|
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
|
NAGARNAUSA
|
BH-02-015-005-02833720/3900
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652436
|
16/02/2024
|
VISHWAJEET KUMAR
|
0502015WL045985
|
VISHWAJEET KUMAR
|
00048
|
BKID0004410
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407228
|
|
VISHWAJEET KUMAR S/O VISHUNDHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
NAGARNAUSA
|
BH-02-015-005-02833700/4718
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652417
|
16/02/2024
|
Chandan Kumar
|
0502015WL045985
|
Chandan Kumar
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407219
|
|
CHANDAN KUMAR S/O MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
NAGARNAUSA
|
BH-02-015-005-02833720/3001
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652420
|
16/02/2024
|
RADHIKA DEVI
|
0502015WL045985
|
RADHIKA DEVI
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407208
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGARNAUSA
|
BH-02-015-005-02833720/3003
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652421
|
16/02/2024
|
MONI DEVI
|
0502015WL045985
|
MONI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407205
|
|
MONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAGARNAUSA
|
BH-02-015-005-02833720/3124
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652423
|
16/02/2024
|
sanju devi
|
0502015WL045985
|
sanju devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407199
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
NAGARNAUSA
|
BH-02-015-005-02833720/3137
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652424
|
16/02/2024
|
SATYANARAYAN PRASAD
|
0502015WL045985
|
SATYANARAYAN PRASAD
|
00354
|
PUNB0272800
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407255
|
|
SATYANARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAGARNAUSA
|
BH-02-015-005-02833720/3144
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652426
|
16/02/2024
|
SANJU DEVI
|
0502015WL045985
|
SANJU DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407209
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAGARNAUSA
|
BH-02-015-005-02833720/3154
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652428
|
16/02/2024
|
GUDIYA DEVI
|
0502015WL045985
|
GUDIYA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407202
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
NAGARNAUSA
|
BH-02-015-005-02833720/3554
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652430
|
16/02/2024
|
KANCHAN DEVI
|
0502015WL045985
|
KANCHAN DEVI
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407212
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAGARNAUSA
|
BH-02-015-005-02833720/3557
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652431
|
16/02/2024
|
SIDDHNATH KUMAR
|
0502015WL045985
|
SIDDHNATH KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407198
|
|
SIDDHANATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGARNAUSA
|
BH-02-015-005-02833720/3683
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652433
|
16/02/2024
|
SIDHNATH KUMAR
|
0502015WL045985
|
SIDHNATH KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407253
|
|
SIDHANATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAGARNAUSA
|
BH-02-015-005-02833720/3901
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652437
|
16/02/2024
|
CHOTI KUMARI
|
0502015WL045985
|
CHOTI KUMARI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407215
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAGARNAUSA
|
BH-02-015-005-02833720/3944
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652438
|
16/02/2024
|
SANJIT KUMAR
|
0502015WL045985
|
SANJIT KUMAR
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407217
|
|
SANJEET PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
14
|
NAGARNAUSA
|
BH-02-015-005-02833720/3946
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652440
|
16/02/2024
|
DHARMENDRA PRASAD
|
0502015WL045985
|
DHARMENDRA PRASAD
|
00354
|
PUNB0272800
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407214
|
|
DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGARNAUSA
|
BH-02-015-005-02833720/3953
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652444
|
16/02/2024
|
USHA DEVI
|
0502015WL045985
|
USHA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407210
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAGARNAUSA
|
BH-02-015-005-02833720/3984
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652445
|
16/02/2024
|
RANI DEVI
|
0502015WL045985
|
RANI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407211
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAGARNAUSA
|
BH-02-015-005-02833720/3990
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652450
|
16/02/2024
|
BABLI KUMARI
|
0502015WL045985
|
BABLI KUMARI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407213
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAGARNAUSA
|
BH-02-015-005-02833720/3992
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652452
|
16/02/2024
|
MANITA DEVI
|
0502015WL045985
|
MANITA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407206
|
|
MANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAGARNAUSA
|
BH-02-015-005-02833720/3994
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652453
|
16/02/2024
|
ANANDI PRASAD
|
0502015WL045985
|
ANANDI PRASAD
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407216
|
|
ANANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAGARNAUSA
|
BH-02-015-005-02833720/4013
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652457
|
16/02/2024
|
SANJAY PRASAD
|
0502015WL045985
|
SANJAY PRASAD
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407220
|
|
SANJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAGARNAUSA
|
BH-02-015-005-02833720/4017
