|
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
|
SILAO BLOCK
|
BH-02-020-001-02920000/776
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550782
|
06/01/2024
|
Surendra paswan
|
0502020WL039869
|
Surendra paswan
|
00048
|
BKID0005783
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995161
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
2
|
SILAO BLOCK
|
BH-02-020-001-02919700/1585
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550738
|
06/01/2024
|
Chandan lal
|
0502020WL039869
|
Chandan lal
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995196
|
|
CHANDAN LAL
|
CANARA BANK(508532)
|
|
3
|
SILAO BLOCK
|
BH-02-020-001-02919800/1072
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550788
|
06/01/2024
|
DEVENDRA YADAV
|
0502020WL039872
|
DEVENDRA YADAV
|
00078
|
CNRB0001193
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995197
|
|
DEVENDRA YADAV
|
CANARA BANK(508532)
|
|
4
|
SILAO BLOCK
|
BH-02-020-001-02919800/1932
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550747
|
06/01/2024
|
Simpi kumari
|
0502020WL039869
|
Simpi kumari
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995212
|
|
SIMPI KUMARI
|
CANARA BANK(508532)
|
|
5
|
SILAO BLOCK
|
BH-02-020-001-02919800/2098
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550750
|
06/01/2024
|
Ramanandan chaudhary
|
0502020WL039869
|
Ramanandan chaudhary
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995210
|
|
RAMNANDAN CHAUDHARY
|
CANARA BANK(508532)
|
|
6
|
SILAO BLOCK
|
BH-02-020-001-02919800/366
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550794
|
06/01/2024
|
Manoj singh
|
0502020WL039872
|
Manoj singh
|
00078
|
CNRB0001193
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995204
|
|
MANOJ SINGH
|
CANARA BANK(508532)
|
|
7
|
SILAO BLOCK
|
BH-02-020-001-02919800/768
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550758
|
06/01/2024
|
Munita devi
|
0502020WL039869
|
Munita devi
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995209
|
|
MUNITA DEVI
|
CANARA BANK(508532)
|
|
8
|
SILAO BLOCK
|
BH-02-020-001-02919900/1307
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550759
|
06/01/2024
|
vijay yadav
|
0502020WL039869
|
vijay yadav
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995199
|
|
VIJAY YADAV
|
CANARA BANK(508532)
|
|
9
|
SILAO BLOCK
|
BH-02-020-001-02919900/1921
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550799
|
06/01/2024
|
Rekha devi
|
0502020WL039872
|
Rekha devi
|
00078
|
CNRB0001193
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995206
|
|
REKHA DEVI W/O LATE SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SILAO BLOCK
|
BH-02-020-001-02919900/2032
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550768
|
06/01/2024
|
Anuj Sharma
|
0502020WL039869
|
Anuj Sharma
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995208
|
|
ANUJ SHARMA S/O RAM DEV SHARMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
SILAO BLOCK
|
BH-02-020-001-02919900/423
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550770
|
06/01/2024
|
Shushila devi
|
0502020WL039869
|
Shushila devi
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995201
|
|
SUSHILA DEVI W/O RAJKISHOR PD
|
UNION BANK OF INDIA(508500)
|
|
12
|
SILAO BLOCK
|
BH-02-020-001-02919900/788
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550771
|
06/01/2024
|
Shiv kumar prasad
|
0502020WL039869
|
Shiv kumar prasad
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995202
|
|
SHIV KUMAR S/O BABU LAL PD
|
UNION BANK OF INDIA(508500)
|
|
13
|
SILAO BLOCK
|
BH-02-020-001-02919900/902
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550773
|
06/01/2024
|
Birendra kumar
|
0502020WL039869
|
Birendra kumar
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995205
|
|
BIRENDRA KUMAR
|
CANARA BANK(508532)
|
|
14
|
SILAO BLOCK
|
BH-02-020-001-02919900/995
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550774
|
06/01/2024
|
Anju kumari
|
0502020WL039869
|
Anju kumari
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995195
|
|
ANJU KUMARI
|
CANARA BANK(508532)
|
|
15
|
SILAO BLOCK
|
BH-02-020-001-02920000/1001
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550775
|
06/01/2024
|
Mirdula devi
|
0502020WL039869
|
Mirdula devi
|
00078
|
CNRB0001193
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995213
|
|
MIRDULA DEVI
|
CANARA BANK(508532)
|
|
16
|
SILAO BLOCK
|
BH-02-020-001-02920000/1356
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550778
|
06/01/2024
|
sudama devi
|
0502020WL039869
|
sudama devi
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995211
|
|
SUDAMA DEVI
|
CANARA BANK(508532)
|
|
17
|
SILAO BLOCK
|
BH-02-020-001-02920000/2077
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550802
|
06/01/2024
|
Ajay kumar akela
