|
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-07-003-003-03990800/1098
(Kormathu)
|
0507003000NRG24030120240894672
|
03/01/2024
|
Ganauri Paswan
|
0507003WL154820
|
Ganauri Paswan
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556972
|
|
GANAURI PASWAN
|
BANK OF INDIA(508505)
|
|
2
|
BELAGANJ
|
BH-07-003-003-03990800/1705
(Kormathu)
|
0507003000NRG24030120240894683
|
03/01/2024
|
PAPPU KUMAR
|
0507003WL154820
|
PAPPU KUMAR
|
00048
|
BKID0004485
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556985
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BELAGANJ
|
BH-07-003-014-03998800/1274
(Panari)
|
0507003000NRG24020120240890767
|
03/01/2024
|
PUNAM DEVI
|
0507003WL154094
|
PUNAM DEVI
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556940
|
|
POONAM DEVI WO- VIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
BELAGANJ
|
BH-07-003-014-03998800/346
(Panari)
|
0507003000NRG24020120240890769
|
03/01/2024
|
Parkash das
|
0507003WL154094
|
Parkash das
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556988
|
|
PRAKASH DAS
|
BANK OF INDIA(508505)
|
|
5
|
BELAGANJ
|
BH-07-003-019-04002300/2901
(Rauna)
|
0507003000NRG24030120240897253
|
03/01/2024
|
SUNDRI DEVI
|
0507003WL155281
|
SUNDRI DEVI
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556983
|
|
SUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BELAGANJ
|
BH-07-003-019-04002300/2914
(Rauna)
|
0507003000NRG24030120240897244
|
03/01/2024
|
MOHAMMMAD TINKUALAM
|
0507003WL155279
|
MOHAMMMAD TINKUALAM
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556945
|
|
MOHAMMAD TINKU ALAM S/O-MD KASIM
|
BANK OF INDIA(508505)
|
|
7
|
BELAGANJ
|
BH-07-003-019-04002300/3073
(Rauna)
|
0507003000NRG24030120240893674
|
03/01/2024
|
RAVI BHUSHAN KUMAR
|
0507003WL154674
|
RAVI BHUSHAN KUMAR
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556935
|
|
RAVI BHUSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BELAGANJ
|
BH-07-003-019-04002300/3074
(Rauna)
|
0507003000NRG24030120240893673
|
03/01/2024
|
RAM NARESH SINGH
|
0507003WL154673
|
RAM NARESH SINGH
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556934
|
|
RAM NARESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BELAGANJ
|
BH-07-003-019-04002300/3365
(Rauna)
|
0507003000NRG24030120240897245
|
03/01/2024
|
MUNIYA DEVI
|
0507003WL155279
|
MUNIYA DEVI
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556978
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BELAGANJ
|
BH-07-003-019-04002300/3623
(Rauna)
|
0507003000NRG24030120240897246
|
03/01/2024
|
Premani devi
|
0507003WL155279
|
Premani devi
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556980
|
|
PREMAN DEVI W/O NAND KISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BELAGANJ
|
BH-07-003-019-04002300/3625
(Rauna)
|
0507003000NRG24030120240897247
|
03/01/2024
|
Vimla devi
|
0507003WL155279
|
Vimla devi
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556946
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
BELAGANJ
|
BH-07-003-019-04002300/3638
(Rauna)
|
0507003000NRG24030120240897248
|
03/01/2024
|
mohammad salim
|
0507003WL155279
|
mohammad salim
|
00048
|
BKID0004485
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556944
|
|
MOHAMMAD SALIM
|
BANK OF INDIA(508505)
|
|
13
|
BELAGANJ
|
BH-07-003-019-04002300/3697
(Rauna)
|
0507003000NRG24030120240896437
|
03/01/2024
|
Dukhani Devi
|
0507003WL155124
|
Dukhani Devi
|
00048
|
BKID0004485
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556949
|
|
DUKHNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
BELAGANJ
|
BH-07-003-018-03999900/3652
(Erki)
|
0507003000NRG24291220230873983
|
03/01/2024
|
VIVEKANAND
|
0507003WL151507
|
VIVEKANAND
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556975
|
|
VIVEKANAND
|
BANK OF INDIA(508505)
|
|
15
|
BELAGANJ
|
BH-07-003-018-03999900/4643
