|
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
|
BELAGANJ
|
BH-07-003-012-04078400/2883
(Sakir Bigha)
|
0507003000NRG24160120240942822
|
16/01/2024
|
YASMIN KHATOON
|
0507003WL162275
|
YASMIN KHATOON
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552306
|
|
YASMIN KHATOON
|
BANK OF BARODA(606985)
|
|
2
|
BELAGANJ
|
BH-07-003-012-04078400/2884
(Sakir Bigha)
|
0507003000NRG24160120240942823
|
16/01/2024
|
MD TAUFIQUE
|
0507003WL162275
|
MD TAUFIQUE
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552305
|
|
MD TAUFIQUE
|
BANK OF BARODA(606985)
|
|
3
|
BELAGANJ
|
BH-07-003-012-04078400/2886
(Sakir Bigha)
|
0507003000NRG24160120240942825
|
16/01/2024
|
GULAISHA PERWEEN
|
0507003WL162275
|
GULAISHA PERWEEN
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552304
|
|
GULAISHA PERWEEN
|
BANK OF BARODA(606985)
|
|
4
|
BELAGANJ
|
BH-07-003-012-04078400/3034
(Sakir Bigha)
|
0507003000NRG24160120240942827
|
16/01/2024
|
ANIL THAKUR
|
0507003WL162275
|
ANIL THAKUR
|
00045
|
BARB0ALIGAY
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552254
|
|
ANIL THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
BELAGANJ
|
BH-07-003-013-03998000/1744
(BHALUA I)
|
0507003000NRG24150120240937809
|
16/01/2024
|
LILAVATI DEVI
|
0507003WL161511
|
LILAVATI DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552263
|
|
LILAVATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BELAGANJ
|
BH-07-003-013-03998000/1748
(BHALUA I)
|
0507003000NRG24150120240937810
|
16/01/2024
|
DHANMUNI DEVI
|
0507003WL161511
|
DHANMUNI DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552261
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-013-03998000/1752
(BHALUA I)
|
0507003000NRG24150120240937811
|
16/01/2024
|
BHUSHAN PASWAN
|
0507003WL161511
|
BHUSHAN PASWAN
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552262
|
|
BHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
BELAGANJ
|
BH-07-003-013-03998000/1767
(BHALUA I)
|
0507003000NRG24150120240937812
|
16/01/2024
|
SHYAM MOCHI
|
0507003WL161511
|
SHYAM MOCHI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552260
|
|
SHYAM MOCHI
|
BANK OF BARODA(606985)
|
|
9
|
BELAGANJ
|
BH-07-003-013-03998000/2162
(BHALUA I)
|
0507003000NRG24150120240937813
|
16/01/2024
|
SURESH PASWAN
|
0507003WL161511
|
SURESH PASWAN
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552258
|
|
SURESH PASWAN
|
BANK OF BARODA(606985)
|
|
10
|
BELAGANJ
|
BH-07-003-013-03998000/2174
(BHALUA I)
|
0507003000NRG24150120240937814
|
16/01/2024
|
REKHA DEVI
|
0507003WL161511
|
REKHA DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552259
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BELAGANJ
|
BH-07-003-013-03998000/2696
(BHALUA I)
|
0507003000NRG24150120240937816
|
16/01/2024
|
MANJU KUMARI
|
0507003WL161511
|
MANJU KUMARI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552288
|
|
MANJU KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
BELAGANJ
|
BH-07-003-013-03999600/113-B
(BHALUA I)
|
0507003000NRG24150120240937817
|
16/01/2024
|
PRAMILA DEVI
|
0507003WL161511
|
PRAMILA DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552302
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BELAGANJ
|
BH-07-003-013-03999600/2260
(BHALUA I)
|
0507003000NRG24150120240937818
|
16/01/2024
|
RAMBALI CHAUHAN
|
0507003WL161511
|
RAMBALI CHAUHAN
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552257
|
|
RAMBALI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
BELAGANJ
|
BH-07-003-013-03999600/3077
(BHALUA I)
|
0507003000NRG24150120240937824
|
16/01/2024
|
MANOJ KUMAR
|
0507003WL161511
|
MANOJ KUMAR
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552256
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BELAGANJ
|
BH-07-003-013-03999600/730
(BHALUA I)
|
0507003000NRG24150120240937826
|
16/01/2024
|
JASHO DEVI
|
0507003WL161511
|
JASHO DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552255
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
16
|
BELAGANJ
|
BH-07-003-003-03991500/3033
(Kormathu)
|
0507003000NRG24160120240941968
|
16/01/2024
|
MUKESH KUMAR
|
0507003WL162130
|
MUKESH KUMAR
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552187
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
BELAGANJ
|
BH-07-003-003-03991500/3042
(Kormathu)
|
0507003000NRG24160120240941972
|
16/01/2024
|
RAVIRANJAN KUMAR
|
0507003WL162130
|
RAVIRANJAN KUMAR
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552188
|
|
RAVIRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BELAGANJ
|
BH-07-003-003-03991500/3080
(Kormathu)
|
0507003000NRG24160120240941974
|
16/01/2024
|
CHANDAN PRASAD
|
0507003WL162130
|
CHANDAN PRASAD
