|
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-27-011-011-02380600/377
(NAYAGAON)
|
0527011000NRG24060920230232789
|
06/09/2023
|
Komal Kumari
|
0527011WL030197
|
Komal Kumari
|
00048
|
BKID0004629
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265660
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/1963
(NAYAGAON)
|
0527011000NRG24190820230222377
|
06/09/2023
|
Archna Devi
|
0527011WL026169
|
Archna Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265688
|
|
ARCHANA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/1965
(NAYAGAON)
|
0527011000NRG24190820230222378
|
06/09/2023
|
Kajal Devi
|
0527011WL026169
|
Kajal Devi
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265689
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/240
(NAYAGAON)
|
0527011000NRG24190820230222408
|
06/09/2023
|
Kajal Kumari
|
0527011WL026170
|
Kajal Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265694
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/2684
(NAYAGAON)
|
0527011000NRG24190820230222385
|
06/09/2023
|
Sudhakar Suman
|
0527011WL026169
|
Sudhakar Suman
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265683
|
|
SUDHAKAR SUMAN
|
HDFC BANK LTD(607152)
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02382800/420
(NAYAGAON)
|
0527011000NRG24060920230232760
|
06/09/2023
|
Abdhesh Kumar
|
0527011WL030186
|
Abdhesh Kumar
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265684
|
|
ABDHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380600/1899
(NAYAGAON)
|
0527011000NRG24190820230222395
|
06/09/2023
|
Ashok Kumar Choudhary
|
0527011WL026170
|
Ashok Kumar Choudhary
|
00152
|
HDFC0002895
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265685
|
|
ASHOK KUMAR CHOUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380600/1974
(NAYAGAON)
|
0527011000NRG24190820230222381
|
06/09/2023
|
Anusuya Devi
|
0527011WL026169
|
Anusuya Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265690
|
|
ANUSUYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380600/2009
(NAYAGAON)
|
0527011000NRG24190820230222399
|
06/09/2023
|
Supriya Bharti
|
0527011WL026170
|
Supriya Bharti
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265692
|
|
SUPRIYA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380600/2088
(NAYAGAON)
|
0527011000NRG24190820230222401
|
06/09/2023
|
Balram Chaudhari
|
0527011WL026170
|
Balram Chaudhari
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265693
|
|
BALRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380600/378
(NAYAGAON)
|
0527011000NRG24060920230232790
|
06/09/2023
|
Rukmani Devi
|
0527011WL030197
|
Rukmani Devi
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265691
|
|
RUKMANI DEVI WO HARI KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380600/275
(NAYAGAON)
|
0527011000NRG24060920230232784
|
06/09/2023
|
Nidhi Kumari
|
0527011WL030197
|
Nidhi Kumari
|
00415
|
SBIN0000037
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265652
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/385
(NAYAGAON)
|
0527011000NRG24060920230232742
|
06/09/2023
|
GUNJA KUMARI
|
0527011WL030186
|
GUNJA KUMARI
|
00415
|
SBIN0002899
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265650
|
|
GUNJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/1894
(NAYAGAON)
|
0527011000NRG24190820230222392
|
06/09/2023
|
Rupam Kumari
|
0527011WL026170
|
Rupam Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265697
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1953
(NAYAGAON)
|
0527011000NRG24190820230222373
|
06/09/2023
|
Banti Kumar
|
0527011WL026169
|
Banti Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Rejected
|
19/09/2023
|
|
5741265638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/2668
(NAYAGAON)
|
0527011000NRG24190820230222410
|
06/09/2023
|
Santosh Kumar Ray
|
0527011WL026170
|
Santosh Kumar Ray
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265646
|
|
MR SANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/2671
(NAYAGAON)
|
0527011000NRG24190820230222411
|
06/09/2023
|
Bindu Devi
|
0527011WL026170
|
Bindu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265655
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/2682
(NAYAGAON)
|
0527011000NRG24190820230222383
|
06/09/2023
|
Vijay Kumar Sharma
|
0527011WL026169
|
Vijay Kumar Sharma
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265653
|
|
VIJAY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/2683
(NAYAGAON)
|
0527011000NRG24190820230222384
|
06/09/2023
|
Nelam devi
|
0527011WL026169
|
Nelam devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265700
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/274
(NAYAGAON)
|
0527011000NRG24060920230232783
|
06/09/2023
|
Munni Kumari
|
0527011WL030197
|
Munni Kumari
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265675
|
|
MRS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02382100/1570
(NAYAGAON)
|
0527011000NRG24060920230232795
