|
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-02-016-014-02844200/5329
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229035
|
18/06/2023
|
Guddu kumar
|
0502016WL012438
|
Guddu kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574061
|
|
GUDDU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4323
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229078
|
18/06/2023
|
Vikash kumar
|
0502016WL012438
|
Vikash kumar
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574069
|
|
Mr. VIKAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5419
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229055
|
18/06/2023
|
sarvjy kumar mohan
|
0502016WL012438
|
sarvjy kumar mohan
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574057
|
|
SARVJY KUMAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844220/297
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229045
|
18/06/2023
|
Lallu ram
|
0502016WL012438
|
Lallu ram
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574052
|
|
LALU RAM SO BULAKAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844220/308
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229046
|
18/06/2023
|
Anita devi
|
0502016WL012438
|
Anita devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574053
|
|
ANITA DEVI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844220/310
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229048
|
18/06/2023
|
Rajnandan Rabidad
|
0502016WL012438
|
Rajnandan Rabidad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574051
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844220/401
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229050
|
18/06/2023
|
Ranjan kumar
|
0502016WL012438
|
Ranjan kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574055
|
|
RANJAN KUMAR S/O LALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4315
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229069
|
18/06/2023
|
Shiiv balak paswan
|
0502016WL012438
|
Shiiv balak paswan
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574054
|
|
SHIV BALAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02847000/768
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229085
|
18/06/2023
|
Ganesh yadav
|
0502016WL012438
|
Ganesh yadav
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574067
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5428
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229096
|
18/06/2023
|
Suraj kumar
|
0502016WL012438
|
Suraj kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574056
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3249
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229066
|
18/06/2023
|
RAJU KUMAR
|
0502016WL012438
|
RAJU KUMAR
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574060
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4314
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229068
|
18/06/2023
|
Ranjay kumar
|
0502016WL012438
|
Ranjay kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574068
|
|
MR RANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5433
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229099
|
18/06/2023
|
Ranjit kumar
|
0502016WL012438
|
Ranjit kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574059
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02844200/2846
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229034
|
18/06/2023
|
REKHA DEVI
|
0502016WL012438
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574105
|
|
REKHA DEVI W/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5337
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229036
|
18/06/2023
|
Guriya devi
|
0502016WL012438
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574077
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5343
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229037
|
18/06/2023
|
Sanjiv kumar
|
0502016WL012438
|
Sanjiv kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574080
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5344
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229038
|
18/06/2023
|
Pinku kumari
|
0502016WL012438
|
Pinku kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574076
|
|
PINKU KUMARI W/O UTTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5345
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229039
|
18/06/2023
|
Uttam kumar
|
0502016WL012438
|
Uttam kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574082
|
|
UTTAM KUMAR SO VINDESHWAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5346
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229040
|
18/06/2023
|
Jayram prasad
|
0502016WL012438
|
Jayram prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574086
|
|
JAYRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5347
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229041
|
18/06/2023
|
Indal kumar
|
0502016WL012438
|
Indal kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574074
|
|
INDAL KUMAR S/O SHIVJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5348
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229042
|
18/06/2023
|
Indrajit yadav
|
0502016WL012438
|
Indrajit yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574081
|
|
INDRAJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5349
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229043
|
18/06/2023
|
Vrije yadav
|
0502016WL012438
|
Vrije yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574078
|
|
VRIJE YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5350
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229044
|
18/06/2023
|
Nitish kumar
|
0502016WL012438
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574101
|
|
NITISH KUMAR S/O RUDAL KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02844220/310
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229047
|
18/06/2023
|
RAJNANDAN RABIDAS
|
0502016WL012438
|
RAJNANDAN RABIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574058
|
|
MR RAJNANDAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02844220/3351
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229049
|
18/06/2023
|
SANDIP RAM
|
0502016WL012438
|
SANDIP RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574113
|
|
SANDIP RAM S/O LALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02844220/529
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229052
|
18/06/2023
|
Vashudev ram
|
0502016WL012438
|
Vashudev ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574065
|
|
VASHUDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02844220/531
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229053
|
18/06/2023
|
Kanchan devi
|
0502016WL012438
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574103
|
|
KANCHAN DEVI W/O BRAHMDEO RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5420
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229056
|
18/06/2023
|
Sarvjeet kumar mohan
|
0502016WL012438
|
Sarvjeet kumar mohan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574084
|
|
SHARVJEET KUMAR MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5421
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229057
|
18/06/2023
|
shyama devi
|
0502016WL012438
|
shyama devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574104
|
|
SHYAMA DEVI W/O KAMLESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02844220/5439
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229058
|
18/06/2023
|
Soman devi
|
0502016WL012438
|
Soman devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574071
|
|
SONAM DEVI W/O BALESHWAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3515
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229059
|
18/06/2023
|
Rajo yadav
|
0502016WL012438
|
Rajo yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574063
|
|
RAJO YADAV S/O DURGA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3522
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229060
|
18/06/2023
|
Munna yadav
|
0502016WL012438
|