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552191
|
|
CHANDAN PRASAD
|
BANK OF BARODA(606985)
|
|
19
|
BELAGANJ
|
BH-07-003-003-03991500/3089
(Kormathu)
|
0507003000NRG24160120240941978
|
16/01/2024
|
ANKIT KUMAR
|
0507003WL162130
|
ANKIT KUMAR
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552189
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
BELAGANJ
|
BH-07-003-003-03991500/3157
(Kormathu)
|
0507003000NRG24160120240941982
|
16/01/2024
|
SIYARAM PRAJAPAT
|
0507003WL162130
|
SIYARAM PRAJAPAT
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552194
|
|
SIYARAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
21
|
BELAGANJ
|
BH-07-003-003-03991500/3330
(Kormathu)
|
0507003000NRG24160120240941984
|
16/01/2024
|
SHAILENDRA PRAJAPAT
|
0507003WL162130
|
SHAILENDRA PRAJAPAT
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552192
|
|
SHAILENDRA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
22
|
BELAGANJ
|
BH-07-003-003-03991500/3340
(Kormathu)
|
0507003000NRG24160120240941987
|
16/01/2024
|
PINTU KUMAR
|
0507003WL162130
|
PINTU KUMAR
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552193
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
BELAGANJ
|
BH-07-003-009-04091800/2823
(Bajitpur)
|
0507003000NRG24160120240942669
|
16/01/2024
|
KRANTI DEVI
|
0507003WL162260
|
KRANTI DEVI
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552246
|
|
KARANTI DEVI&KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BELAGANJ
|
BH-07-003-009-04091800/3006
(Bajitpur)
|
0507003000NRG24160120240942677
|
16/01/2024
|
PAWAN KUMAR
|
0507003WL162262
|
PAWAN KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552196
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
BELAGANJ
|
BH-07-003-009-04091800/3025
(Bajitpur)
|
0507003000NRG24160120240942689
|
16/01/2024
|
AMAN KUMAR
|
0507003WL162265
|
AMAN KUMAR
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552195
|
|
AMAN KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
BELAGANJ
|
BH-07-003-013-03999600/2804
(BHALUA I)
|
0507003000NRG24150120240937822
|
16/01/2024
|
MINTA KUMARI
|
0507003WL161511
|
MINTA KUMARI
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552190
|
|
MINTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
27
|
BELAGANJ
|
BH-07-003-003-03991500/1183
(Kormathu)
|
0507003000NRG24160120240941951
|
16/01/2024
|
n
|
0507003WL162130
|
n
|
00048
|
BKID0004485
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552321
|
|
NATHUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BELAGANJ
|
BH-07-003-003-03991500/2267
(Kormathu)
|
0507003000NRG24160120240941957
|
16/01/2024
|
PRABHAKAR KUMAR
|
0507003WL162130
|
PRABHAKAR KUMAR
|
00048
|
BKID0004485
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552184
|
|
MR PRABHAKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BELAGANJ
|
BH-07-003-003-03991500/3084
(Kormathu)
|
0507003000NRG24160120240941975
|
16/01/2024
|
SANJAY KUMAR
|
0507003WL162130
|
SANJAY KUMAR
|
00048
|
BKID0004485
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552182
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BELAGANJ
|
BH-07-003-010-03996400/1952
(Belaganj)
|
0507003000NRG24160120240941171
|
16/01/2024
|
ISHRAT KHATUN
|
0507003WL162038
|
ISHRAT KHATUN
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552183
|
|
ISHRAT KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BELAGANJ
|
BH-07-003-010-03996400/2262
(Belaganj)
|
0507003000NRG24160120240941180
|
16/01/2024
|
SUNIL SHARMA
|
0507003WL162038
|
SUNIL SHARMA
|
00048
|
BKID0004485
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552322
|
|
SUNIL SHARMA
|
BANK OF INDIA(508505)
|
|
32
|
BELAGANJ
|
BH-07-003-012-04078400/2885
(Sakir Bigha)
|
0507003000NRG24160120240942824
|
16/01/2024
|
NUSARAT PERWEEN
|
0507003WL162275
|
NUSARAT PERWEEN
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552185
|
|
NUSRAT PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BELAGANJ
|
BH-07-003-012-04078400/3036
(Sakir Bigha)
|
0507003000NRG24160120240942829
|
16/01/2024
|
MONKI KHATUN
|
0507003WL162275
|
MONKI KHATUN
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552320
|
|
MUNAKI KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
BELAGANJ
|
BH-07-003-013-03998000/2693
(BHALUA I)
|
0507003000NRG24150120240937815
|
16/01/2024
|
LALITA DEVI
|
0507003WL161511
|
LALITA DEVI
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552248
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
35
|
BELAGANJ
|
BH-07-003-009-04091800/2225
(Bajitpur)
|
0507003000NRG24160120240942664
|
16/01/2024
|
RAVI KUMAR
|
0507003WL162258
|
RAVI KUMAR
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552247
