|
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-02-012-006-02887220/3033
(MAI PANCHAYAT)
|
0502012000NRG24240420230007745
|
25/04/2023
|
RUBI DEVI
|
0502012WL000505
|
RUBI DEVI
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988246
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARWALPUR
|
BH-02-012-006-02887220/3033
(MAI PANCHAYAT)
|
0502012000NRG24240420230007744
|
25/04/2023
|
SUDIR KUMAR
|
0502012WL000505
|
SUDIR KUMAR
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988247
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARWALPUR
|
BH-02-012-006-02887320/1268
(MAI PANCHAYAT)
|
0502012000NRG24240420230007751
|
25/04/2023
|
Ram Uday Sharma
|
0502012WL000505
|
Ram Uday Sharma
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988250
|
|
RAMUDAYSHARMA
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
PARWALPUR
|
BH-02-012-006-02887320/3331
(MAI PANCHAYAT)
|
0502012000NRG24240420230007768
|
25/04/2023
|
KRISHNA RAM
|
0502012WL000505
|
KRISHNA RAM
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988249
|
|
KRISHNARAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
5
|
PARWALPUR
|
BH-02-012-006-02887320/3333
(MAI PANCHAYAT)
|
0502012000NRG24240420230007770
|
25/04/2023
|
RANJIT KUMAR
|
0502012WL000505
|
RANJIT KUMAR
|
00048
|
BKID0004862
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988248
|
|
RANJIT KUMAR S/O JITU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
PARWALPUR
|
BH-02-012-006-02887320/3231
(MAI PANCHAYAT)
|
0502012000NRG24240420230007763
|
25/04/2023
|
UPENRA KUMAR
|
0502012WL000505
|
UPENRA KUMAR
|
00078
|
CNRB0002820
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988235
|
|
UPENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
PARWALPUR
|
BH-02-012-006-02887320/3311
(MAI PANCHAYAT)
|
0502012000NRG24240420230007766
|
25/04/2023
|
MAHENDRA KUMAR
|
0502012WL000505
|
MAHENDRA KUMAR
|
00078
|
CNRB0005487
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988251
|
|
MAHENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PARWALPUR
|
BH-02-012-006-02887320/972
(MAI PANCHAYAT)
|
0502012000NRG24240420230007781
|
25/04/2023
|
Upendra Prasad
|
0502012WL000505
|
Upendra Prasad
|
00089
|
CBIN0281280
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438988234
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PARWALPUR
|
BH-02-012-006-02887220/1308
(MAI PANCHAYAT)
|
0502012000NRG24240420230007739
|
25/04/2023
|
Saraswati Devi
|
0502012WL000505
|
Saraswati Devi
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988233
|
|
SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
PARWALPUR
|
BH-02-012-006-02887320/3370
(MAI PANCHAYAT)
|
0502012000NRG24240420230007773
|
25/04/2023
|
SAKUNTA DEVI
|
0502012WL000505
|
SAKUNTA DEVI
|
00354
|
PUNB0208600
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988232
|
|
SAKUNTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
PARWALPUR
|
BH-02-012-006-02887150/3161
(MAI PANCHAYAT)
|
0502012000NRG24240420230007718
|
25/04/2023
|
Priyanka Kumari
|
0502012WL000505
|
Priyanka Kumari
|
00354
|
PUNB0674900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988252
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
12
|
PARWALPUR
|
BH-02-012-006-02887150/3162
(MAI PANCHAYAT)
|
0502012000NRG24240420230007719
|
25/04/2023
|
Nilam Devi
|
0502012WL000505
|
Nilam Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988241
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PARWALPUR
|
BH-02-012-006-02887150/3181
(MAI PANCHAYAT)
|
0502012000NRG24240420230007720
|
25/04/2023
|
Rakhi Devi
|
0502012WL000505
|
Rakhi Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988226
|
|
HRIDAY SINGH&RAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PARWALPUR
|
BH-02-012-006-02887150/3219
(MAI PANCHAYAT)
|
0502012000NRG24240420230007724
|
25/04/2023
|
VIJAY SHARMA
|
0502012WL000505
|
VIJAY SHARMA
