|
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-02-012-003-02886470/2211
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493034
|
12/12/2023
|
YOGENDRA PRASAD
|
0502012WL036205
|
YOGENDRA PRASAD
|
00354
|
PUNB0208600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690318
|
|
YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
PARWALPUR
|
BH-02-012-003-02886470/3335
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493053
|
12/12/2023
|
MISS RIYA KUMARI
|
0502012WL036209
|
MISS RIYA KUMARI
|
00354
|
PUNB0208600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690319
|
|
RIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PARWALPUR
|
BH-02-012-003-02886470/4194
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493045
|
12/12/2023
|
MALO DEVI
|
0502012WL036207
|
MALO DEVI
|
00354
|
PUNB0208600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690320
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-003-02886610/3202
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493203
|
12/12/2023
|
SULEKHA DEVI
|
0502012WL036221
|
SULEKHA DEVI
|
00354
|
PUNB0674600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690329
|
|
SULEKHA DEVI W/O SATISH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-003-02885800/3201
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493061
|
12/12/2023
|
SUDHANSHU KUMAR
|
0502012WL036211
|
SUDHANSHU KUMAR
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690323
|
|
MR SUDHANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-003-02885800/3308
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493076
|
12/12/2023
|
NAUSHAD ALAM
|
0502012WL036215
|
NAUSHAD ALAM
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690324
|
|
MR NAUSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-003-02886470/1232
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493026
|
12/12/2023
|
Shailendra Kumar
|
0502012WL036203
|
Shailendra Kumar
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690321
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-003-02886470/2818
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493033
|
12/12/2023
|
Ranju Devi
|
0502012WL036204
|
Ranju Devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690328
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-003-02886470/3046
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493038
|
12/12/2023
|
Fula Kumari
|
0502012WL036206
|
Fula Kumari
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690322
|
|
MRS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-003-02886610/2048
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493018
|
12/12/2023
|
Kari devi
|
0502012WL036201
|
Kari devi
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690327
|
|
MISS KARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARWALPUR
|
BH-02-012-003-02886610/3207
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493201
|
12/12/2023
|
KARTIK KUMAR
|
0502012WL036220
|
KARTIK KUMAR
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690326
|
|
MR KARTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-003-02886610/3274
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493205
|
12/12/2023
|
Mr. RANJAY RAWAT
|
0502012WL036221
|
Mr. RANJAY RAWAT
|
00415
|
SBIN0006022
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690325
|
|
MR RANJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
PARWALPUR
|
BH-02-012-003-02886470/2743
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493035
|
12/12/2023
|
Sulekha Devi
|
0502012WL036205
|
Sulekha Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690317
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
PARWALPUR
|
BH-02-012-003-02886470/3336
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493049
|
12/12/2023
|
DIPPU KUMAR
|
0502012WL036208
|
DIPPU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690316
|
|
Dippu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
PARWALPUR
|
BH-02-012-003-02885800/1448
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493062
|
12/12/2023
|
RADHIKA DEVI
|
0502012WL036212
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690376
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-003-02885800/2330
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493058
|
12/12/2023
|
Nilam Devi
|
0502012WL036211
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690375
|
|
NILAM DEVI W/O KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-003-02885800/2590
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493050
|
12/12/2023
|
Kavita Devi
|
0502012WL036209
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690342
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PARWALPUR
|
BH-02-012-003-02885800/2991
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493054
|
12/12/2023
|
Sunaina Devi
|
0502012WL036210
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690360
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-003-02885800/3071
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493059
|
12/12/2023
|
MRS. ASHA DEVI
|
0502012WL036211
|
MRS. ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690347
|
|
MR UMESH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARWALPUR
|
BH-02-012-003-02885800/3138
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493055
|
12/12/2023
|
Lavli Kumari
|
0502012WL036210
|
Lavli Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690362
|
|
LAVLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-003-02885800/3200
