|
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-02-016-009-02843900/3552
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000410
|
16/04/2023
|
Rinju devi
|
0502016WL000110
|
Rinju devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437040374
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-009-02843910/3406
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000417
|
16/04/2023
|
Phulo devi
|
0502016WL000111
|
Phulo devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040358
|
|
FULO DEVI WO SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3302
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000393
|
16/04/2023
|
Manju devi
|
0502016WL000107
|
Manju devi
|
00354
|
PUNB0140200
|
3360
|
3360
|
Processed
|
11/05/2023
|
|
1437040349
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3324
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000411
|
16/04/2023
|
Sarita devi
|
0502016WL000110
|
Sarita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040356
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3447
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000405
|
16/04/2023
|
Juli devi
|
0502016WL000109
|
Juli devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040360
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-009-02844380/3624
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000408
|
16/04/2023
|
Sarswati devi
|
0502016WL000109
|
Sarswati devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040371
|
|
SARSWATI KUMARI D/O KAMLESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-009-02844390/157
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000394
|
16/04/2023
|
Mamta devi
|
0502016WL000107
|
Mamta devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040379
|
|
MAMTA DEVI WO JAYCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-009-02844600/3498
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000412
|
16/04/2023
|
Daulati devi
|
0502016WL000110
|
Daulati devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040362
|
|
DAULATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3390
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000436
|
16/04/2023
|
Anju devi
|
0502016WL000114
|
Anju devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040357
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3267
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000402
|
16/04/2023
|
Munita devi
|
0502016WL000108
|
Munita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040359
|
|
MUNITA DEVI WO CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-009-02844800/3270
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000414
|
16/04/2023
|
Rani devi
|
0502016WL000110
|
Rani devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040323
|
|
RANI DEVI WO BALRAJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3090
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000430
|
16/04/2023
|
Chinku devi
|
0502016WL000113
|
Chinku devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040350
|
|
CHINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3093
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000431
|
16/04/2023
|
Indu devi
|
0502016WL000113
|
Indu devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040373
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3095
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000432
|
16/04/2023
|
Sunita devi
|
0502016WL000113
|
Sunita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040366
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3125
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000438
|
16/04/2023
|
Shobha devi
|
0502016WL000114
|
Shobha devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040322
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3368
(GANGAURA PANCHAYAT)
|
0502016000NRG24150420230000195
|
16/04/2023
|
Soni devi
|
0502016WL000043
|
Soni devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437040341
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3371
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000421
|
16/04/2023
|
kamla devi
|
0502016WL000111
|
kamla devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040365
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3372
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000422
|
16/04/2023
|
Sarwila devi
|
0502016WL000112
|
Sarwila devi
|
00354
|
PUNB0140200
|
2006
|
2006
|
Processed
|
11/05/2023
|
|
1437040368
|
|
SARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3374
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000423
|
16/04/2023
|
Lalita Devi
|
0502016WL000112
|
Lalita Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040326
|
|
MR ANUJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3375
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000424
|
16/04/2023
|
Sarita devi
|
0502016WL000112
|
Sarita devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040354
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3377
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000425
|
16/04/2023
|
Sanju devi
|
0502016WL000112
|
Sanju devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040325
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73538
|
73538
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-009-02843900/1609
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000392
|
16/04/2023
|
CHAND MUNI DEVI
|
0502016WL000107
|
CHAND MUNI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040347
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3230
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000428
|
16/04/2023
|
Chanda devi
|
0502016WL000113
|
Chanda devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040369
|
|
CHANAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3315
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000404
|
16/04/2023
|
Aarti devi
|
0502016WL000109
|
Aarti devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040370
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3453
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000406
|
16/04/2023
|
Champa devi
|
0502016WL000109
|
Champa devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040372
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3466
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000407
|
16/04/2023
|
Rina devi
|
0502016WL000109
|
Rina devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040367
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3639
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000434
|
16/04/2023
|
Samphul devi
|
0502016WL000114
|
Samphul devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040352
|
|
SAMPHULA DEVI WO SHIVRATAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2418
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000440
|
16/04/2023
|
ARATI KUMARI
|
0502016WL000115
|
ARATI KUMARI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040345
|
|
ARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-009-02844380/3631
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000442
|
16/04/2023
|
Bablu ram
|
0502016WL000115
|
Bablu ram
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040342
|
|
MR BABALU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-009-02844380/615
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000435
|
16/04/2023
|
SAKINA DEVI
|
0502016WL000114
|
