|
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-07-003-013-03995500/1887
(BHALUA I)
|
0507003000NRG24110520230111481
|
11/05/2023
|
MAHESH MANJHI
|
0507003WL017919
|
MAHESH MANJHI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
17/05/2023
|
|
1637539040
|
|
Mahesh Manjhi
|
BANK OF BARODA(606985)
|
|
2
|
BELAGANJ
|
BH-07-003-013-03995500/2960
(BHALUA I)
|
0507003000NRG24110520230111482
|
11/05/2023
|
ajay ravidas
|
0507003WL017919
|
ajay ravidas
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539048
|
|
Ajay Ravidas
|
BANK OF BARODA(606985)
|
|
3
|
BELAGANJ
|
BH-07-003-013-03995500/464
(BHALUA I)
|
0507003000NRG24110520230111483
|
11/05/2023
|
YOGENDRA MANJHI
|
0507003WL017919
|
YOGENDRA MANJHI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539044
|
|
Yogendra Manjhi
|
BANK OF BARODA(606985)
|
|
4
|
BELAGANJ
|
BH-07-003-013-03995500/55-A
(BHALUA I)
|
0507003000NRG24110520230111484
|
11/05/2023
|
SHANKAR MANJHI
|
0507003WL017919
|
SHANKAR MANJHI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539041
|
|
Shankar Manjhi
|
BANK OF BARODA(606985)
|
|
5
|
BELAGANJ
|
BH-07-003-013-03997900/1439
(BHALUA I)
|
0507003000NRG24110520230111459
|
11/05/2023
|
NARESH MANJHI
|
0507003WL017914
|
NARESH MANJHI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539042
|
|
NARESH MANJHI
|
BANK OF BARODA(606985)
|
|
6
|
BELAGANJ
|
BH-07-003-013-03998000/1748
(BHALUA I)
|
0507003000NRG24110520230111446
|
11/05/2023
|
DHANMUNI DEVI
|
0507003WL017910
|
DHANMUNI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539038
|
|
DHANMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-013-03998000/1766
(BHALUA I)
|
0507003000NRG24110520230111447
|
11/05/2023
|
RUHI DEVI
|
0507003WL017910
|
RUHI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539039
|
|
RUHI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BELAGANJ
|
BH-07-003-013-03998000/1781
(BHALUA I)
|
0507003000NRG24110520230111448
|
11/05/2023
|
MALTI DEVI
|
0507003WL017910
|
MALTI DEVI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539043
|
|
Malti Devi
|
BANK OF BARODA(606985)
|
|
9
|
BELAGANJ
|
BH-07-003-013-03999600/3071
(BHALUA I)
|
0507003000NRG24110520230111485
|
11/05/2023
|
VIKASH KUMAR
|
0507003WL017919
|
VIKASH KUMAR
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539045
|
|
Vikash Kumar
|
BANK OF BARODA(606985)
|
|
10
|
BELAGANJ
|
BH-07-003-013-04052160/1878
(BHALUA I)
|
0507003000NRG24110520230111469
|
11/05/2023
|
SHOBHA KUMARI
|
0507003WL017916
|
SHOBHA KUMARI
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539047
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BELAGANJ
|
BH-07-003-013-04052160/2625
(BHALUA I)
|
0507003000NRG24110520230111471
|
11/05/2023
|
UMESH DAS
|
0507003WL017916
|
UMESH DAS
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539046
|
|
Umesh Das.
