|
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-02-016-014-02846900/4227
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699512
|
07/03/2024
|
Nitish kumar
|
0502016WL048764
|
Nitish kumar
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555894
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5225
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699513
|
07/03/2024
|
Jitender kumar
|
0502016WL048764
|
Jitender kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555895
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5233
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699517
|
07/03/2024
|
Suraj kumar
|
0502016WL048764
|
Suraj kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555893
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3451
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699492
|
07/03/2024
|
INDAL KUMAR
|
0502016WL048764
|
INDAL KUMAR
|
00089
|
CBIN0280012
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555890
|
|
Mr. INDAL KUMAR SO HIRALAL CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5719
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699520
|
07/03/2024
|
Triloki kumar
|
0502016WL048764
|
Triloki kumar
|
00176
|
IDIB000B093
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555935
|
|
Triloki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1797
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699477
|
07/03/2024
|
JAIMANTI DEVI
|
0502016WL048764
|
JAIMANTI DEVI
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555883
|
|
JAIMANTI DEVI WO INDERJEET CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3287
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699482
|
07/03/2024
|
BIPIN KUMAR
|
0502016WL048764
|
BIPIN KUMAR
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555884
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3450
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699491
|
07/03/2024
|
CHANDARMANEE PASWAN
|
0502016WL048764
|
CHANDARMANEE PASWAN
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555936
|
|
CHANDARMANEE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5738
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699523
|
07/03/2024
|
Dharmendra kumar
|
0502016WL048764
|
Dharmendra kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555888
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5739
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699524
|
07/03/2024
|
Banti kumar
|
0502016WL048764
|
Banti kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555937
|
|
BANTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5786
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699529
|
07/03/2024
|
Santi Kumar
|
0502016WL048764
|
Santi Kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555887
|
|
SANTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5806
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699535
|
07/03/2024
|
Kundan Kumar
|
0502016WL048764
|
Kundan Kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555886
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5808
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699536
|
07/03/2024
|
Arvind Kumar
|
0502016WL048764
|
Arvind Kumar
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555892
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3372
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699486
|
07/03/2024
|
SHIVALAK CHAUHAN
|
0502016WL048764
|
SHIVALAK CHAUHAN
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555938
|
|
SHIVALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3491
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699505
|
07/03/2024
|
Chandani devi
|
0502016WL048764
|
Chandani devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555889
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5235
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699518
|
07/03/2024
|
Bantee kumar
|
0502016WL048764
|
Bantee kumar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041555885
|
|
BANTEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3472
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699497
|
07/03/2024
|
PAMMI DEVI
|
0502016WL048764
|
PAMMI DEVI
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555891
|
|
PAMMI KUMARI D/O ANANDI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5742
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699525
|
07/03/2024
|
Gautam Kumar
|
0502016WL048764
|
Gautam Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555941
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5743
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699526
|
07/03/2024
|
Ravi Kumar
|
0502016WL048764
|
Ravi Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555942
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5744
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699527
|
07/03/2024
|
Sohan Kumar
|
0502016WL048764
|
Sohan Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555940
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5804
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699534
|
07/03/2024
|
Manish Kumar
|
0502016WL048764
|
Manish Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555939
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/2582
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699478
|
07/03/2024
|
NARESH JAMADAR
|
0502016WL048764
|
NARESH JAMADAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041555943
|
|
NARESH JAMADAR S/O SAHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3207
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699479
|
07/03/2024
|
KAMNI DEVI
|
0502016WL048764
|
KAMNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555896
|
|
KAMNI DEVI W/O BHUSHAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3270
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699480
|
07/03/2024
|
SOHAN JAMADAR
|
0502016WL048764
|
SOHAN JAMADAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555913
|
|
SOHAN JAMADAR S/O FENKU JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3272
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699481
|
07/03/2024
|
RENI DEVI
|
0502016WL048764
|
RENI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555902
|
|
RENI DEVI W/O PAPPU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3297
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699483
|
07/03/2024
|
SAVITA DEVI
|
0502016WL048764
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555906
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3323
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699484
|
07/03/2024
|
SATYENDRA CHAUHAN
|
0502016WL048764
|
SATYENDRA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3041555915
|
|
SATYENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3332
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699485
|
07/03/2024
|
SAGAR KUMAR
|
0502016WL048764
|
SAGAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555917
|
|
SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3414
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699487
|
07/03/2024
|
SANTOSH KUMAR
|
0502016WL048764
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555919
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3416
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699488
|
07/03/2024
|
TILKI DEVI
|
0502016WL048764
|
TILKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555900
|
|
TILKI DEVI W/O RAVINDRA JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3431
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699489
|
07/03/2024