Munna yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574070
|
|
MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02844271/3524
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229061
|
18/06/2023
|
Sunita devi
|
0502016WL012438
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574109
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2817
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229062
|
18/06/2023
|
KALI DEVI
|
0502016WL012438
|
KALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574107
|
|
KALI DEVI W/O RAM HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846800/2818
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229063
|
18/06/2023
|
KAUSHILYA DEVI
|
0502016WL012438
|
KAUSHILYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574106
|
|
KAUSHILYA DEVI W/O VIRINJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3107
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229064
|
18/06/2023
|
ANIL YADAV
|
0502016WL012438
|
ANIL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574089
|
|
ANIL YADAV S/O MUKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846800/3190
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229065
|
18/06/2023
|
Savitri devi
|
0502016WL012438
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574112
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4312
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229067
|
18/06/2023
|
Renu devi
|
0502016WL012438
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574094
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4316
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229071
|
18/06/2023
|
Balabh yadav
|
0502016WL012438
|
Balabh yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574092
|
|
BALABH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4316
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229070
|
18/06/2023
|
Sushama devi
|
0502016WL012438
|
Sushama devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574093
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4318
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229072
|
18/06/2023
|
Kiran devi
|
0502016WL012438
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2803574096
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4319
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229073
|
18/06/2023
|
Rekha devi
|
0502016WL012438
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574114
|
|
REKHA DEVI W/O VIJLI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4320
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229074
|
18/06/2023
|
Sumitra devi
|
0502016WL012438
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574097
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4321
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229075
|
18/06/2023
|
Chinta yadav
|
0502016WL012438
|
Chinta yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574091
|
|
CHINTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4322
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229076
|
18/06/2023
|
Rohit kumar
|
0502016WL012438
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574099
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4323
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229077
|
18/06/2023
|
Sudha devi
|
0502016WL012438
|
Sudha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574098
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4325
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229080
|
18/06/2023
|
Mahesh kumar
|
0502016WL012438
|
Mahesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574090
|
|
MAHESH KUMAR S/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846800/4325
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229079
|
18/06/2023
|
Rinku devi
|
0502016WL012438
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574110
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02847000/1596
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229082
|
18/06/2023
|
Gabber raut
|
0502016WL012438
|
Gabber raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574102
|
|
GEABER RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3063
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229083
|
18/06/2023
|
PUSHPA DEVI
|
0502016WL012438
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574073
|
|
PUSHPA DEVI W/O ANUJ SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02847000/3065
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229084
|
18/06/2023
|
Suvodh raut
|
0502016WL012438
|
Suvodh raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574088
|
|
SUBODH RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02847000/930
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229086
|
18/06/2023
|
Mohan kumar
|
0502016WL012438
|
Mohan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574100
|
|
MOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02847100/1600
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229087
|
18/06/2023
|
TUNTUN PANDAY
|
0502016WL012438
|
TUNTUN PANDAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574111
|
|
TUNTUN PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02847100/281
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229088
|
18/06/2023
|
Devendra yadav
|
0502016WL012438
|
Devendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574062
|
|
DEVENDRA KUMAR S/O BALGOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3408
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229089
|
18/06/2023
|
MITAL YADAV
|
0502016WL012438
|
MITAL YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574066
|
|
MITAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3408
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229090
|
18/06/2023
|
sanju devi
|
0502016WL012438
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574075
|
|
SANJU DEVI W/O MITAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3524
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229091
|
18/06/2023
|
Viresh kumar
|
0502016WL012438
|
Viresh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574108
|
|
VIRESH KR S/O VIJAY PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02847100/3528
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229093
|
18/06/2023
|
Ranjan devi
|
0502016WL012438
|
Ranjan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574095
|
|
RANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5367
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229094
|
18/06/2023
|
Mina devi
|
0502016WL012438
|
Mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574087
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5372
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229095
|
18/06/2023
|
Anita devi
|
0502016WL012438
|
Anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574079
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5430
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229097
|
18/06/2023
|
Manish kumar
|
0502016WL012438
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574083
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5432
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229098
|
18/06/2023
|
Ramadhin prasad
|
0502016WL012438
|
Ramadhin prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574085
|
|
RAMDAHIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-014-02847100/5434
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229100
|
18/06/2023
|
santosh kumar yadav
|
0502016WL012438
|
santosh kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574064
|
|
SANTOSH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHANDI BLOCK
|
BH-02-016-014-02847100/730
(SALEPUR PANCHAYAT)
|
0502016000NRG24180620230229102
|
18/06/2023
|
Bhushan pandit
|
0502016WL012438
|
Bhushan pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2803574072
|
|
BHUSAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173052
|
173052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216828
|
216828
|
|
|
|
|
|
|
|