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
12
|
BELAGANJ
|
BH-07-003-009-03993400/145-A
(Bajitpur)
|
0507003000NRG24110520230111403
|
11/05/2023
|
PAYARI DEVI
|
0507003WL017898
|
PAYARI DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539101
|
|
RAM PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BELAGANJ
|
BH-07-003-009-03993500/2532
(Bajitpur)
|
0507003000NRG24110520230111405
|
11/05/2023
|
GUDIYA KUMARI
|
0507003WL017898
|
GUDIYA KUMARI
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539100
|
|
Gudiya Kumari
|
BANK OF BARODA(606985)
|
|
14
|
BELAGANJ
|
BH-07-003-009-04091800/2193
(Bajitpur)
|
0507003000NRG24110520230111391
|
11/05/2023
|
LALBABU YADAV
|
0507003WL017893
|
LALBABU YADAV
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539097
|
|
Lalbabu Yadav
|
BANK OF BARODA(606985)
|
|
15
|
BELAGANJ
|
BH-07-003-010-04110100/2555
(Belaganj)
|
0507003000NRG24110520230111990
|
11/05/2023
|
RENU DEVI
|
0507003WL017996
|
RENU DEVI
|
00045
|
BARB0GBROAD
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539099
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
16
|
BELAGANJ
|
BH-07-003-013-03995400/2282
(BHALUA I)
|
0507003000NRG24110520230111445
|
11/05/2023
|
SHUBHASH YADAV
|
0507003WL017910
|
SHUBHASH YADAV
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637539098
|
|
Shubhash Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
17
|
BELAGANJ
|
BH-07-003-013-03995500/1143
(BHALUA I)
|
0507003000NRG24110520230111480
|
11/05/2023
|
viranjwa devi
|
0507003WL017919
|
viranjwa devi
|
00048
|
BKID0004485
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637539069
|
|
Viranjwa Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
BELAGANJ
|
BH-07-003-007-04001500/2289
(Akathu Kachanpur)
|
0507003000NRG24110520230111387
|
11/05/2023
|
SANJIT MANJHI
|
0507003WL017891
|
SANJIT MANJHI
|
00048
|
BKID0004486
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637539071
|
|
SANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BELAGANJ
|
BH-07-003-010-03996500/2661
(Belaganj)
|
0507003000NRG24110520230111978
|
11/05/2023
|
ARCHANA KUMARI
|
0507003WL017994
|
ARCHANA KUMARI
|
00048
|
BKID0004486
|
3420
|
3420
|
Rejected
|
17/05/2023
|
|
1637539094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BELAGANJ
|
BH-07-003-010-04110100/1325
(Belaganj)
|
0507003000NRG24110520230111988
|
11/05/2023
|
s
|
0507003WL017996
|
s
|
00048
|
BKID0004486
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637539068
|
|
SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
BELAGANJ
|
BH-07-003-018-03989500/3964
(Erki)
|
0507003000NRG24110520230111585
|
11/05/2023
|
ARCHANA KUMARI
|
0507003WL017942
|
ARCHANA KUMARI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539087
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
BELAGANJ
|
BH-07-003-018-03999900/4018
(Erki)
|
0507003000NRG24110520230111514
|
11/05/2023
|
KAMLESH KUMAR CHAUDHARY
|
0507003WL017929
|
KAMLESH KUMAR CHAUDHARY
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539072
|
|
KAMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BELAGANJ
|
BH-07-003-018-03999900/4097
(Erki)
|
0507003000NRG24110520230111505
|
11/05/2023
|
PRITI DEVI
|
0507003WL017926
|
PRITI DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539076
|
|
PRITI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
BELAGANJ
|
BH-07-003-018-03999900/4200
(Erki)
|
0507003000NRG24110520230111521
|
11/05/2023
|
RITA DEVI
|
0507003WL017931
|
RITA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539085
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BELAGANJ
|
BH-07-003-018-03999900/4359
(Erki)
|
0507003000NRG24110520230111515
|
11/05/2023
|
DEEPAK KUMAR
|
0507003WL017929
|
DEEPAK KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539074
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BELAGANJ
|
BH-07-003-018-04000200/4158
(Erki)
|
0507003000NRG24110520230111552
|
11/05/2023
|
RINA DEVI
|
0507003WL017937
|
RINA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539075
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BELAGANJ
|
BH-07-003-018-04000300/3008
(Erki)
|
0507003000NRG24110520230111538
|
11/05/2023
|
SURENDRA MANJHI
|
0507003WL017934
|
SURENDRA MANJHI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539086
|
|
SURIND MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
BELAGANJ
|
BH-07-003-018-04000300/3995
(Erki)
|
0507003000NRG24110520230111553
