|
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-02-016-013-02846200/1049
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353640
|
13/07/2023
|
Asha Devi
|
0502016WL017892
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819243
|
|
ASHA DEVI W/O DAYANAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/109
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353641
|
13/07/2023
|
Inderdev ravidas
|
0502016WL017892
|
Inderdev ravidas
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079819265
|
|
INDRADEO RAVIDAS S/O KRISHNA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1732
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353642
|
13/07/2023
|
SHAILA DEVI
|
0502016WL017892
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819240
|
|
SHAILA DEVI W/O TUNTUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/174
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353643
|
13/07/2023
|
NAWAL PASWAN
|
0502016WL017892
|
NAWAL PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819236
|
|
NAWAL PASWAN S/O LATE HIRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353644
|
13/07/2023
|
RAMESHWAR MAHTO
|
0502016WL017892
|
RAMESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819215
|
|
RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2070
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353645
|
13/07/2023
|
RENU DEVI
|
0502016WL017892
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819270
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353646
|
13/07/2023
|
SHUKRI DEVI
|
0502016WL017892
|
SHUKRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819249
|
|
SHUKRI DEVI W/O KEDAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353647
|
13/07/2023
|
SWEETY KUMARI
|
0502016WL017892
|
SWEETY KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819221
|
|
SWEETY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2098
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353648
|
13/07/2023
|
RINKU DEVI
|
0502016WL017892
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819274
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2183
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353650
|
13/07/2023
|
priyanka devi
|
0502016WL017892
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819224
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3013
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353651
|
13/07/2023
|
Binita devi
|
0502016WL017892
|
Binita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819223
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3041
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353652
|
13/07/2023
|
Sarswati devi
|
0502016WL017892
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819213
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3046
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353653
|
13/07/2023
|
Madhuri devi
|
0502016WL017892
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819212
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3073
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353654
|
13/07/2023
|
Usha devi
|
0502016WL017892
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819273
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3076
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353655
|
13/07/2023
|
Gita devi
|
0502016WL017892
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819238
|
|
GITA DEVI W/O JANAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3080
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353656
|
13/07/2023
|
Lalita devi
|
0502016WL017892
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819211
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3083
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353657
|
13/07/2023
|
Rajkumar chauhan
|
0502016WL017892
|
Rajkumar chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819214
|
|
RAJKUMAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3085
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353658
|
13/07/2023
|
Shobha devi
|
0502016WL017892
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819206
|
|
SABUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3088
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353659
|
13/07/2023
|
Guddu kumar
|
0502016WL017892
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819260
|
|
GUDDU KUMAR S/O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/309
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353660
|
13/07/2023
|
RENU DEVI
|
0502016WL017892
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819233
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3090
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353661
|
13/07/2023
|
Gudiya kumari
|
0502016WL017892
|
Gudiya kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819259
|
|
GUDIYA KUMARI D O PAPPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3091
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353662
|
13/07/2023
|
Munari devi
|
0502016WL017892
|
Munari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819272
|
|
MUNRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3095
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353663
|
13/07/2023
|
Asfrafi devi
|
0502016WL017892
|
Asfrafi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819239
|
|
ASARFI DEVI W/O RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3097
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353664
|
13/07/2023
|
Jitendra yadav
|
0502016WL017892
|
Jitendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819218
|
|
JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3098
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353665
|
13/07/2023
|
Sailendra kumar
|
0502016WL017892
|
Sailendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819235
|
|
SHAILENDRA KR S/O RAMNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3100
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353666
|
13/07/2023
|
Renu devi
|
0502016WL017892
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819257
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3400
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353667
|
13/07/2023
|
Usha devi
|
0502016WL017892
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5079819219
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3401
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353668
|
13/07/2023
|
Lila devi
|
0502016WL017892
|
Lila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819220
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3406
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353669
|
13/07/2023
|
Sikander ram
|
0502016WL017892
|
Sikander ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819247
|
|
SIKANDAR RAM S/O LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3410
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353670
|
13/07/2023
|
Rudal singh
|
0502016WL017892
|
Rudal singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819231
|
|
RUDAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3411
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353671
|
13/07/2023
|
Parvati Devi
|
0502016WL017892
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819269
|
|
PARWATI DEVI W/O MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3412
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353672
|
13/07/2023
|
Badhan matho
|
0502016WL017892
|
Badhan matho
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819241
|
|
BADHAN MAHTO S/O SHANICHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3413
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353673
|
13/07/2023
|
Shanti devi
|
0502016WL017892
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819245
|
|
SHANTI DEVI W/O BARHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3424
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353674
|
13/07/2023
|
Devanti devi
|
0502016WL017892
|
Devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819267
|
|
DEVANTI DEVI W/O JAGDISH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3457
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353675
|
13/07/2023
|
Babita devi
|
0502016WL017892
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819250
|
|
BABITA DEVI W/O SUDAMA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3458
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353676
|
13/07/2023
|
Lalita devi
|
0502016WL017892
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819253
|
|
LALITA DEVI W/O KAPILDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3532
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353678