|
LALITA DEVI
|
0502016WL048764
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555901
|
|
LALITA DEVI W/O RAM PRAVESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3440
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699490
|
07/03/2024
|
SANDEEP CHAUHAN
|
0502016WL048764
|
SANDEEP CHAUHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555916
|
|
SANDEEP CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3452
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699493
|
07/03/2024
|
ARJUN KUMAR
|
0502016WL048764
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555918
|
|
ARJUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3465
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699494
|
07/03/2024
|
ANITA DEVI
|
0502016WL048764
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555903
|
|
ANITA DEVI W/O ANIL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3470
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699495
|
07/03/2024
|
SANJU DEVI
|
0502016WL048764
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555934
|
|
SANJU DEVI W/O-DILIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3471
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699496
|
07/03/2024
|
SAILA DEVI
|
0502016WL048764
|
SAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555897
|
|
SHAILA DEVI W/O SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3473
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699498
|
07/03/2024
|
SUKHAMATI DEVI
|
0502016WL048764
|
SUKHAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555899
|
|
SUKHMANTI DEVI W/O SAMAT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3482
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699499
|
07/03/2024
|
Akash kumar
|
0502016WL048764
|
Akash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555921
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3483
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699500
|
07/03/2024
|
Aarti kumari
|
0502016WL048764
|
Aarti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555909
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3484
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699501
|
07/03/2024
|
Vishwakarma chauhan
|
0502016WL048764
|
Vishwakarma chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555914
|
|
VISHWAKARMA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3485
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699502
|
07/03/2024
|
Manoj chauhan
|
0502016WL048764
|
Manoj chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555910
|
|
MANOJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3488
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699503
|
07/03/2024
|
Mithun chauhan
|
0502016WL048764
|
Mithun chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555933
|
|
MITHUN CHOHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3489
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699504
|
07/03/2024
|
Nitu devi
|
0502016WL048764
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555931
|
|
NITU DEVI W/O MITHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3499
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699506
|
07/03/2024
|
Pertima devi
|
0502016WL048764
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555908
|
|
PRATIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3504
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699507
|
07/03/2024
|
Santosh kumar
|
0502016WL048764
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555924
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3521
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699508
|
07/03/2024
|
Sabuja devi
|
0502016WL048764
|
Sabuja devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555904
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3522
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699509
|
07/03/2024
|
Ram prevesh mistri
|
0502016WL048764
|
Ram prevesh mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555930
|
|
RAM PRAVESH MISTRI S/O SAHDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4222
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699510
|
07/03/2024
|
Manoj kumar
|
0502016WL048764
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555912
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4226
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699511
|
07/03/2024
|
Virmani kumar
|
0502016WL048764
|
Virmani kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041555929
|
|
VIRMANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5227
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699514
|
07/03/2024
|
Puja kumari
|
0502016WL048764
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555926
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5228
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699515
|
07/03/2024
|
Vijay kumar
|
0502016WL048764
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555923
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5232
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699516
|
07/03/2024
|
Kunal kumar
|
0502016WL048764
|
Kunal kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555905
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5712
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699519
|
07/03/2024
|
Rakesh kumar chauhan
|
0502016WL048764
|
Rakesh kumar chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555911
|
|
RAMESH KUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5720
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699521
|
07/03/2024
|
Mukesh chauhan
|
0502016WL048764
|
Mukesh chauhan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041555907
|
|
MUKESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5735
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699522
|
07/03/2024
|
Jitender kumar
|
0502016WL048764
|
Jitender kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555928
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5778
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699528
|
07/03/2024
|
Gita Devi
|
0502016WL048764
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555898
|
|
GITA DEVI W/O LALTA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5789
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699530
|
07/03/2024
|
Fakira Singh
|
0502016WL048764
|
Fakira Singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555932
|
|
FAKIRA SINGH S/O BANGALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5790
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699531
|
07/03/2024
|
Bachchu Gop
|
0502016WL048764
|
Bachchu Gop
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555927
|
|
BACHCHU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5791
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699532
|
07/03/2024
|
Suvas Gop
|
0502016WL048764
|
Suvas Gop
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555922
|
|
SUVAS GOP
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5802
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699533
|
07/03/2024
|
Rinku Devi
|
0502016WL048764
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041555920
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5809
(SALEPUR PANCHAYAT)
|
0502016000NRG24050320240699537
|
07/03/2024
|
Bimla
|
0502016WL048764
|
Bimla
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041555925
|
|
Miss. BIMLA D/O RUDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118332
|
118332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185820
|
185820
|
|
|
|
|
|
|
|