|
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-07-003-016-03995800/3402
(Agandha)
|
0507003000NRG24130620230275469
|
13/06/2023
|
RENU DEVI
|
0507003WL039405
|
RENU DEVI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095991
|
|
Renu Devi
|
BANK OF BARODA(606985)
|
|
2
|
BELAGANJ
|
BH-07-003-016-03995800/3437
(Agandha)
|
0507003000NRG24130620230275364
|
13/06/2023
|
KAULESHWAR PRASAD
|
0507003WL039380
|
KAULESHWAR PRASAD
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618095988
|
|
KAULESHWAR PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
BELAGANJ
|
BH-07-003-016-03995800/4832
(Agandha)
|
0507003000NRG24130620230275463
|
13/06/2023
|
SURESH MANJHI
|
0507003WL039404
|
SURESH MANJHI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095994
|
|
Suresh Manjhi
|
BANK OF BARODA(606985)
|
|
4
|
BELAGANJ
|
BH-07-003-016-03995800/5086
(Agandha)
|
0507003000NRG24130620230275477
|
13/06/2023
|
JITENDRA MANJHI
|
0507003WL039406
|
JITENDRA MANJHI
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095995
|
|
JITENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BELAGANJ
|
BH-07-003-016-03996700/4510
(Agandha)
|
0507003000NRG24130620230275418
|
13/06/2023
|
DHANMANTI DEVI
|
0507003WL039391
|
DHANMANTI DEVI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2618095987
|
|
DHANMANTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
BELAGANJ
|
BH-07-003-016-03996700/4514
(Agandha)
|
0507003000NRG24130620230275386
|
13/06/2023
|
SHYAM FUL DEVI
|
0507003WL039386
|
SHYAM FUL DEVI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095990
|
|
SHYAMFULA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BELAGANJ
|
BH-07-003-016-03996800/4469
(Agandha)
|
0507003000NRG24130620230275445
|
13/06/2023
|
SANGAM RAJ
|
0507003WL039399
|
SANGAM RAJ
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095989
|
|
SANGAM RAJ
|
BANK OF BARODA(606985)
|
|
8
|
BELAGANJ
|
BH-07-003-016-03997600/4597
(Agandha)
|
0507003000NRG24130620230275387
|
13/06/2023
|
MAMTA DEVI
|
0507003WL039386
|
MAMTA DEVI
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095992
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
9
|
BELAGANJ
|
BH-07-003-016-03997600/4620
(Agandha)
|
0507003000NRG24130620230275457
|
13/06/2023
|
CHINATA DEVI
|
0507003WL039401
|
CHINATA DEVI
|
00045
|
BARB0GAYAXX
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095993
|
|
Chinata Devi
|
BANK OF BARODA(606985)
|
|
10
|
BELAGANJ
|
BH-07-003-016-04149700/1578-A
(Agandha)
|
0507003000NRG24130620230275458
|
13/06/2023
|
SANJAY MANJHI
|
0507003WL039401
|
SANJAY MANJHI
|
00045
|
BARB0GAYAXX
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096032
|
|
SANJAY MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
BELAGANJ
|
BH-07-003-016-03995800/4839
(Agandha)
|
0507003000NRG24130620230275476
|
13/06/2023
|
SUDAMA DEVI
|
0507003WL039406
|
SUDAMA DEVI
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618096009
|
|
SUDAMA DEVI WO BHAGWAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BELAGANJ
|
BH-07-003-016-03996800/5056
(Agandha)
|
0507003000NRG24130620230275437
|
13/06/2023
|
MD AFTAF ALAM
|
0507003WL039397
|
MD AFTAF ALAM
|
00045
|
BARB0GBROAD
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096008
|
|
Md Aftab Alam
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BELAGANJ
|
BH-07-003-016-03997600/5214
(Agandha)
|
0507003000NRG24130620230275384
|
13/06/2023
|
SIYAMANI DEVI
|
0507003WL039385
|
SIYAMANI DEVI
|
00045
|
BARB0GBROAD
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618096007
|
|
SIYAMANI DEVI WO RAJESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
14
|
BELAGANJ
|
BH-07-003-016-03996700/4494
(Agandha)
|
0507003000NRG24130620230275428
|
13/06/2023
|
ANITA DEVI
|
0507003WL039395
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095949
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
15
|
BELAGANJ
|
BH-07-003-016-04149700/3267
(Agandha)
|
0507003000NRG24130620230275388
|
13/06/2023
|
BASANT KUMAR
|
0507003WL039386
|
BASANT KUMAR
|
00045