|
11/05/2023
|
CHANDU KUMAR
|
0507003WL017937
|
CHANDU KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539088
|
|
MR CHANDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BELAGANJ
|
BH-07-003-018-04000300/4001
(Erki)
|
0507003000NRG24110520230111547
|
11/05/2023
|
ASHUTOSH KUMAR
|
0507003WL017936
|
ASHUTOSH KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539081
|
|
ASHUTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
BELAGANJ
|
BH-07-003-018-04000300/4187
(Erki)
|
0507003000NRG24110520230111554
|
11/05/2023
|
RAJU KUMAR
|
0507003WL017937
|
RAJU KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539073
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BELAGANJ
|
BH-07-003-018-04000300/4391
(Erki)
|
0507003000NRG24110520230111573
|
11/05/2023
|
ARJUN PASWAN
|
0507003WL017940
|
ARJUN PASWAN
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539093
|
|
ARJUN PASWAN
|
BANK OF INDIA(508505)
|
|
32
|
BELAGANJ
|
BH-07-003-018-04002100/1085
(Erki)
|
0507003000NRG24110520230111539
|
11/05/2023
|
Budhlali Yadav
|
0507003WL017934
|
Budhlali Yadav
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539090
|
|
BUDHLALI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BELAGANJ
|
BH-07-003-018-04002100/2928
(Erki)
|
0507003000NRG24110520230111497
|
11/05/2023
|
DULARI DEVI
|
0507003WL017924
|
DULARI DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539083
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BELAGANJ
|
BH-07-003-018-04002100/3046
(Erki)
|
0507003000NRG24110520230111575
|
11/05/2023
|
SUGI DEVI
|
0507003WL017940
|
SUGI DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539080
|
|
SUGI DEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BELAGANJ
|
BH-07-003-018-04002100/3988
(Erki)
|
0507003000NRG24110520230111507
|
11/05/2023
|
RAKESH KUMAR
|
0507003WL017926
|
RAKESH KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539092
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BELAGANJ
|
BH-07-003-018-04002100/4044
(Erki)
|
0507003000NRG24110520230111576
|
11/05/2023
|
BACHIA DEVI
|
0507003WL017940
|
BACHIA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539077
|
|
BACHIYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BELAGANJ
|
BH-07-003-018-04002100/4050
(Erki)
|
0507003000NRG24110520230111589
|
11/05/2023
|
CHANDRA PRAKASH
|
0507003WL017942
|
CHANDRA PRAKASH
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539070
|
|
CHANDRA PRAKASH
|
BANK OF INDIA(508505)
|
|
38
|
BELAGANJ
|
BH-07-003-018-04002100/4067
(Erki)
|
0507003000NRG24110520230111498
|
11/05/2023
|
SAHVEER KUMAR
|
0507003WL017924
|
SAHVEER KUMAR
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539084
|
|
SHAHVIR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BELAGANJ
|
BH-07-003-018-04002100/4236
(Erki)
|
0507003000NRG24110520230111509
|
11/05/2023
|
LAVALESH PASWAN
|
0507003WL017926
|
LAVALESH PASWAN
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539078
|
|
LAVALESH PASWAN
|
BANK OF INDIA(508505)
|
|
40
|
BELAGANJ
|
BH-07-003-018-04002100/4263
(Erki)
|
0507003000NRG24110520230111556
|
11/05/2023
|
BABITA DEVI
|
0507003WL017937
|
BABITA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539095
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BELAGANJ
|
BH-07-003-018-04002100/4301
(Erki)
|
0507003000NRG24110520230111582
|
11/05/2023
|
RAVINDRA MANJHI
|
0507003WL017941
|
RAVINDRA MANJHI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539096
|
|
RAVINDRA SUNDRA MANJHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BELAGANJ
|
BH-07-003-018-04002100/4325
(Erki)
|
0507003000NRG24110520230111500
|
11/05/2023
|
DOMNI DEVI
|
0507003WL017924
|
DOMNI DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539082
|
|
DOMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BELAGANJ
|
BH-07-003-018-04002100/4415
(Erki)
|
0507003000NRG24110520230111517
|
11/05/2023
|
RAMVARAN YADAV
|
0507003WL017929
|
RAMVARAN YADAV
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539089
|
|
RAMVARAN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
BELAGANJ
|
BH-07-003-018-04002100/4438
(Erki)
|
0507003000NRG24110520230111501
|
11/05/2023
|
RAM KUMAR PRASAD
|
0507003WL017924
|
RAM KUMAR PRASAD
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539091
|
|
RAM KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BELAGANJ
|
BH-07-003-018-04002100/4500
(Erki)
|
0507003000NRG24110520230111542
|
11/05/2023
