|
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-07-003-002-03991300/4987
(Pai Bigha)
|
0507003000NRG24240620230348705
|
24/06/2023
|
PINTU KUMAR
|
0507003WL045572
|
PINTU KUMAR
|
00045
|
BARB0GBROAD
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615199
|
|
PINTU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
BELAGANJ
|
BH-07-003-002-03991300/4388
(Pai Bigha)
|
0507003000NRG24240620230348306
|
24/06/2023
|
GAURAV PRASAD
|
0507003WL045530
|
GAURAV PRASAD
|
00048
|
BKID0004478
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615198
|
|
MR GAURAV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
BELAGANJ
|
BH-07-003-002-03991300/4986
(Pai Bigha)
|
0507003000NRG24240620230348704
|
24/06/2023
|
VIKASH KUMAR
|
0507003WL045572
|
VIKASH KUMAR
|
00176
|
IDIB000M575
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615202
|
|
Mr. Vikash Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
BELAGANJ
|
BH-07-003-002-03991300/4763
(Pai Bigha)
|
0507003000NRG24240620230348316
|
24/06/2023
|
SUDHIR KUMAR
|
0507003WL045530
|
SUDHIR KUMAR
|
00354
|
PUNB0060000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741615190
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
BELAGANJ
|
BH-07-003-002-03991300/3159
(Pai Bigha)
|
0507003000NRG24240620230348119
|
24/06/2023
|
AJIT KUMAR
|
0507003WL045518
|
AJIT KUMAR
|
00354
|
PUNB0161500
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615191
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
BELAGANJ
|
BH-07-003-002-03991300/4591
(Pai Bigha)
|
0507003000NRG24240620230348508
|
24/06/2023
|
CHANDAN KUMAR
|
0507003WL045560
|
CHANDAN KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615196
|
|
CHANDAN KUMAR S/O NANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
BELAGANJ
|
BH-07-003-002-03991300/4620
(Pai Bigha)
|
0507003000NRG24240620230348697
|
24/06/2023
|
SABITA DEVI
|
0507003WL045572
|
SABITA DEVI
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615197
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BELAGANJ
|
BH-07-003-002-03991300/3224
(Pai Bigha)
|
0507003000NRG24240620230348500
|
24/06/2023
|
RENU DEVI
|
0507003WL045560
|
RENU DEVI
|
00415
|
SBIN0008122
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615194
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BELAGANJ
|
BH-07-003-002-03991300/3326
(Pai Bigha)
|
0507003000NRG24240620230348123
|
24/06/2023
|
MINA DEVI
|
0507003WL045518
|
MINA DEVI
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615193
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BELAGANJ
|
BH-07-003-002-03991300/4578
(Pai Bigha)
|
0507003000NRG24240620230348505
|
24/06/2023
|
SURAJ KUMAR
|
0507003WL045560
|
SURAJ KUMAR
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615195
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
BELAGANJ
|
BH-07-003-002-03991300/4785
(Pai Bigha)
|
0507003000NRG24240620230348534
|
24/06/2023
|
SUNIL KUMAR
|
0507003WL045563
|
SUNIL KUMAR
|
00415
|
SBIN0010771
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615192
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
BELAGANJ
|
BH-07-003-002-03991300/1235
(Pai Bigha)
|
0507003000NRG24240620230348679
|
24/06/2023
|
KRISHNA PRASAD KESHERI
|
0507003WL045572
|
KRISHNA PRASAD KESHERI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615227
|
|
KRISHNA PRASAD KESHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
BELAGANJ
|
BH-07-003-002-03991300/1576
(Pai Bigha)
|
0507003000NRG24240620230348680
|
24/06/2023
|
KARMU BIND
|
0507003WL045572
|
KARMU BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615232
|
|
KARMU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
BELAGANJ
|
BH-07-003-002-03991300/1620
(Pai Bigha)
|
0507003000NRG24240620230348111
|
24/06/2023
|
RANJAN KUMAR
|
0507003WL045518
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615207
|
|
RANJAN KUMAR S/O-NANDLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
BELAGANJ
|
BH-07-003-002-03991300/1628
(Pai Bigha)
|
0507003000NRG24240620230348112
|
24/06/2023
|
SHUSHMA DEVI
|
0507003WL045518
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615210
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
BELAGANJ
|
BH-07-003-002-03991300/1859
(Pai Bigha)
|
0507003000NRG24240620230348681
|
24/06/2023
|
SUNDRI DEVI
|
0507003WL045572