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652459
|
16/02/2024
|
BABITA DEVI
|
0502015WL045985
|
BABITA DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407201
|
|
BABITA DEVI W/O-SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAGARNAUSA
|
BH-02-015-005-02833720/4102
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652460
|
16/02/2024
|
NILAM DEVI
|
0502015WL045985
|
NILAM DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407204
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAGARNAUSA
|
BH-02-015-005-02833720/4447
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652462
|
16/02/2024
|
PARWATI DEVI
|
0502015WL045985
|
PARWATI DEVI
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407203
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAGARNAUSA
|
BH-02-015-005-02833720/4448
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652463
|
16/02/2024
|
PINTU KUMAR
|
0502015WL045985
|
PINTU KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407222
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAGARNAUSA
|
BH-02-015-005-02833720/4461
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652464
|
16/02/2024
|
RAM NATH PRASAD
|
0502015WL045985
|
RAM NATH PRASAD
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407254
|
|
RAM NATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAGARNAUSA
|
BH-02-015-005-02833720/4463
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652466
|
16/02/2024
|
RAUSHAN KUMAR
|
0502015WL045985
|
RAUSHAN KUMAR
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407221
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAGARNAUSA
|
BH-02-015-005-02833720/4550
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652468
|
16/02/2024
|
Indrajit Prasad
|
0502015WL045985
|
Indrajit Prasad
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407200
|
|
INDRAJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAGARNAUSA
|
BH-02-015-005-02833720/4550
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652467
|
16/02/2024
|
Madhuri Devi
|
0502015WL045985
|
Madhuri Devi
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407207
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAGARNAUSA
|
BH-02-015-005-02833720/4551
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652469
|
16/02/2024
|
Karu Kumar
|
0502015WL045985
|
Karu Kumar
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887407197
|
|
KARU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARNAUSA
|
BH-02-015-005-02833720/4557
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652472
|
16/02/2024
|
Rinki Kumari
|
0502015WL045985
|
Rinki Kumari
|
00354
|
PUNB0272800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407218
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93708
|
93708
|
|
|
|
|
|
|
|
|
31
|
NAGARNAUSA
|
BH-02-015-005-02833720/4002
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652456
|
16/02/2024
|
KALAWATI DEVI
|
0502015WL045985
|
KALAWATI DEVI
|
00354
|
PUNB0315800
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407223
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
32
|
NAGARNAUSA
|
BH-02-015-005-02833720/4462
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652465
|
16/02/2024
|
REKHA KUMARI
|
0502015WL045985
|
REKHA KUMARI
|
00415
|
SBIN0016611
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407226
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
NAGARNAUSA
|
BH-02-015-005-02833720/316
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652429
|
16/02/2024
|
Minta Devi
|
0502015WL045985
|
Minta Devi
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407225
|
|
CHAMELI DEVI W/O RAMNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
NAGARNAUSA
|
BH-02-015-005-02833720/3947
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652441
|
16/02/2024
|
BABLI SINHA
|
0502015WL045985
|
BABLI SINHA
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407224
|
|
MR BABLI SINHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAGARNAUSA
|
BH-02-015-005-02833720/4014
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652458
|
16/02/2024
|
SUMAN KUMARI
|
0502015WL045985
|
SUMAN KUMARI
|
00415
|
SBIN0017145
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407227
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
NAGARNAUSA
|
BH-02-015-005-02833700/2979
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652416
|
16/02/2024
|
RINKU DEVI
|
0502015WL045985
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887407256
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
37
|
NAGARNAUSA
|
BH-02-015-005-02833700/2689
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652415
|
16/02/2024
|
MUKESH YADAV
|
0502015WL045985
|
MUKESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887407257
|
|
MUKESH KUMAR S/O RAMDRV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
NAGARNAUSA
|
BH-02-015-005-02833720/2844
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652418
|
16/02/2024
|
SAVITRI DEVI
|
0502015WL045985
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407248
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
NAGARNAUSA
|
BH-02-015-005-02833720/3001
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652419
|
16/02/2024
|
ASHOK RAM
|
0502015WL045985
|
ASHOK RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407238
|
|
ASHOK RAM URF ASHOK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGARNAUSA
|
BH-02-015-005-02833720/3006
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652422
|
16/02/2024
|
VINOD RAM
|
0502015WL045985
|
VINOD RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407239
|
|
VINOD RAM S/O LAL MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NAGARNAUSA
|
BH-02-015-005-02833720/3140
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652425