(Erki)
|
0507003000NRG24291220230873985
|
03/01/2024
|
RAVI SHANKAR PRASAD SINHA
|
0507003WL151508
|
RAVI SHANKAR PRASAD SINHA
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556963
|
|
RAVI SHANKAR PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
16
|
BELAGANJ
|
BH-07-003-018-03999900/4644
(Erki)
|
0507003000NRG24291220230873984
|
03/01/2024
|
NAVIN KUMAR
|
0507003WL151507
|
NAVIN KUMAR
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556960
|
|
NAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
BELAGANJ
|
BH-07-003-018-04000200/3941
(Erki)
|
0507003000NRG24291220230873973
|
03/01/2024
|
DHANANJAY KUMAR
|
0507003WL151506
|
DHANANJAY KUMAR
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556965
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
BELAGANJ
|
BH-07-003-018-04000200/3942
(Erki)
|
0507003000NRG24291220230873974
|
03/01/2024
|
AJAY KUMAR
|
0507003WL151506
|
AJAY KUMAR
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556959
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BELAGANJ
|
BH-07-003-018-04000200/4304
(Erki)
|
0507003000NRG24291220230873976
|
03/01/2024
|
SUNIL SHARMA
|
0507003WL151506
|
SUNIL SHARMA
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556962
|
|
SUNIL SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
BELAGANJ
|
BH-07-003-018-04000200/4306
(Erki)
|
0507003000NRG24291220230873977
|
03/01/2024
|
DHARMENDRA KUMAR
|
0507003WL151506
|
DHARMENDRA KUMAR
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556958
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BELAGANJ
|
BH-07-003-018-04000200/4307
(Erki)
|
0507003000NRG24291220230873978
|
03/01/2024
|
AJAY SHARMA
|
0507003WL151506
|
AJAY SHARMA
|
00048
|
BKID0004486
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556961
|
|
AJAY SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
22
|
BELAGANJ
|
BH-07-003-003-03990800/1100
(Kormathu)
|
0507003000NRG24030120240894673
|
03/01/2024
|
KISHORI SINGH
|
0507003WL154820
|
KISHORI SINGH
|
00354
|
PUNB0060000
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556924
|
|
MR KISHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BELAGANJ
|
BH-07-003-014-03998600/4067
(Panari)
|
0507003000NRG24020120240890741
|
03/01/2024
|
PAPPU KUMAR
|
0507003WL154085
|
PAPPU KUMAR
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556925
|
|
PAPPU KUMAR SO RAMJI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BELAGANJ
|
BH-07-003-014-03998600/4071
(Panari)
|
0507003000NRG24020120240890742
|
03/01/2024
|
SUNITA DEVI
|
0507003WL154085
|
SUNITA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556926
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
BELAGANJ
|
BH-07-003-014-03998800/2953
(Panari)
|
0507003000NRG24020120240890803
|
03/01/2024
|
Bidyut Kumar
|
0507003WL154101
|
Bidyut Kumar
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556927
|
|
BIDYUT KUMAR S/O RAM KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BELAGANJ
|
BH-07-003-014-03998800/3482
(Panari)
|
0507003000NRG24020120240890762
|
03/01/2024
|
MAHESHWARI DEVI
|
0507003WL154092
|
MAHESHWARI DEVI
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556930
|
|
MAHESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BELAGANJ
|
BH-07-003-014-03999000/4820
(Panari)
|
0507003000NRG24020120240890739
|
03/01/2024
|
ASHOK KUMAR
|
0507003WL154084
|
ASHOK KUMAR
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556929
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BELAGANJ
|
BH-07-003-019-04002200/3344
(Rauna)
|
0507003000NRG24030120240896433
|
03/01/2024
|
KABUTARI DEVI
|
0507003WL155124
|
KABUTARI DEVI
|
00354
|
PUNB0072300
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556928
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
29
|
BELAGANJ
|
BH-07-003-019-04002300/2490
(Rauna)
|