|
SUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615288
|
|
MR SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BELAGANJ
|
BH-07-003-002-03991300/2054
(Pai Bigha)
|
0507003000NRG24240620230348293
|
24/06/2023
|
SABITA DEVI
|
0507003WL045530
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615298
|
|
SAVITA DEVI WO- KRISHNA PR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
BELAGANJ
|
BH-07-003-002-03991300/2170
(Pai Bigha)
|
0507003000NRG24240620230348498
|
24/06/2023
|
siyamani devi
|
0507003WL045560
|
siyamani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615301
|
|
SIYAMANI DEVI WO- RAM JEEVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
BELAGANJ
|
BH-07-003-002-03991300/2210
(Pai Bigha)
|
0507003000NRG24240620230348113
|
24/06/2023
|
Sanjay kumar
|
0507003WL045518
|
Sanjay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615216
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BELAGANJ
|
BH-07-003-002-03991300/2212
(Pai Bigha)
|
0507003000NRG24240620230348294
|
24/06/2023
|
Prinka kumari
|
0507003WL045530
|
Prinka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615229
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
BELAGANJ
|
BH-07-003-002-03991300/2486
(Pai Bigha)
|
0507003000NRG24240620230348682
|
24/06/2023
|
HEMANTI DEVI
|
0507003WL045572
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615226
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
BELAGANJ
|
BH-07-003-002-03991300/2619
(Pai Bigha)
|
0507003000NRG24240620230348295
|
24/06/2023
|
NARESH PASWAN
|
0507003WL045530
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615302
|
|
NARESH PASWAN SO- LATE RAM KHELAWAN PASW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
BELAGANJ
|
BH-07-003-002-03991300/2882
(Pai Bigha)
|
0507003000NRG24240620230348114
|
24/06/2023
|
UTAM KUMAR
|
0507003WL045518
|
UTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615206
|
|
UTAM KUMAR S/O BRIJNANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
BELAGANJ
|
BH-07-003-002-03991300/3003
(Pai Bigha)
|
0507003000NRG24240620230348499
|
24/06/2023
|
LALITA DEVI
|
0507003WL045560
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615224
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
BELAGANJ
|
BH-07-003-002-03991300/3155
(Pai Bigha)
|
0507003000NRG24240620230348115
|
24/06/2023
|
NIRMALA DEVI
|
0507003WL045518
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615259
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BELAGANJ
|
BH-07-003-002-03991300/3156
(Pai Bigha)
|
0507003000NRG24240620230348116
|
24/06/2023
|
LAKHO DEVI
|
0507003WL045518
|
LAKHO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615237
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
BELAGANJ
|
BH-07-003-002-03991300/3157
(Pai Bigha)
|
0507003000NRG24240620230348117
|
24/06/2023
|
RAJMANIYA DEVI
|
0507003WL045518
|
RAJMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615246
|
|
RAJMANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
BELAGANJ
|
BH-07-003-002-03991300/3158
(Pai Bigha)
|
0507003000NRG24240620230348118
|
24/06/2023
|
KANTI DEVI
|
0507003WL045518
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615208
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
BELAGANJ
|
BH-07-003-002-03991300/3161
(Pai Bigha)
|
0507003000NRG24240620230348120
|
24/06/2023
|
MUNDRIKA YADAV
|
0507003WL045518
|
MUNDRIKA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615209
|
|
MUNDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
BELAGANJ
|
BH-07-003-002-03991300/3163
(Pai Bigha)
|
0507003000NRG24240620230348121
|
24/06/2023
|
BHOLA YADAV
|
0507003WL045518
|
BHOLA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615233
|
|
BHOLA YADAV S/O BRAHAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
BELAGANJ
|
BH-07-003-002-03991300/3164
(Pai Bigha)
|
0507003000NRG24240620230348122
|
24/06/2023
|
PUNAM DEVI
|
0507003WL045518
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615236
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
BELAGANJ
|
BH-07-003-002-03991300/3208
(Pai Bigha)
|
0507003000NRG24240620230348683
|
24/06/2023
|
BIPUL KUMAR
|
0507003WL045572
|
BIPUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615205
|
|
BIPUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
BELAGANJ
