|
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
|
HULASGANJ
|
BH-06-005-004-03779265/1726
(KEURE)
|
0506005000NRG24110320240237280
|
14/03/2024
|
devraj pandit
|
0506005WL017433
|
devraj pandit
|
00176
|
IDIB000K706
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041712471
|
|
Mr. DEVRAJ PANDIT
|
INDIAN BANK(607105)
|
|
2
|
HULASGANJ
|
BH-06-005-004-03779265/1726
(KEURE)
|
0506005000NRG24110320240237281
|
14/03/2024
|
mina devi
|
0506005WL017433
|
mina devi
|
00176
|
IDIB000K706
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041712470
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
3
|
HULASGANJ
|
BH-06-005-004-03779265/1853
(KEURE)
|
0506005000NRG24110320240237285
|
14/03/2024
|
Ranju devi
|
0506005WL017433
|
Ranju devi
|
00176
|
IDIB000K706
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712472
|
|
Mrs. RANJU DEVI
|
INDIAN BANK(607105)
|
|
4
|
HULASGANJ
|
BH-06-005-004-03779265/453
(KEURE)
|
0506005000NRG24110320240237293
|
14/03/2024
|
Punam Devi
|
0506005WL017433
|
Punam Devi
|
00176
|
IDIB000K706
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712469
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
5
|
HULASGANJ
|
BH-06-005-004-03779275/1735-A
(KEURE)
|
0506005000NRG24110320240237136
|
14/03/2024
|
arti devi
|
0506005WL017420
|
arti devi
|
00176
|
IDIB000K706
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712546
|
|
Mrs. ARTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15314
|
15314
|
|
|
|
|
|
|
|
|
6
|
HULASGANJ
|
BH-06-005-004-03779265/1652
(KEURE)
|
0506005000NRG24110320240237122
|
14/03/2024
|
anil kumar
|
0506005WL017419
|
anil kumar
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712537
|
|
ANIL KUMAR S/O SHREE KANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HULASGANJ
|
BH-06-005-004-03779265/1715
(KEURE)
|
0506005000NRG24110320240237102
|
14/03/2024
|
mina devi
|
0506005WL017418
|
mina devi
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712476
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HULASGANJ
|
BH-06-005-004-03779265/1729
(KEURE)
|
0506005000NRG24110320240237282
|
14/03/2024
|
devesh kumar
|
0506005WL017433
|
devesh kumar
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712474
|
|
MR DEVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HULASGANJ
|
BH-06-005-004-03779265/1729
(KEURE)
|
0506005000NRG24110320240237283
|
14/03/2024
|
Dnyanati Devi
|
0506005WL017433
|
Dnyanati Devi
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712538
|
|
DNYANATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HULASGANJ
|
BH-06-005-004-03779265/1836
(KEURE)
|
0506005000NRG24110320240237103
|
14/03/2024
|
vijay kumar
|
0506005WL017418
|
vijay kumar
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041712478
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HULASGANJ
|
BH-06-005-004-03779265/1951
(KEURE)
|
0506005000NRG24110320240237287
|
14/03/2024
|
Santosh ram
|
0506005WL017433
|
Santosh ram
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712473
|
|
SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-004-03779265/2185
(KEURE)
|
0506005000NRG24110320240237263
|
14/03/2024
|
SANJU DEVI
|
0506005WL017432
|
SANJU DEVI
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712532
|
|
SANJU DEVI W/O-KISHOR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
HULASGANJ
|
BH-06-005-004-03779265/2187
(KEURE)
|
0506005000NRG24110320240237289
|
14/03/2024
|
SANTOSH KUMAR
|
0506005WL017433
|
SANTOSH KUMAR
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712477
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-004-03779265/2192
(KEURE)
|
0506005000NRG24110320240237104
|
14/03/2024
|
PINKI DEVI
|
0506005WL017418
|
PINKI DEVI
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712533
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HULASGANJ