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493060
|
12/12/2023
|
MRS. SUNAINA DEVI
|
0502012WL036211
|
MRS. SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690341
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-003-02885800/3240
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493063
|
12/12/2023
|
MR. AKAL MANJHI
|
0502012WL036212
|
MR. AKAL MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690350
|
|
AKAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-003-02885800/3265
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493064
|
12/12/2023
|
MR. RAMCHANDAR YADAV
|
0502012WL036212
|
MR. RAMCHANDAR YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690374
|
|
RAM CHANDRA PRASAD S/O RAMPRIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-003-02885800/3284
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493078
|
12/12/2023
|
MRS. JAHIRA KHATUN
|
0502012WL036216
|
MRS. JAHIRA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690348
|
|
JAHIRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-003-02885800/3285
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493074
|
12/12/2023
|
MR. SURESH RAM
|
0502012WL036215
|
MR. SURESH RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690364
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-003-02885800/3286
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493070
|
12/12/2023
|
MR. MUSTAK MIYAN
|
0502012WL036214
|
MR. MUSTAK MIYAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690349
|
|
MUSTAK MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-003-02885800/3288
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493065
|
12/12/2023
|
MR BANTI KUMAR
|
0502012WL036212
|
MR BANTI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690368
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-003-02885800/3289
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493079
|
12/12/2023
|
MRS. SUNAINA DEVI
|
0502012WL036216
|
MRS. SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690344
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-003-02885800/3290
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493075
|
12/12/2023
|
MR. VISHWAJIT KUMAR
|
0502012WL036215
|
MR. VISHWAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690363
|
|
VISHWAJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PARWALPUR
|
BH-02-012-003-02885800/3309
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493071
|
12/12/2023
|
MR. RAJ KUMAR
|
0502012WL036214
|
MR. RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690365
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-003-02885800/3311
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493080
|
12/12/2023
|
MRS SONI DEVI
|
0502012WL036216
|
MRS SONI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690343
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-003-02885800/3312
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493072
|
12/12/2023
|
MR CHANDRADEV GOP
|
0502012WL036214
|
MR CHANDRADEV GOP
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690355
|
|
CHANDRADEV GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-003-02885800/3313
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493073
|
12/12/2023
|
MR GUDDU KUMAR
|
0502012WL036214
|
MR GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690366
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-003-02885800/4744
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493077
|
12/12/2023
|
Laxman Kumar
|
0502012WL036215
|
Laxman Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690356
|
|
LAKSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-003-02885800/5332
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493056
|
12/12/2023
|
Ramadhin Mahto
|
0502012WL036210
|
Ramadhin Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690353
|
|
MR RAMADHIN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARWALPUR
|
BH-02-012-003-02885800/5334
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493057
|
12/12/2023
|
Sampati Devi
|
0502012WL036210
|
Sampati Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690346
|
|
RAMPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-003-02886470/2192
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493032
|
12/12/2023
|
Akhiles Prasad
|
0502012WL036204
|
Akhiles Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690330
|
|
AKHILESH PRASAD SO-SHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PARWALPUR
|
BH-02-012-003-02886470/2781
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493036
|
12/12/2023
|
Lal Manti Kumari
|
0502012WL036205
|
Lal Manti Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690367
|
|
LAL MANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARWALPUR
|
BH-02-012-003-02886470/3291
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493046
|
12/12/2023
|
SMT BABITA DEVI
|
0502012WL036208
|
SMT BABITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690332
|
|
BABITA DEVI W/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARWALPUR
|
BH-02-012-003-02886470/3292
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493042
|
12/12/2023
|
MS SONAM KUMARI
|
0502012WL036207
|
MS SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690369
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARWALPUR
|
BH-02-012-003-02886470/3293
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493039
|
12/12/2023
|
MR. MUKESH KUMAR
|
0502012WL036206
|
MR. MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690345
|
|