0507003000NRG24030120240896434
|
03/01/2024
|
Prity kumari
|
0507003WL155124
|
Prity kumari
|
00354
|
PUNB0119900
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556931
|
|
PRITY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
BELAGANJ
|
BH-07-003-014-03998800/4577
(Panari)
|
0507003000NRG24020120240890736
|
03/01/2024
|
CHITRANJAN PANDEY
|
0507003WL154083
|
CHITRANJAN PANDEY
|
00354
|
PUNB0196700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556932
|
|
CHITRANJAN PANDEY SO-GOPAL PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
31
|
BELAGANJ
|
BH-07-003-014-03998600/2976
(Panari)
|
0507003000NRG24020120240890740
|
03/01/2024
|
Ranju Devi
|
0507003WL154085
|
Ranju Devi
|
00354
|
PUNB0238900
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556950
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
BELAGANJ
|
BH-07-003-003-03990800/1619
(Kormathu)
|
0507003000NRG24030120240894680
|
03/01/2024
|
PANKAJ KUMAR
|
0507003WL154820
|
PANKAJ KUMAR
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556947
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
33
|
BELAGANJ
|
BH-07-003-003-03990800/1267
(Kormathu)
|
0507003000NRG24030120240894675
|
03/01/2024
|
AMRESH KUMAR
|
0507003WL154820
|
AMRESH KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556938
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BELAGANJ
|
BH-07-003-003-03990800/1580
(Kormathu)
|
0507003000NRG24030120240894677
|
03/01/2024
|
SANJAY KUMAR
|
0507003WL154820
|
SANJAY KUMAR
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556941
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BELAGANJ
|
BH-07-003-003-03990800/1609
(Kormathu)
|
0507003000NRG24030120240894679
|
03/01/2024
|
NANHE MISTRI
|
0507003WL154820
|
NANHE MISTRI
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556942
|
|
MR NANHE MISTRY
|
STATE BANK OF INDIA(508548)
|
|
36
|
BELAGANJ
|
BH-07-003-003-03990800/1682
(Kormathu)
|
0507003000NRG24030120240894682
|
03/01/2024
|
JAGDISH PASWAN
|
0507003WL154820
|
JAGDISH PASWAN
|
00415
|
SBIN0011807
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556943
|
|
MR JAGDISH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
37
|
BELAGANJ
|
BH-07-003-003-03990800/1510
(Kormathu)
|
0507003000NRG24030120240894676
|
03/01/2024
|
Brajesh Kumar
|
0507003WL154820
|
Brajesh Kumar
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556933
|
|
BRAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BELAGANJ
|
BH-07-003-003-03990800/1632
(Kormathu)
|
0507003000NRG24030120240894681
|
03/01/2024
|
ASHOK KUMAR SINGH
|
0507003WL154820
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0012603
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556937
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BELAGANJ
|
BH-07-003-014-03998600/4830
(Panari)
|
0507003000NRG24020120240890815
|
03/01/2024
|
Akhilesh Kumar Singh
|
0507003WL154108
|
Akhilesh Kumar Singh
|
00415
|
SBIN0012603
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556951
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BELAGANJ
|
BH-07-003-019-04001800/3285
(Rauna)
|
0507003000NRG24030120240896410
|
03/01/2024
|
KANTI DEVI
|
0507003WL155118
|
KANTI DEVI
|
00415
|
SBIN0012603
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556952
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
41
|
BELAGANJ
|
BH-07-003-014-03998600/2964
(Panari)
|
0507003000NRG24020120240890814
|
03/01/2024
|
Abhay Kumar
|
0507003WL154107
|
Abhay Kumar
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556936
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BELAGANJ
|
BH-07-003-014-04194500/4806
(Panari)
|
0507003000NRG24020120240890816
|
03/01/2024
|
LAKSHMI NARAYAN SINGH
|
0507003WL154109
|
LAKSHMI NARAYAN SINGH
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556939
|
|
