|
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-02-012-001-02885600/3361
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355784
|
11/07/2023
|
Pospendra Kumar
|
0502012WL017984
|
Pospendra Kumar
|
00177
|
IOBA0002376
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094672
|
|
POSPENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
PARWALPUR
|
BH-02-012-001-02885600/3395
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355813
|
11/07/2023
|
Puja kumari
|
0502012WL017984
|
Puja kumari
|
00354
|
PUNB0089600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094671
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
PARWALPUR
|
BH-02-012-001-02885600/3364
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355787
|
11/07/2023
|
Nitish Kumar
|
0502012WL017984
|
Nitish Kumar
|
00354
|
PUNB0294200
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094673
|
|
NITISH KUMAR S/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PARWALPUR
|
BH-02-012-001-02885600/3377
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355798
|
11/07/2023
|
Santu Kumar
|
0502012WL017984
|
Santu Kumar
|
00354
|
PUNB0674600
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094681
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
PARWALPUR
|
BH-02-012-001-02885600/3174
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355777
|
11/07/2023
|
DINESH KUMAR
|
0502012WL017984
|
DINESH KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094676
|
|
DINESH PRASAD
|
BANK OF BARODA(606985)
|
|
6
|
PARWALPUR
|
BH-02-012-001-02885600/3359
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355782
|
11/07/2023
|
Anju Kumari
|
0502012WL017984
|
Anju Kumari
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094678
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PARWALPUR
|
BH-02-012-001-02885600/3387
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355805
|
11/07/2023
|
Abadh Kishor Prasad
|
0502012WL017984
|
Abadh Kishor Prasad
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094679
|
|
MR ABADH KISOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
PARWALPUR
|
BH-02-012-001-02885600/3393
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355811
|
11/07/2023
|
Dhannjay kumar
|
0502012WL017984
|
Dhannjay kumar
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094674
|
|
DHANNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
PARWALPUR
|
BH-02-012-001-02885600/3530
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355827
|
11/07/2023
|
BALRAM SINGH
|
0502012WL017984
|
BALRAM SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094675
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PARWALPUR
|
BH-02-012-001-02885600/3571
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355841
|
11/07/2023
|
ALKA KUMARI
|
0502012WL017984
|
ALKA KUMARI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094677
|
|
MS ALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
PARWALPUR
|
BH-02-012-001-02885600/3558
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355831
|
11/07/2023
|
MISS JUHI KUMARI
|
0502012WL017984
|
MISS JUHI KUMARI
|
00468
|
UBIN0912654
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094680
|
|
JUHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PARWALPUR
|
BH-02-012-001-02885600/3557
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355829
|
11/07/2023
|
URMILA DEVI
|
0502012WL017984
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094669
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PARWALPUR
|
BH-02-012-001-02885600/3565
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355835
|
11/07/2023
|
BRIJA PRASAD
|
0502012WL017984
|
BRIJA PRASAD
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094670
|
|
BRIJA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
14
|
PARWALPUR
|
BH-02-012-001-02885600/3174
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355776
|
11/07/2023
|
SUNITA DEVI
|
0502012WL017984
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094716
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARWALPUR
|
BH-02-012-001-02885600/3189
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355778
|
11/07/2023
|
MRS. RINKI DEVI
|
0502012WL017984
|
MRS. RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094689
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PARWALPUR
|
BH-02-012-001-02885600/3196
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355779
|
11/07/2023
|
CHANCHAL DEVI
|
0502012WL017984
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094687
|
|
CHANCHALA DEVI W/O RAJDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PARWALPUR
|
BH-02-012-001-02885600/3200
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355780
|
11/07/2023
|
PAMMI DEVI
|
0502012WL017984
|
PAMMI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094727
|
|
PAMI DEVI W/O LATE SUMAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PARWALPUR
|
BH-02-012-001-02885600/3201
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355781
|
11/07/2023
|
SONKI DEVI
|
0502012WL017984
|
SONKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094711
|
|
SONKI DEVI W/O RAMASHRAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PARWALPUR
|
BH-02-012-001-02885600/3360
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355783
|
11/07/2023
|
Satish Kumar
|
0502012WL017984
|
Satish Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094707
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PARWALPUR
|
BH-02-012-001-02885600/3362
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355785
|
11/07/2023
|
Neelam Kumari
|
0502012WL017984
|
Neelam Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094713
|
|
NEELAM KUMARI D/O VISHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
PARWALPUR
|
BH-02-012-001-02885600/3363
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355786
|
11/07/2023
|
Nagina Kumar
|
0502012WL017984
|
Nagina Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094706
|
|