|
MINA DEVI
|
0507003WL017934
|
MINA DEVI
|
00048
|
BKID0004486
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539079
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
46
|
BELAGANJ
|
BH-07-003-018-04002100/1944
(Erki)
|
0507003000NRG24110520230111524
|
11/05/2023
|
CHANDRA DEV YADAV
|
0507003WL017931
|
CHANDRA DEV YADAV
|
00354
|
PUNB0004720
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539008
|
|
CHANDRA DEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
47
|
BELAGANJ
|
BH-07-003-009-03993500/2377
(Bajitpur)
|
0507003000NRG24110520230111404
|
11/05/2023
|
SARITA DEVI
|
0507003WL017898
|
SARITA DEVI
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539028
|
|
SARITA DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BELAGANJ
|
BH-07-003-009-04091800/2042
(Bajitpur)
|
0507003000NRG24110520230112033
|
11/05/2023
|
UDAY KUMAR
|
0507003WL018004
|
UDAY KUMAR
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539020
|
|
UDAY KUMAR SO VIRENDRA KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BELAGANJ
|
BH-07-003-009-04091800/2045
(Bajitpur)
|
0507003000NRG24110520230112034
|
11/05/2023
|
BRAJESH KUMAR
|
0507003WL018004
|
BRAJESH KUMAR
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539015
|
|
BRAJESH KUMAR SO VIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BELAGANJ
|
BH-07-003-010-03996400/2241
(Belaganj)
|
0507003000NRG24110520230111950
|
11/05/2023
|
PINKI DEVI
|
0507003WL017990
|
PINKI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539016
|
|
PINKI DEVI W/O AKLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BELAGANJ
|
BH-07-003-010-03996400/2269
(Belaganj)
|
0507003000NRG24110520230111952
|
11/05/2023
|
SONI DEVI
|
0507003WL017990
|
SONI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539033
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BELAGANJ
|
BH-07-003-010-03996400/2517
(Belaganj)
|
0507003000NRG24110520230111976
|
11/05/2023
|
NAZIYA KHATUN
|
0507003WL017994
|
NAZIYA KHATUN
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539022
|
|
NAJIYA KHATUN WO MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BELAGANJ
|
BH-07-003-010-03996500/2471
(Belaganj)
|
0507003000NRG24110520230111972
|
11/05/2023
|
BEBI DEVI
|
0507003WL017993
|
BEBI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539032
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BELAGANJ
|
BH-07-003-010-03996500/2657
(Belaganj)
|
0507003000NRG24110520230111974
|
11/05/2023
|
CHUNAM DEVI
|
0507003WL017993
|
CHUNAM DEVI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637539014
|
|
CHUNAM DEVI WO ROHIT KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BELAGANJ
|
BH-07-003-010-03996500/3345
(Belaganj)
|
0507003000NRG24110520230111979
|
11/05/2023
|
MUNI DEVI
|
0507003WL017994
|
MUNI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539035
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BELAGANJ
|
BH-07-003-010-04110100/1326-A
(Belaganj)
|
0507003000NRG24110520230111975
|
11/05/2023
|
Vijay yadav
|
0507003WL017993
|
Vijay yadav
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539034
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BELAGANJ
|
BH-07-003-010-04110100/1873
(Belaganj)
|
0507003000NRG24110520230111956
|
11/05/2023
|
URMILA DEVI
|
0507003WL017991
|
URMILA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539023
|
|
URMILA DEVI WO GOPAL NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BELAGANJ
|
BH-07-003-010-04110100/1993
(Belaganj)
|
0507003000NRG24110520230111954
|
11/05/2023
|
ARTI DEVI
|
0507003WL017990
|
ARTI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539024
|
|
ARTI DEVI WO CHANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BELAGANJ
|
BH-07-003-010-04110100/2539
(Belaganj)
|
0507003000NRG24110520230111959
|
11/05/2023
|
GULABI DEVI
|
0507003WL017991
|
GULABI DEVI
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539013
|
|
GULABI DEVI WO RAM PRAVESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BELAGANJ
|
BH-07-003-010-04110100/2544
(Belaganj)
|
0507003000NRG24110520230111989
|
11/05/2023
|
RINKU DEVI
|
0507003WL017996
|
RINKU DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539010
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BELAGANJ
|
BH-07-003-010-04110100/2545
(Belaganj)
|
0507003000NRG24110520230111982
|
11/05/2023
|
VEENA DEVI
|
0507003WL017995
|
VEENA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539019
