|
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-02-016-013-02846200/2086
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694533
|
03/03/2024
|
SURJI DEVI
|
0502016WL048300
|
SURJI DEVI
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137846
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1857
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694522
|
03/03/2024
|
VIRMANI YADAV
|
0502016WL048300
|
VIRMANI YADAV
|
00078
|
CNRB0017566
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137814
|
|
VIRMANI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2082
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694532
|
03/03/2024
|
SAROJ DEVI
|
0502016WL048300
|
SAROJ DEVI
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137848
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2060
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694524
|
03/03/2024
|
CHANDRESH PANDEY
|
0502016WL048300
|
CHANDRESH PANDEY
|
00415
|
SBIN0012594
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137815
|
|
MR CHANDRESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4455
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694560
|
03/03/2024
|
Raushan Kumar
|
0502016WL048300
|
Raushan Kumar
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137847
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4530
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694571
|
03/03/2024
|
Ramnandan yadav
|
0502016WL048300
|
Ramnandan yadav
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137849
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3550
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694547
|
03/03/2024
|
Kanchan devi
|
0502016WL048300
|
Kanchan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137850
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1118
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694520
|
03/03/2024
|
Ranjit Chauhan
|
0502016WL048300
|
Ranjit Chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137800
|
|
RANJEET CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1556
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694521
|
03/03/2024
|
PRATIMA DEVI
|
0502016WL048300
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137816
|
|
PRATIMA DEVI W/O KUNDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2010
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694523
|
03/03/2024
|
SUNITA DEVI
|
0502016WL048300
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137791
|
|
SUNITA DEVI W/O PURUSOTTAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2061
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694525
|
03/03/2024
|
DHARMSHILA DEVI
|
0502016WL048300
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137795
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2062
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694526
|
03/03/2024
|
SUNAINA DEVI
|
0502016WL048300
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137811
|
|
SUNAINA DEVI W/O YAMUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2064
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694527
|
03/03/2024
|
JANRDAN PANDAY
|
0502016WL048300
|
JANRDAN PANDAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137799
|
|
JANARDAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2066
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694528
|
03/03/2024
|
JITENDRA KUMAR PANDAY
|
0502016WL048300
|
JITENDRA KUMAR PANDAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137796
|
|
JITENDRA KUMAR PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2069
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694529
|
03/03/2024
|
SANJIV KUMAR
|
0502016WL048300
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137797
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2077
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694530
|
03/03/2024
|
VIMLA DEVI
|
0502016WL048300
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137794
|
|
VIMLA DEVI W/O RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694531
|
03/03/2024
|
RAJENDRA MAHTO
|
0502016WL048300
|
RAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137798
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2105
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694534
|
03/03/2024
|
TUNTUN YADAV
|
0502016WL048300
|
TUNTUN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137834
|
|
TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2106
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694535
|
03/03/2024
|
SAVITA DEVI
|
0502016WL048300
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137827
|
|
SAVITA DEVI W/O RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2109
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694536
|
03/03/2024
|
PREMLATA DEVI
|
0502016WL048300
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137835
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2162
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694537
|
03/03/2024
|
mukesh kumar
|
0502016WL048300
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137845
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2227
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694538
|
03/03/2024
|
Mantu Kumar
|
0502016WL048300
|
Mantu Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137824
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2242
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694539
|
03/03/2024
|
Krinta Devi
|
0502016WL048300
|
Krinta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137842
|
|
KRINTA DEVI W/O TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2326
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694540
|
03/03/2024
|
Jamila Devi
|
0502016WL048300
|
Jamila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137801
|
|
JAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2327
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694541
|
03/03/2024
|
Meena Devi
|
0502016WL048300
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044137819
|
|
Meena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2334
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694542
|
03/03/2024
|
Minka Devi
|
0502016WL048300
|
Minka Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044137829
|
|
MINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2346
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694543
|
03/03/2024
|
Lalti Devi
|
0502016WL048300
|
Lalti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137792
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2927
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694544
|
03/03/2024
|
rajesh kumar
|
0502016WL048300
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137836
|
|
RAJESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2931
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694545
|
03/03/2024
|
dhananjay kumar
|
0502016WL048300
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137804
|
|
DHANANJAY KUMAR S/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694546
|
03/03/2024
|
Sangita devi
|
0502016WL048300
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044137844
|
|
SANGITA DEVI W/O SRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4030