|
BH-06-005-004-03779265/451
(KEURE)
|
0506005000NRG24110320240237292
|
14/03/2024
|
Satish kumar
|
0506005WL017433
|
Satish kumar
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712539
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HULASGANJ
|
BH-06-005-004-03779265/460-A
(KEURE)
|
0506005000NRG24110320240237124
|
14/03/2024
|
shivkant prasad
|
0506005WL017419
|
shivkant prasad
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712475
|
|
SHIVKANT PRASAD S/O SHIV NANDAN GARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-004-03779265/517
(KEURE)
|
0506005000NRG24110320240237297
|
14/03/2024
|
pawan kumar
|
0506005WL017433
|
pawan kumar
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712530
|
|
PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
HULASGANJ
|
BH-06-005-004-03779275/155
(KEURE)
|
0506005000NRG24110320240237108
|
14/03/2024
|
sunaina devi
|
0506005WL017418
|
sunaina devi
|
00354
|
PUNB0649600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041712561
|
|
SUNAINA DEVI W/O VINESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HULASGANJ
|
BH-06-005-004-03779275/1692
(KEURE)
|
0506005000NRG24110320240237134
|
14/03/2024
|
mukesh kumar suman
|
0506005WL017420
|
mukesh kumar suman
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712540
|
|
Mr. MUKESH KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HULASGANJ
|
BH-06-005-004-03779275/1693
(KEURE)
|
0506005000NRG24110320240237135
|
14/03/2024
|
ajit sharma
|
0506005WL017420
|
ajit sharma
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712536
|
|
AJIT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HULASGANJ
|
BH-06-005-004-03779275/1807
(KEURE)
|
0506005000NRG24110320240237138
|
14/03/2024
|
puja devi
|
0506005WL017420
|
puja devi
|
00354
|
PUNB0649600
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712479
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-004-03779275/2072
(KEURE)
|
0506005000NRG24110320240237139
|
14/03/2024
|
krity kumari
|
0506005WL017420
|
krity kumari
|
00354
|
PUNB0649600
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041712483
|
|
KRITY KUMARI D/O BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HULASGANJ
|
BH-06-005-004-03779275/2074
(KEURE)
|
0506005000NRG24110320240237140
|
14/03/2024
|
jitendar kumar
|
0506005WL017420
|
jitendar kumar
|
00354
|
PUNB0649600
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712482
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-004-03779275/2163
(KEURE)
|
0506005000NRG24110320240237299
|
14/03/2024
|
Bebi devi
|
0506005WL017433
|
Bebi devi
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712481
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HULASGANJ
|
BH-06-005-004-03779275/734
(KEURE)
|
0506005000NRG24110320240237145
|
14/03/2024
|
JAIMANTI Devi
|
0506005WL017420
|
JAIMANTI Devi
|
00354
|
PUNB0649600
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712531
|
|
Ms. JAYAMANTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
HULASGANJ
|
BH-06-005-004-03779285/2153
(KEURE)
|
0506005000NRG24110320240237267
|
14/03/2024
|
RANVEER PRASAD
|
0506005WL017432
|
RANVEER PRASAD
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712541
|
|
RANBIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HULASGANJ
|
BH-06-005-004-03779285/384
(KEURE)
|
0506005000NRG24110320240237269
|
14/03/2024
|
pavan sharma
|
0506005WL017432
|
pavan sharma
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712534
|
|
PABAN SHARMA S/O BADHAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-004-03779295/1746
(KEURE)
|
0506005000NRG24110320240237272
|
14/03/2024
|
krishna kumar kashayap
|
0506005WL017432
|
krishna kumar kashayap
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712535
|
|
KRISHNA KUMAR KASHYAP S/O RAMESHWAR PR.