|
|
MS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BELAGANJ
|
BH-07-003-010-04110100/2554
(Belaganj)
|
0507003000NRG24110520230112022
|
11/05/2023
|
KIRAN DEVI
|
0507003WL018001
|
KIRAN DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539029
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BELAGANJ
|
BH-07-003-010-04110100/2581
(Belaganj)
|
0507003000NRG24110520230111980
|
11/05/2023
|
MUKESH NAT
|
0507003WL017994
|
MUKESH NAT
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539025
|
|
MUKESH NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BELAGANJ
|
BH-07-003-010-04110100/2582
(Belaganj)
|
0507003000NRG24110520230112001
|
11/05/2023
|
RANJU DEVI
|
0507003WL017997
|
RANJU DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539021
|
|
RANJU DEVI WO SURAJ NAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BELAGANJ
|
BH-07-003-010-04110100/2584
(Belaganj)
|
0507003000NRG24110520230112002
|
11/05/2023
|
REKHA DEVI
|
0507003WL017997
|
REKHA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539030
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BELAGANJ
|
BH-07-003-010-04110100/2586
(Belaganj)
|
0507003000NRG24110520230112003
|
11/05/2023
|
RANJU DEVI
|
0507003WL017997
|
RANJU DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539031
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BELAGANJ
|
BH-07-003-010-04110100/2592
(Belaganj)
|
0507003000NRG24110520230112004
|
11/05/2023
|
ANITA DEVI
|
0507003WL017997
|
ANITA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539017
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BELAGANJ
|
BH-07-003-010-04110100/2607
(Belaganj)
|
0507003000NRG24110520230112099
|
11/05/2023
|
KIRAN DEVI
|
0507003WL018010
|
KIRAN DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539011
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BELAGANJ
|
BH-07-003-013-03997900/2783
(BHALUA I)
|
0507003000NRG24110520230111461
|
11/05/2023
|
LAXMINIYA DEVI
|
0507003WL017914
|
LAXMINIYA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539036
|
|
Lakshminiya Devi
|
BANK OF BARODA(606985)
|
|
70
|
BELAGANJ
|
BH-07-003-013-03999600/1805
(BHALUA I)
|
0507003000NRG24110520230111450
|
11/05/2023
|
KAMLESH MANJHI
|
0507003WL017910
|
KAMLESH MANJHI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539037
|
|
KAMLESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BELAGANJ
|
BH-07-003-013-04052160/506
(BHALUA I)
|
0507003000NRG24110520230111464
|
11/05/2023
|
NIRMALA DEVI
|
0507003WL017914
|
NIRMALA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539012
|
|
NIRMALA DEVI WO MITHLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BELAGANJ
|
BH-07-003-018-03989500/4015
(Erki)
|
0507003000NRG24110520230111520
|
11/05/2023
|
RUPESH KUMAR
|
0507003WL017931
|
RUPESH KUMAR
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539018
|
|
RUPESH KUMAR S/O RAMANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BELAGANJ
|
BH-07-003-018-04002100/4239
(Erki)
|
0507003000NRG24110520230111548
|
11/05/2023
|
SARITA DEVI
|
0507003WL017936
|
SARITA DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539026
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BELAGANJ
|
BH-07-003-018-04002100/4243
(Erki)
|
0507003000NRG24110520230111549
|
11/05/2023
|
ARTI DEVI
|
0507003WL017936
|
ARTI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539027
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
75
|
BELAGANJ
|
BH-07-003-013-04052160/1867
(BHALUA I)
|
0507003000NRG24110520230111468
|
11/05/2023
|
SHILA DEVI
|
0507003WL017916
|
SHILA DEVI
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539060
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BELAGANJ
|
BH-07-003-013-04052160/2294
(BHALUA I)
|
0507003000NRG24110520230111463
|
11/05/2023
|
LALITA DEVI
|
0507003WL017914
|
LALITA DEVI
|
00415
|
SBIN0010771
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539061
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
77
|
BELAGANJ
|
BH-07-003-009-04091800/2048
(Bajitpur)
|
0507003000NRG24110520230112035
|
11/05/2023
|
SONA DEVI
|
0507003WL018004
|
SONA DEVI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539062
|
|
RAM VINAY KUMAR S/O BIRENDRA KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BELAGANJ
|
BH-07-003-009-04091800/2661
(Bajitpur)
|
0507003000NRG24110520230111394
|
11/05/2023
|
KISHORI PRASAD
|
0507003WL017893
|
KISHORI PRASAD