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BELAGANJ
|
BH-07-003-010-03996400/3440
(Belaganj)
|
0507003000NRG24160120240941184
|
16/01/2024
|
NASIM AHMAD
|
0507003WL162038
|
NASIM AHMAD
|
00048
|
BKID0004486
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552186
|
|
MR NASIM AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
37
|
BELAGANJ
|
BH-07-003-003-03991500/2281
(Kormathu)
|
0507003000NRG24160120240941958
|
16/01/2024
|
NITESH KUMAR
|
0507003WL162130
|
NITESH KUMAR
|
00048
|
BKID0005799
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552197
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
BELAGANJ
|
BH-07-003-003-03991500/2266
(Kormathu)
|
0507003000NRG24160120240941956
|
16/01/2024
|
VERMA AYUSH NIRANJAN KUMAR
|
0507003WL162130
|
VERMA AYUSH NIRANJAN KUMAR
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552279
|
|
VERMA AYUSH NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BELAGANJ
|
BH-07-003-003-03991500/2343
(Kormathu)
|
0507003000NRG24160120240941959
|
16/01/2024
|
SUNITA DEVI
|
0507003WL162130
|
SUNITA DEVI
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552272
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BELAGANJ
|
BH-07-003-003-03991500/2903
(Kormathu)
|
0507003000NRG24160120240941963
|
16/01/2024
|
Rinku devi
|
0507003WL162130
|
Rinku devi
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552308
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BELAGANJ
|
BH-07-003-003-03991500/3341
(Kormathu)
|
0507003000NRG24160120240941988
|
16/01/2024
|
ANUJ KUMAR DANGI
|
0507003WL162130
|
ANUJ KUMAR DANGI
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552265
|
|
ANUJ KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BELAGANJ
|
BH-07-003-003-03991500/4152
(Kormathu)
|
0507003000NRG24160120240941990
|
16/01/2024
|
DEEPAK KUMAR
|
0507003WL162130
|
DEEPAK KUMAR
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552267
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BELAGANJ
|
BH-07-003-003-03991500/4300
(Kormathu)
|
0507003000NRG24160120240941992
|
16/01/2024
|
RAJU BIND
|
0507003WL162130
|
RAJU BIND
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552266
|
|
RAJU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BELAGANJ
|
BH-07-003-003-03991500/4308
(Kormathu)
|
0507003000NRG24160120240941993
|
16/01/2024
|
SANTAN KUMAR
|
0507003WL162130
|
SANTAN KUMAR
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552264
|
|
SANTAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BELAGANJ
|
BH-07-003-009-04091800/2816
(Bajitpur)
|
0507003000NRG24160120240942668
|
16/01/2024
|
AJAY KUMAR
|
0507003WL162259
|
AJAY KUMAR
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552278
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BELAGANJ
|
BH-07-003-009-04091800/3009
(Bajitpur)
|
0507003000NRG24160120240942680
|
16/01/2024
|
SUJEET KUMAR
|
0507003WL162262
|
SUJEET KUMAR
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552276
|
|
SUJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BELAGANJ
|
BH-07-003-009-04091800/3012
(Bajitpur)
|
0507003000NRG24160120240942683
|
16/01/2024
|
SAVITA DEVI
|
0507003WL162263
|
SAVITA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552280
|
|
SAVITA DEVI W/O SANTOSH KR NIRALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BELAGANJ
|
BH-07-003-009-04091800/3013
(Bajitpur)
|
0507003000NRG24160120240942684
|
16/01/2024
|
SANJIT KUMAR
|
0507003WL162263
|
SANJIT KUMAR
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552281
|
|
SANJIT KUMAR S/O ABHINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BELAGANJ
|
BH-07-003-009-04091800/3026
(Bajitpur)
|
0507003000NRG24160120240942690
|
16/01/2024
|
KANCHAN KUMARI
|
0507003WL162265
|
KANCHAN KUMARI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552277
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BELAGANJ
|
BH-07-003-010-03996400/1961
(Belaganj)
|
0507003000NRG24160120240941172
|
16/01/2024
|
MANOJ KUMAR
|
0507003WL162038
|
MANOJ KUMAR
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552273
|
|
MANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BELAGANJ
|
BH-07-003-010-03996400/2134
(Belaganj)
|
0507003000NRG24160120240941173
|
16/01/2024
|
PARVEZ
|
0507003WL162038
|
PARVEZ
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552275
|
|
MD PRAVEZ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BELAGANJ
|
BH-07-003-010-03996400/2135
(Belaganj)
|
0507003000NRG24160120240941174
|
16/01/2024
|
SABNAM KHATUN
|
0507003WL162038
|
SABNAM KHATUN
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552270
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BELAGANJ
|
BH-07-003-010-03996400/2245
(Belaganj)
|
0507003000NRG24160120240941177