|
BARB0MANPUR
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095948
|
|
Basant Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
16
|
BELAGANJ
|
BH-07-003-019-04002300/2519
(Rauna)
|
0507003000NRG24130620230275513
|
13/06/2023
|
RINA DEVI
|
0507003WL039414
|
RINA DEVI
|
00048
|
BKID0004485
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096005
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
BELAGANJ
|
BH-07-003-016-03996700/3946
(Agandha)
|
0507003000NRG24130620230275417
|
13/06/2023
|
RAJU KUMAR
|
0507003WL039391
|
RAJU KUMAR
|
00048
|
BKID0004486
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096006
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
18
|
BELAGANJ
|
BH-07-003-016-03995800/2364
(Agandha)
|
0507003000NRG24130620230275475
|
13/06/2023
|
AHILYA KUMARI
|
0507003WL039406
|
AHILYA KUMARI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095956
|
|
AHILYA KUMARI S/O SYAM DEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BELAGANJ
|
BH-07-003-016-03995800/2412
(Agandha)
|
0507003000NRG24130620230275372
|
13/06/2023
|
SUMANGAL MANJHI
|
0507003WL039383
|
SUMANGAL MANJHI
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095972
|
|
SUMANGAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BELAGANJ
|
BH-07-003-016-03995800/3838
(Agandha)
|
0507003000NRG24130620230275365
|
13/06/2023
|
INDU DEVI
|
0507003WL039380
|
INDU DEVI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095970
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BELAGANJ
|
BH-07-003-016-03995800/4220
(Agandha)
|
0507003000NRG24130620230275436
|
13/06/2023
|
SARJUN DAS
|
0507003WL039397
|
SARJUN DAS
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095952
|
|
SARJUN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BELAGANJ
|
BH-07-003-016-03995800/4807
(Agandha)
|
0507003000NRG24130620230275359
|
13/06/2023
|
SABUJA DEVI
|
0507003WL039378
|
SABUJA DEVI
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618096035
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BELAGANJ
|
BH-07-003-016-03996700/4509
(Agandha)
|
0507003000NRG24130620230275393
|
13/06/2023
|
JHANAK DEVI
|
0507003WL039388
|
JHANAK DEVI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095957
|
|
JHANAK DEVI WO VIJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BELAGANJ
|
BH-07-003-016-03996800/3004
(Agandha)
|
0507003000NRG24130620230275430
|
13/06/2023
|
RAVINDER KUMAR
|
0507003WL039395
|
RAVINDER KUMAR
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095951
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BELAGANJ
|
BH-07-003-016-03996800/3823
(Agandha)
|
0507003000NRG24130620230275367
|
13/06/2023
|
SARSWATI DEVI
|
0507003WL039380
|
SARSWATI DEVI
|
00354
|
PUNB0060000
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618095955
|
|
SARSWATI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
BELAGANJ
|
BH-07-003-016-03996800/4463
(Agandha)
|
0507003000NRG24130620230275455
|
13/06/2023
|
LALO DEVI
|
0507003WL039401
|
LALO DEVI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095959
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BELAGANJ
|
BH-07-003-016-03996800/5017
(Agandha)
|
0507003000NRG24130620230275478
|
13/06/2023
|
PARBIN KHATUN
|
0507003WL039406
|
PARBIN KHATUN
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095969
|
|
PRABIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BELAGANJ
|
BH-07-003-016-03996800/5024
(Agandha)
|
0507003000NRG24130620230275397
|
13/06/2023
|
MOBINA KHATUN
|
0507003WL039388
|
MOBINA KHATUN
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095966
|
|
MOMISHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BELAGANJ
|
BH-07-003-016-03996800/5028
(Agandha)
|
0507003000NRG24130620230275420
|
13/06/2023
|
SAHNI PRAVIN
|
0507003WL039391
|
SAHNI PRAVIN
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095971
|
|
SAHANI PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BELAGANJ
|
BH-07-003-016-03996800/5061
(Agandha)
|
0507003000NRG24130620230275452
|
13/06/2023
|
NARESH DAS
