|
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-02-016-004-02842030/3249
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020000
|
29/04/2023
|
SHYAMA DEVI
|
0502016WL001281
|
SHYAMA DEVI
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174312
|
|
SHYAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3263
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020001
|
29/04/2023
|
RINKU DEVI
|
0502016WL001281
|
RINKU DEVI
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174313
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3468
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020005
|
29/04/2023
|
Ram ishvar ram
|
0502016WL001281
|
Ram ishvar ram
|
00048
|
BKID0005782
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174311
|
|
RAM ISHVAR RAM
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020012
|
29/04/2023
|
Ramchander ram
|
0502016WL001281
|
Ramchander ram
|
00048
|
BKID0005782
|
1596
|
1596
|
Rejected
|
11/05/2023
|
|
1443174310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3850
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020025
|
29/04/2023
|
sunita Devi
|
0502016WL001281
|
sunita Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174306
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3859
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020030
|
29/04/2023
|
Sunita Devi
|
0502016WL001281
|
Sunita Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174303
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6189
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020035
|
29/04/2023
|
rinku devi
|
0502016WL001281
|
rinku devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174309
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6200
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020046
|
29/04/2023
|
shanti devi
|
0502016WL001281
|
shanti devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174314
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6208
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020051
|
29/04/2023
|
soni kumari
|
0502016WL001281
|
soni kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174307
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020056
|
29/04/2023
|
dimanti devi
|
0502016WL001281
|
dimanti devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174315
|
|
DILMANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6229
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020067
|
29/04/2023
|
sunita devi
|
0502016WL001281
|
sunita devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174308
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6278
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020080
|
29/04/2023
|
Chanchali devi
|
0502016WL001281
|
Chanchali devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174304
|
|
CHANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6280
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020081
|
29/04/2023
|
Kiran kumari
|
0502016WL001281
|
Kiran kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174302
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/845
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020084
|
29/04/2023
|
biraun chauan
|
0502016WL001281
|
biraun chauan
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174305
|
|
VARUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1310
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230019997
|
29/04/2023
|
kushol ram
|
0502016WL001281
|
kushol ram
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174363
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2257
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230019998
|
29/04/2023
|
lalan prasad
|
0502016WL001281
|
lalan prasad
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174350
|
|
LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3372
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020003
|
29/04/2023
|
Rajnish kumar
|
0502016WL001281
|
Rajnish kumar
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174360
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3474
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020011
|
29/04/2023
|
rajesh kuma
|
0502016WL001281
|
rajesh kuma
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174356
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3676
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020016
|
29/04/2023
|
SAMBHU THAKUR
|
0502016WL001281
|
SAMBHU THAKUR
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174354
|
|
SHAMBHU THAKUR SO-KISOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3800
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020021
|
29/04/2023
|
Mukesh kumar
|
0502016WL001281
|
Mukesh kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174359
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020022
|
29/04/2023
|
Sonu kumar
|
0502016WL001281
|
Sonu kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174351
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3803
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020023
|
29/04/2023
|
Balmiky Kumar
|
0502016WL001281
|
Balmiky Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174355
|
|
BALMIKI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6184
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020034
|
29/04/2023
|
Kamlesh prasad
|
0502016WL001281
|
Kamlesh prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174349
|
|
KAMLESH CHAUHAN S/O CHANDAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6205
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020049
|
29/04/2023
|
sangita devi
|
0502016WL001281
|
sangita devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174362
|
|
SANGITA DEVI D/O-HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020054
|
29/04/2023
|
ramjatan prasad
|
0502016WL001281
|
ramjatan prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174358
|
|
RAMJATAN PRASAD
|
BANK OF INDIA(508505)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6223
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020061
|
29/04/2023
|
Lakshman prasad
|
0502016WL001281
|
Lakshman prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174353
|
|
LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6230
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020068
|
29/04/2023
|
shankar prasad
|
0502016WL001281
|
shankar prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174352
|
|
SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6236
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020073
|
29/04/2023
|
Ganesh kumar
|
0502016WL001281
|
Ganesh kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174364
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6272
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020074
|
29/04/2023
|
Bharat kumar
|
0502016WL001281
|
Bharat kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174361
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6281
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020082
|
29/04/2023
|
Mahuri devi
|
0502016WL001281
|
Mahuri devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174357
|
|
MADHURI DEVI W/O RAJAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3630
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020013
|
29/04/2023
|
Satish kumar
|
0502016WL001281
|
Satish kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174365
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6203
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020048
|
29/04/2023
|
ajay kumar
|
0502016WL001281
|
ajay kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174370
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6225
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020063
|
29/04/2023
|
Puja kumari
|
0502016WL001281
|
Puja kumari
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443174368
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6227
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020065
|
29/04/2023
|
sanjiv kumar
|
0502016WL001281
|
sanjiv kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443174369
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6232
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020070
|
29/04/2023
|
vikas kumar
|
0502016WL001281
|
vikas kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174367
|
|
