|
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-02-016-005-02849000/3105
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164915
|
06/06/2023
|
Abhishek kumar
|
0502016WL009766
|
Abhishek kumar
|
00045
|
BARB0CHITAU
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815179
|
|
Abhishek Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2828
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164867
|
06/06/2023
|
SANGITA KUMARI
|
0502016WL009766
|
SANGITA KUMARI
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815187
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2832
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164868
|
06/06/2023
|
DHARAMPAL PATEL
|
0502016WL009766
|
DHARAMPAL PATEL
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815189
|
|
DHARAMPAL PATEL
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2807
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164902
|
06/06/2023
|
JAYPRAKASH NARAYAN
|
0502016WL009766
|
JAYPRAKASH NARAYAN
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815186
|
|
JAYPRAKASH NARAYAN
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2890
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164906
|
06/06/2023
|
Rajeev ranjan prasad
|
0502016WL009766
|
Rajeev ranjan prasad
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815190
|
|
RAJIV RANJAN PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3242
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164917
|
06/06/2023
|
Rajendra prasad
|
0502016WL009766
|
Rajendra prasad
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815188
|
|
RAJENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2836
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164869
|
06/06/2023
|
BABLU KUMAR
|
0502016WL009766
|
BABLU KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815161
|
|
BABLU KUMAR SO-SRI BRIJ RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2853
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164870
|
06/06/2023
|
dashrath kumar
|
0502016WL009766
|
dashrath kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815160
|
|
DASHTRAH KUMAR SO- PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2855
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164871
|
06/06/2023
|
pradip kumar
|
0502016WL009766
|
pradip kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815155
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-005-02848200/2981
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164872
|
06/06/2023
|
SANGITA DEVI
|
0502016WL009766
|
SANGITA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815175
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2799
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164876
|
06/06/2023
|
DHARMENDRA KUMAR
|
0502016WL009766
|
DHARMENDRA KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815154
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-005-02848900/2804
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164877
|
06/06/2023
|
RAHUL KUMAR
|
0502016WL009766
|
RAHUL KUMAR
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815163
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-005-02848900/297
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164878
|
06/06/2023
|
Raj ballabh prasad
|
0502016WL009766
|
Raj ballabh prasad
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815152
|
|
RAJ BALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-005-02848900/305
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164879
|
06/06/2023
|
PRABHAT KUMAR
|
0502016WL009766
|
PRABHAT KUMAR
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815171
|
|
PRABHAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-005-02848900/307
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164880
|
06/06/2023
|
RAMPRAVESH PRASAD
|
0502016WL009766
|
RAMPRAVESH PRASAD
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815153
|
|
RAMPARVESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-005-02848900/442
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164881
|
06/06/2023
|
MUNNA PASWAN
|
0502016WL009766
|
MUNNA PASWAN
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815166
|
|
MUNNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-005-02848900/752
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164882
|
06/06/2023
|
SANJU DEVI
|
0502016WL009766
|
SANJU DEVI
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815165
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2376
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164891
|
06/06/2023
|
BALMUKUND PRASAD
|
0502016WL009766
|
BALMUKUND PRASAD
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815164
|
|
BALMUKUNDPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2687
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164894
|
06/06/2023
|
SAROJ DEVI
|
0502016WL009766
|
SAROJ DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815158
|
|
SAROJA DEVI W/O YOGENDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2718
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164895
|
06/06/2023
|
RITA DEVI
|
0502016WL009766
|
RITA DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815173
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2721
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164896
|
06/06/2023
|
AJAY KUMAR
|
0502016WL009766
|
AJAY KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815172
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2723
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164898
|
06/06/2023
|
RANJEET RAM
|
0502016WL009766
|
RANJEET RAM
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815159
|
|
RANJEET RAM SO SIYARAM
|
BANK OF BARODA(606985)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2754
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164900
|
06/06/2023
|
DHIRENDRA KUMAR
|
0502016WL009766
|
DHIRENDRA KUMAR
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815157
|
|
DHARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2883
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164904
|
06/06/2023
|
VRITUSPATI DEVI
|
0502016WL009766
|
VRITUSPATI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815167
|
|
VRIHASPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2913
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164908
|
06/06/2023
|
SATENDRA PRASAD
|
0502016WL009766
|
SATENDRA PRASAD
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815151
|
|
SATYENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2921
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164911
|
06/06/2023
|
MAYA DEVI
|
0502016WL009766
|
MAYA DEVI
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815174
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-005-02849000/548
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164920
|
06/06/2023
|
BIPIN PASWAN
|
0502016WL009766
|
BIPIN PASWAN
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815170
|
|
BIPIN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-005-02849010/2655
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164922
|
06/06/2023
|
GAURI DEVI
|
0502016WL009766
|
GAURI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815168
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3888
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164924
|
06/06/2023
|
Karu Chauhan
|
0502016WL009766
|
Karu Chauhan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815176
|
|
KARU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3890
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164925
|
06/06/2023
|
Ranjan Kumar
|
0502016WL009766
|
Ranjan Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815162
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3894
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164929
|
06/06/2023
|
Ranjeet Kumar
|
0502016WL009766
|
Ranjeet Kumar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815156
|
|
MR RANJEET SO SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-005-02849010/593
