|
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)
|
0502016000NRG24170220240655827
|
17/02/2024
|
SUJEET PASWAN
|
0502016WL046114
|
SUJEET PASWAN
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948407
|
|
SUJEET PASWAN S/OSATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/356
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655832
|
17/02/2024
|
JAI SRIPASWAN
|
0502016WL046114
|
JAI SRIPASWAN
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948412
|
|
JAI SRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4267
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655841
|
17/02/2024
|
Kartik Kumar
|
0502016WL046114
|
Kartik Kumar
|
00354
|
PUNB0081400
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887948408
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5194
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655845
|
17/02/2024
|
Gunjan kumar
|
0502016WL046114
|
Gunjan kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887948410
|
|
GUNJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5601
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655848
|
17/02/2024
|
Nirankar kumar
|
0502016WL046114
|
Nirankar kumar
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887948411
|
|
NIRANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5610
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655854
|
17/02/2024
|
Dipan singh
|
0502016WL046114
|
Dipan singh
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948413
|
|
DIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5797
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655862
|
17/02/2024
|
Ramashray Tanti
|
0502016WL046114
|
Ramashray Tanti
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948434
|
|
RAMASHRAY TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5851
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655875
|
17/02/2024
|
Sita Devi
|
0502016WL046114
|
Sita Devi
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948409
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5852
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655876
|
17/02/2024
|
Rina Devi
|
0502016WL046114
|
Rina Devi
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948414
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5727
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655820
|
17/02/2024
|
Rekha Devi
|
0502016WL046114
|
Rekha Devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948417
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1205
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655823
|
17/02/2024
|
Sital jamadar
|
0502016WL046114
|
Sital jamadar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948415
|
|
SHITAL JAMADAR SO-PRAHALAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4256
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655833
|
17/02/2024
|
Sugan Paswan
|
0502016WL046114
|
Sugan Paswan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948418
|
|
SUGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5833
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655869
|
17/02/2024
|
Kapil Paswan
|
0502016WL046114
|
Kapil Paswan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948416
|
|
KAPIL PASWAN S/O BODHU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5729
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655855
|
17/02/2024
|
Kavita Devi
|
0502016WL046114
|
Kavita Devi
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948428
|
|
KAVITA DEVI W/O DIPAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4265
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655839
|
17/02/2024
|
Anupam Paswan
|
0502016WL046114
|
Anupam Paswan
|
00415
|
SBIN0006022
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948429
|
|
ANUPAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5196
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655847
|
17/02/2024
|
Mukesh paswan
|
0502016WL046114
|
Mukesh paswan
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948419
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5834
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655870
|
17/02/2024
|
Bablu Paswan
|
0502016WL046114
|
Bablu Paswan
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887948435
|
|
BABLU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5193
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655844
|
17/02/2024
|
Kosum devi
|
0502016WL046114
|
Kosum devi
|
00415
|
SBIN0018820
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948420
|
|
MRS KOSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5785
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655859
|
17/02/2024
|
Sanjay Yadav
|
0502016WL046114
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887948406
|
|
SANJAY YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5722
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655819
|
17/02/2024
|
Zauri Saw
|
0502016WL046114
|
Zauri Saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948457
|
|
ZAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5728
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655821
|
17/02/2024
|
Bebi Devi
|
0502016WL046114
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948433
|
|
BEBI DEVI W/O JHAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1191
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655822
|
17/02/2024
|
Rambali tanti
|
0502016WL046114
|
Rambali tanti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948423
|
|
RAMBALI TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1211
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655824
|
17/02/2024
|
Umesh saw
|
0502016WL046114
|
Umesh saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948453
|
|
UMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1214
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655825
|
17/02/2024
|
Karu saw
|
0502016WL046114
|
Karu saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948422
|
|
KARU SAW S/O NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3331
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655826
|
17/02/2024
|
SANJAY KUMAR
|
0502016WL046114
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948436
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3335
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655828
|
17/02/2024
|
MUNNI KUMARI
|
0502016WL046114
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948441
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3336
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655829
|
17/02/2024
|
MANJU DEVI
|
0502016WL046114
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948447
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3337
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655830
|
17/02/2024
|
PINKI DEVI
|
0502016WL046114
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948424
|
|
PINKI DEVI W/O BILAICHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3345
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655831
|
17/02/2024
|
MAMTA DEVI
|
0502016WL046114
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948425
|
|
MAMTA DEVI W/O PRADIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4257
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655834
|
17/02/2024
|
Rina Devi
|
0502016WL046114
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948432
|
|