|
BH-07-003-002-03991300/3293
(Pai Bigha)
|
0507003000NRG24240620230348684
|
24/06/2023
|
NARESH BIND
|
0507003WL045572
|
NARESH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615204
|
|
MR NARESH BIND
|
STATE BANK OF INDIA(508548)
|
|
34
|
BELAGANJ
|
BH-07-003-002-03991300/3426
(Pai Bigha)
|
0507003000NRG24240620230348685
|
24/06/2023
|
BHAGWATIYA DEVI
|
0507003WL045572
|
BHAGWATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615271
|
|
BHAGWATIYA DEVI W/O KISUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
BELAGANJ
|
BH-07-003-002-03991300/3434
(Pai Bigha)
|
0507003000NRG24240620230348124
|
24/06/2023
|
JAYMANTI DEVI
|
0507003WL045518
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615238
|
|
JAYMANTI DEVI W/O BHOLA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
BELAGANJ
|
BH-07-003-002-03991300/3469
(Pai Bigha)
|
0507003000NRG24240620230348125
|
24/06/2023
|
DEVMUNI DEVI
|
0507003WL045518
|
DEVMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615234
|
|
DEVAMUNNI DEVI W/O SAKENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
BELAGANJ
|
BH-07-003-002-03991300/3496
(Pai Bigha)
|
0507003000NRG24240620230348126
|
24/06/2023
|
RUBI DEVI
|
0507003WL045518
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615235
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
BELAGANJ
|
BH-07-003-002-03991300/3560
(Pai Bigha)
|
0507003000NRG24240620230348686
|
24/06/2023
|
RAMBABU CHAUHAN
|
0507003WL045572
|
RAMBABU CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615221
|
|
RAM BABOO CHAUHAN S/O SHIVNATH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
BELAGANJ
|
BH-07-003-002-03991300/3572
(Pai Bigha)
|
0507003000NRG24240620230348687
|
24/06/2023
|
KHUSHBU DEVI
|
0507003WL045572
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615272
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
BELAGANJ
|
BH-07-003-002-03991300/3618
(Pai Bigha)
|
0507003000NRG24240620230348297
|
24/06/2023
|
SHYAM CHAUHAN
|
0507003WL045530
|
SHYAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615275
|
|
SHYAMKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
BELAGANJ
|
BH-07-003-002-03991300/3618
(Pai Bigha)
|
0507003000NRG24240620230348296
|
24/06/2023
|
SIMA DEVI
|
0507003WL045530
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615266
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
BELAGANJ
|
BH-07-003-002-03991300/3655
(Pai Bigha)
|
0507003000NRG24240620230348501
|
24/06/2023
|
KUNAL KUMAR
|
0507003WL045560
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615239
|
|
KUNAL KUMAR S/O RAMASHISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
BELAGANJ
|
BH-07-003-002-03991300/3753
(Pai Bigha)
|
0507003000NRG24240620230348688
|
24/06/2023
|
SANTOSH BIND
|
0507003WL045572
|
SANTOSH BIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615218
|
|
SANTOSH BIND AND MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
BELAGANJ
|
BH-07-003-002-03991300/3760
(Pai Bigha)
|
0507003000NRG24240620230348689
|
24/06/2023
|
VIJAY KUMAR
|
0507003WL045572
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615242
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BELAGANJ
|
BH-07-003-002-03991300/3766
(Pai Bigha)
|
0507003000NRG24240620230348127
|
24/06/2023
|
SADHU YADAV
|
0507003WL045518
|
SADHU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615300
|
|
SADHU YADAV S/O MUNILAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
BELAGANJ
|
BH-07-003-002-03991300/3769
(Pai Bigha)
|
0507003000NRG24240620230348128
|
24/06/2023
|
SANTOSH KUMAR
|
0507003WL045518
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615247
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
BELAGANJ
|
BH-07-003-002-03991300/3771
(Pai Bigha)
|
0507003000NRG24240620230348690
|
24/06/2023
|
LAKKI KUMAR
|
0507003WL045572
|
LAKKI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615225
|
|
LAKI KUAMR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
BELAGANJ
|
BH-07-003-002-03991300/3774
(Pai Bigha)
|
0507003000NRG24240620230348129
|
24/06/2023
|
SUBODH KUMAR
|
0507003WL045518
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615261
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
BELAGANJ
|
BH-07-003-002-03991300/3779
(Pai Bigha)
|
0507003000NRG24240620230348691
|
24/06/2023
