|
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-02-016-003-02842320/4067
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015785
|
29/04/2023
|
Soni Kumari
|
0502016WL001053
|
Soni Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166704
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4069
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015787
|
29/04/2023
|
Dipu Kumari
|
0502016WL001053
|
Dipu Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166705
|
|
DIPU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3679
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015778
|
29/04/2023
|
Ramraj prasad
|
0502016WL001053
|
Ramraj prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166695
|
|
RAMRAJ PRASAD S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4070
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015788
|
29/04/2023
|
Pratima Devi
|
0502016WL001053
|
Pratima Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166692
|
|
PRATIMA DEVI W/O RAVI KANT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4076
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015793
|
29/04/2023
|
Ramasharay Prasad
|
0502016WL001053
|
Ramasharay Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166691
|
|
MR RAMASHRAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4077
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015794
|
29/04/2023
|
Ramakant Prasad
|
0502016WL001053
|
Ramakant Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166698
|
|
RAMAKANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4079
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015796
|
29/04/2023
|
Arpana kumari
|
0502016WL001053
|
Arpana kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166699
|
|
ARPNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4080
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015797
|
29/04/2023
|
Priyanka Kumari
|
0502016WL001053
|
Priyanka Kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166702
|
|
PRIYANKA KUMARI W/O RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4083
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015798
|
29/04/2023
|
Gautam Mahto
|
0502016WL001053
|
Gautam Mahto
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166694
|
|
GAUTAM MAHTO S/O RAM PRAVESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4084
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015799
|
29/04/2023
|
Rampravesh Mahto
|
0502016WL001053
|
Rampravesh Mahto
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166696
|
|
RAMPRAVESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4576
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015816
|
29/04/2023
|
Saroj devi
|
0502016WL001053
|
Saroj devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166689
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4600
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015818
|
29/04/2023
|
Rubi devi
|
0502016WL001053
|
Rubi devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166700
|
|
RUBI DEVI W/O RAMASHRYA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4710
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015819
|
29/04/2023
|
Rupa devi
|
0502016WL001053
|
Rupa devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166697
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4133
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015832
|
29/04/2023
|
Suryadev kumar
|
0502016WL001053
|
Suryadev kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166693
|
|
SURYADEV KUMAR S/O GOPAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4134
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015833
|
29/04/2023
|
Dharmvir prasad
|
0502016WL001053
|
Dharmvir prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166690
|
|
DHARMAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4135
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015834
|
29/04/2023
|
Nilam kumari
|
0502016WL001053
|
Nilam kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166701
|
|
NEELAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3688
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015828
|
29/04/2023
|
Dilip kumar
|
0502016WL001053
|
Dilip kumar
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166703
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4062
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015782
|
29/04/2023
|
Om Prakash Kumar
|
0502016WL001053
|
Om Prakash Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166688
|
|
OM PRAKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842320/101
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015771
|
29/04/2023
|
Suresh Chaudhary
|
0502016WL001053
|
Suresh Chaudhary
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166713
|
|
SURESH CHAUDHARY S/O MUNSHI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842320/114
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015773
|
29/04/2023
|
Alodhani Devi
|
0502016WL001053
|
Alodhani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166741
|
|
AALODHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842320/114
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015772
|
29/04/2023
|
GANESH PASWAN
|
0502016WL001053
|
GANESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166714
|
|
GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3440
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015774
|
29/04/2023
|
BIPINDRA KUMAR
|
0502016WL001053
|
BIPINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166716
|
|
BIPINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3666
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015776
|
29/04/2023
|
Anju kumari
|
0502016WL001053
|
Anju kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166721
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3678
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015777
|
29/04/2023
|
Sharda devi
|
0502016WL001053
|
Sharda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166707
|
|
KABITA DEVI W/O OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3681
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015779
|
29/04/2023
|
Jivandra ram
|
0502016WL001053
|
Jivandra ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166735
|
|
JIVANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842320/3685
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015780
|
29/04/2023
|
Jyoti kumari
|
0502016WL001053
|
Jyoti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166724
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4063
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015783
|
29/04/2023
|
Usha Devi
|
0502016WL001053
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166717
|
|
USHA DEVI W/O JAMUNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4064
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015784
|
29/04/2023
|
Jamun Paswan
|
0502016WL001053
|
Jamun Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166722
|
|
JAMUN PASWAN SO BACHCHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4068
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015786
|
29/04/2023
|
Pravila Devi
|
0502016WL001053
|
Pravila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166731
|
|
PRABILA DEVI W/O BALESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4071
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015789
|
29/04/2023
|
Amit Kumar
|