RINA DEVI W/O GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4259
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655835
|
17/02/2024
|
Mahesh Tanti
|
0502016WL046114
|
Mahesh Tanti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948454
|
|
MAHESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4260
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655836
|
17/02/2024
|
Awadhesh Chouhan
|
0502016WL046114
|
Awadhesh Chouhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948430
|
|
AWADESH CHAUHAN S/O NANDELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4261
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655837
|
17/02/2024
|
Saruna Devi
|
0502016WL046114
|
Saruna Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948455
|
|
SARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4263
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655838
|
17/02/2024
|
Sushila Devi
|
0502016WL046114
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948431
|
|
SUSHILA DEVI W/O-SUKHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4266
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655840
|
17/02/2024
|
Gorelal Paswan
|
0502016WL046114
|
Gorelal Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948456
|
|
GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846900/501
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655842
|
17/02/2024
|
Himanshu paswan
|
0502016WL046114
|
Himanshu paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948449
|
|
HIMANSHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5192
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655843
|
17/02/2024
|
Rajiv Ranjan Paswan
|
0502016WL046114
|
Rajiv Ranjan Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948448
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5195
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655846
|
17/02/2024
|
Kaushilya devi
|
0502016WL046114
|
Kaushilya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948421
|
|
KAUSHLYA DEVI W/O MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5602
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655849
|
17/02/2024
|
Sulekha devi
|
0502016WL046114
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948445
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5603
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655850
|
17/02/2024
|
Renu devi
|
0502016WL046114
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948446
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5604
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655851
|
17/02/2024
|
Pertima devi
|
0502016WL046114
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948450
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5606
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655852
|
17/02/2024
|
Gulbatiya devi
|
0502016WL046114
|
Gulbatiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948451
|
|
GULBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5607
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655853
|
17/02/2024
|
Aman kumar
|
0502016WL046114
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948452
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5731
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655856
|
17/02/2024
|
Kamala Devi
|
0502016WL046114
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948427
|
|
KAMLA DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5732
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655857
|
17/02/2024
|
Anil Paswan
|
0502016WL046114
|
Anil Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948426
|
|
ANIL PASWAN S/O RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5780
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655858
|
17/02/2024
|
Priya Bharti
|
0502016WL046114
|
Priya Bharti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948459
|
|
PRIYA BHARTI
|
BANK OF INDIA(508505)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5794
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655860
|
17/02/2024
|
Nilami Devi
|
0502016WL046114
|
Nilami Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948439
|
|
NILAMI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5795
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655861
|
17/02/2024
|
Kari Devi
|
0502016WL046114
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948444
|
|
KARI DEVI W/O SHASHIBHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5801
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655863
|
17/02/2024
|
Kamala Devi
|
0502016WL046114
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948465
|
|
KAMLA DEVI W/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5816
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655864
|
17/02/2024
|
Jitni Devi
|
0502016WL046114
|
Jitni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948463
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5820
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655865
|
17/02/2024
|
Sonu Kumar
|
0502016WL046114
|
Sonu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887948442
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5825
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655866
|
17/02/2024
|
Savita Devi
|
0502016WL046114
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948443
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5831
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655867
|
17/02/2024
|
Mona Devi
|
0502016WL046114
|
Mona Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887948462
|
|
MONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5832
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655868
|
17/02/2024
|
Dharam Kumar
|
0502016WL046114
|
Dharam Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948458
|
|
DHARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5837
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655871
|
17/02/2024
|
Supriya Kumari
|
0502016WL046114
|
Supriya Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887948437
|
|
SUPRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5838
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655872
|
17/02/2024
|
Shobha Devi
|
0502016WL046114
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948461
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5839
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655873
|
17/02/2024
|
Khushboo Devi
|
0502016WL046114
|
Khushboo Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948460
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5841
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655874
|
17/02/2024
|
Utim Paswan
|
0502016WL046114
|
Utim Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948464
|
|
UTIM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5853
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655877
|
17/02/2024
|
Nandu Saw
|
0502016WL046114
|
Nandu Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887948438
|
|
NANDU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5854
(SALEPUR PANCHAYAT)
|
0502016000NRG24170220240655878
|
17/02/2024
|
Sumintra Devi
|
0502016WL046114
|
Sumintra Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887948440
|
|
SUMINTRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123348
|
123348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180348
|
180348
|
|
|
|
|
|
|
|