|
16/01/2024
|
LALITA DEVI
|
0507003WL162038
|
LALITA DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552274
|
|
LALTI DEVI WO LATE ARJUN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BELAGANJ
|
BH-07-003-010-03996400/2262
(Belaganj)
|
0507003000NRG24160120240941179
|
16/01/2024
|
RINA DEVI
|
0507003WL162038
|
RINA DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552282
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BELAGANJ
|
BH-07-003-010-03996400/2266
(Belaganj)
|
0507003000NRG24160120240941181
|
16/01/2024
|
JAYMALA DEVI
|
0507003WL162038
|
JAYMALA DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552271
|
|
JAYAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BELAGANJ
|
BH-07-003-010-03996400/3478
(Belaganj)
|
0507003000NRG24160120240941190
|
16/01/2024
|
MD ALTAF
|
0507003WL162038
|
MD ALTAF
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552269
|
|
MD ALTAF
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BELAGANJ
|
BH-07-003-010-03996400/3480
(Belaganj)
|
0507003000NRG24160120240941191
|
16/01/2024
|
SAHISTA KHATUN
|
0507003WL162038
|
SAHISTA KHATUN
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552268
|
|
SAHISTA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BELAGANJ
|
BH-07-003-012-04078400/3035
(Sakir Bigha)
|
0507003000NRG24160120240942828
|
16/01/2024
|
SHAHNAWAZ NAQUEE
|
0507003WL162275
|
SHAHNAWAZ NAQUEE
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552300
|
|
SHAHNAWAZ NAQUEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
59
|
BELAGANJ
|
BH-07-003-014-03998800/217-A
(Panari)
|
0507003000NRG24160120240941240
|
16/01/2024
|
KANTI DEVI
|
0507003WL162050
|
KANTI DEVI
|
00354
|
PUNB0072300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552289
|
|
KANTI KUMARI WO- SUSHIL KUMAR VERM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BELAGANJ
|
BH-07-003-014-03998800/2858
(Panari)
|
0507003000NRG24160120240941243
|
16/01/2024
|
Sujata Sinha
|
0507003WL162050
|
Sujata Sinha
|
00354
|
PUNB0072300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552301
|
|
SUJATA SINHA WO- YASHWANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
61
|
BELAGANJ
|
BH-07-003-014-03998800/2020
(Panari)
|
0507003000NRG24160120240941239
|
16/01/2024
|
DEEPU KUMAR
|
0507003WL162050
|
DEEPU KUMAR
|
00354
|
PUNB0157200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552303
|
|
DEEPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
62
|
BELAGANJ
|
BH-07-003-003-03967700/2955
(Kormathu)
|
0507003000NRG24160120240941950
|
16/01/2024
|
KUMARI MADHURI
|
0507003WL162130
|
KUMARI MADHURI
|
00354
|
PUNB0238900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552307
|
|
KUMARI MADHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BELAGANJ
|
BH-07-003-003-03991500/2177
(Kormathu)
|
0507003000NRG24160120240941954
|
16/01/2024
|
AVINASH KUMAR
|
0507003WL162130
|
AVINASH KUMAR
|
00354
|
PUNB0238900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552309
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
64
|
BELAGANJ
|
BH-07-003-009-04091800/2836
(Bajitpur)
|
0507003000NRG24160120240942673
|
16/01/2024
|
REKHA DEVI
|
0507003WL162261
|
REKHA DEVI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552251
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
65
|
BELAGANJ
|
BH-07-003-010-03996400/2137
(Belaganj)
|
0507003000NRG24160120240941176
|
16/01/2024
|
NAJAMA KHATOON
|
0507003WL162038
|
NAJAMA KHATOON
|
00354
|
PUNB0753500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552299
|
|
NAJAMA KHATUN W/O-MOHAMMAD KALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BELAGANJ
|
BH-07-003-010-03996400/3477
(Belaganj)
|
0507003000NRG24160120240941189
|
16/01/2024
|
SAHINA KHATUN
|
0507003WL162038
|
SAHINA KHATUN
|
00354
|
PUNB0753500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552284
|
|
SAHINA KHATUN W/O- MD JAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
67
|
BELAGANJ
|
BH-07-003-003-03991500/2915
(Kormathu)
|
0507003000NRG24160120240941964
|
16/01/2024
|
Shankar kumar
|
0507003WL162130
|
Shankar kumar
|
00415
|
SBIN0012603
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552313
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BELAGANJ
|
BH-07-003-003-03991500/3034
(Kormathu)
|
0507003000NRG24160120240941969
|
16/01/2024
|
GITA KUMARI
|
0507003WL162130
|
GITA KUMARI
|
00415
|
SBIN0012603
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552250
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BELAGANJ
|
BH-07-003-009-04091800/2227
(Bajitpur)
|
0507003000NRG24160120240942665
|
16/01/2024
|
NITISH KUMAR
|
0507003WL162259
|
NITISH KUMAR
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552252