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988227
|
|
VIJAY SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARWALPUR
|
BH-02-012-006-02887150/3327
(MAI PANCHAYAT)
|
0502012000NRG24240420230007727
|
25/04/2023
|
BANDANA DEVI
|
0502012WL000505
|
BANDANA DEVI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988239
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARWALPUR
|
BH-02-012-006-02887150/3373
(MAI PANCHAYAT)
|
0502012000NRG24240420230007730
|
25/04/2023
|
shatrudhan sharma
|
0502012WL000505
|
shatrudhan sharma
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988237
|
|
MR SHATRUDHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PARWALPUR
|
BH-02-012-006-02887150/3379
(MAI PANCHAYAT)
|
0502012000NRG24240420230007731
|
25/04/2023
|
SANJEEV KUMAR
|
0502012WL000505
|
SANJEEV KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988238
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PARWALPUR
|
BH-02-012-006-02887220/1253
(MAI PANCHAYAT)
|
0502012000NRG24240420230007736
|
25/04/2023
|
Rinju Devi
|
0502012WL000505
|
Rinju Devi
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988236
|
|
MRS RINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARWALPUR
|
BH-02-012-006-02887320/1890
(MAI PANCHAYAT)
|
0502012000NRG24240420230007755
|
25/04/2023
|
JITU MISTRI
|
0502012WL000505
|
JITU MISTRI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438988242
|
|
JITU MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARWALPUR
|
BH-02-012-006-02887320/3173
(MAI PANCHAYAT)
|
0502012000NRG24240420230007757
|
25/04/2023
|
Jitendra Singh
|
0502012WL000505
|
Jitendra Singh
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438988245
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARWALPUR
|
BH-02-012-006-02887320/3204
(MAI PANCHAYAT)
|
0502012000NRG24240420230007759
|
25/04/2023
|
MINA KUMARI
|
0502012WL000505
|
MINA KUMARI
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988231
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARWALPUR
|
BH-02-012-006-02887320/3281
(MAI PANCHAYAT)
|
0502012000NRG24240420230007765
|
25/04/2023
|
KUNVAR SINGH
|
0502012WL000505
|
KUNVAR SINGH
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438988243
|
|
KUNVAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARWALPUR
|
BH-02-012-006-02887320/3392
(MAI PANCHAYAT)
|
0502012000NRG24240420230007778
|
25/04/2023
|
BIPIN KUMAR
|
0502012WL000505
|
BIPIN KUMAR
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988244
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARWALPUR
|
BH-02-012-006-02887320/942
(MAI PANCHAYAT)
|
0502012000NRG24240420230007780
|
25/04/2023
|
Keshar Prasad
|
0502012WL000505
|
Keshar Prasad
|
00415
|
SBIN0006022
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988240
|
|
KESHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
PARWALPUR
|
BH-02-012-006-02887320/3353
(MAI PANCHAYAT)
|
0502012000NRG24240420230007772
|
25/04/2023
|
PRATIMA DEVI
|
0502012WL000505
|
PRATIMA DEVI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988228
|
|
PRATIMA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PARWALPUR
|
BH-02-012-006-02887320/3387
(MAI PANCHAYAT)
|
0502012000NRG24240420230007776
|
25/04/2023
|
KRUSHN PRASAD
|
0502012WL000505
|
KRUSHN PRASAD
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988230
|
|
Krushn Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PARWALPUR
|
BH-02-012-006-02887320/3393
(MAI PANCHAYAT)
|
0502012000NRG24240420230007779
|
25/04/2023
|
DAMNI KUMARI
|
0502012WL000505
|
DAMNI KUMARI
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988229
|
|
Damni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
28
|
PARWALPUR
|
BH-02-012-006-02887150/3182
(MAI PANCHAYAT)
|
0502012000NRG24240420230007721
|
25/04/2023
|
Krishna Nandan Kumar Vidyarthi
|
0502012WL000505
|
Krishna Nandan Kumar Vidyarthi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988254