|
0502020WL039872
|
Ajay kumar akela
|
00078
|
CNRB0001193
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995203
|
|
AJAY KUMAR AKELA
|
CANARA BANK(508532)
|
|
18
|
SILAO BLOCK
|
BH-02-020-001-02920000/692
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550781
|
06/01/2024
|
Renu devi
|
0502020WL039869
|
Renu devi
|
00078
|
CNRB0001193
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995207
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49420
|
49420
|
|
|
|
|
|
|
|
|
19
|
SILAO BLOCK
|
BH-02-020-001-02919700/1660
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550739
|
06/01/2024
|
Premlata sinha
|
0502020WL039869
|
Premlata sinha
|
00078
|
CNRB0003681
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995155
|
|
PREM LATA SINHA
|
CANARA BANK(508532)
|
|
20
|
SILAO BLOCK
|
BH-02-020-001-02919700/1896
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550741
|
06/01/2024
|
Aravind kumar
|
0502020WL039869
|
Aravind kumar
|
00078
|
CNRB0003681
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995156
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
21
|
SILAO BLOCK
|
BH-02-020-001-02919800/1349
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550744
|
06/01/2024
|
Reeta devi
|
0502020WL039869
|
Reeta devi
|
00078
|
CNRB0003681
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995159
|
|
RITA DEVI
|
CANARA BANK(508532)
|
|
22
|
SILAO BLOCK
|
BH-02-020-001-02919800/367
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550795
|
06/01/2024
|
Satish singh
|
0502020WL039872
|
Satish singh
|
00078
|
CNRB0003681
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995157
|
|
SATISH SINGH
|
CANARA BANK(508532)
|
|
23
|
SILAO BLOCK
|
BH-02-020-001-02919800/657
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550754
|
06/01/2024
|
Ramratan kewat
|
0502020WL039869
|
Ramratan kewat
|
00078
|
CNRB0003681
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995158
|
|
RAM RATAN KEWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14704
|
14704
|
|
|
|
|
|
|
|
|
24
|
SILAO BLOCK
|
BH-02-020-001-02920000/124
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550776
|
06/01/2024
|
Tetari devi
|
0502020WL039869
|
Tetari devi
|
00176
|
IDIB000S689
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995214
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SILAO BLOCK
|
BH-02-020-012-02923110/3781
(BARAKAR PANCHAYAT)
|
0502020000NRG24060120240553815
|
06/01/2024
|
Saraswati devi
|
0502020WL040117
|
Saraswati devi
|
00176
|
IDIB000S689
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129995162
|
|
Mrs. sarasvati devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5956
|
5956
|
|
|
|
|
|
|
|
|
26
|
SILAO BLOCK
|
BH-02-020-001-02919700/1944
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550743
|
06/01/2024
|
Malti kumari
|
0502020WL039869
|
Malti kumari
|
00354
|
PUNB0674800
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995164
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SILAO BLOCK
|
BH-02-020-001-02919800/155
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550789
|
06/01/2024
|
Sudha devi
|
0502020WL039872
|
Sudha devi
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995165
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SILAO BLOCK
|
BH-02-020-001-02919800/710
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550755
|
06/01/2024
|
Pacholi devi
|
0502020WL039869
|
Pacholi devi
|
00354
|
PUNB0674800
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995166
|
|
PACHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SILAO BLOCK
|
BH-02-020-001-02919800/713
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550756
|
06/01/2024
|
Dhanjay kewat
|
0502020WL039869
|
Dhanjay kewat
|
00354
|
PUNB0674800
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995163
|
|
DHANANJAY KEVAT S O RAM RATAN KEVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SILAO BLOCK
|
BH-02-020-001-02919800/718
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550796
|
06/01/2024
|
Rekha devi
|
0502020WL039872
|
Rekha devi
|
00354
|
PUNB0674800
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995167
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15588
|
15588
|
|
|
|
|
|
|
|
|
31
|
SILAO BLOCK
|
BH-02-020-012-02923110/3777
(BARAKAR PANCHAYAT)
|
0502020000NRG24060120240553814
|
06/01/2024
|
Shanti devi
|
0502020WL040117
|
Shanti devi
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129995153
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILAO BLOCK
|
BH-02-020-012-02923110/4340
(BARAKAR PANCHAYAT)
|
0502020000NRG24060120240553816
|
06/01/2024
|
Rameshwari devi
|
0502020WL040117
|
Rameshwari devi
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129995154
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILAO BLOCK