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BELAGANJ
|
BH-07-003-009-04091800/3007
(Bajitpur)
|
0507003000NRG24160120240942678
|
16/01/2024
|
RAJNISH KUMAR
|
0507003WL162262
|
RAJNISH KUMAR
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552314
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
BELAGANJ
|
BH-07-003-009-04091800/3010
(Bajitpur)
|
0507003000NRG24160120240942681
|
16/01/2024
|
URMILA DEVI
|
0507003WL162263
|
URMILA DEVI
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552315
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BELAGANJ
|
BH-07-003-009-04091800/3011
(Bajitpur)
|
0507003000NRG24160120240942682
|
16/01/2024
|
SHAILESH KUMAR
|
0507003WL162263
|
SHAILESH KUMAR
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552253
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BELAGANJ
|
BH-07-003-009-04091800/3014
(Bajitpur)
|
0507003000NRG24160120240942685
|
16/01/2024
|
BITTU KUMAR
|
0507003WL162264
|
BITTU KUMAR
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552319
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
BELAGANJ
|
BH-07-003-009-04091800/3027
(Bajitpur)
|
0507003000NRG24160120240942691
|
16/01/2024
|
RENU DEVI
|
0507003WL162265
|
RENU DEVI
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552249
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BELAGANJ
|
BH-07-003-010-03996400/1005
(Belaganj)
|
0507003000NRG24160120240941170
|
16/01/2024
|
MD SALAM
|
0507003WL162038
|
MD SALAM
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552316
|
|
MR MD SALAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BELAGANJ
|
BH-07-003-010-03996400/2136
(Belaganj)
|
0507003000NRG24160120240941175
|
16/01/2024
|
NURESA KHATOON
|
0507003WL162038
|
NURESA KHATOON
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552317
|
|
MISS NURESA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
77
|
BELAGANJ
|
BH-07-003-010-03996400/2259
(Belaganj)
|
0507003000NRG24160120240941178
|
16/01/2024
|
BIPIN KUMAR
|
0507003WL162038
|
BIPIN KUMAR
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552318
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BELAGANJ
|
BH-07-003-012-04078400/3029
(Sakir Bigha)
|
0507003000NRG24160120240942826
|
16/01/2024
|
HASIBA KHATOON
|
0507003WL162275
|
HASIBA KHATOON
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552312
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BELAGANJ
|
BH-07-003-012-04080700/2302
(Sakir Bigha)
|
0507003000NRG24160120240942830
|
16/01/2024
|
BINAY KUMAR
|
0507003WL162275
|
BINAY KUMAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552311
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BELAGANJ
|
BH-07-003-013-03999600/27-A
(BHALUA I)
|
0507003000NRG24150120240937821
|
16/01/2024
|
MUNDARIK CHAUHAN
|
0507003WL161511
|
MUNDARIK CHAUHAN
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552310
|
|
MR MUNDRIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BELAGANJ
|
BH-07-003-014-03998800/2634
(Panari)
|
0507003000NRG24160120240941242
|
16/01/2024
|
MUNNI DEVI
|
0507003WL162050
|
MUNNI DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552287
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
82
|
BELAGANJ
|
BH-07-003-003-03991500/3344
(Kormathu)
|
0507003000NRG24160120240941989
|
16/01/2024
|
RAVISH KUMAR GAURAV
|
0507003WL162130
|
RAVISH KUMAR GAURAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552283
|
|
RAVISH KUMAR GAURAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
83
|
BELAGANJ
|
BH-07-003-003-03991500/1587
(Kormathu)
|
0507003000NRG24160120240941952
|
16/01/2024
|
NARAYAN SHARMA
|
0507003WL162130
|
NARAYAN SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552238
|
|
NARAYAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BELAGANJ
|
BH-07-003-003-03991500/2034
(Kormathu)
|
0507003000NRG24160120240941953
|
16/01/2024
|
RANJU DEVI
|
0507003WL162130
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552239
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BELAGANJ
|
BH-07-003-003-03991500/2197
(Kormathu)
|
0507003000NRG24160120240941955
|
16/01/2024
|
PANKAJ KUMAR
|
0507003WL162130
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552235
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BELAGANJ
|
BH-07-003-003-03991500/2655
(Kormathu)
|
0507003000NRG24160120240941960
|
16/01/2024
|
SUBODH KUMAR
|
0507003WL162130
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552230
|
|
SUBODH KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
BELAGANJ
|
BH-07-003-003-03991500/2656
(Kormathu)
|
0507003000NRG24160120240941961
|
16/01/2024
|
SURJIT KUMAR
|
0507003WL162130
|
SURJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552234
|
|
SURJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BELAGANJ
|
BH-07-003-003-03991500/2730
(Kormathu)
|
0507003000NRG24160120240941962
|
16/01/2024
|
VIMALA DEVI
|
0507003WL162130
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552225
|
|
MISS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BELAGANJ
|
BH-07-003-003-03991500/3029
(Kormathu)
|
0507003000NRG24160120240941965
|
16/01/2024
|
GAUTAM KUMAR
|
0507003WL162130
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552231
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BELAGANJ
|
BH-07-003-003-03991500/3030
(Kormathu)
|
0507003000NRG24160120240941966
|
16/01/2024
|
SONU THAKUR
|
0507003WL162130
|
SONU THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552237
|
|
SONU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BELAGANJ
|
BH-07-003-003-03991500/3031
(Kormathu)
|
0507003000NRG24160120240941967
|
16/01/2024
|
NAGENDRA KUMAR
|
0507003WL162130
|
NAGENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552229
|
|
NAGENDRA KUMAR S/O BALMUKUND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BELAGANJ
|
BH-07-003-003-03991500/3037
(Kormathu)
|
0507003000NRG24160120240941970
|
16/01/2024
|
KRISHNADEV KUMAR
|
0507003WL162130
|
KRISHNADEV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552236
|
|
KRISHAN DEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
BELAGANJ
|
BH-07-003-003-03991500/3040
(Kormathu)
|
0507003000NRG24160120240941971
|
16/01/2024
|
BEAUTI KUMARI
|
0507003WL162130
|
BEAUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552233
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
BELAGANJ
|
BH-07-003-003-03991500/3050
(Kormathu)
|
0507003000NRG24160120240941973
|
16/01/2024
|
RAM ASHRAY THAKUR
|
0507003WL162130
|
RAM ASHRAY THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552240
|
|
RAM ASHRAY THAKUR S/O RAJ NANDAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BELAGANJ
|
BH-07-003-003-03991500/3085
(Kormathu)
|
0507003000NRG24160120240941976
|
16/01/2024
|
KAVITA KUMARI
|
0507003WL162130
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552227
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BELAGANJ
|
BH-07-003-003-03991500/3086
(Kormathu)
|
0507003000NRG24160120240941977
|
16/01/2024
|
KUMAR NAVODIT
|
0507003WL162130
|
KUMAR NAVODIT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552223
|
|
KUMAR NAVODIT S/O SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BELAGANJ
|
BH-07-003-003-03991500/3096
(Kormathu)
|
0507003000NRG24160120240941979
|
16/01/2024
|
MOTI THAKUR
|
0507003WL162130
|
MOTI THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552221
|
|
MOTI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BELAGANJ
|
BH-07-003-003-03991500/3098
(Kormathu)
|
0507003000NRG24160120240941980
|
16/01/2024
|
HARI OM
|
0507003WL162130
|
HARI OM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552232
|
|
HARI OM S/O GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BELAGANJ
|
BH-07-003-003-03991500/3132
(Kormathu)
|
0507003000NRG24160120240941981
|
16/01/2024
|
BINDA DEVI
|
0507003WL162130
|
BINDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552228
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BELAGANJ
|
BH-07-003-003-03991500/3158
(Kormathu)
|
0507003000NRG24160120240941983
|
16/01/2024
|
ARUNTI DEVI
|
0507003WL162130
|
ARUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552224
|
|
ARUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BELAGANJ
|
BH-07-003-003-03991500/3331
(Kormathu)
|
0507003000NRG24160120240941985
|
16/01/2024
|
SAVITA DEVI
|
0507003WL162130
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552220
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
BELAGANJ
|
BH-07-003-003-03991500/3333
(Kormathu)
|
0507003000NRG24160120240941986
|
16/01/2024
|
BABITA DEVI
|
0507003WL162130
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552226
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BELAGANJ
|
BH-07-003-003-03991500/4298
(Kormathu)
|
0507003000NRG24160120240941991
|
16/01/2024
|
DEENANATH KUMAR
|
0507003WL162130
|
DEENANATH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2130552222
|
|
DEENANATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
BELAGANJ
|
BH-07-003-009-04091800/1304
(Bajitpur)
|
0507003000NRG24160120240942661
|
16/01/2024
|
RUBI KUMARI
|
0507003WL162258
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552198
|
|
RUBI KUMARI W/O TUNNU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
BELAGANJ
|
BH-07-003-009-04091800/2119
(Bajitpur)
|
0507003000NRG24160120240942662
|
16/01/2024
|
USHA DEVI
|
0507003WL162258