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637539049
|
|
KISHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BELAGANJ
|
BH-07-003-009-04091800/2733
(Bajitpur)
|
0507003000NRG24110520230111396
|
11/05/2023
|
MOHAMMAD MAJAHAR
|
0507003WL017893
|
MOHAMMAD MAJAHAR
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539067
|
|
MR MOHAMMAD MAJAHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BELAGANJ
|
BH-07-003-010-03986800/2068
(Belaganj)
|
0507003000NRG24110520230111962
|
11/05/2023
|
TASMUM KHATUN
|
0507003WL017992
|
TASMUM KHATUN
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539055
|
|
MS TASMUR KHATOON
|
STATE BANK OF INDIA(508548)
|
|
81
|
BELAGANJ
|
BH-07-003-010-03986800/2101
(Belaganj)
|
0507003000NRG24110520230112006
|
11/05/2023
|
PAMMI DEVI
|
0507003WL017998
|
PAMMI DEVI
|
00415
|
SBIN0012603
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637539065
|
|
MRS PAMMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BELAGANJ
|
BH-07-003-010-03986800/2502
(Belaganj)
|
0507003000NRG24110520230111964
|
11/05/2023
|
BEBI DEVI
|
0507003WL017992
|
BEBI DEVI
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539058
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BELAGANJ
|
BH-07-003-010-03996500/2481
(Belaganj)
|
0507003000NRG24110520230111977
|
11/05/2023
|
NIRAJ KUMAR DAS
|
0507003WL017994
|
NIRAJ KUMAR DAS
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539050
|
|
MR NIRAJ KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BELAGANJ
|
BH-07-003-010-04110100/1863
(Belaganj)
|
0507003000NRG24110520230112000
|
11/05/2023
|
VIBHA DEVI
|
0507003WL017997
|
VIBHA DEVI
|
00415
|
SBIN0012603
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1637539059
|
|
MISS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BELAGANJ
|
BH-07-003-010-04110100/2577
(Belaganj)
|
0507003000NRG24110520230111983
|
11/05/2023
|
SHRIMATI KUMARI
|
0507003WL017995
|
SHRIMATI KUMARI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539066
|
|
MS SHRIMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BELAGANJ
|
BH-07-003-010-04110100/2620
(Belaganj)
|
0507003000NRG24110520230111987
|
11/05/2023
|
SUNIL KUMAR
|
0507003WL017995
|
SUNIL KUMAR
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539056
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BELAGANJ
|
BH-07-003-010-04110100/3341
(Belaganj)
|
0507003000NRG24110520230112005
|
11/05/2023
|
ANITA DEVI
|
0507003WL017997
|
ANITA DEVI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539063
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BELAGANJ
|
BH-07-003-013-03997900/2780
(BHALUA I)
|
0507003000NRG24110520230111460
|
11/05/2023
|
SHYAMDEV MANJHI
|
0507003WL017914
|
SHYAMDEV MANJHI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539064
|
|
SHYAMDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BELAGANJ
|
BH-07-003-017-04241300/4572
(Bhalua II)
|
0507003000NRG24110520230112032
|
11/05/2023
|
DHARMWATI KUMARI
|
0507003WL018003
|
DHARMWATI KUMARI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539057
|
|
MISS DHARMVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BELAGANJ
|
BH-07-003-018-04002100/1306
(Erki)
|
0507003000NRG24110520230111555
|
11/05/2023
|
SIYJH MANJHI
|
0507003WL017937
|
SIYJH MANJHI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539051
|
|
MR SIYA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BELAGANJ
|
BH-07-003-018-04002100/1759
(Erki)
|
0507003000NRG24110520230111588
|
11/05/2023
|
PAPPU YADAV
|
0507003WL017942
|
PAPPU YADAV
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539053
|
|
PAPPU YADAV S/O KISHORI YADAV
|
BANK OF INDIA(508505)
|
|
92
|
BELAGANJ
|
BH-07-003-018-04002100/2105
(Erki)
|
0507003000NRG24110520230111580
|
11/05/2023
|
MUNA KUMAR
|
0507003WL017941
|
MUNA KUMAR
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539052
|
|
Munna Kumar
|
BANK OF BARODA(606985)
|
|
93
|
BELAGANJ
|
BH-07-003-018-04002100/4458
(Erki)
|
0507003000NRG24110520230111584
|
11/05/2023
|
VIDYANAND SINGH
|
0507003WL017941
|
VIDYANAND SINGH
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539054
|
|
MR VIDYANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
94
|
BELAGANJ
|
BH-07-003-018-04002100/4404
(Erki)
|
0507003000NRG24110520230111583
|
11/05/2023
|
JAY PRAKASH KUMAR
|
0507003WL017941
|
JAY PRAKASH KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539009
|
|
JAY PRAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
