|
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-02-016-014-02846900/4220
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134849
|
30/05/2023
|
Basant chauhan
|
0502016WL008089
|
Basant chauhan
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681103
|
|
BASANT CHAUHAN S/O DAROGI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4221
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134850
|
30/05/2023
|
Gautam kumar
|
0502016WL008089
|
Gautam kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681104
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4224
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134853
|
30/05/2023
|
Chandan kumar
|
0502016WL008089
|
Chandan kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681101
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4227
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134856
|
30/05/2023
|
Nitish kumar
|
0502016WL008089
|
Nitish kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681105
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4236
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134862
|
30/05/2023
|
Vikash kumar
|
0502016WL008089
|
Vikash kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681107
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5225
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134864
|
30/05/2023
|
Jitender kumar
|
0502016WL008089
|
Jitender kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681106
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5233
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134869
|
30/05/2023
|
Suraj kumar
|
0502016WL008089
|
Suraj kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681102
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3451
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134827
|
30/05/2023
|
INDAL KUMAR
|
0502016WL008089
|
INDAL KUMAR
|
00089
|
CBIN0280012
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681099
|
|
Mr. INDAL KUMAR SO HIRALAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5719
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134875
|
30/05/2023
|
Triloki kumar
|
0502016WL008089
|
Triloki kumar
|
00176
|
IDIB000B093
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681108
|
|
Triloki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3287
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134810
|
30/05/2023
|
BIPIN KUMAR
|
0502016WL008089
|
BIPIN KUMAR
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681091
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3299
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134812
|
30/05/2023
|
BABLU KUMAR
|
0502016WL008089
|
BABLU KUMAR
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681095
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3450
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134826
|
30/05/2023
|
CHANDARMANEE PASWAN
|
0502016WL008089
|
CHANDARMANEE PASWAN
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681090
|
|
CHANDARMANEE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3503
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134842
|
30/05/2023
|
Ajay kumar
|
0502016WL008089
|
Ajay kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681088
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3505
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134844
|
30/05/2023
|
munna kumar
|
0502016WL008089
|
munna kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681096
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4231
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134858
|
30/05/2023
|
Anuj kumar
|
0502016WL008089
|
Anuj kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681093
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5738
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134878
|
30/05/2023
|
Dharmendra kumar
|
0502016WL008089
|
Dharmendra kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681097
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5739
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134879
|
30/05/2023
|
Banti kumar
|
0502016WL008089
|
Banti kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681122
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3372
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134821
|
30/05/2023
|
SHIVALAK CHAUHAN
|
0502016WL008089
|
SHIVALAK CHAUHAN
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681089
|
|
SHIVALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3491
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134838
|
30/05/2023
|
Chandani devi
|
0502016WL008089
|
Chandani devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681098
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5234
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134870
|
30/05/2023
|
Bablu kumar
|
0502016WL008089
|
Bablu kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681092
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5235
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134871
|
30/05/2023
|
Bantee kumar
|
0502016WL008089
|
Bantee kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681094
|
|
BANTEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3462
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134831
|
30/05/2023
|
PREMCHAND PASWAN
|
0502016WL008089
|
PREMCHAND PASWAN
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681100
|
|
MR PREMCHAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1810
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134804
|
30/05/2023
|
SHRWAN CHAUHAN
|
0502016WL008089
|
SHRWAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681124
|
|
SHRWAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1811
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134805
|
30/05/2023
|
BHUSHAN KUMAR
|
0502016WL008089
|
BHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681127
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3016
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134806
|
30/05/2023
|
MAHAJNI DEVI
|
0502016WL008089
|
MAHAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681112
|
|
MAHAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3208
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134807
|
30/05/2023
|
RAMCHANDER CHAUHAN
|
0502016WL008089
|
RAMCHANDER CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681111
|
|
RAMCHANDRA CHAUHAN S/O- KHELAWAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3270
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134809
|
30/05/2023
|
SOHAN JAMADAR
|
0502016WL008089
|
SOHAN JAMADAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681121
|
|
SOHAN JAMADAR S/O FENKU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3297
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134811
|
30/05/2023
|
SAVITA DEVI
|
0502016WL008089
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681115
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3320
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134814
|
30/05/2023
|
SHAMBHU KUMAR
|
0502016WL008089
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681126
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3322
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134815
|
30/05/2023
|
RAJAN KUMAR
|
0502016WL008089
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681133
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3323
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134816
|
30/05/2023
|
SATYENDRA CHAUHAN
|
0502016WL008089
|
SATYENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681128
|
|
SATYENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3325
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134818
|
30/05/2023
|
RAJEEV KUMAR