NAGINA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PARWALPUR
|
BH-02-012-001-02885600/3365
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355788
|
11/07/2023
|
Sangita Devi
|
0502012WL017984
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094692
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARWALPUR
|
BH-02-012-001-02885600/3368
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355790
|
11/07/2023
|
Bebi Devi
|
0502012WL017984
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094728
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PARWALPUR
|
BH-02-012-001-02885600/3369
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355791
|
11/07/2023
|
RUBI KUMARI
|
0502012WL017984
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094697
|
|
RUBI KUMARI W/O NAGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
PARWALPUR
|
BH-02-012-001-02885600/3370
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355792
|
11/07/2023
|
Rinku Devi
|
0502012WL017984
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094703
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PARWALPUR
|
BH-02-012-001-02885600/3371
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355793
|
11/07/2023
|
Anita Devi
|
0502012WL017984
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094732
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PARWALPUR
|
BH-02-012-001-02885600/3372
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355794
|
11/07/2023
|
Ramuna Devi
|
0502012WL017984
|
Ramuna Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094691
|
|
RAMUNA DEVI W/O JAIRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PARWALPUR
|
BH-02-012-001-02885600/3373
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355795
|
11/07/2023
|
Akendra Kumar
|
0502012WL017984
|
Akendra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094688
|
|
AKENDAR KUMAR S/O RAMADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-001-02885600/3374
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355796
|
11/07/2023
|
Sunita Devi
|
0502012WL017984
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094695
|
|
SUNITA DEVI W/O AKENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PARWALPUR
|
BH-02-012-001-02885600/3376
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355797
|
11/07/2023
|
Juli kumari
|
0502012WL017984
|
Juli kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094729
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PARWALPUR
|
BH-02-012-001-02885600/3381
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355800
|
11/07/2023
|
Vishesar Prasad
|
0502012WL017984
|
Vishesar Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094712
|
|
VISHESAR PRASAD S/O PRABHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-001-02885600/3382
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355801
|
11/07/2023
|
Urmila Devi
|
0502012WL017984
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094717
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PARWALPUR
|
BH-02-012-001-02885600/3383
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355802
|
11/07/2023
|
Manita Devi
|
0502012WL017984
|
Manita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094693
|
|
MANITA DEVI W/O PAPPU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-001-02885600/3385
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355804
|
11/07/2023
|
Kishor Prasad
|
0502012WL017984
|
Kishor Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094685
|
|
KISHOR PRASAD
|
HDFC BANK LTD(607152)
|
|
35
|
PARWALPUR
|
BH-02-012-001-02885600/3390
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355807
|
11/07/2023
|
Sulesh Prasad
|
0502012WL017984
|
Sulesh Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094718
|
|
SULESH PRASAD S/O BALRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARWALPUR
|
BH-02-012-001-02885600/3391
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355809
|
11/07/2023
|
Anita Devi
|
0502012WL017984
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094708
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-001-02885600/3391
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355808
|
11/07/2023
|
Suresh Prasad
|
0502012WL017984
|
Suresh Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094724
|
|
SHURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-001-02885600/3392
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355810
|
11/07/2023
|
Lalu kumar
|
0502012WL017984
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094721
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARWALPUR
|
BH-02-012-001-02885600/3397
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355815
|
11/07/2023
|
MRS.RINKU DEVI
|
0502012WL017984
|
MRS.RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094684
|
|
MANJU DEVI W/O VISHNU DEB PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARWALPUR
|
BH-02-012-001-02885600/3398
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355816
|
11/07/2023
|
Sunaina Devi
|
0502012WL017984
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094731
|
|
SUNANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PARWALPUR
|
BH-02-012-001-02885600/3400
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355817
|
11/07/2023
|
Priyanka devi
|
0502012WL017984
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094683
|
|
PRIYANKA DEVI D/O DAYANAND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARWALPUR
|
BH-02-012-001-02885600/3401
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355818
|
11/07/2023
|
Dangal Prasad
|
0502012WL017984
|
Dangal Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094730
|
|
DANGAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-001-02885600/3402
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355819
|
11/07/2023
|
Kanchan Devi
|
0502012WL017984
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094682
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-001-02885600/3403