LAKSHMI NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
43
|
BELAGANJ
|
BH-07-003-019-04002300/3114
(Rauna)
|
0507003000NRG24030120240896435
|
03/01/2024
|
DINESH KUMAR
|
0507003WL155124
|
DINESH KUMAR
|
00415
|
SBIN0018422
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556948
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
BELAGANJ
|
BH-07-003-019-04002300/3583
(Rauna)
|
0507003000NRG24030120240896436
|
03/01/2024
|
chnardip ram
|
0507003WL155124
|
chnardip ram
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1998556923
|
|
CHANDRDIP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
BELAGANJ
|
BH-07-003-003-03990800/1229
(Kormathu)
|
0507003000NRG24030120240894674
|
03/01/2024
|
Shambhu Mistri
|
0507003WL154820
|
Shambhu Mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556973
|
|
SHAMBHU MISTRI
|
BANK OF INDIA(508505)
|
|
46
|
BELAGANJ
|
BH-07-003-003-03990800/1607
(Kormathu)
|
0507003000NRG24030120240894678
|
03/01/2024
|
NIRANJAN KUMAR
|
0507003WL154820
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556953
|
|
NIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BELAGANJ
|
BH-07-003-003-03990800/2743
(Kormathu)
|
0507003000NRG24030120240894684
|
03/01/2024
|
NIRAJ KUMAR
|
0507003WL154820
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556987
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BELAGANJ
|
BH-07-003-003-03990800/2745
(Kormathu)
|
0507003000NRG24030120240894685
|
03/01/2024
|
BIHARI RAM
|
0507003WL154820
|
BIHARI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/03/2024
|
|
1998556974
|
|
MR BIHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BELAGANJ
|
BH-07-003-014-03998800/125
(Panari)
|
0507003000NRG24020120240890737
|
03/01/2024
|
SUGAMANTI DEVI
|
0507003WL154084
|
SUGAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556986
|
|
SUGAMANTI DEVI WO- LT SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BELAGANJ
|
BH-07-003-014-03998800/1572
(Panari)
|
0507003000NRG24020120240890734
|
03/01/2024
|
SUDHA DEVI
|
0507003WL154081
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556954
|
|
SUDHA DEVI W O SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BELAGANJ
|
BH-07-003-014-03998800/1579
(Panari)
|
0507003000NRG24020120240890805
|
03/01/2024
|
SAROJ DEVI
|
0507003WL154103
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556966
|
|
SAROJ DEVI W/O .AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BELAGANJ
|
BH-07-003-014-03998800/1902
(Panari)
|
0507003000NRG24020120240890806
|
03/01/2024
|
NAWNIT KUMR
|
0507003WL154104
|
NAWNIT KUMR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556957
|
|
NAVNEET KUMAR S/O NAVAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BELAGANJ
|
BH-07-003-014-03998800/1906
(Panari)
|
0507003000NRG24020120240890768
|
03/01/2024
|
KAMLESH YADAV
|
0507003WL154094
|
KAMLESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556956
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
BELAGANJ
|
BH-07-003-014-03998800/1943
(Panari)
|
0507003000NRG24020120240890759
|
03/01/2024
|
ANITA DEVI
|
0507003WL154092
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556984
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BELAGANJ
|
BH-07-003-014-03998800/1964
(Panari)
|
0507003000NRG24020120240890763
|
03/01/2024
|
kalawati devi
|
0507003WL154093
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556981
|
|
KALWATI DEVI W/O ANAND DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BELAGANJ
|
BH-07-003-014-03998800/2305
(Panari)
|
0507003000NRG24020120240890764
|
03/01/2024
|
LAOKESH KUMAR
|
0507003WL154093
|
LAOKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556991
|
|
LOKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BELAGANJ
|
BH-07-003-014-03998800/2305
(Panari)
|
0507003000NRG24020120240890765
|
03/01/2024
|
PRABHA KUMARI
|
0507003WL154093