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-004-03779295/2345
(KEURE)
|
0506005000NRG24110320240237301
|
14/03/2024
|
JITENDRA KUMAR
|
0506005WL017433
|
JITENDRA KUMAR
|
00354
|
PUNB0649600
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712480
|
|
JITENDRA KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
30
|
HULASGANJ
|
BH-06-005-004-03779265/1254
(KEURE)
|
0506005000NRG24110320240237278
|
14/03/2024
|
Pushpa Devi
|
0506005WL017433
|
Pushpa Devi
|
00415
|
SBIN0012602
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712468
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HULASGANJ
|
BH-06-005-004-03779265/1662
(KEURE)
|
0506005000NRG24110320240237279
|
14/03/2024
|
sunita devi
|
0506005WL017433
|
sunita devi
|
00415
|
SBIN0012602
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712466
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HULASGANJ
|
BH-06-005-004-03779265/1862
(KEURE)
|
0506005000NRG24110320240237286
|
14/03/2024
|
Keshri Devi
|
0506005WL017433
|
Keshri Devi
|
00415
|
SBIN0012602
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712545
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HULASGANJ
|
BH-06-005-004-03779275/176
(KEURE)
|
0506005000NRG24110320240237137
|
14/03/2024
|
biraju manjhi
|
0506005WL017420
|
biraju manjhi
|
00415
|
SBIN0012602
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712467
|
|
BIRJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HULASGANJ
|
BH-06-005-004-03779275/2356
(KEURE)
|
0506005000NRG24110320240237141
|
14/03/2024
|
GAURAV KUMAR
|
0506005WL017420
|
GAURAV KUMAR
|
00415
|
SBIN0012602
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712544
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HULASGANJ
|
BH-06-005-004-03779275/2356
(KEURE)
|
0506005000NRG24110320240237142
|
14/03/2024
|
PUJA KUMARI
|
0506005WL017420
|
PUJA KUMARI
|
00415
|
SBIN0012602
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041712542
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HULASGANJ
|
BH-06-005-004-03779275/884
(KEURE)
|
0506005000NRG24110320240237147
|
14/03/2024
|
SIMA DEVI
|
0506005WL017420
|
SIMA DEVI
|
00415
|
SBIN0012602
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041712543
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18939
|
18939
|
|
|
|
|
|
|
|
|
37
|
HULASGANJ
|
BH-06-005-004-03779265/1011
(KEURE)
|
0506005000NRG24110320240237095
|
14/03/2024
|
Prvej miya
|
0506005WL017418
|
Prvej miya
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041712463
|
|
PRAVEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HULASGANJ
|
BH-06-005-004-03779265/1606
(KEURE)
|
0506005000NRG24110320240237101
|
14/03/2024
|
santosh kumar Ranjan
|
0506005WL017418
|
santosh kumar Ranjan
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041712465
|
|
Mr. SANTOSH KUMAR RANJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
39
|
HULASGANJ
|
BH-06-005-004-03779265/1100
(KEURE)
|
0506005000NRG24110320240237259
|
14/03/2024
|
Kiran Devi
|
0506005WL017432
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712528
|
|
KIRAN DEVI W/O ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HULASGANJ
|
BH-06-005-004-03779265/1109
(KEURE)
|
0506005000NRG24110320240237275
|
14/03/2024
|
raushan khatun
|
0506005WL017433
|
raushan khatun
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712496
|
|
MRS RAUSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HULASGANJ
|
BH-06-005-004-03779265/1110
(KEURE)
|
0506005000NRG24110320240237097
|
14/03/2024
|
irfat khatun
|
0506005WL017418
|
irfat khatun
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712526
|
|
IRFAT KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HULASGANJ
|
BH-06-005-004-03779265/1110
(KEURE)
|
0506005000NRG24110320240237096
|
14/03/2024
|
kyum miyan
|
0506005WL017418
|
kyum miyan
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712525
|
|
KAYUM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HULASGANJ
|
BH-06-005-004-03779265/1141
(KEURE)
|
0506005000NRG24110320240237260
|
14/03/2024
|
BIHASPAT RAM
|
0506005WL017432
|
BIHASPAT RAM
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712514
|
|
BRIHASPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HULASGANJ
|
BH-06-005-004-03779265/1153
(KEURE)
|
0506005000NRG24110320240237276
|
14/03/2024
|
sanjay kumar tati
|
0506005WL017433
|
sanjay kumar tati
|
00696
|
PUNB0MBGB06
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3041712516
|
|
SANJAY KUMAR TATI
|
UCO BANK(607066)
|
|
45
|
HULASGANJ
|
BH-06-005-004-03779265/1166
(KEURE)
|
0506005000NRG24110320240237277
|
14/03/2024
|
saroj devi
|
0506005WL017433
|
saroj devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712490
|
|
SAROJ DEVI W/O LAXAMAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HULASGANJ