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355820
|
11/07/2023
|
Anita Devi
|
0502012WL017984
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094710
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARWALPUR
|
BH-02-012-001-02885600/3404
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355821
|
11/07/2023
|
Indu Devi
|
0502012WL017984
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094725
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARWALPUR
|
BH-02-012-001-02885600/3406
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355823
|
11/07/2023
|
Nilam Devi
|
0502012WL017984
|
Nilam Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094705
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PARWALPUR
|
BH-02-012-001-02885600/3407
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355824
|
11/07/2023
|
Mantu kumar
|
0502012WL017984
|
Mantu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094701
|
|
MANTU KUMAR S/OBRIJ NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PARWALPUR
|
BH-02-012-001-02885600/3408
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355825
|
11/07/2023
|
Sangita kumari
|
0502012WL017984
|
Sangita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094720
|
|
SANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PARWALPUR
|
BH-02-012-001-02885600/3408
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355826
|
11/07/2023
|
Vipendra Kumar
|
0502012WL017984
|
Vipendra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094719
|
|
VIPENDRA PRASAD S/O ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARWALPUR
|
BH-02-012-001-02885600/3530
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355828
|
11/07/2023
|
SMT TARA DEVI
|
0502012WL017984
|
SMT TARA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094699
|
|
TARA DEVI W/OBALRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PARWALPUR
|
BH-02-012-001-02885600/3558
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355830
|
11/07/2023
|
MR. BIPIN KUMAR
|
0502012WL017984
|
MR. BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094709
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARWALPUR
|
BH-02-012-001-02885600/3559
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355833
|
11/07/2023
|
MR DARSHAN PRASAD
|
0502012WL017984
|
MR DARSHAN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094702
|
|
DARSHAN PRASAD S/O PRABHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARWALPUR
|
BH-02-012-001-02885600/3560
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355834
|
11/07/2023
|
MR MOHAN PRASAD
|
0502012WL017984
|
MR MOHAN PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094686
|
|
MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARWALPUR
|
BH-02-012-001-02885600/3566
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355836
|
11/07/2023
|
MRS SAVITRI DEVI
|
0502012WL017984
|
MRS SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094714
|
|
SAVITRI DEVI W/O DOMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARWALPUR
|
BH-02-012-001-02885600/3567
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355837
|
11/07/2023
|
MRS. BAUNI DEVI
|
0502012WL017984
|
MRS. BAUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094726
|
|
BAUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARWALPUR
|
BH-02-012-001-02885600/3569
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355839
|
11/07/2023
|
SMT RIKAM DEVI
|
0502012WL017984
|
SMT RIKAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094694
|
|
MRS RIKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARWALPUR
|
BH-02-012-001-02885600/3570
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355840
|
11/07/2023
|
MRS RINKU DEVI
|
0502012WL017984
|
MRS RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094696
|
|
RINKU DEVI W/O SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
PARWALPUR
|
BH-02-012-001-02885600/3573
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355842
|
11/07/2023
|
SMT VALAKESIYA DEVI
|
0502012WL017984
|
SMT VALAKESIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094698
|
|
VALAKESIYA DEVI W/O ARJUN GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
PARWALPUR
|
BH-02-012-001-02885600/3574
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355843
|
11/07/2023
|
MRS MALTI DEVI
|
0502012WL017984
|
MRS MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094723
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
PARWALPUR
|
BH-02-012-001-02886530/3239
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355844
|
11/07/2023
|
BAHADUR SAV
|
0502012WL017984
|
BAHADUR SAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094690
|
|
BAHADUR SAO AND KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
PARWALPUR
|
BH-02-012-001-02886530/3275
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355845
|
11/07/2023
|
DOLLY DEVI
|
0502012WL017984
|
DOLLY DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094700
|
|
DOLLY DEVI W/O VIJAY SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
PARWALPUR
|
BH-02-012-001-02886530/3275
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355846
|
11/07/2023
|
VIJAY SAW
|
0502012WL017984
|
VIJAY SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094715
|
|
VIJAY SAW S/O BAHADUR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
PARWALPUR
|
BH-02-012-001-02886530/3561
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355847
|
11/07/2023
|
MRS GANITA DEVI
|
0502012WL017984
|
MRS GANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094722
|
|
GANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
PARWALPUR
|
BH-02-012-001-02886530/3562
(SHIVNAGAR PANCHAYAT)
|
0502012000NRG24110720230355848
|
11/07/2023
|
MRS. MANISHA BHARTI
|
0502012WL017984
|
MRS. MANISHA BHARTI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5080094704
|
|
MANISHA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186048
|
186048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|