|
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
|
PARWALPUR
|
BH-02-012-003-02886610/5000
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213413
|
15/06/2023
|
Sumit ranjan
|
0502012WL011918
|
Sumit ranjan
|
00048
|
BKID0004457
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667542
|
|
SUMEET RANJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886610/5022
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213419
|
15/06/2023
|
Soni devi
|
0502012WL011918
|
Soni devi
|
00176
|
IDIB000H570
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667543
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886430/2871
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213366
|
15/06/2023
|
Kiran Kumari
|
0502012WL011918
|
Kiran Kumari
|
00354
|
PUNB0208600
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667523
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-003-02885800/3049
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213350
|
15/06/2023
|
Abhay Kumar
|
0502012WL011918
|
Abhay Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667534
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-003-02885800/3061
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213352
|
15/06/2023
|
Sanjay Kumar
|
0502012WL011918
|
Sanjay Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667524
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02886610/117
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213378
|
15/06/2023
|
munna vind
|
0502012WL011918
|
munna vind
|
00415
|
SBIN0006022
|
912
|
912
|
Processed
|
20/06/2023
|
|
2659667527
|
|
MR MUNNA VIND
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886610/130
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213381
|
15/06/2023
|
pramod vind
|
0502012WL011918
|
pramod vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667532
|
|
PRAMOD BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886610/136
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213384
|
15/06/2023
|
balmiki vind
|
0502012WL011918
|
balmiki vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667526
|
|
MR BALMIKI VIND
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886610/1621
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213386
|
15/06/2023
|
BABITA DEVI
|
0502012WL011918
|
BABITA DEVI
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667541
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886610/163
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213387
|
15/06/2023
|
Gopal Bind
|
0502012WL011918
|
Gopal Bind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667538
|
|
MR GOPAL BIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886610/1684
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213390
|
15/06/2023
|
Arun Vind
|
0502012WL011918
|
Arun Vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667528
|
|
MR ARUN BIND
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886610/1725
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213393
|
15/06/2023
|
Sukhdev Kumar
|
0502012WL011918
|
Sukhdev Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667533
|
|
MR SUKHDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886610/1738
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213396
|
15/06/2023
|
Ydunandan Vind
|
0502012WL011918
|
Ydunandan Vind
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667530
|
|
MR YADUNANDAN BIND
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886610/1804
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213400
|
15/06/2023
|
pinki devi
|
0502012WL011918
|
pinki devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667540
|
|
MR DILIP BIND
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARWALPUR
|
BH-02-012-003-02886610/1852
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213404
|
15/06/2023
|
Lalkeshri Devi
|
0502012WL011918
|
Lalkeshri Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667529
|
|
MRS LALKESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02886610/1991
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213408
|
15/06/2023
|
Mamta Devi
|
0502012WL011918
|
Mamta Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667525
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02886610/1994
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213409
|
15/06/2023
|
Mahjani Devi
|
0502012WL011918
|
Mahjani Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667539
|
|
MRS MAHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02886610/2006
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213411
|
15/06/2023
|
Alodhani Devi
|
0502012WL011918
|
Alodhani Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667531
|
|
MRS ALODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02886610/5006
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213415
|
15/06/2023
|
Chanderdeep kumar
|
0502012WL011918
|
Chanderdeep kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667536
|
|
MR CHANDRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02886610/5015
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213418
|
15/06/2023
|
Chhotu kumar
|
0502012WL011918
|
Chhotu kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667535
|
|
MR TUNTUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARWALPUR
|
BH-02-012-003-02886610/843
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213426
|
15/06/2023
|
Aabha devi
|
0502012WL011918
|
Aabha devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667537
|
|
MISS AABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
PARWALPUR
|
BH-02-012-003-02885800/2768
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213348
|
15/06/2023
|
Nishu Kumari
|
0502012WL011918
|
Nishu Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667544
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02885800/2815
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213349
|
15/06/2023
|
Sumitra Devi
|
0502012WL011918
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667521
|
|
SUMITRADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02885800/3062
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213353
|
15/06/2023
|
Savita Devi
|
0502012WL011918
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667502
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02885800/3067
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213354
|
15/06/2023
|
Ramotar Chauhan
|
0502012WL011918
|
Ramotar Chauhan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667508
|
|
RAMOTAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02885800/3068
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213355
|
15/06/2023
|
Jaso Devi
|
0502012WL011918
|
Jaso Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667504
|
|
JASO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02885800/3069
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213356
|
15/06/2023
|
Kanti Devi
|
0502012WL011918
|
Kanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667509
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-003-02885800/3100
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213357
|
15/06/2023
|
Saraug Ravat
|
0502012WL011918
|
Saraug Ravat
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667513
|
|
SARAUG RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-003-02885800/3138
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213359
|
15/06/2023
|
Lavli Kumari
|
0502012WL011918
|
Lavli Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667514
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-003-02885800/5331
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213360
|
15/06/2023
|
Sona Devi
|
0502012WL011918
|
Sona Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667503
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-003-02886430/1221
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213361
|