|
BH-02-020-012-02923110/4403
(BARAKAR PANCHAYAT)
|
0502020000NRG24060120240553817
|
06/01/2024
|
Gudiya devi
|
0502020WL040117
|
Gudiya devi
|
00415
|
SBIN0003499
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129995151
|
|
MRS GAURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
34
|
SILAO BLOCK
|
BH-02-020-001-02919900/1991
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550765
|
06/01/2024
|
Kanti devi
|
0502020WL039869
|
Kanti devi
|
00415
|
SBIN0015345
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995160
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SILAO BLOCK
|
BH-02-020-001-02920000/67
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550779
|
06/01/2024
|
Omprakash paswan
|
0502020WL039869
|
Omprakash paswan
|
00415
|
SBIN0015345
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995152
|
|
MR OM PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
36
|
SILAO BLOCK
|
BH-02-020-001-02919800/2096
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550749
|
06/01/2024
|
Sangita devi
|
0502020WL039869
|
Sangita devi
|
00468
|
UBIN0571016
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995176
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
37
|
SILAO BLOCK
|
BH-02-020-001-02919800/1725
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550746
|
06/01/2024
|
Sunita devi
|
0502020WL039869
|
Sunita devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995180
|
|
NAULESH YADAV S/O BABULAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILAO BLOCK
|
BH-02-020-001-02919800/2083
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550748
|
06/01/2024
|
Soni devi
|
0502020WL039869
|
Soni devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995183
|
|
SONI DEVI W/O RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILAO BLOCK
|
BH-02-020-001-02919800/433
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550752
|
06/01/2024
|
Sanjwa devi
|
0502020WL039869
|
Sanjwa devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995177
|
|
SANJAVA DEVI W/O GARAMU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SILAO BLOCK
|
BH-02-020-001-02919800/451
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550753
|
06/01/2024
|
shanti Devi
|
0502020WL039869
|
shanti Devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995178
|
|
SHANTI DEVI W/O MEDHU MANZI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILAO BLOCK
|
BH-02-020-001-02919800/720
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550757
|
06/01/2024
|
mina devi
|
0502020WL039869
|
mina devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995181
|
|
MINA DEVI WO DEVENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
42
|
SILAO BLOCK
|
BH-02-020-001-02919900/888
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550772
|
06/01/2024
|
Snehlata devi
|
0502020WL039869
|
Snehlata devi
|
00468
|
UBIN0571059
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995179
|
|
SNEHLATA DEVI W/O SHRAVAN KR
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILAO BLOCK
|
BH-02-020-001-02920000/683
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550780
|
06/01/2024
|
Sabita devi
|
0502020WL039869
|
Sabita devi
|
00468
|
UBIN0571059
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995182
|
|
SAVITA DEVI WO SANTOSH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19164
|
19164
|
|
|
|
|
|
|
|
|
44
|
SILAO BLOCK
|
BH-02-020-001-02919900/2015
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550767
|
06/01/2024
|
Joshi kumar
|
0502020WL039869
|
Joshi kumar
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995200
|
|
JOSHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
45
|
SILAO BLOCK
|
BH-02-020-001-02919700/1895
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550740
|
06/01/2024
|
Ashok kumar
|
0502020WL039869
|
Ashok kumar
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995184
|
|
ASHOK KUMAR S/O MAHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SILAO BLOCK
|
BH-02-020-001-02919700/1943
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550742
|
06/01/2024
|
Ranjit kumar
|
0502020WL039869
|
Ranjit kumar
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995186
|
|
RANJEET KUMAR S/O-VALESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SILAO BLOCK
|
BH-02-020-001-02919800/1484
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550745
|
06/01/2024
|
Dasrath yadav
|
0502020WL039869
|
Dasrath yadav
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995187
|
|
DASRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SILAO BLOCK
|
BH-02-020-001-02919800/1880
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550790
|
06/01/2024
|
Baby devi
|
0502020WL039872
|
Baby devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995198