|
0507003WL039400
|
NARESH DAS
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095950
|
|
NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BELAGANJ
|
BH-07-003-016-03996800/5203
(Agandha)
|
0507003000NRG24130620230275438
|
13/06/2023
|
jogendra manjhi
|
0507003WL039397
|
jogendra manjhi
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095980
|
|
Jogendra Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BELAGANJ
|
BH-07-003-016-03997600/3133
(Agandha)
|
0507003000NRG24130620230275379
|
13/06/2023
|
MAMTA DEVI
|
0507003WL039385
|
MAMTA DEVI
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095960
|
|
MAMTA DEVI WO RABINDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BELAGANJ
|
BH-07-003-016-03997600/4242
(Agandha)
|
0507003000NRG24130620230275373
|
13/06/2023
|
Jitan Manjhi
|
0507003WL039383
|
Jitan Manjhi
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095963
|
|
JITAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BELAGANJ
|
BH-07-003-016-03997600/4243
(Agandha)
|
0507003000NRG24130620230275456
|
13/06/2023
|
Avinash kumar
|
0507003WL039401
|
Avinash kumar
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095962
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BELAGANJ
|
BH-07-003-016-03997600/4244
(Agandha)
|
0507003000NRG24130620230275380
|
13/06/2023
|
Sudheer kumar
|
0507003WL039385
|
Sudheer kumar
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095964
|
|
SUDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BELAGANJ
|
BH-07-003-016-03997600/4410
(Agandha)
|
0507003000NRG24130620230275446
|
13/06/2023
|
Rakesh manjhi
|
0507003WL039399
|
Rakesh manjhi
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095974
|
|
RAKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BELAGANJ
|
BH-07-003-016-03997600/4534
(Agandha)
|
0507003000NRG24130620230275381
|
13/06/2023
|
Mantiya devi
|
0507003WL039385
|
Mantiya devi
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095973
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BELAGANJ
|
BH-07-003-016-03997600/4562
(Agandha)
|
0507003000NRG24130620230275382
|
13/06/2023
|
SURESH DAS
|
0507003WL039385
|
SURESH DAS
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095976
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BELAGANJ
|
BH-07-003-016-03997600/4566
(Agandha)
|
0507003000NRG24130620230275471
|
13/06/2023
|
RAVINDRA MANJHI
|
0507003WL039405
|
RAVINDRA MANJHI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095978
|
|
RAVINDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BELAGANJ
|
BH-07-003-016-03997600/4572
(Agandha)
|
0507003000NRG24130620230275383
|
13/06/2023
|
RESHMA KHATOON
|
0507003WL039385
|
RESHMA KHATOON
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095953
|
|
RASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BELAGANJ
|
BH-07-003-016-03997600/5212
(Agandha)
|
0507003000NRG24130620230275466
|
13/06/2023
|
RAHAT HUSAYN
|
0507003WL039404
|
RAHAT HUSAYN
|
00354
|
PUNB0060000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095965
|
|
RAHAT HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BELAGANJ
|
BH-07-003-016-03997600/5221
(Agandha)
|
0507003000NRG24130620230275472
|
13/06/2023
|
Malti Devi
|
0507003WL039405
|
Malti Devi
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095961
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BELAGANJ
|
BH-07-003-016-04149700/2350
(Agandha)
|
0507003000NRG24130620230275431
|
13/06/2023
|
VIRANJA DEVI
|
0507003WL039395
|
VIRANJA DEVI
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095968
|
|
BYANJ DEVI W/O. DOMAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BELAGANJ
|
BH-07-003-016-04149700/2418
(Agandha)
|
0507003000NRG24130620230275459
|
13/06/2023
|
RUPA KUMARI
|
0507003WL039401
|
RUPA KUMARI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096034
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
BELAGANJ
|
BH-07-003-016-04149700/3307
(Agandha)
|
0507003000NRG24130620230275439
|
13/06/2023
|
ARVIND KUMAR
|
0507003WL039397
|
ARVIND KUMAR