0502016WL001053
|
Amit Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166739
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4072
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015790
|
29/04/2023
|
Gudiya Devi
|
0502016WL001053
|
Gudiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166730
|
|
GUDDI DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4073
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015791
|
29/04/2023
|
Anuj Kumar
|
0502016WL001053
|
Anuj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166729
|
|
ANUJ KUMAR S/O LALBABU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4078
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015795
|
29/04/2023
|
Alok Kumar
|
0502016WL001053
|
Alok Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166736
|
|
ALOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4118
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015801
|
29/04/2023
|
Manju devi
|
0502016WL001053
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166719
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4120
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015802
|
29/04/2023
|
Dharmshila devi
|
0502016WL001053
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166710
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4121
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015803
|
29/04/2023
|
Kanti devi
|
0502016WL001053
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166732
|
|
KANTI DEVI W/O UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4124
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015804
|
29/04/2023
|
Kiran devi
|
0502016WL001053
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166737
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4129
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015805
|
29/04/2023
|
Dukhan ram
|
0502016WL001053
|
Dukhan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166712
|
|
DUKHAN RAM S/OBANVARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4144
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015806
|
29/04/2023
|
Fekani devi
|
0502016WL001053
|
Fekani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166725
|
|
KUMARI URMILA SINHA W/O ALOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4152
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015807
|
29/04/2023
|
Kunti devi
|
0502016WL001053
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166733
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4155
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015808
|
29/04/2023
|
Juli devi
|
0502016WL001053
|
Juli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166745
|
|
JULI DEVI W/O LATE RANJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4362
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015809
|
29/04/2023
|
Raja kumar
|
0502016WL001053
|
Raja kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166738
|
|
RAJA KUMAR S/O SHYAM NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4367
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015810
|
29/04/2023
|
Manti devi
|
0502016WL001053
|
Manti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166743
|
|
MANTI DEVI W/OMITHLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4374
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015812
|
29/04/2023
|
Ravi kumar
|
0502016WL001053
|
Ravi kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166727
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4426
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015813
|
29/04/2023
|
Devanti devi
|
0502016WL001053
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166715
|
|
DEVANTI DEVI W/O GHANASHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4566
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015814
|
29/04/2023
|
Tara devi
|
0502016WL001053
|
Tara devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166734
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4570
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015815
|
29/04/2023
|
Niku kumari
|
0502016WL001053
|
Niku kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166726
|
|
NIKU KUMARI
|
BANK OF INDIA(508505)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-003-02842320/4579
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015817
|
29/04/2023
|
Sitaram mahto
|
0502016WL001053
|
Sitaram mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166744
|
|
SITARAM RAUT S/O LATE MADHUSUDAN RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-003-02842330/1045
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015820
|
29/04/2023
|
Dharmshila devi
|
0502016WL001053
|
Dharmshila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166728
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-003-02842330/1248
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015821
|
29/04/2023
|
ANITA DEVI
|
0502016WL001053
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166742
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3500
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015822
|
29/04/2023
|
KAUSHALYA DEVI
|
0502016WL001053
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166711
|
|
KAUSHALYA DEVI W/OSHIVRAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3506
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015823
|
29/04/2023
|
ALOK KUMAR
|
0502016WL001053
|
ALOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166709
|
|
ALOK KUMAR S/O MAHADEO RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3561
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015824
|
29/04/2023
|
Dina Prasad
|
0502016WL001053
|
Dina Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166708
|
|
DINA PRASAD URF DINA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3598
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015825
|
29/04/2023
|
Khusbu Kumari
|
0502016WL001053
|
Khusbu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166723
|
|
KHUSBU KUMARI WO RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3635
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015826
|
29/04/2023
|
Rakesh kumar
|
0502016WL001053
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166718
|
|
RAKESH KUMAR S/O-LAXMI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3636
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015827
|
29/04/2023
|
parwati devi
|
0502016WL001053
|
parwati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443166740
|
|
PARWATI DEVI W/O-SURESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3689
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015829
|
29/04/2023
|
Gaytri devi
|
0502016WL001053
|
Gaytri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166706
|
|
GAYATRI DEVI D/O JAYRAM CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3692
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015830
|
29/04/2023
|
Sanju kumari
|
0502016WL001053
|
Sanju kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166746
|
|
SANJU KUMARI D/O SARBEET PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-003-02842330/3728
(MADHOPUR PANCHAYAT)
|
0502016000NRG24270420230015831
|
29/04/2023
|
Shreemati Devi
|
0502016WL001053
|
Shreemati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443166720
|
|
SHREEMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138396
|
138396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|