|
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-02-016-009-02844700/4564
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518186
|
23/12/2023
|
Kamod Kumar
|
0502016WL037613
|
Kamod Kumar
|
00089
|
CBIN0280012
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460802
|
|
Mr. KAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4208
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518147
|
23/12/2023
|
Sanjit kumar
|
0502016WL037613
|
Sanjit kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460799
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4213
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518152
|
23/12/2023
|
Monu kumar
|
0502016WL037613
|
Monu kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460791
|
|
MONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4659
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518154
|
23/12/2023
|
Gudiya devi
|
0502016WL037613
|
Gudiya devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460803
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4661
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518155
|
23/12/2023
|
Munnu Ram
|
0502016WL037613
|
Munnu Ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460789
|
|
MUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4662
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518156
|
23/12/2023
|
Manish kumar
|
0502016WL037613
|
Manish kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460793
|
|
MANISH KUMAR S/O SHIVJATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2417
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518164
|
23/12/2023
|
pankaj kumar
|
0502016WL037613
|
pankaj kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460775
|
|
PANKAJ KUMAR S/O GANAURI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844380/80
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518167
|
23/12/2023
|
Ranjit ravidas
|
0502016WL037613
|
Ranjit ravidas
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544460816
|
|
RANJIT RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844390/63
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518173
|
23/12/2023
|
Hazari ram
|
0502016WL037613
|
Hazari ram
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460768
|
|
HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4556
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518181
|
23/12/2023
|
Niranjan kumar
|
0502016WL037613
|
Niranjan kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460792
|
|
NIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4558
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518183
|
23/12/2023
|
Subodh kumar
|
0502016WL037613
|
Subodh kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460798
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4572
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518189
|
23/12/2023
|
Md Ashik
|
0502016WL037613
|
Md Ashik
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460795
|
|
MD ASHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02844800/1081
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518193
|
23/12/2023
|
Bhagwan yadav
|
0502016WL037613
|
Bhagwan yadav
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460815
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2498
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518196
|
23/12/2023
|
Umesh Saw
|
0502016WL037613
|
Umesh Saw
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460766
|
|
UMESH SAW SO MUNNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3267
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518197
|
23/12/2023
|
Munita devi
|
0502016WL037613
|
Munita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460796
|
|
MUNITA DEVI WO CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3268
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518198
|
23/12/2023
|
Rani devi
|
0502016WL037613
|
Rani devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460797
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3271
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518199
|
23/12/2023
|
Milan kumari
|
0502016WL037613
|
Milan kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460790
|
|
MILAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3285
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518200
|
23/12/2023
|
Babita devi
|
0502016WL037613
|
Babita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460814
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4201
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518207
|
23/12/2023
|
Ravi Shankar kumar
|
0502016WL037613
|
Ravi Shankar kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460812
|
|
RAVI SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4202
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518208
|
23/12/2023
|
Monika kumari
|
0502016WL037613
|
Monika kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460813
|
|
MISS MONIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02844300/2170
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518144
|
23/12/2023
|
pushpa devi
|
0502016WL037613
|
pushpa devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460765
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02844350/1272
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518165
|
23/12/2023
|
KAMLA DEVI
|
0502016WL037613
|
KAMLA DEVI
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460794
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2342
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518168
|
23/12/2023
|
AMAR HASSAN
|
0502016WL037613
|
AMAR HASSAN
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460769
|
|
MOHAMMAD AMBER SO MD ARSHAD HASSAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2405
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518170
|
23/12/2023
|
SHRAVAN SAW
|
0502016WL037613
|
SHRAVAN SAW
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460763
|
|
SHRAVAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2409
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518171
|
23/12/2023
|
MADHURI DEVI
|
0502016WL037613
|
MADHURI DEVI
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460773
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2277
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518174
|
23/12/2023
|
SONU KUMAR
|
0502016WL037613
|
SONU KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460771
|
|
SONU KUMAR SO RAM LAGAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2278
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518175
|
23/12/2023
|
SANTU KUMAR
|
0502016WL037613
|
SANTU KUMAR
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460764
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3030
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518179