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095954
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BELAGANJ
|
BH-07-003-016-04149700/3346
(Agandha)
|
0507003000NRG24130620230275369
|
13/06/2023
|
SADHU YADAV
|
0507003WL039380
|
SADHU YADAV
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095958
|
|
SADHU YADAV S/O NATHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BELAGANJ
|
BH-07-003-016-04149700/4863
(Agandha)
|
0507003000NRG24130620230275377
|
13/06/2023
|
RAMESH MANJHI
|
0507003WL039383
|
RAMESH MANJHI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095977
|
|
MR RAMESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BELAGANJ
|
BH-07-003-016-04149700/4868
(Agandha)
|
0507003000NRG24130620230275467
|
13/06/2023
|
CHINTU MANJHI
|
0507003WL039404
|
CHINTU MANJHI
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095979
|
|
CHINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BELAGANJ
|
BH-07-003-016-04149700/4894
(Agandha)
|
0507003000NRG24130620230275422
|
13/06/2023
|
UJBAL SAPERA
|
0507003WL039391
|
UJBAL SAPERA
|
00354
|
PUNB0060000
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618095975
|
|
UJVAL SAFERA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BELAGANJ
|
BH-07-003-016-04149700/4958
(Agandha)
|
0507003000NRG24130620230275454
|
13/06/2023
|
RENU DEVI
|
0507003WL039400
|
RENU DEVI
|
00354
|
PUNB0060000
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618095967
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85044
|
85044
|
|
|
|
|
|
|
|
|
51
|
BELAGANJ
|
BH-07-003-014-04194500/1299
(Panari)
|
0507003000NRG24130620230277656
|
13/06/2023
|
Lalan kumar
|
0507003WL039599
|
Lalan kumar
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095981
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BELAGANJ
|
BH-07-003-014-04194500/2158
(Panari)
|
0507003000NRG24130620230277657
|
13/06/2023
|
AJAY KUMAR
|
0507003WL039599
|
AJAY KUMAR
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095983
|
|
AJAY KUMAR SO SHIVSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BELAGANJ
|
BH-07-003-014-04194500/4058
(Panari)
|
0507003000NRG24130620230277658
|
13/06/2023
|
PINTOO KUMAR
|
0507003WL039599
|
PINTOO KUMAR
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095985
|
|
MR PINTOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BELAGANJ
|
BH-07-003-014-04194500/4805
(Panari)
|
0507003000NRG24130620230277662
|
13/06/2023
|
SARITA DEVI
|
0507003WL039599
|
SARITA DEVI
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095984
|
|
SARITA DEVI W/O SATYENDRA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BELAGANJ
|
BH-07-003-014-04194500/4805
(Panari)
|
0507003000NRG24130620230277663
|
13/06/2023
|
SATENDRA NARAYAN SINGH
|
0507003WL039599
|
SATENDRA NARAYAN SINGH
|
00354
|
PUNB0072300
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095982
|
|
SATYENDRA NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BELAGANJ
|
BH-07-003-015-04058600/1859
(Sripur)
|
0507003000NRG24130620230275543
|
13/06/2023
|
RAJDEV THAKUR
|
0507003WL039419
|
RAJDEV THAKUR
|
00354
|
PUNB0072300
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096033
|
|
RAJDEV THAKUR S/O BABULAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
57
|
BELAGANJ
|
BH-07-003-016-04149700/4933
(Agandha)
|
0507003000NRG24130620230275440
|
13/06/2023
|
SARDHA DEVI
|
0507003WL039397
|
SARDHA DEVI
|
00354
|
PUNB0101000
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618095986
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
BELAGANJ
|
BH-07-003-016-03996700/4507
(Agandha)
|
0507003000NRG24130620230275429
|
13/06/2023
|
KANCHAN DEVI
|
0507003WL039395
|
KANCHAN DEVI
|
00354
|
PUNB0157200
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618095996
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
BELAGANJ
|
BH-07-003-016-03996800/3827
(Agandha)
|
0507003000NRG24130620230275368
|
13/06/2023
|
Roushan kahtoon
|
0507003WL039380
|
Roushan kahtoon
|
00354
|
PUNB0753500
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096030