|
RAMJANAM YADAV
|
0507003WL045572
|
RAMJANAM YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615217
|
|
RAM JANAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
BELAGANJ
|
BH-07-003-002-03991300/3780
(Pai Bigha)
|
0507003000NRG24240620230348692
|
24/06/2023
|
SUNAINA DEVI
|
0507003WL045572
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615219
|
|
SUNAINA DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
BELAGANJ
|
BH-07-003-002-03991300/3787
(Pai Bigha)
|
0507003000NRG24240620230348693
|
24/06/2023
|
KISHOR VIND
|
0507003WL045572
|
KISHOR VIND
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615255
|
|
KISHOR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
BELAGANJ
|
BH-07-003-002-03991300/3846
(Pai Bigha)
|
0507003000NRG24240620230348130
|
24/06/2023
|
HARERAM KUMAR
|
0507003WL045518
|
HARERAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615280
|
|
HARERAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
BELAGANJ
|
BH-07-003-002-03991300/3850
(Pai Bigha)
|
0507003000NRG24240620230348298
|
24/06/2023
|
LEELA DEVI
|
0507003WL045530
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615230
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BELAGANJ
|
BH-07-003-002-03991300/3851
(Pai Bigha)
|
0507003000NRG24240620230348131
|
24/06/2023
|
SONY DEVI
|
0507003WL045518
|
SONY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615263
|
|
SONY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
BELAGANJ
|
BH-07-003-002-03991300/3852
(Pai Bigha)
|
0507003000NRG24240620230348132
|
24/06/2023
|
DULATI DEVI
|
0507003WL045518
|
DULATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615287
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
BELAGANJ
|
BH-07-003-002-03991300/3964
(Pai Bigha)
|
0507003000NRG24240620230348299
|
24/06/2023
|
Shalesh kumar
|
0507003WL045530
|
Shalesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615248
|
|
SHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
BELAGANJ
|
BH-07-003-002-03991300/3966
(Pai Bigha)
|
0507003000NRG24240620230348300
|
24/06/2023
|
Aarti devi
|
0507003WL045530
|
Aarti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615289
|
|
ARTI KUMARI D/O-ALAKHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
BELAGANJ
|
BH-07-003-002-03991300/3967
(Pai Bigha)
|
0507003000NRG24240620230348301
|
24/06/2023
|
Ajit kumar
|
0507003WL045530
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615240
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
BELAGANJ
|
BH-07-003-002-03991300/3968
(Pai Bigha)
|
0507003000NRG24240620230348302
|
24/06/2023
|
Shanti devi
|
0507003WL045530
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615241
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
BELAGANJ
|
BH-07-003-002-03991300/4142
(Pai Bigha)
|
0507003000NRG24240620230348694
|
24/06/2023
|
SUNITA
|
0507003WL045572
|
SUNITA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615249
|
|
SUNITA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
BELAGANJ
|
BH-07-003-002-03991300/4286
(Pai Bigha)
|
0507003000NRG24240620230348303
|
24/06/2023
|
NIRU KUMARI
|
0507003WL045530
|
NIRU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615291
|
|
NIRU KUMARI D/O BRIJNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
BELAGANJ
|
BH-07-003-002-03991300/4384
(Pai Bigha)
|
0507003000NRG24240620230348304
|
24/06/2023
|
CHITRANJAN SHARMA
|
0507003WL045530
|
CHITRANJAN SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615228
|
|
CHITRANJAN SHARMA AND PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
BELAGANJ
|
BH-07-003-002-03991300/4387
(Pai Bigha)
|
0507003000NRG24240620230348305
|
24/06/2023
|
SAURABH PRASAD
|
0507003WL045530
|
SAURABH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615282
|
|
SAURABH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
BELAGANJ
|
BH-07-003-002-03991300/4393
(Pai Bigha)
|
0507003000NRG24240620230348307
|
24/06/2023
|
AJIT KUMAR MISHRA
|
0507003WL045530
|
AJIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615281
|
|
AJIT KUMAR MISRA S/O NAGESH MISRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
BELAGANJ
|
BH-07-003-002-03991300/4454
(Pai Bigha)
|
0507003000NRG24240620230348502
|
24/06/2023
|
ANKAJ KUMAR
|
0507003WL045560
|
ANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615250