MUKESH KUMAR SO ETWARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARWALPUR
|
BH-02-012-003-02886470/3294
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493043
|
12/12/2023
|
MS. SONAM KUMARI
|
0502012WL036207
|
MS. SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690370
|
|
SONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-003-02886470/3295
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493040
|
12/12/2023
|
MR. DHARMRAJ KUMAR
|
0502012WL036206
|
MR. DHARMRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690371
|
|
DHARMRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-003-02886470/3298
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493044
|
12/12/2023
|
MS. RANI KUMARI
|
0502012WL036207
|
MS. RANI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690372
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARWALPUR
|
BH-02-012-003-02886470/3306
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493041
|
12/12/2023
|
SIKANDAR KUMAR
|
0502012WL036206
|
SIKANDAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690373
|
|
SIKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARWALPUR
|
BH-02-012-003-02886470/3328
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493051
|
12/12/2023
|
MRS ANAMIKA BHARTI
|
0502012WL036209
|
MRS ANAMIKA BHARTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690361
|
|
ANAMIKA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARWALPUR
|
BH-02-012-003-02886470/3329
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493047
|
12/12/2023
|
MISS ANSHU KUMARI
|
0502012WL036208
|
MISS ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690357
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARWALPUR
|
BH-02-012-003-02886470/3330
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493048
|
12/12/2023
|
MR. NIRAJ KUMAR
|
0502012WL036208
|
MR. NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690358
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARWALPUR
|
BH-02-012-003-02886470/3331
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493052
|
12/12/2023
|
MR. SURAJ KUMAR
|
0502012WL036209
|
MR. SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690359
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARWALPUR
|
BH-02-012-003-02886470/4049
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493027
|
12/12/2023
|
Vinod kumar singh
|
0502012WL036203
|
Vinod kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690338
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PARWALPUR
|
BH-02-012-003-02886470/4050
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493028
|
12/12/2023
|
Chandirka devi
|
0502012WL036203
|
Chandirka devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690352
|
|
CHANDRIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARWALPUR
|
BH-02-012-003-02886470/4052
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493029
|
12/12/2023
|
Rani kumari
|
0502012WL036203
|
Rani kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690340
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARWALPUR
|
BH-02-012-003-02886610/3122
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493019
|
12/12/2023
|
Soni Kumari
|
0502012WL036201
|
Soni Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690337
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARWALPUR
|
BH-02-012-003-02886610/3124
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493020
|
12/12/2023
|
Sonu Kumar
|
0502012WL036201
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690335
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PARWALPUR
|
BH-02-012-003-02886610/3203
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493204
|
12/12/2023
|
MRS RAMPADIYA DEVI
|
0502012WL036221
|
MRS RAMPADIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690351
|
|
RAMPADIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARWALPUR
|
BH-02-012-003-02886610/3205
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493200
|
12/12/2023
|
MR. PAWAN KUMAR
|
0502012WL036220
|
MR. PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690336
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
PARWALPUR
|
BH-02-012-003-02886610/3275
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493023
|
12/12/2023
|
MR GUDDU KUMAR
|
0502012WL036202
|
MR GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690333
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARWALPUR
|
BH-02-012-003-02886610/3300
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493202
|
12/12/2023
|
MRS SARASWATI KUMARI
|
0502012WL036220
|
MRS SARASWATI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690331
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PARWALPUR
|
BH-02-012-003-02886610/4262
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493021
|
12/12/2023
|
kamla devi
|
0502012WL036201
|
kamla devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690339
|
|
KAMTA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARWALPUR
|
BH-02-012-003-02886610/7135
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493024
|
12/12/2023
|
Munar Devi
|
0502012WL036202
|
Munar Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690334
|
|
MRS MUNNAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARWALPUR
|
BH-02-012-003-02886610/900-A
(ALAWAN PANCHAYAT)
|
0502012000NRG24101220230493025
|
12/12/2023
|
Akli devi
|
0502012WL036202
|
Akli devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907690354
|
|
AKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111264
|
111264
|
|
|
|
|
|
|
|