|
|
RAUSHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
60
|
BELAGANJ
|
BH-07-003-014-04194500/4264
(Panari)
|
0507003000NRG24130620230277661
|
13/06/2023
|
DEEPAK KUMAR
|
0507003WL039599
|
DEEPAK KUMAR
|
00415
|
SBIN0012603
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618096003
|
|
DEEPAK KUMAR R YADAV
|
HDFC BANK LTD(607152)
|
|
61
|
BELAGANJ
|
BH-07-003-016-03995800/2211
(Agandha)
|
0507003000NRG24130620230275427
|
13/06/2023
|
SARITA DEVI
|
0507003WL039395
|
SARITA DEVI
|
00415
|
SBIN0012603
|
228
|
228
|
Processed
|
17/06/2023
|
|
2618095997
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BELAGANJ
|
BH-07-003-016-03996800/2040
(Agandha)
|
0507003000NRG24130620230275449
|
13/06/2023
|
HASINA KHATUN
|
0507003WL039400
|
HASINA KHATUN
|
00415
|
SBIN0012603
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618096004
|
|
HASINA KHATUN W/O MD ALAMGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BELAGANJ
|
BH-07-003-016-03996800/3792
(Agandha)
|
0507003000NRG24130620230275366
|
13/06/2023
|
RADHIKA KUMARI
|
0507003WL039380
|
RADHIKA KUMARI
|
00415
|
SBIN0012603
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618096002
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BELAGANJ
|
BH-07-003-016-04149700/3303
(Agandha)
|
0507003000NRG24130620230275448
|
13/06/2023
|
Rinku kumari
|
0507003WL039399
|
Rinku kumari
|
00415
|
SBIN0012603
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618096001
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BELAGANJ
|
BH-07-003-019-04002300/3611
(Rauna)
|
0507003000NRG24130620230275514
|
13/06/2023
|
Rukmani devi
|
0507003WL039414
|
Rukmani devi
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618096000
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
66
|
BELAGANJ
|
BH-07-003-014-04194500/4806
(Panari)
|
0507003000NRG24130620230277664
|
13/06/2023
|
LAKSHMI NARAYAN SINGH
|
0507003WL039599
|
LAKSHMI NARAYAN SINGH
|
00415
|
SBIN0012607
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618095999
|
|
LAKSHMI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BELAGANJ
|
BH-07-003-015-04058600/5246
(Sripur)
|
0507003000NRG24130620230275549
|
13/06/2023
|
INDU DEVI
|
0507003WL039419
|
INDU DEVI
|
00415
|
SBIN0012607
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618095998
|
|
MS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
68
|
BELAGANJ
|
BH-07-003-003-03991500/2309
(Kormathu)
|
0507003000NRG24130620230273587
|
13/06/2023
|
RAMANTI DEVI
|
0507003WL039135
|
RAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618096017
|
|
RAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BELAGANJ
|
BH-07-003-004-03993300/2270
(BELHADI)
|
0507003000NRG24130620230273573
|
13/06/2023
|
PERWEEN KHATOON
|
0507003WL039130
|
PERWEEN KHATOON
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2618096031
|
|
PERWEEN KHATOON W/O ISLAM MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BELAGANJ
|
BH-07-003-011-03996100/1026
(Khaneta)
|
0507003000NRG24130620230275519
|
13/06/2023
|
anita devi
|
0507003WL039417
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2618096010
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BELAGANJ
|
BH-07-003-013-03998160/2265
(BHALUA I)
|
0507003000NRG24130620230273574
|
13/06/2023
|
SANTOSH PASWAN
|
0507003WL039131
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096013
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BELAGANJ
|
BH-07-003-014-04194500/4078
(Panari)
|
0507003000NRG24130620230277659
|
13/06/2023
|
SUNDARI DEVI
|
0507003WL039599
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618096018
|
|
SUNDARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BELAGANJ
|
BH-07-003-014-04194500/4263
(Panari)
|
0507003000NRG24130620230277660
|
13/06/2023
|
GUDDU KUMAR
|
0507003WL039599
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618096020
|
|
GUDDU KUMAR SO RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BELAGANJ
|
BH-07-003-015-04058600/150
(Sripur)
|
0507003000NRG24130620230275539