SAKINA DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040353
|
|
SAKINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-009-02844420/2106
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000398
|
16/04/2023
|
dipak paswan
|
0502016WL000108
|
dipak paswan
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040348
|
|
DIPAK PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3144
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000395
|
16/04/2023
|
Sangita devi
|
0502016WL000107
|
Sangita devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040361
|
|
RAJANTI DEVI WO ARVIND BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3237
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000409
|
16/04/2023
|
Lakho devi
|
0502016WL000109
|
Lakho devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040346
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-009-02844600/2090
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000444
|
16/04/2023
|
INDRAAJIT KUMAR
|
0502016WL000115
|
INDRAAJIT KUMAR
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040376
|
|
INDARJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-009-02844600/597
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000413
|
16/04/2023
|
RADHIKA DEVI
|
0502016WL000110
|
RADHIKA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437040363
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3165
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000396
|
16/04/2023
|
Pinki Devi
|
0502016WL000107
|
Pinki Devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040355
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3214
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000401
|
16/04/2023
|
Sangita devi
|
0502016WL000108
|
Sangita devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040343
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3342
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000388
|
16/04/2023
|
Amarjeet kumar
|
0502016WL000106
|
Amarjeet kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437040377
|
|
AMARJIT KUMAR S/O LALJI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3391
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000437
|
16/04/2023
|
Lalita devi
|
0502016WL000114
|
Lalita devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040324
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3473
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000389
|
16/04/2023
|
Niraj ram
|
0502016WL000106
|
Niraj ram
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437040328
|
|
NIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3674
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000390
|
16/04/2023
|
Sarwan saw
|
0502016WL000106
|
Sarwan saw
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040375
|
|
SHRAVAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3677
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000391
|
16/04/2023
|
Shailesh Chaudhari
|
0502016WL000106
|
Shailesh Chaudhari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040327
|
|
SHAILESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3088
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000418
|
16/04/2023
|
Baleshwer ravidas
|
0502016WL000111
|
Baleshwer ravidas
|
00354
|
PUNB0208500
|
2508
|
2508
|
Processed
|
11/05/2023
|
|
1437040344
|
|
BALESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3373
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000439
|
16/04/2023
|
Savo devi
|
0502016WL000114
|
Savo devi
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040351
|
|
SABO DEVI WO VALESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-009-02845440/2949
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000403
|
16/04/2023
|
KISHAMANTI DEVI
|
0502016WL000108
|
KISHAMANTI DEVI
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040364
|
|
KISHAMMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84132
|
84132
|
|
|
|
|
|
|
|
|
46
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3253
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000433
|
16/04/2023
|
Sunny kumar
|
0502016WL000113
|
Sunny kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040334
|
|
SUNNY KUMAR SO SURESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
47
|
CHANDI BLOCK
|
BH-02-016-009-02844380/2121
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000441
|
16/04/2023
|
BABITA DEVI
|
0502016WL000115
|
BABITA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1437040340
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3145
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000399
|
16/04/2023
|
Jyoti devi
|
0502016WL000108
|
Jyoti devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040333
|
|
JASHODI DEVI WO VAIJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-009-02844700/3173
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000397
|
16/04/2023
|
Rubi devi
|
0502016WL000107
|
Rubi devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040378
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3120
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000419
|
16/04/2023
|
SAKUNTLA DEVI
|
0502016WL000111
|
SAKUNTLA DEVI
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437040329
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
51
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3104
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000415
|
16/04/2023
|
Saroj devi
|
0502016WL000110
|
Saroj devi
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437040330
|
|
MRS SOROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3380
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000426
|
16/04/2023
|
Kanti devi
|
0502016WL000112
|
Kanti devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040331
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3381
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000427
|
16/04/2023
|
Renu devi
|
0502016WL000112
|
Renu devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040332
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
54
|
CHANDI BLOCK
|
BH-02-016-009-02843900/3553
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000386
|
16/04/2023
|
Puja devi
|
0502016WL000106
|
Puja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040337
|
|
PUJA DEVI W/O.-TARUN VISHVAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-009-02844300/3464
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000429
|
16/04/2023
|
Ramitwar yadav
|
0502016WL000113
|
Ramitwar yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040335
|
|
RAM ITTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-009-02844340/2193
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000387
|
16/04/2023
|
SUNITA DEVI
|
0502016WL000106
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040336
|
|
SUNITA DEVI W/O SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-009-02844420/3148
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000400
|
16/04/2023
|
Umesh paswan
|
0502016WL000108
|
Umesh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040338
|
|
UMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-009-02845100/3120
(GANGAURA PANCHAYAT)
|
0502016000NRG24160420230000420
|
16/04/2023
|
Kumkum devi
|
0502016WL000111
|
Kumkum devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1437040339
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203498
|
203498
|
|
|
|
|
|
|
|