|
|
ANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
BELAGANJ
|
BH-07-003-002-03991300/449-A
(Pai Bigha)
|
0507003000NRG24240620230348309
|
24/06/2023
|
satish kumar
|
0507003WL045530
|
satish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615299
|
|
SATISH KUMAR S/O BINDESHWAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
BELAGANJ
|
BH-07-003-002-03991300/4493
(Pai Bigha)
|
0507003000NRG24240620230348504
|
24/06/2023
|
ARUN KUMAR SINGH
|
0507003WL045560
|
ARUN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615268
|
|
ARUN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
BELAGANJ
|
BH-07-003-002-03991300/4583
(Pai Bigha)
|
0507003000NRG24240620230348310
|
24/06/2023
|
BHIM KUMAR
|
0507003WL045530
|
BHIM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615222
|
|
BHIM KUMAR S/O INDERDEO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
BELAGANJ
|
BH-07-003-002-03991300/4585
(Pai Bigha)
|
0507003000NRG24240620230348506
|
24/06/2023
|
ROHIT KUMAR
|
0507003WL045560
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615297
|
|
ROHIT KUMAR S/O-SHIVDATT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
BELAGANJ
|
BH-07-003-002-03991300/4586
(Pai Bigha)
|
0507003000NRG24240620230348311
|
24/06/2023
|
PUJA KUMARI
|
0507003WL045530
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615260
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
BELAGANJ
|
BH-07-003-002-03991300/4589
(Pai Bigha)
|
0507003000NRG24240620230348507
|
24/06/2023
|
SONU KUMAR
|
0507003WL045560
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615295
|
|
SONU KUMAR S/O-SHIVDATT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
BELAGANJ
|
BH-07-003-002-03991300/4592
(Pai Bigha)
|
0507003000NRG24240620230348509
|
24/06/2023
|
AJAY SHARMA
|
0507003WL045560
|
AJAY SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615220
|
|
AJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
BELAGANJ
|
BH-07-003-002-03991300/4596
(Pai Bigha)
|
0507003000NRG24240620230348312
|
24/06/2023
|
VIKASH KUMAR
|
0507003WL045530
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615293
|
|
BIKASH KUMAR S/O SHALIGRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
BELAGANJ
|
BH-07-003-002-03991300/4611
(Pai Bigha)
|
0507003000NRG24240620230348511
|
24/06/2023
|
MD TARIF HUSSAIN
|
0507003WL045560
|
MD TARIF HUSSAIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615296
|
|
MD TARIF HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
BELAGANJ
|
BH-07-003-002-03991300/4619
(Pai Bigha)
|
0507003000NRG24240620230348696
|
24/06/2023
|
RAMASISH YADAV
|
0507003WL045572
|
RAMASISH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615214
|
|
RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
BELAGANJ
|
BH-07-003-002-03991300/4627
(Pai Bigha)
|
0507003000NRG24240620230348512
|
24/06/2023
|
PRIYANKA KUMARI
|
0507003WL045560
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615251
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
BELAGANJ
|
BH-07-003-002-03991300/4628
(Pai Bigha)
|
0507003000NRG24240620230348698
|
24/06/2023
|
AJEET KUMAR
|
0507003WL045572
|
AJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615252
|
|
AJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
BELAGANJ
|
BH-07-003-002-03991300/4629
(Pai Bigha)
|
0507003000NRG24240620230348513
|
24/06/2023
|
RITA DEVI
|
0507003WL045560
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615245
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
BELAGANJ
|
BH-07-003-002-03991300/4631
(Pai Bigha)
|
0507003000NRG24240620230348313
|
24/06/2023
|
SUNITA DEVI
|
0507003WL045530
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615269
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BELAGANJ
|
BH-07-003-002-03991300/4632
(Pai Bigha)
|
0507003000NRG24240620230348314
|
24/06/2023
|
BHOLA KUMAR
|
0507003WL045530
|
BHOLA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615201
|
|
BHOLA KUMAR S/O-ARJUN KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
BELAGANJ
|
BH-07-003-002-03991300/4635
(Pai Bigha)
|
0507003000NRG24240620230348514
|
24/06/2023
|
MANISHA KUMARI
|
0507003WL045560
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615264
|
|
MANISHA KUMARI W/O-LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
