|
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-02-012-001-02885672/3643
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654604
|
17/02/2024
|
RAJESH KUMAR
|
0502012WL046064
|
RAJESH KUMAR
|
00152
|
HDFC0001960
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023668
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-001-02886520/2023
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654612
|
17/02/2024
|
Ajeet kumar
|
0502012WL046064
|
Ajeet kumar
|
00177
|
IOBA0002376
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888023658
|
|
AJEET PASWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885300/2102
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654556
|
17/02/2024
|
MISS SHOBHA KUMARI
|
0502012WL046064
|
MISS SHOBHA KUMARI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023655
|
|
SHOBHA KUMARI DO-BHAGWAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885400/449
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654567
|
17/02/2024
|
SARO DEVI
|
0502012WL046064
|
SARO DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023665
|
|
MR SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARWALPUR
|
BH-02-012-001-02885400/457
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654568
|
17/02/2024
|
manju devi
|
0502012WL046064
|
manju devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023717
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARWALPUR
|
BH-02-012-001-02885400/50
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654569
|
17/02/2024
|
Mithlesh
|
0502012WL046064
|
Mithlesh
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023661
|
|
MR MITHLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-001-02885400/976
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654570
|
17/02/2024
|
Pratima Devi
|
0502012WL046064
|
Pratima Devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023663
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-001-02885672/1546
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654581
|
17/02/2024
|
Mrs. MOMTA DEVI
|
0502012WL046064
|
Mrs. MOMTA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023657
|
|
MOMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-001-02885672/2290
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654584
|
17/02/2024
|
Madan Ravidas
|
0502012WL046064
|
Madan Ravidas
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023660
|
|
MR MADAN RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARWALPUR
|
BH-02-012-001-02885672/3161
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654586
|
17/02/2024
|
Nitu Devi
|
0502012WL046064
|
Nitu Devi
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023656
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARWALPUR
|
BH-02-012-001-02885672/3424
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654588
|
17/02/2024
|
RAJNIKANT KUMAR
|
0502012WL046064
|
RAJNIKANT KUMAR
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023718
|
|
MR RAJNIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARWALPUR
|
BH-02-012-001-02885672/3635
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654596
|
17/02/2024
|
SUNAINA DEVI
|
0502012WL046064
|
SUNAINA DEVI
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023716
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARWALPUR
|
BH-02-012-001-02885672/3638
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654600
|
17/02/2024
|
Kaushalya Kumari
|
0502012WL046064
|
Kaushalya Kumari
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023667
|
|
KAUSHALIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-001-02886520/2975
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654614
|
17/02/2024
|
Dilip Kumar
|
0502012WL046064
|
Dilip Kumar
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023659
|
|
DILEEPKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
15
|
PARWALPUR
|
BH-02-012-001-02886520/2979
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654615
|
17/02/2024
|
Chandar Pandit
|
0502012WL046064
|
Chandar Pandit
|
00415
|
SBIN0006022
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023664
|
|
MR CHANDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-001-02886520/3493
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654619
|
17/02/2024
|
Lalita Devi
|
0502012WL046064
|
Lalita Devi
|
00415
|
SBIN0006022
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888023666
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
17
|
PARWALPUR
|
BH-02-012-001-02885400/3352
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654562
|
17/02/2024
|
Prabhakar Kumar
|
0502012WL046064
|
Prabhakar Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888023654
|
|
PRABHAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
PARWALPUR
|
BH-02-012-001-02885300/2102
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654557
|
17/02/2024
|
SANJIVAN PASWAN
|
0502012WL046064
|
SANJIVAN PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023694
|
|
Mr. SANJIVAN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PARWALPUR
|
BH-02-012-001-02885300/2106
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654558
|
17/02/2024
|
Minta Devi
|
0502012WL046064
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023691
|
|
MINTA DEVI W/O DHIRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-001-02885300/2432
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654559
|
17/02/2024
|
DHIRAJ PASWAN
|
0502012WL046064
|
DHIRAJ PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023710
|
|
DHIRAJ KUMAR S/O BASUDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-001-02885300/345
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654560
|
17/02/2024
|
MRS CHANAMA DEVI
|
0502012WL046064
|
MRS CHANAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023672
|
|
CHANAMA DEVI W/O-VASUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-001-02885400/105
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654561
|
17/02/2024
|
Lokbhushan Prasad
|
0502012WL046064
|
Lokbhushan Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023712
|
|
LOK BHIUSHN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PARWALPUR
|
BH-02-012-001-02885400/3353
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654563
