|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5319
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674231
|
24/02/2024
|
Rajesh kumar
|
0502016WL047043
|
Rajesh kumar
|
00045
|
BARB0BIHARS
|
3180
|
3180
|
Processed
|
12/04/2024
|
|
2887859513
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5325
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674232
|
24/02/2024
|
Rupesh kumar
|
0502016WL047043
|
Rupesh kumar
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887859512
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3134
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674207
|
24/02/2024
|
GUDDI DEVI
|
0502016WL047043
|
GUDDI DEVI
|
00354
|
PUNB0081400
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859562
|
|
GUDDI DEVI W/O RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3518
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674215
|
24/02/2024
|
Ganesh kumar
|
0502016WL047043
|
Ganesh kumar
|
00354
|
PUNB0081400
|
2382
|
2382
|
Processed
|
12/04/2024
|
|
2887859556
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5187
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674224
|
24/02/2024
|
Ankit kumar
|
0502016WL047043
|
Ankit kumar
|
00354
|
PUNB0081400
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859559
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5522
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674238
|
24/02/2024
|
Ranvir singh
|
0502016WL047043
|
Ranvir singh
|
00354
|
PUNB0081400
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859564
|
|
RANBIR SINGH S/O-RAJDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5530
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674239
|
24/02/2024
|
Priya kumari
|
0502016WL047043
|
Priya kumari
|
00354
|
PUNB0081400
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859558
|
|
PRIYA KUMARI D/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5558
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674242
|
24/02/2024
|
Sanjeet Kumar
|
0502016WL047043
|
Sanjeet Kumar
|
00354
|
PUNB0081400
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859557
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5561
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674244
|
24/02/2024
|
Arti Devi
|
0502016WL047043
|
Arti Devi
|
00354
|
PUNB0081400
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859563
|
|
ARTI DEVI WO BALMIKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5783
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674258
|
24/02/2024
|
Ranvir Singh
|
0502016WL047043
|
Ranvir Singh
|
00354
|
PUNB0081400
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859560
|
|
RANDHIR SINGH S/O RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3922
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674219
|
24/02/2024
|
Birendra kumar kaushik
|
0502016WL047043
|
Birendra kumar kaushik
|
00354
|
PUNB0140200
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859561
|
|
VIRENDRA KUMAR KAUSHIK SO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3938
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674221
|
24/02/2024
|
Shobha devi
|
0502016WL047043
|
Shobha devi
|
00354
|
PUNB0140200
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859517
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5750
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674252
|
24/02/2024
|
Inderjit kumar
|
0502016WL047043
|
Inderjit kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887859514
|
|
INDRAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5751
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674253
|
24/02/2024
|
Anita devi
|
0502016WL047043
|
Anita devi
|
00354
|
PUNB0140200
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859515
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13897
|
13897
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3530
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674217
|
24/02/2024
|
Lalita Devi
|
0502016WL047043
|
Lalita Devi
|
00415
|
SBIN0003063
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859551
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3523
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674216
|
24/02/2024
|
Priyamka Kumari
|
0502016WL047043
|
Priyamka Kumari
|
00415
|
SBIN0004708
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859521
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3132
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674205
|
24/02/2024
|
SHIV KUMAR
|
0502016WL047043
|
SHIV KUMAR
|
00415
|
SBIN0016396
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859555
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3133
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674206
|
24/02/2024
|
GUDIYA KUMARI
|
0502016WL047043
|
GUDIYA KUMARI
|
00415
|
SBIN0016396
|
3180
|
3180
|
Processed
|
12/04/2024
|
|
2887859522
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6645
|
6645
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3224
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674209
|
24/02/2024
|
NIRU DEVI
|
0502016WL047043
|
NIRU DEVI
|
00415
|
SBIN0017169
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859553
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3505
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674213
|
24/02/2024
|
Rajnish kumar
|
0502016WL047043
|
Rajnish kumar
|
00415
|
SBIN0017169
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859554
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3919