|
BH-06-005-004-03779265/1274
(KEURE)
|
0506005000NRG24110320240237098
|
14/03/2024
|
dhananjay kumar
|
0506005WL017418
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712557
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HULASGANJ
|
BH-06-005-004-03779265/1291
(KEURE)
|
0506005000NRG24110320240237099
|
14/03/2024
|
Rita Devi
|
0506005WL017418
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712502
|
|
DURGA PANDIT & RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-004-03779265/1480
(KEURE)
|
0506005000NRG24110320240237121
|
14/03/2024
|
Sangita Devi
|
0506005WL017419
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712501
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HULASGANJ
|
BH-06-005-004-03779265/1509
(KEURE)
|
0506005000NRG24110320240237261
|
14/03/2024
|
pankaj kumar
|
0506005WL017432
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712491
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HULASGANJ
|
BH-06-005-004-03779265/1606
(KEURE)
|
0506005000NRG24110320240237100
|
14/03/2024
|
Sangita Devi
|
0506005WL017418
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041712464
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HULASGANJ
|
BH-06-005-004-03779265/1714
(KEURE)
|
0506005000NRG24110320240237262
|
14/03/2024
|
mritunjay prasad
|
0506005WL017432
|
mritunjay prasad
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712489
|
|
MIRTUNJAY PRASAD AND MEENA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HULASGANJ
|
BH-06-005-004-03779265/1728
(KEURE)
|
0506005000NRG24110320240237123
|
14/03/2024
|
pushpa kumari
|
0506005WL017419
|
pushpa kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712548
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HULASGANJ
|
BH-06-005-004-03779265/1835
(KEURE)
|
0506005000NRG24110320240237284
|
14/03/2024
|
upendar thakur
|
0506005WL017433
|
upendar thakur
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712487
|
|
UPENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HULASGANJ
|
BH-06-005-004-03779265/2092
(KEURE)
|
0506005000NRG24110320240237288
|
14/03/2024
|
pinki devi
|
0506005WL017433
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712494
|
|
PINKI DEVI D/O PRAMOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HULASGANJ
|
BH-06-005-004-03779265/2188
(KEURE)
|
0506005000NRG24110320240237290
|
14/03/2024
|
REKHA DEVI
|
0506005WL017433
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712488
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
56
|
HULASGANJ
|
BH-06-005-004-03779265/2195
(KEURE)
|
0506005000NRG24110320240237291
|
14/03/2024
|
SUNAINA DEVI
|
0506005WL017433
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712517
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
HULASGANJ
|
BH-06-005-004-03779265/2235
(KEURE)
|
0506005000NRG24110320240237105
|
14/03/2024
|
URMILA DEVI
|
0506005WL017418
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712495
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
HULASGANJ
|
BH-06-005-004-03779265/467
(KEURE)
|
0506005000NRG24110320240237294
|
14/03/2024
|
sanjay das
|
0506005WL017433
|
sanjay das
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041712505
|
|
SANJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
HULASGANJ
|
BH-06-005-004-03779265/467
(KEURE)
|
0506005000NRG24110320240237295
|
14/03/2024
|
santi devi
|
0506005WL017433
|
santi devi
|
00696
|
PUNB0MBGB06
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3041712500
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
HULASGANJ
|
BH-06-005-004-03779265/474
(KEURE)
|
0506005000NRG24110320240237106
|
14/03/2024
|
kishori pandit
|
0506005WL017418
|
kishori pandit
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712515
|
|
Kishore Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
HULASGANJ
|
BH-06-005-004-03779265/476
(KEURE)
|
0506005000NRG24110320240237296
|
14/03/2024
|
bebi devi
|
0506005WL017433
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712503
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
HULASGANJ
|
BH-06-005-004-03779265/477
(KEURE)
|
0506005000NRG24110320240237264
|
14/03/2024
|
kamata pandit
|
0506005WL017432
|
kamata pandit
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712552
|
|
KAMTA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
HULASGANJ
|
BH-06-005-004-03779265/566
(KEURE)
|
0506005000NRG24110320240237298
|
14/03/2024
|
shanti devi
|
0506005WL017433
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712499
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
HULASGANJ
|
BH-06-005-004-03779265/941
(KEURE)
|
0506005000NRG24110320240237125
|
14/03/2024
|
arvind prasad
|
0506005WL017419
|
arvind prasad
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041712558