|
17/02/2024
|
Babita Devi
|
0502012WL046064
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023701
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-001-02885400/3356
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654564
|
17/02/2024
|
Rakesh Kumar
|
0502012WL046064
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023695
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-001-02885400/3415
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654565
|
17/02/2024
|
UPENDRA PRASAD
|
0502012WL046064
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023708
|
|
UPENDR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-001-02885400/3417
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654566
|
17/02/2024
|
UMDA DEVI
|
0502012WL046064
|
UMDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023696
|
|
UMADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PARWALPUR
|
BH-02-012-001-02885420/3287
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654571
|
17/02/2024
|
BHARAT PASWAN
|
0502012WL046064
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023684
|
|
MR BHARAT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARWALPUR
|
BH-02-012-001-02885671/1538
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654572
|
17/02/2024
|
MR NARESH RAJAK
|
0502012WL046064
|
MR NARESH RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023698
|
|
NARESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-001-02885671/1538
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654573
|
17/02/2024
|
MR. MUNNI DEVI
|
0502012WL046064
|
MR. MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023704
|
|
MUNNI DEVI W/O NARESH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-001-02885671/2909
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654574
|
17/02/2024
|
DEVNANDAN KUMAR
|
0502012WL046064
|
DEVNANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888023662
|
|
DEVANANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARWALPUR
|
BH-02-012-001-02885671/3063
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654575
|
17/02/2024
|
SATENDRA SHARMA
|
0502012WL046064
|
SATENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888023715
|
|
SATENDRA SHARMA S/O KAMESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-001-02885671/3065
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654576
|
17/02/2024
|
MR. BANGALI MISTRY
|
0502012WL046064
|
MR. BANGALI MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023671
|
|
BANGALI MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
PARWALPUR
|
BH-02-012-001-02885671/3066
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654578
|
17/02/2024
|
BASANTI DEVI
|
0502012WL046064
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023720
|
|
BASANTI DEVI W/O- DEVENDRA MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-001-02885671/3066
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654577
|
17/02/2024
|
Devendra Mistri
|
0502012WL046064
|
Devendra Mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023678
|
|
DEVENDRA MISTRI S/O MAHAVEER MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-001-02885671/3068
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654579
|
17/02/2024
|
MR. NARENDRA KUMAR
|
0502012WL046064
|
MR. NARENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023706
|
|
NARENDRAKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
36
|
PARWALPUR
|
BH-02-012-001-02885672/1019
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654580
|
17/02/2024
|
balram ram singh
|
0502012WL046064
|
balram ram singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2888023676
|
|
BALRAM SINGH,S/ORAM ASRE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-001-02885672/2271
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654582
|
17/02/2024
|
Bhatni Devi
|
0502012WL046064
|
Bhatni Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2888023719
|
|
BHATNI DEVI W/O BUNDEL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-001-02885672/2276
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654583
|
17/02/2024
|
MRS. MANO DEVI
|
0502012WL046064
|
MRS. MANO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888023714
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARWALPUR
|
BH-02-012-001-02885672/3161
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654585
|
17/02/2024
|
Chandan Ravidas
|
0502012WL046064
|
Chandan Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023688
|
|
MR CHANDAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARWALPUR
|
BH-02-012-001-02885672/3422
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654587
|
17/02/2024
|
PRIYANKA KUMARI
|
0502012WL046064
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2888023687
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARWALPUR
|
BH-02-012-001-02885672/3576
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654590
|
17/02/2024
|
MR. MUKESH SINGH
|
0502012WL046064
|
MR. MUKESH SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2888023673
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARWALPUR
|
BH-02-012-001-02885672/3576
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654589
|
17/02/2024
|
SMT SEEMA DEVI
|
0502012WL046064
|
SMT SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023682
|
|
SEEMA DEVI W/OMUKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-001-02885672/3632
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654591
|
17/02/2024
|
MRS. PRIYANKA DEVI
|
0502012WL046064
|
MRS. PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023689
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-001-02885672/3633
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654592
|
17/02/2024
|
MR. SADAN RAVIDAS
|
0502012WL046064
|
MR. SADAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023680
|
|
SADAN RAVIDAS S/O HIRAMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARWALPUR
|
BH-02-012-001-02885672/3633
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654593
|
17/02/2024
|
MRS. RINKU DEVI
|
0502012WL046064
|
MRS. RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023707
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARWALPUR
|