|
13/07/2023
|
Dhankari devi
|
0502016WL017892
|
Dhankari devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819271
|
|
DHANKURI DEVI W/O RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3534
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353679
|
13/07/2023
|
Sanju devi
|
0502016WL017892
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819208
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3541
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353680
|
13/07/2023
|
Malti devi
|
0502016WL017892
|
Malti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819276
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3542
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353681
|
13/07/2023
|
Dhamvir madav
|
0502016WL017892
|
Dhamvir madav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819251
|
|
DHARAMVEER YADAV S/O NAWAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3547
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353682
|
13/07/2023
|
Parsa singh
|
0502016WL017892
|
Parsa singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819232
|
|
PARAS SINGH S/O VANKE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3593
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353683
|
13/07/2023
|
Ranju devi
|
0502016WL017892
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819256
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3596
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353684
|
13/07/2023
|
Narbidesh paswan
|
0502016WL017892
|
Narbidesh paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819234
|
|
NARWADESHPASWAN S/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3597
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353685
|
13/07/2023
|
Nitu devi
|
0502016WL017892
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819254
|
|
NITU DEVI W/O BRAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3600
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353686
|
13/07/2023
|
Pavitri devi
|
0502016WL017892
|
Pavitri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819237
|
|
PAWITRI DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3609
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353687
|
13/07/2023
|
Soni devi
|
0502016WL017892
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819242
|
|
SONI DEVI W/O SHAILENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3612
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353688
|
13/07/2023
|
Sanju singh
|
0502016WL017892
|
Sanju singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819207
|
|
SANJU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3617
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353689
|
13/07/2023
|
Manju devi
|
0502016WL017892
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819244
|
|
MANJU DEVI SHAILENDRAMISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3638
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353690
|
13/07/2023
|
Sarswati devi
|
0502016WL017892
|
Sarswati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819209
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3653
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353691
|
13/07/2023
|
Tijo devi
|
0502016WL017892
|
Tijo devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819225
|
|
TIJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3691
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353692
|
13/07/2023
|
Kiran devi
|
0502016WL017892
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819255
|
|
KIRAN KUMARI W/O VISHWAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3708
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353693
|
13/07/2023
|
SUma devi
|
0502016WL017892
|
SUma devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819210
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3709
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353694
|
13/07/2023
|
Bebi devi
|
0502016WL017892
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819230
|
|
BABY DEVI W/O KAMLESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3710
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353695
|
13/07/2023
|
Kamlesh thakur
|
0502016WL017892
|
Kamlesh thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819264
|
|
KAMLESH THAKUR S/O KISHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4093
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353696
|
13/07/2023
|
GITU DEVI
|
0502016WL017892
|
GITU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819258
|
|
GITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4094
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353697
|
13/07/2023
|
TIMAL SINGH
|
0502016WL017892
|
TIMAL SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819268
|
|
TIMAL SINGH S/O ZAMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4095
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353698
|
13/07/2023
|
SAVITRI DEVI
|
0502016WL017892
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819216
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4099
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353699
|
13/07/2023
|
UMADA DEVI
|
0502016WL017892
|
UMADA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819228
|
|
UMADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4101
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353700
|
13/07/2023
|
AJAY PRASAD
|
0502016WL017892
|
AJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819222
|
|
AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4102
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353701
|
13/07/2023
|
BIJALI MANJHI
|
0502016WL017892
|
BIJALI MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819275
|
|
BIJALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4105
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353704
|
13/07/2023
|
MALTI DEVI
|
0502016WL017892
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819248
|
|
MALTI DEVI W/O KAILU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4107
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353705
|
13/07/2023
|
SURENDRA SINGH
|
0502016WL017892
|
SURENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819226
|
|
SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4108
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353706
|
13/07/2023
|
DHARMENDRA KUMAR
|
0502016WL017892
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819229
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4110
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353707
|
13/07/2023
|
PRIYANKA KUMARI
|
0502016WL017892
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819227
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4114
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353708
|
13/07/2023
|
MALTI DEVI
|
0502016WL017892
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819246
|
|
MALTI DEVI W/O AMDUR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANDI BLOCK
|
BH-02-016-013-02846200/496
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353710
|
13/07/2023
|
SARGUN KUMAR
|
0502016WL017892
|
SARGUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819266
|
|
SARGUN KUMAR S/O DEVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANDI BLOCK
|
BH-02-016-013-02846210/3472
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353711
|
13/07/2023
|
Pratima devi
|
0502016WL017892
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819217
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4162
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353712
|
13/07/2023
|
Sonam Kumari
|
0502016WL017892
|
Sonam Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819263
|
|
SONAM KUMARI DO RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4165
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353713
|
13/07/2023
|
MANITA DEVI
|
0502016WL017892
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819252
|
|
MANITA DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4167
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353714
|
13/07/2023
|
Sudha Devi
|
0502016WL017892
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819262
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHANDI BLOCK
|
BH-02-016-013-02846210/4172
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24110720230353715
|
13/07/2023
|
Savo Devi
|
0502016WL017892
|
Savo Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/09/2023
|
|
5079819261
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254676
|
254676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254676
|
254676
|
|
|
|
|
|
|
|