|
23/12/2023
|
Ram prabodh prasad
|
0502016WL037613
|
Ram prabodh prasad
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460800
|
|
RAMPRABODHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844800/202
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518194
|
23/12/2023
|
ramdahin singh
|
0502016WL037613
|
ramdahin singh
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460767
|
|
RAMDAHIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844800/2351
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518195
|
23/12/2023
|
SANJIVAN SINGH
|
0502016WL037613
|
SANJIVAN SINGH
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460770
|
|
SANJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4017
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518203
|
23/12/2023
|
Anju Kumari
|
0502016WL037613
|
Anju Kumari
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544460772
|
|
ANJU KUMARI WO RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844800/503
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518210
|
23/12/2023
|
RAMAKBAL SINGH
|
0502016WL037613
|
RAMAKBAL SINGH
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460774
|
|
RAMEKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844700/2975
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518178
|
23/12/2023
|
AMIT KUMAR
|
0502016WL037613
|
AMIT KUMAR
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460784
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844380/2982
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518166
|
23/12/2023
|
DHARMRAJ KUMAR
|
0502016WL037613
|
DHARMRAJ KUMAR
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460785
|
|
DHARMRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3689
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518202
|
23/12/2023
|
Janki Devi
|
0502016WL037613
|
Janki Devi
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544460809
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4019
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518205
|
23/12/2023
|
Raushan Kumar
|
0502016WL037613
|
Raushan Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460810
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4206
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518146
|
23/12/2023
|
Mohammad Danis
|
0502016WL037613
|
Mohammad Danis
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460782
|
|
MOHAMMAD DANIS S/O ANWAR MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4209
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518148
|
23/12/2023
|
Suryamani Paswan
|
0502016WL037613
|
Suryamani Paswan
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460781
|
|
MR SURYAMANI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02844390/3832
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518172
|
23/12/2023
|
Kiran devi
|
0502016WL037613
|
Kiran devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460811
|
|
KIRAN DEVI W/O-AWDHESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02844410/2996
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518177
|
23/12/2023
|
Deepak kumar
|
0502016WL037613
|
Deepak kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460801
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4557
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518182
|
23/12/2023
|
Gudiya devi
|
0502016WL037613
|
Gudiya devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460786
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4562
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518185
|
23/12/2023
|
Satyender Kumar
|
0502016WL037613
|
Satyender Kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460788
|
|
MR SATYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4566
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518188
|
23/12/2023
|
Gautom kumar
|
0502016WL037613
|
Gautom kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460787
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4573
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518209
|
23/12/2023
|
Gaurav kumar
|
0502016WL037613
|
Gaurav kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1544460783
|
|
GAURAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
45
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4210
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518149
|
23/12/2023
|
Mukesh kumar
|
0502016WL037613
|
Mukesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460805
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4113
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518180
|
23/12/2023
|
MD Musraffa
|
0502016WL037613
|
MD Musraffa
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460804
|
|
MD MUSTAFA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
47
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4212
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518151
|
23/12/2023
|
Dhiraj Kumar
|
0502016WL037613
|
Dhiraj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460776
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-009-02844300/4658
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518153
|
23/12/2023
|
Rekha devi
|
0502016WL037613
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460777
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2193
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518163
|
23/12/2023
|
SUNITA DEVI
|
0502016WL037613
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460780
|
|
SUNITA DEVI W/O SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-009-02844390/2368
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518169
|
23/12/2023
|
ARSHAD HASAN
|
0502016WL037613
|
ARSHAD HASAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460807
|
|
ARSHAD HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4561
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518184
|
23/12/2023
|
Manju devi
|
0502016WL037613
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460778
|
|
MANJU DEVI W/O RAM PRABODH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-009-02844700/4564
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518187
|
23/12/2023
|
Rita Devi
|
0502016WL037613
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544460779
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4018
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518204
|
23/12/2023
|
Sunita Devi
|
0502016WL037613
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1544460806
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-009-02844800/4020
(GANGAURA PANCHAYAT)
|
0502016000NRG24231220230518206
|
23/12/2023
|
Chandmani kumar
|
0502016WL037613
|
Chandmani kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544460808
|
|
CHANDMANI KUMAR S/O KAMESHWAR PRASAD SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|