
|
prtima devi
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990244
|
|
PRATIMA DEVI W/O-ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
NAUHATTA
|
BH-04-011-004-03623100/4089
(JAITAIPUR)
|
0504011000NRG24300320240519431
|
30/03/2024
|
Anil kumar yadav
|
0504011WL070780
|
Anil kumar yadav
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3036990133
|
|
ANIL KUMAR YADAV S/O RAM LAGAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
NAUHATTA
|
BH-04-011-004-03623371/3698
(JAITAIPUR)
|
0504011000NRG24280320240514330
|
30/03/2024
|
Raushan singh
|
0504011WL070156
|
Raushan singh
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3036990243
|
|
MR RAUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374728
|
374728
|
|
|
|
|
|
|
|