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552214
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
BELAGANJ
|
BH-07-003-009-04091800/2131
(Bajitpur)
|
0507003000NRG24160120240942663
|
16/01/2024
|
PUTUSH KUMAR
|
0507003WL162258
|
PUTUSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552244
|
|
PUTUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
BELAGANJ
|
BH-07-003-009-04091800/2536
(Bajitpur)
|
0507003000NRG24160120240942666
|
16/01/2024
|
PANKAJ KUMAR
|
0507003WL162259
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552208
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BELAGANJ
|
BH-07-003-009-04091800/2678
(Bajitpur)
|
0507003000NRG24160120240942667
|
16/01/2024
|
RITA KUMARI
|
0507003WL162259
|
RITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552201
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
BELAGANJ
|
BH-07-003-009-04091800/2824
(Bajitpur)
|
0507003000NRG24160120240942670
|
16/01/2024
|
MAMTA KUMARI
|
0507003WL162260
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552216
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BELAGANJ
|
BH-07-003-009-04091800/2831
(Bajitpur)
|
0507003000NRG24160120240942671
|
16/01/2024
|
MOHAN YADAV
|
0507003WL162260
|
MOHAN YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552205
|
|
MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
BELAGANJ
|
BH-07-003-009-04091800/2835
(Bajitpur)
|
0507003000NRG24160120240942672
|
16/01/2024
|
SHYAMDEV YADAV
|
0507003WL162260
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552209
|
|
SHYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
BELAGANJ
|
BH-07-003-009-04091800/2838
(Bajitpur)
|
0507003000NRG24160120240942674
|
16/01/2024
|
ANJALI KUMARI
|
0507003WL162261
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552203
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
BELAGANJ
|
BH-07-003-009-04091800/2839
(Bajitpur)
|
0507003000NRG24160120240942675
|
16/01/2024
|
SHAMBHU KUMAR
|
0507003WL162261
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552212
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BELAGANJ
|
BH-07-003-009-04091800/2840
(Bajitpur)
|
0507003000NRG24160120240942676
|
16/01/2024
|
MANTU KUMAR
|
0507003WL162261
|
MANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552242
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
BELAGANJ
|
BH-07-003-009-04091800/3008
(Bajitpur)
|
0507003000NRG24160120240942679
|
16/01/2024
|
RITESH KUMAR
|
0507003WL162262
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552211
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
BELAGANJ
|
BH-07-003-009-04091800/3016
(Bajitpur)
|
0507003000NRG24160120240942686
|
16/01/2024
|
PUJA KUMARI
|
0507003WL162264
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552215
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BELAGANJ
|
BH-07-003-009-04091800/3017
(Bajitpur)
|
0507003000NRG24160120240942687
|
16/01/2024
|
SANTOSH KUMAR
|
0507003WL162264
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552204
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
BELAGANJ
|
BH-07-003-009-04091800/3018
(Bajitpur)
|
0507003000NRG24160120240942688
|
16/01/2024
|
NALENDRA KUMAR
|
0507003WL162264
|
NALENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552213
|
|
NALENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BELAGANJ
|
BH-07-003-009-04091800/3028
(Bajitpur)
|
0507003000NRG24160120240942692
|
16/01/2024
|
REKHA DEVI
|
0507003WL162265
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2130552219
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
BELAGANJ
|
BH-07-003-010-03996400/2512
(Belaganj)
|
0507003000NRG24160120240941182
|
16/01/2024
|
NAZIYA PARWEEN
|
0507003WL162038
|
NAZIYA PARWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552241
|
|
NAZIYA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BELAGANJ
|
BH-07-003-010-03996400/2679
(Belaganj)
|
0507003000NRG24160120240941183
|
16/01/2024
|
MOHAMMAD SAHZAD
|
0507003WL162038
|
MOHAMMAD SAHZAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552202
|
|
MOHAMMED SAHZAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
BELAGANJ
|
BH-07-003-010-03996400/3443
(Belaganj)
|
0507003000NRG24160120240941185
|
16/01/2024
|
MUSTAFA
|
0507003WL162038
|
MUSTAFA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130552206
|
|
MUSTAFA
|
BANK OF INDIA(508505)
|
|
123
|
BELAGANJ
|
BH-07-003-010-03996400/3473
(Belaganj)
|
0507003000NRG24160120240941186
|
16/01/2024
|
SALAHUDDIN
|
0507003WL162038
|
SALAHUDDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552217
|
|
SALAHUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
BELAGANJ
|
BH-07-003-010-03996400/3474
(Belaganj)
|