|
0502016WL008089
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681134
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3326
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134819
|
30/05/2023
|
SIBODH CHAUHAN
|
0502016WL008089
|
SIBODH CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681129
|
|
SIBODH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3414
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134822
|
30/05/2023
|
SANTOSH KUMAR
|
0502016WL008089
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681138
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3439
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134823
|
30/05/2023
|
PRADUMAN KUMAR
|
0502016WL008089
|
PRADUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2081681131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3441
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134824
|
30/05/2023
|
DHARMVEER KUMAR
|
0502016WL008089
|
DHARMVEER KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681137
|
|
DHARMVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3452
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134828
|
30/05/2023
|
ARJUN KUMAR
|
0502016WL008089
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681136
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3453
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134829
|
30/05/2023
|
KULDEEP KUMAR
|
0502016WL008089
|
KULDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681140
|
|
KULDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3473
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134832
|
30/05/2023
|
SUKHAMATI DEVI
|
0502016WL008089
|
SUKHAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681113
|
|
SUKHMANTI DEVI W/O SAMAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3482
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134833
|
30/05/2023
|
Akash kumar
|
0502016WL008089
|
Akash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681141
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3484
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134834
|
30/05/2023
|
Vishwakarma chauhan
|
0502016WL008089
|
Vishwakarma chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681125
|
|
VISHWAKARMA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3485
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134835
|
30/05/2023
|
Manoj chauhan
|
0502016WL008089
|
Manoj chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681119
|
|
MANOJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3488
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134836
|
30/05/2023
|
Mithun chauhan
|
0502016WL008089
|
Mithun chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681117
|
|
MITHUN CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3489
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134837
|
30/05/2023
|
Nitu devi
|
0502016WL008089
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681149
|
|
NITU DEVI W/O MITHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3496
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134839
|
30/05/2023
|
Jaymanti devi
|
0502016WL008089
|
Jaymanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
03/06/2023
|
|
2081681130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3499
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134840
|
30/05/2023
|
Pertima devi
|
0502016WL008089
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681116
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3502
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134841
|
30/05/2023
|
Rubi devi
|
0502016WL008089
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681139
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3504
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134843
|
30/05/2023
|
Santosh kumar
|
0502016WL008089
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681144
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3506
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134845
|
30/05/2023
|
Mithun kumar
|
0502016WL008089
|
Mithun kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681142
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3516
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134846
|
30/05/2023
|
Yogendra chauhan
|
0502016WL008089
|
Yogendra chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681118
|
|
YOGENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3522
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134847
|
30/05/2023
|
Ram prevesh mistri
|
0502016WL008089
|
Ram prevesh mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681148
|
|
RAM PRAVESH MISTRI S/O SAHDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02846900/418
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134848
|
30/05/2023
|
RAMBABU CHAUHAN
|
0502016WL008089
|
RAMBABU CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681110
|
|
RAMAVAVU CHAUHAN S/O GANESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4222
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134851
|
30/05/2023
|
Manoj kumar
|
0502016WL008089
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681120
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4226
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134855
|
30/05/2023
|
Virmani kumar
|
0502016WL008089
|
Virmani kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681150
|
|
VIRMANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5228
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134865
|
30/05/2023
|
Vijay kumar
|
0502016WL008089
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681143
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5231
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134867
|
30/05/2023
|
Budheshwar jamadar
|
0502016WL008089
|
Budheshwar jamadar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681132
|
|
BUDHESHWAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5232
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134868
|
30/05/2023
|
Kunal kumar
|
0502016WL008089
|
Kunal kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681114
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5707
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134872
|
30/05/2023
|
kRANTI KUMAR
|
0502016WL008089
|
kRANTI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681135
|
|
KRANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5736
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134876
|
30/05/2023
|
Prabhat kumar
|
0502016WL008089
|
Prabhat kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681145
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-014-02846900/577
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134881
|
30/05/2023
|
SITA CHAUHAN
|
0502016WL008089
|
SITA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681109
|
|
SITA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-014-02846900/889
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134882
|
30/05/2023
|
SHYAM CHAUHAN
|
0502016WL008089
|
SHYAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2081681123
|
|
SHYAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3959
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134883
|
30/05/2023
|
Rinku devi
|
0502016WL008089
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081681146
|
|
RINKU DEVI W/O NAVIN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-014-02847000/883
(SALEPUR PANCHAYAT)
|
0502016000NRG24300520230134884
|
30/05/2023
|
MINA DEVI
|
0502016WL008089
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
03/06/2023
|
|
2081681147
|
|
MINA DEVI W/O RAJMANI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198816
|
198816
|
|
|
|
|
|
|
|