BELAGANJ
|
BH-07-003-002-03991300/4640
(Pai Bigha)
|
0507003000NRG24240620230348515
|
24/06/2023
|
LAXMI DEVI
|
0507003WL045560
|
LAXMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615279
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BELAGANJ
|
BH-07-003-002-03991300/4763
(Pai Bigha)
|
0507003000NRG24240620230348315
|
24/06/2023
|
PINKI KUMARI
|
0507003WL045530
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615203
|
|
PINKI KUMARI D/O MUSAFIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
BELAGANJ
|
BH-07-003-002-03991300/4764
(Pai Bigha)
|
0507003000NRG24240620230348317
|
24/06/2023
|
CHAMPA DEVI
|
0507003WL045530
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615267
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
BELAGANJ
|
BH-07-003-002-03991300/4765
(Pai Bigha)
|
0507003000NRG24240620230348318
|
24/06/2023
|
SANJAY KUMAR
|
0507003WL045530
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615277
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
BELAGANJ
|
BH-07-003-002-03991300/4766
(Pai Bigha)
|
0507003000NRG24240620230348699
|
24/06/2023
|
RAJU CHOUHAN
|
0507003WL045572
|
RAJU CHOUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615200
|
|
RAJU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
BELAGANJ
|
BH-07-003-002-03991300/4767
(Pai Bigha)
|
0507003000NRG24240620230348701
|
24/06/2023
|
TETRI DEVI
|
0507003WL045572
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615265
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
BELAGANJ
|
BH-07-003-002-03991300/4770
(Pai Bigha)
|
0507003000NRG24240620230348702
|
24/06/2023
|
KRANTI DEVI
|
0507003WL045572
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615274
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
BELAGANJ
|
BH-07-003-002-03991300/4771
(Pai Bigha)
|
0507003000NRG24240620230348320
|
24/06/2023
|
LALAN CHAUHAN
|
0507003WL045530
|
LALAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615278
|
|
LALAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
BELAGANJ
|
BH-07-003-002-03991300/4771
(Pai Bigha)
|
0507003000NRG24240620230348703
|
24/06/2023
|
SHAKO DEVI
|
0507003WL045572
|
SHAKO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615273
|
|
SHAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
BELAGANJ
|
BH-07-003-002-03991300/4772
(Pai Bigha)
|
0507003000NRG24240620230348321
|
24/06/2023
|
RAVISH KUMAR
|
0507003WL045530
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615294
|
|
RAVISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
BELAGANJ
|
BH-07-003-002-03991300/4784
(Pai Bigha)
|
0507003000NRG24240620230348533
|
24/06/2023
|
RAUKI KUMAR
|
0507003WL045563
|
RAUKI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615257
|
|
Rauki Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BELAGANJ
|
BH-07-003-002-03991300/4787
(Pai Bigha)
|
0507003000NRG24240620230348535
|
24/06/2023
|
HARI YADAV
|
0507003WL045563
|
HARI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615283
|
|
HARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BELAGANJ
|
BH-07-003-002-03991300/4790
(Pai Bigha)
|
0507003000NRG24240620230348536
|
24/06/2023
|
RAMJEE KUMAR
|
0507003WL045563
|
RAMJEE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615211
|
|
RAMJEE KUMAR S/O LATE JAY NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
BELAGANJ
|
BH-07-003-002-03991300/4792
(Pai Bigha)
|
0507003000NRG24240620230348538
|
24/06/2023
|
ASHA DEVI
|
0507003WL045563
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615286
|
|
ASHA DEVI W/O RAJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
BELAGANJ
|
BH-07-003-002-03991300/4792
(Pai Bigha)
|
0507003000NRG24240620230348537
|
24/06/2023
|
RAJU KUMAR
|
0507003WL045563
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615285
|
|
RAJU KUAMR S/O MALTAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
BELAGANJ
|
BH-07-003-002-03991300/4793
(Pai Bigha)
|
0507003000NRG24240620230348539
|
24/06/2023
|
SHILA DEVI
|
0507003WL045563
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615284
|
|
SHILA DEVI W/O ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
BELAGANJ
|
BH-07-003-002-03991300/4798
(Pai Bigha)
|
0507003000NRG24240620230348324
|
24/06/2023
|
BISRANJAN KUMAR
|
0507003WL045530
|
BISRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615292