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164931
|
06/06/2023
|
PARO DEVI
|
0502016WL009766
|
PARO DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815169
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
33
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3886
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164919
|
06/06/2023
|
Mahesh Kumar
|
0502016WL009766
|
Mahesh Kumar
|
00415
|
SBIN0003587
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815184
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
CHANDI BLOCK
|
BH-02-016-005-02848200/3085
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164874
|
06/06/2023
|
Prem nikunj kumar
|
0502016WL009766
|
Prem nikunj kumar
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815185
|
|
PREM NIKUNJ KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2753
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164899
|
06/06/2023
|
SHISHUPAL KUMAR
|
0502016WL009766
|
SHISHUPAL KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815181
|
|
MR SHISHUPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2808
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164903
|
06/06/2023
|
PAPPU KUMAR
|
0502016WL009766
|
PAPPU KUMAR
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815177
|
|
PAPPU KUMAR SO MAHESH PRASAD
|
BANK OF BARODA(606985)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2919
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164910
|
06/06/2023
|
AMAN KUMAR
|
0502016WL009766
|
AMAN KUMAR
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815178
|
|
AMAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3097
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164913
|
06/06/2023
|
Anta devi
|
0502016WL009766
|
Anta devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815182
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-005-02849010/562
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164930
|
06/06/2023
|
Sanjay chauhan
|
0502016WL009766
|
Sanjay chauhan
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815183
|
|
MR SANJAY CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
40
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2784
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164901
|
06/06/2023
|
RAMCHANDRA PRASAD
|
0502016WL009766
|
RAMCHANDRA PRASAD
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815180
|
|
RAMCHANDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
CHANDI BLOCK
|
BH-02-016-005-02849000/108
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164883
|
06/06/2023
|
subodh paswan
|
0502016WL009766
|
subodh paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815197
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1591
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164884
|
06/06/2023
|
YOGENDAR PASWAN
|
0502016WL009766
|
YOGENDAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815193
|
|
JOGENDRA PASWAN S/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1783
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164885
|
06/06/2023
|
DHARAMVIR PRASAD
|
0502016WL009766
|
DHARAMVIR PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/06/2023
|
|
2463815208
|
|
DHARAMVIR PRASAD S/O SHYAM SUNDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1784
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164886
|
06/06/2023
|
SHUSHILA DEVI
|
0502016WL009766
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815192
|
|
SHUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-005-02849000/1787
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164887
|
06/06/2023
|
MADHUSUDAN PRASAD
|
0502016WL009766
|
MADHUSUDAN PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815210
|
|
MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2144
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164888
|
06/06/2023
|
SULOCHANA DEVI
|
0502016WL009766
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815211
|
|
SULOCHNA KUMARI W/O-JITENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2227
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164889
|
06/06/2023
|
RUBI DEVI
|
0502016WL009766
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815207
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2327
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164890
|
06/06/2023
|
CHANDESHWAR PRASAD
|
0502016WL009766
|
CHANDESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815212
|
|
CHANDESHVAR PRASAD S/O SOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2404
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164892
|
06/06/2023
|
SUNIL KUMAR
|
0502016WL009766
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815199
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2429
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164893
|
06/06/2023
|
SANGITA KUMARI
|
0502016WL009766
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815204
|
|
SANGITA KUMARI W/O MADHUSUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2722
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164897
|
06/06/2023
|
MITHLESH RAM
|
0502016WL009766
|
MITHLESH RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815201
|
|
MITHALESH RAM S/O PRAYAG RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2885
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164905
|
06/06/2023
|
RAHUL KUMAR
|
0502016WL009766
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815202
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2912
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164907
|
06/06/2023
|
SANJAY KUMAR
|
0502016WL009766
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815196
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-005-02849000/2918
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164909
|
06/06/2023
|
DHANRANJAN MISTRY
|
0502016WL009766
|
DHANRANJAN MISTRY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815195
|
|
DHANRANJAN MISTRY S/O-SADHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3084
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164912
|
06/06/2023
|
Santosh Kumar
|
0502016WL009766
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815194
|
|
SANTOSH KUMAR S/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3104
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164914
|
06/06/2023
|
Rina devi
|
0502016WL009766
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2463815200
|
|
RINA DEVI W/O RAMPRAVESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3241
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164916
|
06/06/2023
|
chandan kumar
|
0502016WL009766
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815203
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-005-02849000/3243
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164918
|
06/06/2023
|
Girja devi
|
0502016WL009766
|
Girja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815205
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-005-02849000/647
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164921
|
06/06/2023
|
SITARAM PRASAD
|
0502016WL009766
|
SITARAM PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815198
|
|
SITARAM PRASAD S/O- KOMAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3891
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164926
|
06/06/2023
|
Khushbu Kumari
|
0502016WL009766
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815191
|
|
KHUSHBU KUMARI D/O INDRADEV CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3892
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164927
|
06/06/2023
|
Sanjula Kumari
|
0502016WL009766
|
Sanjula Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815209
|
|
SANJULA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-005-02849010/3893
(AMRAURA PANCHAYAT)
|
0502016000NRG24060620230164928
|
06/06/2023
|
Ankit Kumar
|
0502016WL009766
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/06/2023
|
|
2463815206
|
|
Ankit Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|