95
|
BELAGANJ
|
BH-07-003-004-03992400/2519
(BELHADI)
|
0507003000NRG24110520230111423
|
11/05/2023
|
BASHANTI DEVI
|
0507003WL017906
|
BASHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637539135
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BELAGANJ
|
BH-07-003-004-03993450/3394
(BELHADI)
|
0507003000NRG24110520230111424
|
11/05/2023
|
RAMYATAN YADAV
|
0507003WL017906
|
RAMYATAN YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1637539134
|
|
RAMYATAN YADAV S/O-SUKAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BELAGANJ
|
BH-07-003-009-03993500/2552
(Bajitpur)
|
0507003000NRG24110520230111406
|
11/05/2023
|
GEETA DEVI
|
0507003WL017898
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539112
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BELAGANJ
|
BH-07-003-009-04091800/2606
(Bajitpur)
|
0507003000NRG24110520230111392
|
11/05/2023
|
NITU DEVI
|
0507003WL017893
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539126
|
|
NITU DEVI WO ANUROJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BELAGANJ
|
BH-07-003-009-04091800/2657
(Bajitpur)
|
0507003000NRG24110520230111393
|
11/05/2023
|
SRI CHAND DAS
|
0507003WL017893
|
SRI CHAND DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539119
|
|
SHRICHANDA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
BELAGANJ
|
BH-07-003-009-04091800/2678-A
(Bajitpur)
|
0507003000NRG24110520230111395
|
11/05/2023
|
INDU DEVI
|
0507003WL017893
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637539107
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BELAGANJ
|
BH-07-003-010-03986800/2091
(Belaganj)
|
0507003000NRG24110520230111963
|
11/05/2023
|
PRIYANKA DEVI
|
0507003WL017992
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539116
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BELAGANJ
|
BH-07-003-010-03986800/2586
(Belaganj)
|
0507003000NRG24110520230112098
|
11/05/2023
|
SURAJ MANJHI
|
0507003WL018010
|
SURAJ MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539118
|
|
SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BELAGANJ
|
BH-07-003-010-03996400/2263
(Belaganj)
|
0507003000NRG24110520230111951
|
11/05/2023
|
PAWAN KUMAR
|
0507003WL017990
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539130
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BELAGANJ
|
BH-07-003-010-03996400/2514
(Belaganj)
|
0507003000NRG24110520230111953
|
11/05/2023
|
SATJEET KUMAR
|
0507003WL017990
|
SATJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539127
|
|
MR SATYAJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BELAGANJ
|
BH-07-003-010-03996500/101-A
(Belaganj)
|
0507003000NRG24110520230111969
|
11/05/2023
|
SULENDRA DAS
|
0507003WL017993
|
SULENDRA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/05/2023
|
|
1637539104
|
|
SULENDRA DAS S/O-RAMBALAK DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
BELAGANJ
|
BH-07-003-010-03996500/1919
(Belaganj)
|
0507003000NRG24110520230111970
|
11/05/2023
|
BULEND DAS
|
0507003WL017993
|
BULEND DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539121
|
|
BULEND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
BELAGANJ
|
BH-07-003-010-03996500/1922
(Belaganj)
|
0507003000NRG24110520230111971
|
11/05/2023
|
SANGITA DEVI
|
0507003WL017993
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539103
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BELAGANJ
|
BH-07-003-010-03996500/2474
(Belaganj)
|
0507003000NRG24110520230111965
|
11/05/2023
|
PINKI DEVI
|
0507003WL017992
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539131
|
|
PINKI KUMARI DO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BELAGANJ
|
BH-07-003-010-03996500/2487
(Belaganj)
|
0507003000NRG24110520230111973
|
11/05/2023
|
KARI DEVI
|
0507003WL017993
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539128
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BELAGANJ
|
BH-07-003-010-03996500/2659
(Belaganj)
|
0507003000NRG24110520230112021
|
11/05/2023
|
SONAMANTI KUMARI
|
0507003WL018001
|
SONAMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539132
|
|
SONAMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
BELAGANJ
|
BH-07-003-010-04110100/1887
(Belaganj)
|
0507003000NRG24110520230111957
|
11/05/2023
|
SATVANTI DEVI
|
0507003WL017991
|
SATVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539113
|
|
SATVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
BELAGANJ
|