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694548
|
03/03/2024
|
Priyanka Kumari
|
0502016WL048300
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137806
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4032
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694549
|
03/03/2024
|
Rani Kumari
|
0502016WL048300
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137793
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4034
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694550
|
03/03/2024
|
Punam Kumari
|
0502016WL048300
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137803
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694551
|
03/03/2024
|
Suresh Ram
|
0502016WL048300
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137826
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4406
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694552
|
03/03/2024
|
Kishun Chauhan
|
0502016WL048300
|
Kishun Chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044137828
|
|
KISUN CHAUHAN S/O SUKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4408
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694553
|
03/03/2024
|
Abhay Vibhutinath
|
0502016WL048300
|
Abhay Vibhutinath
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137831
|
|
ABHAY VIBHUTINATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4411
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694554
|
03/03/2024
|
Kamlesh Yadav
|
0502016WL048300
|
Kamlesh Yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137838
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4412
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694555
|
03/03/2024
|
Rubi Devi
|
0502016WL048300
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137821
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4415
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694556
|
03/03/2024
|
Aditya Narayan
|
0502016WL048300
|
Aditya Narayan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137833
|
|
ADITYA NARAYAN S/O CHITRANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4420
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694557
|
03/03/2024
|
Surendra Singh
|
0502016WL048300
|
Surendra Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137837
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4421
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694558
|
03/03/2024
|
Vijay kumar
|
0502016WL048300
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137825
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4423
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694559
|
03/03/2024
|
Umesh Kumar
|
0502016WL048300
|
Umesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137841
|
|
UMESH KUMAR S/O LALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4460
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694561
|
03/03/2024
|
Gautam kumar
|
0502016WL048300
|
Gautam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137820
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4472
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694562
|
03/03/2024
|
Sanni kumar
|
0502016WL048300
|
Sanni kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137823
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4505
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694563
|
03/03/2024
|
Soniya Devi
|
0502016WL048300
|
Soniya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137810
|
|
SONIYA DEVI W/O MUKHALAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4511
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694564
|
03/03/2024
|
Lala Ram
|
0502016WL048300
|
Lala Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137830
|
|
LALA RAM S/O BISHUN DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4514
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694565
|
03/03/2024
|
Soni kumari
|
0502016WL048300
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137832
|
|
SONI KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4516
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694566
|
03/03/2024
|
Suchita kumari
|
0502016WL048300
|
Suchita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137817
|
|
SUCHITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4517
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694567
|
03/03/2024
|
Santosh kumar
|
0502016WL048300
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137822
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4519
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694568
|
03/03/2024
|
Rita kumari
|
0502016WL048300
|
Rita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137818
|
|
RITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4527
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694569
|
03/03/2024
|
Rajmani devi
|
0502016WL048300
|
Rajmani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137840
|
|
RAJMANI KUMARI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4529
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694570
|
03/03/2024
|
Meena devi
|
0502016WL048300
|
Meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137839
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4531
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694572
|
03/03/2024
|
Surendra kumar
|
0502016WL048300
|
Surendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137843
|
|
SURENDRA KUMAR S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4590
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694573
|
03/03/2024
|
MENIKA KUMARI
|
0502016WL048300
|
MENIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137802
|
|
MENIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4591
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694574
|
03/03/2024
|
Pramod Mistri
|
0502016WL048300
|
Pramod Mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137813
|
|
PRAMOD MISHTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5031
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694575
|
03/03/2024
|
Sita Devi
|
0502016WL048300
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137809
|
|
SITA DEVI W/O UDIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5032
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694576
|
03/03/2024
|
Krishn Chauhan
|
0502016WL048300
|
Krishn Chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137808
|
|
KRISHN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5033
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694577
|
03/03/2024
|
Manju Devi
|
0502016WL048300
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137807
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5035
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694578
|
03/03/2024
|
Raushan Pandit
|
0502016WL048300
|
Raushan Pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137805
|
|
RAUSHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5036
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24020320240694579
|
03/03/2024
|
Chinta Devi
|
0502016WL048300
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044137812
|
|
CHINTA DEVI W/O DEVENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163476
|
163476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185136
|
185136
|
|
|
|
|
|
|
|