|
06/09/2023
|
Parmanand singh
|
0527011WL030197
|
Parmanand singh
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265713
|
|
MR PARMANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380600/1216
(NAYAGAON)
|
0527011000NRG24060920230232773
|
06/09/2023
|
Kunti Devi
|
0527011WL030197
|
Kunti Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265699
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380600/1295
(NAYAGAON)
|
0527011000NRG24060920230232774
|
06/09/2023
|
Shobha Devi
|
0527011WL030197
|
Shobha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265710
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380600/1898
(NAYAGAON)
|
0527011000NRG24190820230222394
|
06/09/2023
|
Pinki Devi
|
0527011WL026170
|
Pinki Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265637
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380600/1957
(NAYAGAON)
|
0527011000NRG24190820230222374
|
06/09/2023
|
Varsha Kumari
|
0527011WL026169
|
Varsha Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265698
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380600/1961
(NAYAGAON)
|
0527011000NRG24190820230222376
|
06/09/2023
|
Suraj Kumar
|
0527011WL026169
|
Suraj Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265651
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380600/1967
(NAYAGAON)
|
0527011000NRG24190820230222379
|
06/09/2023
|
SANTOSH KUMAR CHOUDHARY
|
0527011WL026169
|
SANTOSH KUMAR CHOUDHARY
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265708
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380600/2092
(NAYAGAON)
|
0527011000NRG24190820230222403
|
06/09/2023
|
Rashmi Bharati
|
0527011WL026170
|
Rashmi Bharati
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265648
|
|
MRS RASHMI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380600/269
(NAYAGAON)
|
0527011000NRG24060920230232780
|
06/09/2023
|
Sushma Devi
|
0527011WL030197
|
Sushma Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265649
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380600/2698
(NAYAGAON)
|
0527011000NRG24190820230222391
|
06/09/2023
|
Moni Kumari
|
0527011WL026169
|
Moni Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265657
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380600/271
(NAYAGAON)
|
0527011000NRG24060920230232781
|
06/09/2023
|
Sulochana Devi
|
0527011WL030197
|
Sulochana Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265634
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380600/389
(NAYAGAON)
|
0527011000NRG24060920230232744
|
06/09/2023
|
NITISH KUMAR NIRALA
|
0527011WL030186
|
NITISH KUMAR NIRALA
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265658
|
|
NITISH KUMAR NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380600/500
(NAYAGAON)
|
0527011000NRG24060920230232747
|
06/09/2023
|
Mamta devi
|
0527011WL030186
|
Mamta devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265640
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380600/716
(NAYAGAON)
|
0527011000NRG24060920230232792
|
06/09/2023
|
Ramchandra Roy
|
0527011WL030197
|
Ramchandra Roy
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265704
|
|
MR RAMCHANDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380600/719
(NAYAGAON)
|
0527011000NRG24060920230232794
|
06/09/2023
|
Amit Kumar
|
0527011WL030197
|
Amit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265636
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02382800/1030
(NAYAGAON)
|
0527011000NRG24060920230232749
|
06/09/2023
|
Ranju devi
|
0527011WL030186
|
Ranju devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265703
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382800/1049
(NAYAGAON)
|
0527011000NRG24060920230232750
|
06/09/2023
|
Lalu Yadav
|
0527011WL030186
|
Lalu Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265711
|
|
MR LALU YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382800/1628
(NAYAGAON)
|
0527011000NRG24060920230232752
|
06/09/2023
|
Manchi Devi
|
0527011WL030186
|
Manchi Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265656
|
|
MRS MANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02382800/1769
(NAYAGAON)
|
0527011000NRG24060920230232753
|
06/09/2023
|
Pinki devi
|
0527011WL030186
|
Pinki devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265695
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02382800/1990
(NAYAGAON)
|
0527011000NRG24060920230232755
|
06/09/2023
|
Vikash Kumar
|
0527011WL030186
|
Vikash Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265647
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02382800/2584
(NAYAGAON)
|
0527011000NRG24060920230232756
|
06/09/2023
|
JHUNA DEVI
|
0527011WL030186
|
JHUNA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265635
|
|
MRS JHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02382800/419
(NAYAGAON)
|
0527011000NRG24060920230232759
|
06/09/2023
|
Ankush Kumar
|
0527011WL030186
|