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674218
|
24/02/2024
|
Pramila devi
|
0502016WL047043
|
Pramila devi
|
00415
|
SBIN0017169
|
2332
|
2332
|
Processed
|
12/04/2024
|
|
2887859520
|
|
PRAMILA DEVI W/O KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3924
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674220
|
24/02/2024
|
Dhiraj kumar
|
0502016WL047043
|
Dhiraj kumar
|
00415
|
SBIN0017169
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859516
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5233
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674225
|
24/02/2024
|
Raushan kumar
|
0502016WL047043
|
Raushan kumar
|
00415
|
SBIN0017169
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859550
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5248
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674227
|
24/02/2024
|
Ankit saw
|
0502016WL047043
|
Ankit saw
|
00415
|
SBIN0017169
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859523
|
|
ANKIT SAW
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5290
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674229
|
24/02/2024
|
Singhsan singh
|
0502016WL047043
|
Singhsan singh
|
00415
|
SBIN0017169
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859552
|
|
MR SINGHSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5449
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674234
|
24/02/2024
|
Kanta devi
|
0502016WL047043
|
Kanta devi
|
00415
|
SBIN0017169
|
3180
|
3180
|
Processed
|
12/04/2024
|
|
2887859519
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5509
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674237
|
24/02/2024
|
Rekha devi
|
0502016WL047043
|
Rekha devi
|
00415
|
SBIN0017169
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859524
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5746
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674251
|
24/02/2024
|
Muni devi
|
0502016WL047043
|
Muni devi
|
00415
|
SBIN0017169
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859518
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5752
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674254
|
24/02/2024
|
Prabhanjay kumar prabhakar
|
0502016WL047043
|
Prabhanjay kumar prabhakar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887859526
|
|
PRABHANJAYKUMARPRABHAKAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36661
|
36661
|
|
|
|
|
|
|
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5555
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674241
|
24/02/2024
|
Gunjan Kumar
|
0502016WL047043
|
Gunjan Kumar
|
00415
|
SBIN0018820
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859525
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3517
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674214
|
24/02/2024
|
Rinku Devi
|
0502016WL047043
|
Rinku Devi
|
00691
|
IPOS0000001
|
3392
|
3392
|
Processed
|
13/04/2024
|
|
2887859568
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846600/4219
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674222
|
24/02/2024
|
Dheerendra Kumar
|
0502016WL047043
|
Dheerendra Kumar
|
00691
|
IPOS0000001
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859510
|
|
DHEERENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5246
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674226
|
24/02/2024
|
Uday shankar lal
|
0502016WL047043
|
Uday shankar lal
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
13/04/2024
|
|
2887859567
|
|
UDAY SHNKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5532
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674240
|
24/02/2024
|
Manju Devi
|
0502016WL047043
|
Manju Devi
|
00691
|
IPOS0000001
|
3392
|
3392
|
Processed
|
13/04/2024
|
|
2887859565
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5568
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674248
|
24/02/2024
|
Indra Dev Gop
|
0502016WL047043
|
Indra Dev Gop
|
00691
|
IPOS0000001
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859570
|
|
INDRA DEV GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5571
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674250
|
24/02/2024
|
Sapana Kumari
|
0502016WL047043
|
Sapana Kumari
|
00691
|
IPOS0000001
|
3392
|
3392
|
Processed
|
13/04/2024
|
|
2887859566
|
|
SAPANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5753
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674255
|
24/02/2024
|
Suraj kumar
|
0502016WL047043
|
Suraj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887859511
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5775
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674256
|
24/02/2024
|
Jay Prakash Pandey
|
0502016WL047043
|
Jay Prakash Pandey
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2887859569
|
|
JAY PRAKASH PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25268
|
25268
|
|
|
|
|
|
|
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2703
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674198
|
24/02/2024
|
CHAMARI SAO
|
0502016WL047043
|
CHAMARI SAO
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859542
|
|
CHAMARI SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2761
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674199
|
24/02/2024
|
Bhagwan Singh
|
0502016WL047043
|
Bhagwan Singh
|
00696
|
PUNB0MBGB06
|
2382
|
2382
|
Processed
|
12/04/2024
|
|
2887859545
|
|
BHAGWAN SINGH S/O CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2774