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
HULASGANJ
|
BH-06-005-004-03779265/953
(KEURE)
|
0506005000NRG24110320240237126
|
14/03/2024
|
lala prasad
|
0506005WL017419
|
lala prasad
|
00696
|
PUNB0MBGB06
|
2034
|
2034
|
Processed
|
16/04/2024
|
|
3041712556
|
|
LALA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
HULASGANJ
|
BH-06-005-004-03779265/954
(KEURE)
|
0506005000NRG24110320240237128
|
14/03/2024
|
amodh kumar
|
0506005WL017419
|
amodh kumar
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041712498
|
|
AMODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
HULASGANJ
|
BH-06-005-004-03779265/954
(KEURE)
|
0506005000NRG24110320240237127
|
14/03/2024
|
prabha devi
|
0506005WL017419
|
prabha devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712497
|
|
PRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
HULASGANJ
|
BH-06-005-004-03779275/1363
(KEURE)
|
0506005000NRG24110320240237107
|
14/03/2024
|
munu manjhi
|
0506005WL017418
|
munu manjhi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712524
|
|
MUNNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HULASGANJ
|
BH-06-005-004-03779275/1565
(KEURE)
|
0506005000NRG24110320240237129
|
14/03/2024
|
sujit kumar
|
0506005WL017420
|
sujit kumar
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712551
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HULASGANJ
|
BH-06-005-004-03779275/1571
(KEURE)
|
0506005000NRG24110320240237109
|
14/03/2024
|
MAHAJANIA DEVI
|
0506005WL017418
|
MAHAJANIA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712520
|
|
MAHJANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
HULASGANJ
|
BH-06-005-004-03779275/1572
(KEURE)
|
0506005000NRG24110320240237265
|
14/03/2024
|
CHINTA DEVI
|
0506005WL017432
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712518
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HULASGANJ
|
BH-06-005-004-03779275/1572
(KEURE)
|
0506005000NRG24110320240237110
|
14/03/2024
|
UPENDRA YADAV
|
0506005WL017418
|
UPENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712519
|
|
UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
HULASGANJ
|
BH-06-005-004-03779275/1580
(KEURE)
|
0506005000NRG24110320240237111
|
14/03/2024
|
santosh mistri
|
0506005WL017418
|
santosh mistri
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712529
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
HULASGANJ
|
BH-06-005-004-03779275/159
(KEURE)
|
0506005000NRG24110320240237112
|
14/03/2024
|
rekha devi
|
0506005WL017418
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041712521
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
HULASGANJ
|
BH-06-005-004-03779275/1680
(KEURE)
|
0506005000NRG24110320240237130
|
14/03/2024
|
chandan goutam
|
0506005WL017420
|
chandan goutam
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712549
|
|
MR CHANDAN GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
HULASGANJ
|
BH-06-005-004-03779275/1681
(KEURE)
|
0506005000NRG24110320240237131
|
14/03/2024
|
amrendra sharma
|
0506005WL017420
|
amrendra sharma
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712510
|
|
AMRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HULASGANJ
|
BH-06-005-004-03779275/1681
(KEURE)
|
0506005000NRG24110320240237132
|
14/03/2024
|
nandani devi
|
0506005WL017420
|
nandani devi
|
00696
|
PUNB0MBGB06
|
904
|
904
|
Processed
|
16/04/2024
|
|
3041712511
|
|
NANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
HULASGANJ
|
BH-06-005-004-03779275/1682
(KEURE)
|
0506005000NRG24110320240237133
|
14/03/2024
|
upendra manjhi
|
0506005WL017420
|
upendra manjhi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
16/04/2024
|
|
3041712547
|
|
UPENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
HULASGANJ
|
BH-06-005-004-03779275/216
(KEURE)
|
0506005000NRG24110320240237113
|
14/03/2024
|
sunita devi
|
0506005WL017418
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712553
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
HULASGANJ
|
BH-06-005-004-03779275/318-A
(KEURE)
|
0506005000NRG24110320240237143
|
14/03/2024
|
munni manjhi
|
0506005WL017420
|
munni manjhi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712554
|
|
MUNNI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
HULASGANJ
|
BH-06-005-004-03779275/687
(KEURE)
|
0506005000NRG24110320240237144
|
14/03/2024
|
chinta devi
|
0506005WL017420
|
chinta devi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712560
|
|
CHINTA DEVI D/O SHIVALAK RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
HULASGANJ
|
BH-06-005-004-03779275/768
(KEURE)
|
0506005000NRG24110320240237146
|
14/03/2024
|
rubi devi
|
0506005WL017420
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712550
|
|
Mr. PRAMOD PRASAD
|
INDIAN BANK(607105)
|
|
83
|