VIKAS KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6273
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020075
|
29/04/2023
|
Rajmani ram
|
0502016WL001281
|
Rajmani ram
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174366
|
|
RAJMANI RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6275
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020077
|
29/04/2023
|
Ranjay kumar
|
0502016WL001281
|
Ranjay kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174301
|
|
RANJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6276
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020078
|
29/04/2023
|
Ruby devi
|
0502016WL001281
|
Ruby devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174348
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
39
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2263
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230019999
|
29/04/2023
|
krishna devi
|
0502016WL001281
|
krishna devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174344
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3295
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020002
|
29/04/2023
|
NITU DEVI
|
0502016WL001281
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174317
|
|
NITU DEVI W/O SHATRUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3463
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020004
|
29/04/2023
|
Jay prakash narayan sing
|
0502016WL001281
|
Jay prakash narayan sing
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174319
|
|
JAY PRAKASH NARAYAN SINGH S/O BIJENDRA P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3470
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020007
|
29/04/2023
|
Dhananjay kumar
|
0502016WL001281
|
Dhananjay kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174327
|
|
DHANANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3471
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020008
|
29/04/2023
|
Ramkrishn prasad
|
0502016WL001281
|
Ramkrishn prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174321
|
|
MR RAM KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3472
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020009
|
29/04/2023
|
subhadra devi
|
0502016WL001281
|
subhadra devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174329
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3473
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020010
|
29/04/2023
|
satyendra prasad
|
0502016WL001281
|
satyendra prasad
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
1443174318
|
|
SATYENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3670
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020015
|
29/04/2023
|
SHIVLASH KUMAR
|
0502016WL001281
|
SHIVLASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174341
|
|
SIVALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3677
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020017
|
29/04/2023
|
PARTIMA KUMARI
|
0502016WL001281
|
PARTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174337
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3691
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020018
|
29/04/2023
|
Sudama devi
|
0502016WL001281
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174322
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3692
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020019
|
29/04/2023
|
Ajit kumar
|
0502016WL001281
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174336
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3804
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020024
|
29/04/2023
|
Sudhanshu Kumar
|
0502016WL001281
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174347
|
|
SUDHANSHU KUMAR S/O ABIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3852
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020026
|
29/04/2023
|
Mithalesh Ram
|
0502016WL001281
|
Mithalesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174334
|
|
MITHALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3857
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020028
|
29/04/2023
|
Sanjay Kumar
|
0502016WL001281
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174320
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3860
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020031
|
29/04/2023
|
Dharmendra kumar
|
0502016WL001281
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174328
|
|
DHARMENDRA KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-004-02842030/507
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020032
|
29/04/2023
|
sita ram prasad
|
0502016WL001281
|
sita ram prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174326
|
|
SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6192
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020038
|
29/04/2023
|
avadhesh prasad
|
0502016WL001281
|
avadhesh prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174340
|
|
AVADHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020039
|
29/04/2023
|
rajnandan prasad
|
0502016WL001281
|
rajnandan prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174325
|
|
RAJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020040
|
29/04/2023
|
reshmi devi
|
0502016WL001281
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174338
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020041
|
29/04/2023
|
Baby devi
|
0502016WL001281
|
Baby devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174342
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6196
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020042
|
29/04/2023
|
sunita devi
|
0502016WL001281
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174346
|
|
SUNITA DEVI W/O ABDHESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020043
|
29/04/2023
|
ranjeet kumar sinha
|
0502016WL001281
|
ranjeet kumar sinha
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174339
|
|
RANJEET KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6198
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020044
|
29/04/2023
|
shaila devi
|
0502016WL001281
|
shaila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174332
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6199
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020045
|
29/04/2023
|
guriya devi
|
0502016WL001281
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174345
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6206
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020050
|
29/04/2023
|
mina devi
|
0502016WL001281
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174316
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020053
|
29/04/2023
|
narayan mistri
|
0502016WL001281
|
narayan mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174323
|
|
NARAYAN MISTRI S/O LALA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6213
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020055
|
29/04/2023
|
dhamender kumar
|
0502016WL001281
|
dhamender kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174324
|
|
DHARMENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6217
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020057
|
29/04/2023
|
Rakesh kumar
|
0502016WL001281
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174330
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020058
|
29/04/2023
|
priti devi
|
0502016WL001281
|
priti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174331
|
|
PRITI DEVI W/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6222
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020060
|
29/04/2023
|
Rinti devi
|
0502016WL001281
|
Rinti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174333
|
|
RINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6226
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020064
|
29/04/2023
|
Kanchan devi
|
0502016WL001281
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1443174335
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6235
(RAKHAI PANCHAYAT)
|
0502016000NRG24280420230020072
|
29/04/2023
|
Radha devi
|
0502016WL001281
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1443174343
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96444
|
96444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211356
|
211356
|
|
|
|
|
|
|
|