|
|
KRISHAN NANDAN KUMAR VIDYARTHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PARWALPUR
|
BH-02-012-006-02887150/3199
(MAI PANCHAYAT)
|
0502012000NRG24240420230007722
|
25/04/2023
|
SHAYAM NANDAN KUMAR
|
0502012WL000505
|
SHAYAM NANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988253
|
|
SHYAMNANDANKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
30
|
PARWALPUR
|
BH-02-012-006-02887150/3218
(MAI PANCHAYAT)
|
0502012000NRG24240420230007723
|
25/04/2023
|
DEEPAK KUMAR
|
0502012WL000505
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988272
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PARWALPUR
|
BH-02-012-006-02887150/3278
(MAI PANCHAYAT)
|
0502012000NRG24240420230007725
|
25/04/2023
|
NITISH KUMAR
|
0502012WL000505
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988255
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
PARWALPUR
|
BH-02-012-006-02887150/3344
(MAI PANCHAYAT)
|
0502012000NRG24240420230007728
|
25/04/2023
|
RAUSHAN KUMAR
|
0502012WL000505
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988273
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PARWALPUR
|
BH-02-012-006-02887220/1248
(MAI PANCHAYAT)
|
0502012000NRG24240420230007734
|
25/04/2023
|
Bacchiya Devi
|
0502012WL000505
|
Bacchiya Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988259
|
|
BACCHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PARWALPUR
|
BH-02-012-006-02887220/1251
(MAI PANCHAYAT)
|
0502012000NRG24240420230007735
|
25/04/2023
|
Gayatri Devi
|
0502012WL000505
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988267
|
|
GAYTRI DEVI W/O- RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PARWALPUR
|
BH-02-012-006-02887220/1259
(MAI PANCHAYAT)
|
0502012000NRG24240420230007737
|
25/04/2023
|
Babita Devi
|
0502012WL000505
|
Babita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988266
|
|
BABITA DEVI W/O- RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PARWALPUR
|
BH-02-012-006-02887220/1275
(MAI PANCHAYAT)
|
0502012000NRG24240420230007738
|
25/04/2023
|
Baby Devi
|
0502012WL000505
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988263
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
PARWALPUR
|
BH-02-012-006-02887220/1553
(MAI PANCHAYAT)
|
0502012000NRG24240420230007740
|
25/04/2023
|
PINKI KUMARI
|
0502012WL000505
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988257
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PARWALPUR
|
BH-02-012-006-02887220/1783
(MAI PANCHAYAT)
|
0502012000NRG24240420230007742
|
25/04/2023
|
Pratima Devi
|
0502012WL000505
|
Pratima Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988258
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
PARWALPUR
|
BH-02-012-006-02887220/1981
(MAI PANCHAYAT)
|
0502012000NRG24240420230007743
|
25/04/2023
|
SARITA DEVI
|
0502012WL000505
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988256
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
PARWALPUR
|
BH-02-012-006-02887220/3167
(MAI PANCHAYAT)
|
0502012000NRG24240420230007746
|
25/04/2023
|
Saroj Devi
|
0502012WL000505
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988262
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
PARWALPUR
|
BH-02-012-006-02887220/3175
(MAI PANCHAYAT)
|
0502012000NRG24240420230007747
|
25/04/2023
|
Sima Devi
|
0502012WL000505
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1438988269
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
PARWALPUR
|
BH-02-012-006-02887220/3318
(MAI PANCHAYAT)
|
0502012000NRG24240420230007748
|
25/04/2023
|
RANJU DEVI
|
0502012WL000505
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988281
|
|
RANJU DEVI W/O- BACHCHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
PARWALPUR
|
BH-02-012-006-02887220/3366
(MAI PANCHAYAT)
|
0502012000NRG24240420230007749
|
25/04/2023
|
SANJU DEVI
|
0502012WL000505