0507003000NRG24160120240941187
|
16/01/2024
|
SARBARI PRAWEEN
|
0507003WL162038
|
SARBARI PRAWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552218
|
|
SARBARI PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BELAGANJ
|
BH-07-003-010-03996400/3475
(Belaganj)
|
0507003000NRG24160120240941188
|
16/01/2024
|
SABINA KHATUN
|
0507003WL162038
|
SABINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552210
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
BELAGANJ
|
BH-07-003-010-03996400/994
(Belaganj)
|
0507003000NRG24160120240941192
|
16/01/2024
|
MD UJAIR
|
0507003WL162038
|
MD UJAIR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552199
|
|
MD UJAIR S/O GULAM RASUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
BELAGANJ
|
BH-07-003-013-03999600/2274
(BHALUA I)
|
0507003000NRG24150120240937819
|
16/01/2024
|
PADAYA DEVI
|
0507003WL161511
|
PADAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552245
|
|
PADAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
BELAGANJ
|
BH-07-003-013-03999600/2309
(BHALUA I)
|
0507003000NRG24150120240937820
|
16/01/2024
|
SHYAMPARI DEVI
|
0507003WL161511
|
SHYAMPARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552207
|
|
SHYAM PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BELAGANJ
|
BH-07-003-013-03999600/2879
(BHALUA I)
|
0507003000NRG24150120240937823
|
16/01/2024
|
BINOD CHAUHAN
|
0507003WL161511
|
BINOD CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552243
|
|
BINOD CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
BELAGANJ
|
BH-07-003-013-03999600/6-A
(BHALUA I)
|
0507003000NRG24150120240937825
|
16/01/2024
|
Dulari devi
|
0507003WL161511
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552200
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
BELAGANJ
|
BH-07-003-014-03998800/126-A
(Panari)
|
0507003000NRG24160120240941233
|
16/01/2024
|
TILAK PRAJAPAT
|
0507003WL162050
|
TILAK PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552298
|
|
TILAK PRAJAPAT S/O LATESOHRAI PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
BELAGANJ
|
BH-07-003-014-03998800/1571
(Panari)
|
0507003000NRG24160120240941234
|
16/01/2024
|
PRAMILA DEVI
|
0507003WL162050
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552290
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BELAGANJ
|
BH-07-003-014-03998800/1900
(Panari)
|
0507003000NRG24160120240941235
|
16/01/2024
|
MD YASIN
|
0507003WL162050
|
MD YASIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552295
|
|
MD YASIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
BELAGANJ
|
BH-07-003-014-03998800/1953
(Panari)
|
0507003000NRG24160120240941236
|
16/01/2024
|
URMILA DEVI
|
0507003WL162050
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552292
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
BELAGANJ
|
BH-07-003-014-03998800/1954
(Panari)
|
0507003000NRG24160120240941237
|
16/01/2024
|
SHARDA DEVI
|
0507003WL162050
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552291
|
|
SHARDA DEVI W/O SHIV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BELAGANJ
|
BH-07-003-014-03998800/2010
(Panari)
|
0507003000NRG24160120240941238
|
16/01/2024
|
Sangeeta devi
|
0507003WL162050
|
Sangeeta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552293
|
|
DHIRAJ KUMR S/O ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
BELAGANJ
|
BH-07-003-014-03998800/2632
(Panari)
|
0507003000NRG24160120240941241
|
16/01/2024
|
SITA DEVI
|
0507003WL162050
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552286
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
BELAGANJ
|
BH-07-003-014-03998800/3071
(Panari)
|
0507003000NRG24160120240941244
|
16/01/2024
|
SABUJA DEVI
|
0507003WL162050
|
SABUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552294
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
BELAGANJ
|
BH-07-003-014-03998800/3076
(Panari)
|
0507003000NRG24160120240941245
|
16/01/2024
|
NITU DEVI
|
0507003WL162050
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552285
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
BELAGANJ
|
BH-07-003-014-03998800/3276
(Panari)
|
0507003000NRG24160120240941246
|
16/01/2024
|
NITU KUMARI
|
0507003WL162050
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552296
|
|
NITU KUMARI D/O.BIDHA MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
BELAGANJ
|
BH-07-003-014-03998800/3279
(Panari)
|
0507003000NRG24160120240941247
|
16/01/2024
|
RAJMANI DEVI
|
0507003WL162050
|
RAJMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2130552297
|
|
RAJ MANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156180
|
156180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384180
|
384180
|
|
|
|
|
|
|
|