|
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-02-016-014-02846900/3333
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746018
|
21/03/2024
|
SUJEET PASWAN
|
0502016WL051821
|
SUJEET PASWAN
|
00354
|
PUNB0081400
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154905
|
|
SUJEET PASWAN S/OSATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/356
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746023
|
21/03/2024
|
JAI SRIPASWAN
|
0502016WL051821
|
JAI SRIPASWAN
|
00354
|
PUNB0081400
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154854
|
|
JAI SRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4267
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746032
|
21/03/2024
|
Kartik Kumar
|
0502016WL051821
|
Kartik Kumar
|
00354
|
PUNB0081400
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154850
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5194
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746036
|
21/03/2024
|
Gunjan kumar
|
0502016WL051821
|
Gunjan kumar
|
00354
|
PUNB0081400
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154852
|
|
GUNJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5601
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746038
|
21/03/2024
|
Nirankar kumar
|
0502016WL051821
|
Nirankar kumar
|
00354
|
PUNB0081400
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154853
|
|
NIRANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5610
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746044
|
21/03/2024
|
Dipan singh
|
0502016WL051821
|
Dipan singh
|
00354
|
PUNB0081400
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154855
|
|
DIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5797
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746052
|
21/03/2024
|
Ramashray Tanti
|
0502016WL051821
|
Ramashray Tanti
|
00354
|
PUNB0081400
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154861
|
|
RAMASHRAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5851
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746065
|
21/03/2024
|
Sita Devi
|
0502016WL051821
|
Sita Devi
|
00354
|
PUNB0081400
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154851
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5852
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746066
|
21/03/2024
|
Rina Devi
|
0502016WL051821
|
Rina Devi
|
00354
|
PUNB0081400
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154856
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19620
|
19620
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5727
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746011
|
21/03/2024
|
Rekha Devi
|
0502016WL051821
|
Rekha Devi
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154859
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1205
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746014
|
21/03/2024
|
Sital jamadar
|
0502016WL051821
|
Sital jamadar
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154857
|
|
SHITAL JAMADAR SO-PRAHALAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4256
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746024
|
21/03/2024
|
Sugan Paswan
|
0502016WL051821
|
Sugan Paswan
|
00354
|
PUNB0140200
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154860
|
|
SUGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5833
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746059
|
21/03/2024
|
Kapil Paswan
|
0502016WL051821
|
Kapil Paswan
|
00354
|
PUNB0140200
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154858
|
|
KAPIL PASWAN S/O BODHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5729
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746045
|
21/03/2024
|
Kavita Devi
|
0502016WL051821
|
Kavita Devi
|
00354
|
PUNB0674700
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154866
|
|
KAVITA DEVI W/O DIPAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4265
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746030
|
21/03/2024
|
Anupam Paswan
|
0502016WL051821
|
Anupam Paswan
|
00415
|
SBIN0006022
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154862
|
|
ANUPAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5196
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746037
|
21/03/2024
|
Mukesh paswan
|
0502016WL051821
|
Mukesh paswan
|
00415
|
SBIN0016396
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154863
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5834
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746060
|
21/03/2024
|
Bablu Paswan
|
0502016WL051821
|
Bablu Paswan
|
00415
|
SBIN0016396
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154864
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5193
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746035
|
21/03/2024
|
Kosum devi
|
0502016WL051821
|
Kosum devi
|
00415
|
SBIN0018820
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154865
|
|
MRS KOSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5785
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746049
|
21/03/2024
|
Sanjay Yadav
|
0502016WL051821
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154849
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5722
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746010
|
21/03/2024
|
Zauri Saw
|
0502016WL051821
|
Zauri Saw
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154896
|
|
ZAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5728
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746012
|
21/03/2024
|
Bebi Devi
|
0502016WL051821
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154876
|
|
BEBI DEVI W/O JHAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1191
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746013
|
21/03/2024
|
Rambali tanti
|
0502016WL051821
|
Rambali tanti
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154874
|
|
RAMBALI TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1211
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746015
|
21/03/2024
|
Umesh saw
|
0502016WL051821
|
Umesh saw
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154906
|
|
UMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1214
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746016
|
21/03/2024
|
Karu saw
|
0502016WL051821
|
Karu saw
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154871
|
|
KARU SAW S/O NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3331
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746017
|
21/03/2024
|
SANJAY KUMAR
|
0502016WL051821
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154867
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3335
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746019
|
21/03/2024
|
MUNNI KUMARI
|
0502016WL051821
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154881
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3336
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746020
|
21/03/2024
|
MANJU DEVI
|
0502016WL051821
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154892
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3337
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746021
|
21/03/2024
|
PINKI DEVI
|
0502016WL051821
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154877
|
|
PINKI DEVI W/O BILAICHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3345
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746022
|
21/03/2024
|
MAMTA DEVI
|
0502016WL051821
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154879