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SILAO BLOCK
|
BH-02-020-001-02919800/1918
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550791
|
06/01/2024
|
Kunal kumar
|
0502020WL039872
|
Kunal kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995188
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SILAO BLOCK
|
BH-02-020-001-02919800/1931
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550792
|
06/01/2024
|
Binita kumari
|
0502020WL039872
|
Binita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995173
|
|
BINITA KUMARI D/O DEVENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SILAO BLOCK
|
BH-02-020-001-02919800/2102
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550751
|
06/01/2024
|
Raja manjhi
|
0502020WL039869
|
Raja manjhi
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995170
|
|
RAJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SILAO BLOCK
|
BH-02-020-001-02919800/326
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550793
|
06/01/2024
|
Arun singh
|
0502020WL039872
|
Arun singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995185
|
|
ARUN SINGH S/O-KAMESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SILAO BLOCK
|
BH-02-020-001-02919900/1545
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550797
|
06/01/2024
|
Bebi devi
|
0502020WL039872
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995193
|
|
BEBI DEVI W/O-ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SILAO BLOCK
|
BH-02-020-001-02919900/1582
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550760
|
06/01/2024
|
Akali devi
|
0502020WL039869
|
Akali devi
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995190
|
|
AKALI DEVI WO RAMASHISH PANDIT
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILAO BLOCK
|
BH-02-020-001-02919900/1797
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550761
|
06/01/2024
|
Ashutosh kumar
|
0502020WL039869
|
Ashutosh kumar
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995168
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SILAO BLOCK
|
BH-02-020-001-02919900/1906
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550798
|
06/01/2024
|
Asha devi
|
0502020WL039872
|
Asha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995172
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SILAO BLOCK
|
BH-02-020-001-02919900/1914
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550762
|
06/01/2024
|
Abhishek kumar
|
0502020WL039869
|
Abhishek kumar
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995169
|
|
ABHISHEK KUMAR S/O SHIV KUMAR SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SILAO BLOCK
|
BH-02-020-001-02919900/1919
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550763
|
06/01/2024
|
Aditya Raj
|
0502020WL039869
|
Aditya Raj
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995171
|
|
ADITYA RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SILAO BLOCK
|
BH-02-020-001-02919900/1986
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550764
|
06/01/2024
|
Sanjeet kumar
|
0502020WL039869
|
Sanjeet kumar
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995192
|
|
SANJIT KUMAR S/O-SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SILAO BLOCK
|
BH-02-020-001-02919900/2001
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550800
|
06/01/2024
|
Rinku devi
|
0502020WL039872
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995175
|
|
RINKU DEVI W/O SANTOSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SILAO BLOCK
|
BH-02-020-001-02919900/2002
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550766
|
06/01/2024
|
Dhanmanti devi
|
0502020WL039869
|
Dhanmanti devi
|
00696
|
PUNB0MBGB06
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995189
|
|
DHANMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SILAO BLOCK
|
BH-02-020-001-02919900/2076
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550769
|
06/01/2024
|
Gauri devi
|
0502020WL039869
|
Gauri devi
|
00696
|
PUNB0MBGB06
|
2580
|
2580
|
Processed
|
25/03/2024
|
|
2129995194
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SILAO BLOCK
|
BH-02-020-001-02919900/2095
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550801
|
06/01/2024
|
Shobha devi
|
0502020WL039872
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129995174
|
|
SHOBHA DEVI W/O DIPAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SILAO BLOCK
|
BH-02-020-001-02920000/1355
(NIRPUR PANCHAYAT)
|
0502020000NRG24060120240550777
|
06/01/2024
|
malti devi
|
0502020WL039869
|
malti devi
|
00696
|
PUNB0MBGB06
|
2764
|
2764
|
Processed
|
25/03/2024
|
|
2129995191
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61984
|
61984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190028
|
190028
|
|
|
|
|
|
|
|