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674200
|
24/02/2024
|
PRABHAT KUMAR
|
0502016WL047043
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859534
|
|
PARBHAT KUMAR S-O SHIVDHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846600/2975
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674201
|
24/02/2024
|
VIDYIA BHUSAN SINGH
|
0502016WL047043
|
VIDYIA BHUSAN SINGH
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859549
|
|
VIDYIA BHUSAN SINGH S/O LATE SHIVNANDAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3073
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674202
|
24/02/2024
|
SUNIL KR
|
0502016WL047043
|
SUNIL KR
|
00696
|
PUNB0MBGB06
|
2599
|
2599
|
Processed
|
12/04/2024
|
|
2887859541
|
|
SUNIL KR S/O SURESH LALL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3128
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674203
|
24/02/2024
|
KANCHAN DEVI
|
0502016WL047043
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859548
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3131
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674204
|
24/02/2024
|
MANISH KUMAR
|
0502016WL047043
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859529
|
|
MANISH KUMAR S/O KEDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3222
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674208
|
24/02/2024
|
KHEVAN DEVI
|
0502016WL047043
|
KHEVAN DEVI
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859546
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3226
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674210
|
24/02/2024
|
SHANTI DEVI
|
0502016WL047043
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
1060
|
1060
|
Processed
|
12/04/2024
|
|
2887859543
|
|
SHANTI DEVI W/O RAMJANAM GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3477
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674211
|
24/02/2024
|
KAJAL DEVI
|
0502016WL047043
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859528
|
|
KAJAL DEVI W/O PURUSHOTTAM PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02846600/3498
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674212
|
24/02/2024
|
Rubi devi
|
0502016WL047043
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859547
|
|
RUBI DEVI W/O VIDYA BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5186
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674223
|
24/02/2024
|
Ruvi devi
|
0502016WL047043
|
Ruvi devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859530
|
|
RUVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5253
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674228
|
24/02/2024
|
Sangita devi
|
0502016WL047043
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
1696
|
1696
|
Processed
|
12/04/2024
|
|
2887859544
|
|
SANGITA DEVI W/O DHARMVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5291
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674230
|
24/02/2024
|
Mano devi
|
0502016WL047043
|
Mano devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859538
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5446
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674233
|
24/02/2024
|
Aravind Singh
|
0502016WL047043
|
Aravind Singh
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859527
|
|
ARVIND SINGH S/O VADHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5453
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674235
|
24/02/2024
|
Swarath singh
|
0502016WL047043
|
Swarath singh
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
12/04/2024
|
|
2887859531
|
|
SWARATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5473
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674236
|
24/02/2024
|
Kaushaliya devi
|
0502016WL047043
|
Kaushaliya devi
|
00696
|
PUNB0MBGB06
|
2332
|
2332
|
Processed
|
12/04/2024
|
|
2887859536
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5559
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674243
|
24/02/2024
|
Deji devi
|
0502016WL047043
|
Deji devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859535
|
|
DEZI DEVI W/O PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5564
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674246
|
24/02/2024
|
Shobha Devi
|
0502016WL047043
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3392
|
3392
|
Processed
|
12/04/2024
|
|
2887859537
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5564
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674245
|
24/02/2024
|
Veermani Prasad
|
0502016WL047043
|
Veermani Prasad
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859533
|
|
VEERMANI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5565
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674247
|
24/02/2024
|
Harsh Kumar
|
0502016WL047043
|
Harsh Kumar
|
00696
|
PUNB0MBGB06
|
3465
|
3465
|
Processed
|
13/04/2024
|
|
2887859539
|
|
HARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5570
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674249
|
24/02/2024
|
Parkash Pandey
|
0502016WL047043
|
Parkash Pandey
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887859540
|
|
PARKASH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5776
(SALEPUR PANCHAYAT)
|
0502016000NRG24240220240674257
|
24/02/2024
|
Nitish kumar
|
0502016WL047043
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2887859532
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72221
|
72221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197959
|
197959
|
|
|
|
|
|
|
|