|
|
MAMTA DEVI W/O PRADIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4257
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746025
|
21/03/2024
|
Rina Devi
|
0502016WL051821
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154873
|
|
RINA DEVI W/O GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4259
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746026
|
21/03/2024
|
Mahesh Tanti
|
0502016WL051821
|
Mahesh Tanti
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154884
|
|
MAHESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4260
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746027
|
21/03/2024
|
Awadhesh Chouhan
|
0502016WL051821
|
Awadhesh Chouhan
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154869
|
|
AWADESH CHAUHAN S/O NANDELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4261
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746028
|
21/03/2024
|
Saruna Devi
|
0502016WL051821
|
Saruna Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154891
|
|
SARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4263
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746029
|
21/03/2024
|
Sushila Devi
|
0502016WL051821
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154870
|
|
SUSHILA DEVI W/O-SUKHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4266
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746031
|
21/03/2024
|
Gorelal Paswan
|
0502016WL051821
|
Gorelal Paswan
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154895
|
|
GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846900/501
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746033
|
21/03/2024
|
Himanshu paswan
|
0502016WL051821
|
Himanshu paswan
|
00696
|
PUNB0MBGB06
|
1526
|
1526
|
Processed
|
16/04/2024
|
|
3044154899
|
|
HIMANSHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5192
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746034
|
21/03/2024
|
Rajiv Ranjan Paswan
|
0502016WL051821
|
Rajiv Ranjan Paswan
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154897
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5602
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746039
|
21/03/2024
|
Sulekha devi
|
0502016WL051821
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154886
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5603
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746040
|
21/03/2024
|
Renu devi
|
0502016WL051821
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154890
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5604
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746041
|
21/03/2024
|
Pertima devi
|
0502016WL051821
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154900
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5606
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746042
|
21/03/2024
|
Gulbatiya devi
|
0502016WL051821
|
Gulbatiya devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154901
|
|
GULBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5607
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746043
|
21/03/2024
|
Aman kumar
|
0502016WL051821
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154902
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5731
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746046
|
21/03/2024
|
Kamala Devi
|
0502016WL051821
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154878
|
|
KAMLA DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5732
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746047
|
21/03/2024
|
Anil Paswan
|
0502016WL051821
|
Anil Paswan
|
00696
|
PUNB0MBGB06
|
1090
|
1090
|
Processed
|
16/04/2024
|
|
3044154903
|
|
ANIL PASWAN S/O RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5780
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746048
|
21/03/2024
|
Priya Bharti
|
0502016WL051821
|
Priya Bharti
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3044154887
|
|
PRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5794
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746050
|
21/03/2024
|
Nilami Devi
|
0502016WL051821
|
Nilami Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154875
|
|
NILAMI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5795
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746051
|
21/03/2024
|
Kari Devi
|
0502016WL051821
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154904
|
|
KARI DEVI W/O SHASHIBHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5801
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746053
|
21/03/2024
|
Kamala Devi
|
0502016WL051821
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154907
|
|
KAMLA DEVI W/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5816
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746054
|
21/03/2024
|
Jitni Devi
|
0502016WL051821
|
Jitni Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154894
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5820
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746055
|
21/03/2024
|
Sonu Kumar
|
0502016WL051821
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154882
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5825
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746056
|
21/03/2024
|
Savita Devi
|
0502016WL051821
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154883
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5831
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746057
|
21/03/2024
|
Mona Devi
|
0502016WL051821
|
Mona Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154893
|
|
MONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5832
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746058
|
21/03/2024
|
Dharam Kumar
|
0502016WL051821
|
Dharam Kumar
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154885
|
|
DHARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5837
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746061
|
21/03/2024
|
Supriya Kumari
|
0502016WL051821
|
Supriya Kumari
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154868
|
|
SUPRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5838
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746062
|
21/03/2024
|
Shobha Devi
|
0502016WL051821
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154889
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5839
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746063
|
21/03/2024
|
Khushboo Devi
|
0502016WL051821
|
Khushboo Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154888
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5841
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746064
|
21/03/2024
|
Utim Paswan
|
0502016WL051821
|
Utim Paswan
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154898
|
|
UTIM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5853
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746067
|
21/03/2024
|
Nandu Saw
|
0502016WL051821
|
Nandu Saw
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154872
|
|
NANDU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5854
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240746068
|
21/03/2024
|
Sumintra Devi
|
0502016WL051821
|
Sumintra Devi
|
00696
|
PUNB0MBGB06
|
2616
|
2616
|
Processed
|
16/04/2024
|
|
3044154880
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100280
|
100280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147586
|
147586
|
|
|
|
|
|
|
|