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988282
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PARWALPUR
|
BH-02-012-006-02887220/3378
(MAI PANCHAYAT)
|
0502012000NRG24240420230007750
|
25/04/2023
|
SHIVJI KUMAR
|
0502012WL000505
|
SHIVJI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988260
|
|
SHIVJI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
PARWALPUR
|
BH-02-012-006-02887320/1662
(MAI PANCHAYAT)
|
0502012000NRG24240420230007753
|
25/04/2023
|
Jintdra Singh
|
0502012WL000505
|
Jintdra Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988274
|
|
JINTDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PARWALPUR
|
BH-02-012-006-02887320/1890
(MAI PANCHAYAT)
|
0502012000NRG24240420230007754
|
25/04/2023
|
SUNITA DEVI
|
0502012WL000505
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988270
|
|
MR JITU MISTRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARWALPUR
|
BH-02-012-006-02887320/3169
(MAI PANCHAYAT)
|
0502012000NRG24240420230007756
|
25/04/2023
|
Ranjan Kumar
|
0502012WL000505
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988279
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARWALPUR
|
BH-02-012-006-02887320/3174
(MAI PANCHAYAT)
|
0502012000NRG24240420230007758
|
25/04/2023
|
Amarendra Prasad
|
0502012WL000505
|
Amarendra Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988264
|
|
AMARENDRA PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
PARWALPUR
|
BH-02-012-006-02887320/3206
(MAI PANCHAYAT)
|
0502012000NRG24240420230007760
|
25/04/2023
|
SHRI PRASAD
|
0502012WL000505
|
SHRI PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988261
|
|
SHRI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PARWALPUR
|
BH-02-012-006-02887320/3207
(MAI PANCHAYAT)
|
0502012000NRG24240420230007761
|
25/04/2023
|
ANITA DEVI
|
0502012WL000505
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988275
|
|
ANITA DEVI PAPPUKUAMR
|
IDBI BANK(607095)
|
|
51
|
PARWALPUR
|
BH-02-012-006-02887320/321
(MAI PANCHAYAT)
|
0502012000NRG24240420230007762
|
25/04/2023
|
MUNESHAR PASWAN
|
0502012WL000505
|
MUNESHAR PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/05/2023
|
|
1438988280
|
|
MUNESHAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PARWALPUR
|
BH-02-012-006-02887320/3276
(MAI PANCHAYAT)
|
0502012000NRG24240420230007764
|
25/04/2023
|
PAVENDRA KUMAR
|
0502012WL000505
|
PAVENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988271
|
|
PAVENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
PARWALPUR
|
BH-02-012-006-02887320/3326
(MAI PANCHAYAT)
|
0502012000NRG24240420230007767
|
25/04/2023
|
KRANTI KUMARI
|
0502012WL000505
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988276
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
PARWALPUR
|
BH-02-012-006-02887320/3332
(MAI PANCHAYAT)
|
0502012000NRG24240420230007769
|
25/04/2023
|
CHETAN ANAND
|
0502012WL000505
|
CHETAN ANAND
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988277
|
|
CHETAN ANAND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
PARWALPUR
|
BH-02-012-006-02887320/3348
(MAI PANCHAYAT)
|
0502012000NRG24240420230007771
|
25/04/2023
|
SHIVAM
|
0502012WL000505
|
SHIVAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988268
|
|
SHIVAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
PARWALPUR
|
BH-02-012-006-02887320/3371
(MAI PANCHAYAT)
|
0502012000NRG24240420230007774
|
25/04/2023
|
LATA DEVI
|
0502012WL000505
|
LATA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988265
|
|
LATADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
57
|
PARWALPUR
|
BH-02-012-006-02887320/972
(MAI PANCHAYAT)
|
0502012000NRG24240420230007782
|
25/04/2023
|
Pari Devi
|
0502012WL000505
|
Pari Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1438988278
|
|
MRS PARIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207708
|
207708
|
|
|
|
|
|
|
|