Ankush Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265639
|
|
MR ANKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02382800/434
(NAYAGAON)
|
0527011000NRG24060920230232762
|
06/09/2023
|
Anjali Devi
|
0527011WL030186
|
Anjali Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265654
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380600/472
(NAYAGAON)
|
0527011000NRG24060920230232791
|
06/09/2023
|
Poonam devi
|
0527011WL030197
|
Poonam devi
|
00415
|
SBIN0012644
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265682
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02380600/1659
(NAYAGAON)
|
0527011000NRG24060920230232776
|
06/09/2023
|
Manish kumar
|
0527011WL030197
|
Manish kumar
|
00462
|
UCBA0001243
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265667
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380600/371
(NAYAGAON)
|
0527011000NRG24060920230232788
|
06/09/2023
|
Ranju Devi
|
0527011WL030197
|
Ranju Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265668
|
|
RANJU DEVI
|
UCO BANK(607066)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02382100/1215
(NAYAGAON)
|
0527011000NRG24060920230232748
|
06/09/2023
|
Lukho Yadav
|
0527011WL030186
|
Lukho Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265709
|
|
LUKHO YADAV
|
UCO BANK(607066)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02382800/1607
(NAYAGAON)
|
0527011000NRG24060920230232751
|
06/09/2023
|
Kaili Devi
|
0527011WL030186
|
Kaili Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265669
|
|
KAILI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/1952
(NAYAGAON)
|
0527011000NRG24190820230222372
|
06/09/2023
|
Goldan Kumar
|
0527011WL026169
|
Goldan Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265706
|
|
GOLDAN KUMAR
|
UCO BANK(607066)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/1958
(NAYAGAON)
|
0527011000NRG24190820230222375
|
06/09/2023
|
Amit Kumar
|
0527011WL026169
|
Amit Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265671
|
|
AMIT KUMAR
|
UCO BANK(607066)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/2087
(NAYAGAON)
|
0527011000NRG24190820230222400
|
06/09/2023
|
Arpana Anand
|
0527011WL026170
|
Arpana Anand
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265707
|
|
ARPITA ANAND
|
UCO BANK(607066)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380600/2099
(NAYAGAON)
|
0527011000NRG24190820230222405
|
06/09/2023
|
Sarswati Kumari
|
0527011WL026170
|
Sarswati Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265672
|
|
SARASWATI KUMARI
|
UCO BANK(607066)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380600/268
(NAYAGAON)
|
0527011000NRG24060920230232779
|
06/09/2023
|
Roushan Kumar
|
0527011WL030197
|
Roushan Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265670
|
|
ROSHAN KUMAR
|
UCO BANK(607066)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02380600/2686
(NAYAGAON)
|
0527011000NRG24190820230222387
|
06/09/2023
|
Sonskshi Kumari
|
0527011WL026169
|
Sonskshi Kumari
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265705
|
|
SONAKSHI KUMARI
|
UCO BANK(607066)
|
|
55
|
SULTANGANJ
|
BH-27-011-011-02380600/2694
(NAYAGAON)
|
0527011000NRG24060920230232740
|
06/09/2023
|
Vrun Kumar
|
0527011WL030186
|
Vrun Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265673
|
|
VRUN KUMAR
|
UCO BANK(607066)
|
|
56
|
SULTANGANJ
|
BH-27-011-011-02380600/2697
(NAYAGAON)
|
0527011000NRG24190820230222390
|
06/09/2023
|
Sanyukla Devi
|
0527011WL026169
|
Sanyukla Devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265644
|
|
SANYUKTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
57
|
SULTANGANJ
|
BH-27-011-011-02380600/2008
(NAYAGAON)
|
0527011000NRG24190820230222398
|
06/09/2023
|
Neha Kumari
|
0527011WL026170
|
Neha Kumari
|
00468
|
UBIN0542865
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265659
|
|
NEHA KUMARI. D/O-JAI KRISHNA MOUAR.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
SULTANGANJ
|
BH-27-011-011-02380600/266
(NAYAGAON)
|
0527011000NRG24060920230232777
|
06/09/2023
|
Anand Kumar
|
0527011WL030197
|
Anand Kumar
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265687
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANGANJ
|
BH-27-011-011-02380600/2685
(NAYAGAON)
|
0527011000NRG24190820230222386
|
06/09/2023
|
Punam Devi
|
0527011WL026169
|
Punam Devi
|
00662
|
BDBL0001147
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265686
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
60
|
SULTANGANJ
|
BH-27-011-011-02380600/384
(NAYAGAON)
|
0527011000NRG24060920230232741
|
06/09/2023
|
NITISH KUMAR
|
0527011WL030186
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265664
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SULTANGANJ
|
BH-27-011-011-02380600/390
(NAYAGAON)
|
0527011000NRG24060920230232745
|
06/09/2023
|
VIKASH KUMAR
|
0527011WL030186
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265663