|
|
BISRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
BELAGANJ
|
BH-07-003-002-03991300/4859
(Pai Bigha)
|
0507003000NRG24240620230348516
|
24/06/2023
|
BABITA DEVI
|
0507003WL045560
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615303
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
BELAGANJ
|
BH-07-003-002-03991300/4866
(Pai Bigha)
|
0507003000NRG24240620230348541
|
24/06/2023
|
DHANANJAY KUMAR
|
0507003WL045563
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615244
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
BELAGANJ
|
BH-07-003-002-03991300/4867
(Pai Bigha)
|
0507003000NRG24240620230348542
|
24/06/2023
|
DEEPAK KUMAR
|
0507003WL045563
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615254
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
BELAGANJ
|
BH-07-003-002-03991300/4869
(Pai Bigha)
|
0507003000NRG24240620230348544
|
24/06/2023
|
PINKI DEVI
|
0507003WL045563
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615223
|
|
PINKI DEVI W/O MANOPJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
BELAGANJ
|
BH-07-003-002-03991300/4871
(Pai Bigha)
|
0507003000NRG24240620230348546
|
24/06/2023
|
VIJAY KUMAR
|
0507003WL045563
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615276
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
BELAGANJ
|
BH-07-003-002-03991300/4946
(Pai Bigha)
|
0507003000NRG24240620230348547
|
24/06/2023
|
SATISH KUMAR
|
0507003WL045563
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615213
|
|
SATISH KUMAR S/O RAMADAYAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
BELAGANJ
|
BH-07-003-002-03991300/4947
(Pai Bigha)
|
0507003000NRG24240620230348548
|
24/06/2023
|
KUNTI DEVI
|
0507003WL045563
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615212
|
|
KUNTI DEVI W/O ARAVIND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
BELAGANJ
|
BH-07-003-002-03991300/4949
(Pai Bigha)
|
0507003000NRG24240620230348549
|
24/06/2023
|
ANIL KUMAR
|
0507003WL045563
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615215
|
|
ANIL KUMAR AND SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BELAGANJ
|
BH-07-003-002-03991300/4951
(Pai Bigha)
|
0507003000NRG24240620230348550
|
24/06/2023
|
RINKI DEVI
|
0507003WL045563
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615243
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
BELAGANJ
|
BH-07-003-002-03991300/4984
(Pai Bigha)
|
0507003000NRG24240620230348518
|
24/06/2023
|
MONU KUMAR
|
0507003WL045560
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615270
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
BELAGANJ
|
BH-07-003-002-03991300/4989
(Pai Bigha)
|
0507003000NRG24240620230348706
|
24/06/2023
|
MONU KUMAR
|
0507003WL045572
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615290
|
|
MONU KUMAR S/O-KAPILDEV CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
BELAGANJ
|
BH-07-003-002-03991300/5020
(Pai Bigha)
|
0507003000NRG24240620230348707
|
24/06/2023
|
Arvind Kumar
|
0507003WL045572
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615258
|
|
Arvind Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BELAGANJ
|
BH-07-003-002-03991300/5021
(Pai Bigha)
|
0507003000NRG24240620230348708
|
24/06/2023
|
Devnandan Kumar
|
0507003WL045572
|
Devnandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615256
|
|
Devnandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BELAGANJ
|
BH-07-003-002-03991400/3820
(Pai Bigha)
|
0507003000NRG24240620230348709
|
24/06/2023
|
ASHOK KUMAR
|
0507003WL045572
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615253
|
|
ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
BELAGANJ
|
BH-07-003-002-03991400/3906
(Pai Bigha)
|
0507003000NRG24240620230348325
|
24/06/2023
|
Kabita devi
|
0507003WL045530
|
Kabita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741615262
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
BELAGANJ
|
BH-07-003-008-04049900/2538
(Lodipur)
|
0507003000NRG24240620230350290
|
24/06/2023
|
RAMDHANI MANJHI
|
0507003WL045635
|
RAMDHANI MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741615231
|
|
RAMDHANI MAANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329004
|
329004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363888
|
363888
|
|
|
|
|
|
|
|