BH-02-012-001-02885672/3634
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654595
|
17/02/2024
|
MR RAM SINGH
|
0502012WL046064
|
MR RAM SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023686
|
|
RAM SINGH S/O DINANATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
PARWALPUR
|
BH-02-012-001-02885672/3634
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654594
|
17/02/2024
|
MRS SANGITA DEVI
|
0502012WL046064
|
MRS SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023685
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
48
|
PARWALPUR
|
BH-02-012-001-02885672/3636
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654597
|
17/02/2024
|
MR. MITHUN RAVIDAS
|
0502012WL046064
|
MR. MITHUN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023693
|
|
MITHUN RAVIDAS
|
HDFC BANK LTD(607152)
|
|
49
|
PARWALPUR
|
BH-02-012-001-02885672/3637
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654598
|
17/02/2024
|
MRS. GUDIA DEVI
|
0502012WL046064
|
MRS. GUDIA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023675
|
|
GUDIA DEVI W/O ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARWALPUR
|
BH-02-012-001-02885672/3638
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654599
|
17/02/2024
|
MR. DHARMPAL RAVIDAS
|
0502012WL046064
|
MR. DHARMPAL RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023699
|
|
DHARMPAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARWALPUR
|
BH-02-012-001-02885672/3639
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654601
|
17/02/2024
|
SMT NILAM DEVI
|
0502012WL046064
|
SMT NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023674
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PARWALPUR
|
BH-02-012-001-02885672/3640
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654602
|
17/02/2024
|
MR. RAJ MUNNI DEVI
|
0502012WL046064
|
MR. RAJ MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023670
|
|
MRS RAJAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARWALPUR
|
BH-02-012-001-02885672/3642
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654603
|
17/02/2024
|
MRS SUGANI DEVI
|
0502012WL046064
|
MRS SUGANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023702
|
|
MISS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARWALPUR
|
BH-02-012-001-02885672/3645
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654605
|
17/02/2024
|
SMT HIRAMANI DEVI
|
0502012WL046064
|
SMT HIRAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023690
|
|
HIRAMANI DEVI W/O INDU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARWALPUR
|
BH-02-012-001-02885672/3646
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654606
|
17/02/2024
|
MRS MALTI DEVI
|
0502012WL046064
|
MRS MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023692
|
|
MALTI DEVI W/O KRISHNA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARWALPUR
|
BH-02-012-001-02885672/683
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654607
|
17/02/2024
|
SABITA DEVI
|
0502012WL046064
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2888023709
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARWALPUR
|
BH-02-012-001-02885672/685
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654608
|
17/02/2024
|
MRS. BINDU DEVI
|
0502012WL046064
|
MRS. BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023677
|
|
DEONANDAN RAVIDAS S/O RAMKHELAWAN RAVIDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARWALPUR
|
BH-02-012-001-02886520/1087
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654609
|
17/02/2024
|
Manju Devi
|
0502012WL046064
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023669
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARWALPUR
|
BH-02-012-001-02886520/1511
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654610
|
17/02/2024
|
MINTU DEVI
|
0502012WL046064
|
MINTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023713
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARWALPUR
|
BH-02-012-001-02886520/1515
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654611
|
17/02/2024
|
NILU DEVI
|
0502012WL046064
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2888023679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
PARWALPUR
|
BH-02-012-001-02886520/2345
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654613
|
17/02/2024
|
KALBA DEVI
|
0502012WL046064
|
KALBA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023703
|
|
KALVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARWALPUR
|
BH-02-012-001-02886520/3143
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654616
|
17/02/2024
|
KHUSHBU KUMARI
|
0502012WL046064
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023683
|
|
KHUSHBU DEVI W/O AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARWALPUR
|
BH-02-012-001-02886520/3305
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654617
|
17/02/2024
|
MR. SUJIT KUMAR
|
0502012WL046064
|
MR. SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2888023681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PARWALPUR
|
BH-02-012-001-02886520/3306
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654618
|
17/02/2024
|
RUBI DEVI
|
0502012WL046064
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023700
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
PARWALPUR
|
BH-02-012-001-02886520/3533
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654620
|
17/02/2024
|
MRS SAROJNI DEVI
|
0502012WL046064
|
MRS SAROJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023711
|
|
SAROJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PARWALPUR
|
BH-02-012-001-02886520/766
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654621
|
17/02/2024
|
SANJU DEVI
|
0502012WL046064
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023697
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
PARWALPUR
|
BH-02-012-001-02886520/782
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24170220240654622
|
17/02/2024
|
SONI DEVI
|
0502012WL046064
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2888023705
|
|
SONI DEVI W/O BINDI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162108
|
162108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219108
|
219108
|
|
|
|
|
|
|
|