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SULTANGANJ
|
BH-27-011-011-02380600/394
(NAYAGAON)
|
0527011000NRG24060920230232746
|
06/09/2023
|
Nitu Kumar
|
0527011WL030186
|
Nitu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265662
|
|
NITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SULTANGANJ
|
BH-27-011-011-02382800/19
(NAYAGAON)
|
0527011000NRG24060920230232754
|
06/09/2023
|
Mister Kumar
|
0527011WL030186
|
Mister Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265661
|
|
MISTER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SULTANGANJ
|
BH-27-011-011-02382800/410
(NAYAGAON)
|
0527011000NRG24060920230232757
|
06/09/2023
|
Mirtun Yadav
|
0527011WL030186
|
Mirtun Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265666
|
|
MIRTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SULTANGANJ
|
BH-27-011-011-02382800/411
(NAYAGAON)
|
0527011000NRG24060920230232758
|
06/09/2023
|
Situn Yadav
|
0527011WL030186
|
Situn Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265665
|
|
SITUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
66
|
SULTANGANJ
|
BH-27-011-011-02380600/1350
(NAYAGAON)
|
0527011000NRG24060920230232775
|
06/09/2023
|
lovely kumari
|
0527011WL030197
|
lovely kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265641
|
|
LOVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
SULTANGANJ
|
BH-27-011-011-02380600/1896
(NAYAGAON)
|
0527011000NRG24190820230222393
|
06/09/2023
|
Sanju Kumari
|
0527011WL026170
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265712
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
SULTANGANJ
|
BH-27-011-011-02380600/1972
(NAYAGAON)
|
0527011000NRG24190820230222397
|
06/09/2023
|
Sarita Devi
|
0527011WL026170
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265645
|
|
SARITA DEVI WO SH GOPAL KUMAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SULTANGANJ
|
BH-27-011-011-02380600/1973
(NAYAGAON)
|
0527011000NRG24190820230222380
|
06/09/2023
|
Nisha Devi
|
0527011WL026169
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265681
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
SULTANGANJ
|
BH-27-011-011-02380600/1975
(NAYAGAON)
|
0527011000NRG24190820230222382
|
06/09/2023
|
Urmila Devi
|
0527011WL026169
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265676
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
SULTANGANJ
|
BH-27-011-011-02380600/2091
(NAYAGAON)
|
0527011000NRG24190820230222402
|
06/09/2023
|
Rulo Devi
|
0527011WL026170
|
Rulo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265643
|
|
PHULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
SULTANGANJ
|
BH-27-011-011-02380600/2101
(NAYAGAON)
|
0527011000NRG24190820230222406
|
06/09/2023
|
Premlata Devi
|
0527011WL026170
|
Premlata Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265674
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
SULTANGANJ
|
BH-27-011-011-02380600/2102
(NAYAGAON)
|
0527011000NRG24190820230222407
|
06/09/2023
|
Subodh Chaudhari
|
0527011WL026170
|
Subodh Chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265677
|
|
SHUBODH KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
SULTANGANJ
|
BH-27-011-011-02380600/2667
(NAYAGAON)
|
0527011000NRG24190820230222409
|
06/09/2023
|
Nikku Kumari
|
0527011WL026170
|
Nikku Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265701
|
|
NIKKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
SULTANGANJ
|
BH-27-011-011-02380600/267
(NAYAGAON)
|
0527011000NRG24060920230232778
|
06/09/2023
|
Vandana Kumari
|
0527011WL030197
|
Vandana Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265679
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
SULTANGANJ
|
BH-27-011-011-02380600/2695
(NAYAGAON)
|
0527011000NRG24190820230222388
|
06/09/2023
|
Sulachana Devi
|
0527011WL026169
|
Sulachana Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265696
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
SULTANGANJ
|
BH-27-011-011-02380600/2696
(NAYAGAON)
|
0527011000NRG24190820230222389
|
06/09/2023
|
Ramanju Singh
|
0527011WL026169
|
Ramanju Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265642
|
|
RAMNUJ SINGH
|
UCO BANK(607066)
|
|
78
|
SULTANGANJ
|
BH-27-011-011-02380600/366
(NAYAGAON)
|
0527011000NRG24060920230232786
|
06/09/2023
|
Puja Devi
|
0527011WL030197
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265678
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
SULTANGANJ
|
BH-27-011-011-02380600/718
(NAYAGAON)
|
0527011000NRG24060920230232793
|
06/09/2023
|
Makhan Sharma
|
0527011WL030197
|
Makhan Sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265702
|
|
MAKHAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
SULTANGANJ
|
BH-27-011-011-02382800/431
(NAYAGAON)
|
0527011000NRG24060920230232761
|
06/09/2023
|
Fantush Kumar Yadav
|
0527011WL030186
|
Fantush Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741265680
|
|
FANTUSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|