15/06/2023
|
Kari Devi
|
0502012WL011918
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
20/06/2023
|
|
2659667494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PARWALPUR
|
BH-02-012-003-02886430/1551
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213362
|
15/06/2023
|
Rinku devi
|
0502012WL011918
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667519
|
|
RINKU DEVI W/O- SAJJAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-003-02886430/2769
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213363
|
15/06/2023
|
Arjun Kumar
|
0502012WL011918
|
Arjun Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667516
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARWALPUR
|
BH-02-012-003-02886430/2798
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213364
|
15/06/2023
|
Soni Kumari
|
0502012WL011918
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667499
|
|
SONI KUMARI W/O ARJUN MISHTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-003-02886430/2862
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213365
|
15/06/2023
|
Amrit Raut
|
0502012WL011918
|
Amrit Raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667517
|
|
AMRIT RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARWALPUR
|
BH-02-012-003-02886430/2878
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213367
|
15/06/2023
|
Shmbhu Mistri
|
0502012WL011918
|
Shmbhu Mistri
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667496
|
|
SHMBHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-003-02886430/2899
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213368
|
15/06/2023
|
Gori Devi
|
0502012WL011918
|
Gori Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667500
|
|
GORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-003-02886430/2900
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213369
|
15/06/2023
|
Sikandra Kumar
|
0502012WL011918
|
Sikandra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667515
|
|
MR SIKENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARWALPUR
|
BH-02-012-003-02886430/4142
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213370
|
15/06/2023
|
sanju devi
|
0502012WL011918
|
sanju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667497
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARWALPUR
|
BH-02-012-003-02886430/5315
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213371
|
15/06/2023
|
Lagani Devi
|
0502012WL011918
|
Lagani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667518
|
|
LAGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARWALPUR
|
BH-02-012-003-02886440/1126
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213374
|
15/06/2023
|
Dinesh Prasad
|
0502012WL011918
|
Dinesh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667507
|
|
DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARWALPUR
|
BH-02-012-003-02886440/4283
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213376
|
15/06/2023
|
Sharda devi
|
0502012WL011918
|
Sharda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667501
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-003-02886440/4295
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213377
|
15/06/2023
|
Dyanand prasad
|
0502012WL011918
|
Dyanand prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667506
|
|
DAYANAND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-003-02886610/12
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213380
|
15/06/2023
|
Urbila devi
|
0502012WL011918
|
Urbila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667490
|
|
MRS URBILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARWALPUR
|
BH-02-012-003-02886610/1354
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213383
|
15/06/2023
|
Manju Devi
|
0502012WL011918
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667495
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARWALPUR
|
BH-02-012-003-02886610/166
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213388
|
15/06/2023
|
Rinku devi
|
0502012WL011918
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667545
|
|
VIJAY JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARWALPUR
|
BH-02-012-003-02886610/1670
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213389
|
15/06/2023
|
Jhalo devi
|
0502012WL011918
|
Jhalo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667505
|
|
JHALO DEVI W/O- RAJBALLAM BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARWALPUR
|
BH-02-012-003-02886610/1723
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213392
|
15/06/2023
|
Lalchand Bind
|
0502012WL011918
|
Lalchand Bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667520
|
|
LALCHAND BIND ,S/O-SARYUG BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARWALPUR
|
BH-02-012-003-02886610/1730
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213394
|
15/06/2023
|
Laxman Vind
|
0502012WL011918
|
Laxman Vind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667491
|
|
MR LAXMAN WIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARWALPUR
|
BH-02-012-003-02886610/1731
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213395
|
15/06/2023
|
Alodhani Devi
|
0502012WL011918
|
Alodhani Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667498
|
|
ALIDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARWALPUR
|
BH-02-012-003-02886610/1756
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213397
|
15/06/2023
|
Suresh Vind
|
0502012WL011918
|
Suresh Vind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667510
|
|
Suresh Vind
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PARWALPUR
|
BH-02-012-003-02886610/1836
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213403
|
15/06/2023
|
Khiriya Devi
|
0502012WL011918
|
Khiriya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667511
|
|
KHIRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARWALPUR
|
BH-02-012-003-02886610/187
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213406
|
15/06/2023
|
mahesh vind
|
0502012WL011918
|
mahesh vind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667512
|
|
Mahesh Bind ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PARWALPUR
|
BH-02-012-003-02886610/1904
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213407
|
15/06/2023
|
Amresh Bind
|
0502012WL011918
|
Amresh Bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667546
|
|
AMRESH VIND S/O KRIPI VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARWALPUR
|
BH-02-012-003-02886610/499
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213412
|
15/06/2023
|
Dhanti Devi
|
0502012WL011918
|
Dhanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667547
|
|
DHANTI DEVI W/O MUKENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARWALPUR
|
BH-02-012-003-02886610/5014
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213417
|
15/06/2023
|
Anirud kumar
|
0502012WL011918
|
Anirud kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667493
|
|
MR ANIRUD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARWALPUR
|
BH-02-012-003-02886610/503
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213420
|
15/06/2023
|
sunita devi
|
0502012WL011918
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667522
|
|
SUNITA DEVI YOGENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARWALPUR
|
BH-02-012-003-02886610/562
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213422
|
15/06/2023
|
indel bind
|
0502012WL011918
|
indel bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667492
|
|
INDAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARWALPUR
|
BH-02-012-003-02886610/580
(ALAWAN PANCHAYAT)
|
0502012000NRG24150620230213425
|
15/06/2023
|
Anita devi
|
0502012WL011918
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/06/2023
|
|
2659667489
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106704
|
106704
|
|
|
|
|
|
|
|