HULASGANJ
|
BH-06-005-004-03779275/78
(KEURE)
|
0506005000NRG24110320240237114
|
14/03/2024
|
suresh manjhi
|
0506005WL017418
|
suresh manjhi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712522
|
|
SURESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
HULASGANJ
|
BH-06-005-004-03779275/87
(KEURE)
|
0506005000NRG24110320240237266
|
14/03/2024
|
rajo devi
|
0506005WL017432
|
rajo devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712527
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
HULASGANJ
|
BH-06-005-004-03779275/879
(KEURE)
|
0506005000NRG24110320240237115
|
14/03/2024
|
harendra manjhi
|
0506005WL017418
|
harendra manjhi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712493
|
|
HARENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
HULASGANJ
|
BH-06-005-004-03779275/895
(KEURE)
|
0506005000NRG24110320240237148
|
14/03/2024
|
rambali manjhi
|
0506005WL017420
|
rambali manjhi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712555
|
|
RAMBALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
HULASGANJ
|
BH-06-005-004-03779275/897-A
(KEURE)
|
0506005000NRG24110320240237116
|
14/03/2024
|
jitendra manjhi
|
0506005WL017418
|
jitendra manjhi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712492
|
|
JITENDRA MANJGI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
HULASGANJ
|
BH-06-005-004-03779275/897-A
(KEURE)
|
0506005000NRG24110320240237117
|
14/03/2024
|
soni devi
|
0506005WL017418
|
soni devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712559
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
HULASGANJ
|
BH-06-005-004-03779275/945
(KEURE)
|
0506005000NRG24110320240237149
|
14/03/2024
|
indal manjhi
|
0506005WL017420
|
indal manjhi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712506
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
HULASGANJ
|
BH-06-005-004-03779275/95
(KEURE)
|
0506005000NRG24110320240237150
|
14/03/2024
|
karu manjhi
|
0506005WL017420
|
karu manjhi
|
00696
|
PUNB0MBGB06
|
3390
|
3390
|
Processed
|
16/04/2024
|
|
3041712523
|
|
KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
HULASGANJ
|
BH-06-005-004-03779285/359
(KEURE)
|
0506005000NRG24110320240237268
|
14/03/2024
|
USHA DEVI
|
0506005WL017432
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041712562
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
HULASGANJ
|
BH-06-005-004-03779295/1591
(KEURE)
|
0506005000NRG24110320240237270
|
14/03/2024
|
Rohit Kumar
|
0506005WL017432
|
Rohit Kumar
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712512
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
HULASGANJ
|
BH-06-005-004-03779295/1594
(KEURE)
|
0506005000NRG24110320240237271
|
14/03/2024
|
Vibha Devi
|
0506005WL017432
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712507
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
HULASGANJ
|
BH-06-005-004-03779295/2130
(KEURE)
|
0506005000NRG24110320240237300
|
14/03/2024
|
SANJAY YADAV
|
0506005WL017433
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712484
|
|
SANJAY VADAV S/O LATE NANHKU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HULASGANJ
|
BH-06-005-004-03779295/2177
(KEURE)
|
0506005000NRG24110320240237273
|
14/03/2024
|
MANTA DEVI
|
0506005WL017432
|
MANTA DEVI
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712486
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
HULASGANJ
|
BH-06-005-004-03779295/428
(KEURE)
|
0506005000NRG24110320240237118
|
14/03/2024
|
sulekha devi
|
0506005WL017418
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712485
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
HULASGANJ
|
BH-06-005-004-03779295/429
(KEURE)
|
0506005000NRG24110320240237120
|
14/03/2024
|
girja devi
|
0506005WL017418
|
girja devi
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3041712513
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
HULASGANJ
|
BH-06-005-004-03779295/429
(KEURE)
|
0506005000NRG24110320240237119
|
14/03/2024
|
sonu ram
|
0506005WL017418
|
sonu ram
|
00696
|
PUNB0MBGB06
|
2025
|
2025
|
Processed
|
16/04/2024
|
|
3041712504
|
|
SONU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
HULASGANJ
|
BH-06-005-004-03779295/922
(KEURE)
|
0506005000NRG24110320240237274
|
14/03/2024
|
vijay yadav
|
0506005WL017432
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712508
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HULASGANJ
|
BH-06-005-004-03779295/922
(KEURE)
|
0506005000NRG24110320240237302
|
14/03/2024
|
vijay yadav
|
0506005WL017433
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
3375
|
3375
|
Processed
|
16/04/2024
|
|
3041712509
|
|
RAJESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190109
|
190109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307042
|
307042
|
|
|
|
|
|
|
|