|
16/02/2024
|
UMA DEVI
|
0502015WL045985
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407241
|
|
UMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NAGARNAUSA
|
BH-02-015-005-02833720/3145
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652427
|
16/02/2024
|
SUJIT KUMAR
|
0502015WL045985
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407240
|
|
SUJIT KUMAR S/O LALDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NAGARNAUSA
|
BH-02-015-005-02833720/3557
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652432
|
16/02/2024
|
SEEMA KUMARI
|
0502015WL045985
|
SEEMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407233
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGARNAUSA
|
BH-02-015-005-02833720/3707
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652434
|
16/02/2024
|
punam kumari
|
0502015WL045985
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407252
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NAGARNAUSA
|
BH-02-015-005-02833720/3709
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652435
|
16/02/2024
|
DALUTI KUMARI
|
0502015WL045985
|
DALUTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407251
|
|
DALUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NAGARNAUSA
|
BH-02-015-005-02833720/3944
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652439
|
16/02/2024
|
SUNITA DEVI
|
0502015WL045985
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407237
|
|
SUNITA DEVI W/O SANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAGARNAUSA
|
BH-02-015-005-02833720/3949
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652442
|
16/02/2024
|
VEVI DEVI
|
0502015WL045985
|
VEVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407234
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAGARNAUSA
|
BH-02-015-005-02833720/3952
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652443
|
16/02/2024
|
DHARMJIT KUMAR
|
0502015WL045985
|
DHARMJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407231
|
|
DHARMJIT KUMAR S/O RAM PRIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAGARNAUSA
|
BH-02-015-005-02833720/3986
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652446
|
16/02/2024
|
GURIYA DEVI
|
0502015WL045985
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407249
|
|
GURIYA DEVI W/O SUDHEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
NAGARNAUSA
|
BH-02-015-005-02833720/3987
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652447
|
16/02/2024
|
BABALI KUMARI
|
0502015WL045985
|
BABALI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407244
|
|
BABALI KUMARI D/O SUDHIR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
NAGARNAUSA
|
BH-02-015-005-02833720/3988
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652448
|
16/02/2024
|
JULI KUMARI
|
0502015WL045985
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407250
|
|
JULI KUMARI W/O VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NAGARNAUSA
|
BH-02-015-005-02833720/3989
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652449
|
16/02/2024
|
NITISH KUMAR
|
0502015WL045985
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407236
|
|
NITISH KUMAR S/O RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NAGARNAUSA
|
BH-02-015-005-02833720/3991
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652451
|
16/02/2024
|
SUDHIR KUMAR
|
0502015WL045985
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407229
|
|
SUDHIRKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
54
|
NAGARNAUSA
|
BH-02-015-005-02833720/3995
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652454
|
16/02/2024
|
KAJAL KUMARI
|
0502015WL045985
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407247
|
|
KAJAL KUMARI D/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
NAGARNAUSA
|
BH-02-015-005-02833720/3996
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652455
|
16/02/2024
|
NILA DEVI
|
0502015WL045985
|
NILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887407235
|
|
NILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NAGARNAUSA
|
BH-02-015-005-02833720/4347
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652461
|
16/02/2024
|
RAMANAND PRASAD
|
0502015WL045985
|
RAMANAND PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887407230
|
|
RAMANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARNAUSA
|
BH-02-015-005-02833720/4551
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652470
|
16/02/2024
|
Pinki Kumari
|
0502015WL045985
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887407242
|
|
Mr. PINKI KUMARI
|
INDIAN BANK(607105)
|
|
58
|
NAGARNAUSA
|
BH-02-015-005-02833720/4556
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652471
|
16/02/2024
|
Niru Kumari
|
0502015WL045985
|
Niru Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407232
|
|
NIRU KUMARI D/O INDRAJIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
NAGARNAUSA
|
BH-02-015-005-02833720/4576
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652473
|
16/02/2024
|
Soni Kumari
|
0502015WL045985
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407243
|
|
SONI KUMARI D/O RAMNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
NAGARNAUSA
|
BH-02-015-005-02833720/4579
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652474
|
16/02/2024
|
Dhirendra Kumar
|
0502015WL045985
|
Dhirendra Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887407246
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARNAUSA
|
BH-02-015-005-02833720/4580
(KAILA PANCHAYAT)
|
0502015000NRG24160220240652475
|
16/02/2024
|
Manju Kumari
|
0502015WL045985
|
Manju Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887407245
|
|
MANJU KUMARI D/O SHIVSHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|