|
PRABHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556955
|
|
PRABHA KUMARI WO- LAVLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BELAGANJ
|
BH-07-003-014-03998800/2576
(Panari)
|
0507003000NRG24020120240890766
|
03/01/2024
|
shkuntla devi
|
0507003WL154093
|
shkuntla devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998556982
|
|
SHKUNTLA DEVI W/O SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BELAGANJ
|
BH-07-003-014-03998800/3032
(Panari)
|
0507003000NRG24020120240890771
|
03/01/2024
|
Rajhans kumar
|
0507003WL154095
|
Rajhans kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556967
|
|
RAJHANS KUMAR S/O DAYANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BELAGANJ
|
BH-07-003-014-03998800/3033
(Panari)
|
0507003000NRG24020120240890796
|
03/01/2024
|
Madho Singh
|
0507003WL154100
|
Madho Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556970
|
|
MADHO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BELAGANJ
|
BH-07-003-014-03998800/3034
(Panari)
|
0507003000NRG24020120240890804
|
03/01/2024
|
Sunil Kumar
|
0507003WL154102
|
Sunil Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556971
|
|
SUNIL KUMAR S/O DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BELAGANJ
|
BH-07-003-014-03998800/3036
(Panari)
|
0507003000NRG24020120240890808
|
03/01/2024
|
Anju Devi
|
0507003WL154106
|
Anju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556976
|
|
ANJU DEVI WO- KISHOR IKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BELAGANJ
|
BH-07-003-014-03998800/3053
(Panari)
|
0507003000NRG24020120240890760
|
03/01/2024
|
RANJNI KANT RANJAN
|
0507003WL154092
|
RANJNI KANT RANJAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556989
|
|
RAJANI KANT RANJAN S/O SATYENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BELAGANJ
|
BH-07-003-014-03998800/3126
(Panari)
|
0507003000NRG24020120240890761
|
03/01/2024
|
RAKESH KUMAR
|
0507003WL154092
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556990
|
|
RAKESH KUMAR SO SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BELAGANJ
|
BH-07-003-014-03998800/4018
(Panari)
|
0507003000NRG24020120240890807
|
03/01/2024
|
abhishek kumar
|
0507003WL154105
|
abhishek kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556968
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BELAGANJ
|
BH-07-003-014-03998800/4672
(Panari)
|
0507003000NRG24020120240890735
|
03/01/2024
|
BASANTI DEVI
|
0507003WL154082
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556979
|
|
BASANTI DEVI WP- RAMPRAVESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BELAGANJ
|
BH-07-003-014-03999000/4220
(Panari)
|
0507003000NRG24020120240890738
|
03/01/2024
|
KALAWATI DEVI
|
0507003WL154084
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556993
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BELAGANJ
|
BH-07-003-014-03999000/4665
(Panari)
|
0507003000NRG24020120240890757
|
03/01/2024
|
PINTU KUMAR
|
0507003WL154091
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556969
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BELAGANJ
|
BH-07-003-014-03999000/4668
(Panari)
|
0507003000NRG24020120240890758
|
03/01/2024
|
SAROJ DEVI
|
0507003WL154091
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556977
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BELAGANJ
|
BH-07-003-014-04194500/3292
(Panari)
|
0507003000NRG24020120240890770
|
03/01/2024
|
DEPAK KUMAR
|
0507003WL154094
|
DEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556992
|
|
DEEPAK KUMAR S/O KRISHANA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BELAGANJ
|
BH-07-003-018-04000200/4303
(Erki)
|
0507003000NRG24291220230873975
|
03/01/2024
|
ARVIND KUMAR
|
0507003WL151506
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998556964
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|