BH-07-003-010-04110100/1974
(Belaganj)
|
0507003000NRG24110520230111966
|
11/05/2023
|
HIRA LAL CHAUDHARY
|
0507003WL017992
|
HIRA LAL CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539122
|
|
HIRA LAL CHAUDHARI S/O-MADHURA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
BELAGANJ
|
BH-07-003-010-04110100/2391
(Belaganj)
|
0507003000NRG24110520230111967
|
11/05/2023
|
RUPA DEVI
|
0507003WL017992
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539110
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BELAGANJ
|
BH-07-003-010-04110100/2534
(Belaganj)
|
0507003000NRG24110520230111958
|
11/05/2023
|
REKHA DEVI
|
0507003WL017991
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637539133
|
|
REKHA DEVI W/O RAMANAND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
BELAGANJ
|
BH-07-003-010-04110100/2535
(Belaganj)
|
0507003000NRG24110520230111955
|
11/05/2023
|
SATENDRA MANJHI
|
0507003WL017990
|
SATENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539124
|
|
MR SATENDRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
BELAGANJ
|
BH-07-003-010-04110100/2563
(Belaganj)
|
0507003000NRG24110520230111960
|
11/05/2023
|
SUSHMA KUMARI
|
0507003WL017991
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/05/2023
|
|
1637539114
|
|
SUSHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BELAGANJ
|
BH-07-003-010-04110100/2567
(Belaganj)
|
0507003000NRG24110520230111961
|
11/05/2023
|
GAURI DEVI
|
0507003WL017991
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539106
|
|
GAURI DEVI W/O UMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
BELAGANJ
|
BH-07-003-010-04110100/2579
(Belaganj)
|
0507003000NRG24110520230111991
|
11/05/2023
|
NISHA DEVI
|
0507003WL017996
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539102
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BELAGANJ
|
BH-07-003-010-04110100/2587
(Belaganj)
|
0507003000NRG24110520230112008
|
11/05/2023
|
PRITI DEVI
|
0507003WL017998
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637539115
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
BELAGANJ
|
BH-07-003-010-04110100/2589
(Belaganj)
|
0507003000NRG24110520230111992
|
11/05/2023
|
BABITA DEVI
|
0507003WL017996
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539105
|
|
BABITA DEVI W/O PRAMOD KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
BELAGANJ
|
BH-07-003-010-04110100/2600
(Belaganj)
|
0507003000NRG24110520230111985
|
11/05/2023
|
SARSWATI DEVI
|
0507003WL017995
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539129
|
|
MISS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BELAGANJ
|
BH-07-003-010-04110100/2602
(Belaganj)
|
0507003000NRG24110520230111993
|
11/05/2023
|
SUDHANSHU KUMAR RAVI
|
0507003WL017996
|
SUDHANSHU KUMAR RAVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539120
|
|
SUDHANSHU KUMAR RAVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
BELAGANJ
|
BH-07-003-010-04110100/2613
(Belaganj)
|
0507003000NRG24110520230111981
|
11/05/2023
|
DHIRAJ KUMAR
|
0507003WL017994
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1637539117
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BELAGANJ
|
BH-07-003-010-04110100/3334
(Belaganj)
|
0507003000NRG24110520230111968
|
11/05/2023
|
SUNITA DEVI
|
0507003WL017992
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539123
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
BELAGANJ
|
BH-07-003-013-03997900/2424
(BHALUA I)
|
0507003000NRG24110520230111489
|
11/05/2023
|
KRANTI DEVI
|
0507003WL017921
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539111
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
BELAGANJ
|
BH-07-003-013-04052160/1874
(BHALUA I)
|
0507003000NRG24110520230111462
|
11/05/2023
|
RAJ KUMAR
|
0507003WL017914
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/05/2023
|
|
1637539108
|
|
RAJKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
BELAGANJ
|
BH-07-003-013-04052160/2627
(BHALUA I)
|
0507003000NRG24110520230111472
|
11/05/2023
|
SUNITA DEVI
|
0507003WL017916
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539125
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
BELAGANJ
|
BH-07-003-018-04002100/4037
(Erki)
|
0507003000NRG24110520230111508
|
11/05/2023
|
RENU DEVI
|
0507003WL017926
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/05/2023
|
|
1637539109
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417012
|
417012
|
|
|
|
|
|
|
|