|
13/06/2023
|
yogendra rajak
|
0507003WL039419
|
yogendra rajak
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096025
|
|
MR YOGENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
BELAGANJ
|
BH-07-003-015-04058600/1818
(Sripur)
|
0507003000NRG24130620230275540
|
13/06/2023
|
RAMNANDAN PASWAN
|
0507003WL039419
|
RAMNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096024
|
|
RAMANAND PASWAN S/O GANAURI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BELAGANJ
|
BH-07-003-015-04058600/1821
(Sripur)
|
0507003000NRG24130620230275541
|
13/06/2023
|
MUNIYA DEVI
|
0507003WL039419
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096029
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BELAGANJ
|
BH-07-003-015-04058600/1830
(Sripur)
|
0507003000NRG24130620230275542
|
13/06/2023
|
VIDYOTTAM DEVI
|
0507003WL039419
|
VIDYOTTAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096022
|
|
VIDYOTMA DEVI W/O KARYANAND THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BELAGANJ
|
BH-07-003-015-04058600/1860
(Sripur)
|
0507003000NRG24130620230275544
|
13/06/2023
|
SURESH PASWAN
|
0507003WL039419
|
SURESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096023
|
|
SURESH PASWAN SO- CHANDRADEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BELAGANJ
|
BH-07-003-015-04058600/2054
(Sripur)
|
0507003000NRG24130620230275545
|
13/06/2023
|
Sunaina devi
|
0507003WL039419
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096026
|
|
SUNAINA DEVI W/O BIRBAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
BELAGANJ
|
BH-07-003-015-04058600/2193
(Sripur)
|
0507003000NRG24130620230275546
|
13/06/2023
|
RAJRANI DEVI
|
0507003WL039419
|
RAJRANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096027
|
|
RAJRANI DEVI WO- KRISHNA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BELAGANJ
|
BH-07-003-015-04058600/2308
(Sripur)
|
0507003000NRG24130620230275547
|
13/06/2023
|
SUKHALI DEVI
|
0507003WL039419
|
SUKHALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096028
|
|
SUKHLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BELAGANJ
|
BH-07-003-015-04058600/2376
(Sripur)
|
0507003000NRG24130620230275548
|
13/06/2023
|
ASHOK KUMAR
|
0507003WL039419
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096019
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BELAGANJ
|
BH-07-003-015-04058600/5300
(Sripur)
|
0507003000NRG24130620230275550
|
13/06/2023
|
RAJKISHOR RAJAK
|
0507003WL039419
|
RAJKISHOR RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618096021
|
|
RAJ KISHOR RAJAK S/O-SHREE CHANDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BELAGANJ
|
BH-07-003-016-03995800/5080
(Agandha)
|
0507003000NRG24130620230275464
|
13/06/2023
|
ANIL KUMAR BAITHA
|
0507003WL039404
|
ANIL KUMAR BAITHA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
17/06/2023
|
|
2618096012
|
|
ANIL KUMAR BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BELAGANJ
|
BH-07-003-016-03996700/4512
(Agandha)
|
0507003000NRG24130620230275394
|
13/06/2023
|
CHANDRAVATI DEVI
|
0507003WL039388
|
CHANDRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
17/06/2023
|
|
2618096011
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BELAGANJ
|
BH-07-003-016-03996800/4770
(Agandha)
|
0507003000NRG24130620230275465
|
13/06/2023
|
ARVIND MANJHI
|
0507003WL039404
|
ARVIND MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096014
|
|
ARVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BELAGANJ
|
BH-07-003-016-03996800/5022
(Agandha)
|
0507003000NRG24130620230275396
|
13/06/2023
|
MD MISTER
|
0507003WL039388
|
MD MISTER
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
17/06/2023
|
|
2618096016
|
|
MO. MISTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BELAGANJ
|
BH-07-003-016-04152100/5107
(Agandha)
|
0507003000NRG24130620230275468
|
13/06/2023
|
CHANTI DEVI
|
0507003WL039404
|
CHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2618096015
|
|
CHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232788
|
232788
|
|
|
|
|
|
|
|