|
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-02-016-001-02842200/4006
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638965
|
12/02/2024
|
Ranju kumari
|
0502016WL045323
|
Ranju kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042115
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4078
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638966
|
12/02/2024
|
Bhajan paswan
|
0502016WL045323
|
Bhajan paswan
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042116
|
|
BHAJANPASWAN
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7018
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638977
|
12/02/2024
|
Sanjeev kumar
|
0502016WL045323
|
Sanjeev kumar
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042107
|
|
SANJIVKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7021
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638979
|
12/02/2024
|
Nitish kumar
|
0502016WL045323
|
Nitish kumar
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042124
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639007
|
12/02/2024
|
Radha Kumari
|
0502016WL045323
|
Radha Kumari
|
00048
|
BKID0005782
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042122
|
|
RADHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3223
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638958
|
12/02/2024
|
Krushn ravidas
|
0502016WL045323
|
Krushn ravidas
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042109
|
|
KRUSHN RAVIDAS S/O SUKHADI RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3783
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638961
|
12/02/2024
|
Rajeev kumar
|
0502016WL045323
|
Rajeev kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042108
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4003
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638963
|
12/02/2024
|
Munna kumar
|
0502016WL045323
|
Munna kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042114
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7020
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638978
|
12/02/2024
|
Ranju devi
|
0502016WL045323
|
Ranju devi
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042111
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7368
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638983
|
12/02/2024
|
Anurudh Kumar
|
0502016WL045323
|
Anurudh Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042126
|
|
ANURUDH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7385
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638998
|
12/02/2024
|
Nilu Kumari
|
0502016WL045323
|
Nilu Kumari
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042123
|
|
NILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842800/5522
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639004
|
12/02/2024
|
Ajeet Kumar
|
0502016WL045323
|
Ajeet Kumar
|
00354
|
PUNB0140200
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042125
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1813
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638951
|
12/02/2024
|
Kalmanti devi
|
0502016WL045323
|
Kalmanti devi
|
00354
|
PUNB0272800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042110
|
|
KALINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842200/1855
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638952
|
12/02/2024
|
Birmani kumar
|
0502016WL045323
|
Birmani kumar
|
00354
|
PUNB0272800
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042113
|
|
VIRMANI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5782
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638972
|
12/02/2024
|
Krishna Prasad
|
0502016WL045323
|
Krishna Prasad
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042119
|
|
MR KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5783
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638973
|
12/02/2024
|
Navala Devi
|
0502016WL045323
|
Navala Devi
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042120
|
|
MRS NAVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5784
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638974
|
12/02/2024
|
Chandan Kumar
|
0502016WL045323
|
Chandan Kumar
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042121
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842700/1718
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639000
|
12/02/2024
|
Dharmshila devi
|
0502016WL045323
|
Dharmshila devi
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042112
|
|
MRS DHARMASHILA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5588
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638971
|
12/02/2024
|
Niranjan Kumar
|
0502016WL045323
|
Niranjan Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042105
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7365
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638981
|
12/02/2024
|
Sulekha Devi
|
0502016WL045323
|
Sulekha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042098
|
|
SULEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7370
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638985
|
12/02/2024
|
Sonu Kumar
|
0502016WL045323
|
Sonu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042118
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7374
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638988
|
12/02/2024
|
Jitendra Ram
|
0502016WL045323
|
Jitendra Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042099
|
|
JITENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7375
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638989
|
12/02/2024
|
Anju Devi
|
0502016WL045323
|
Anju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042101
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7376
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638990
|
12/02/2024
|
Sanju Devi
|
0502016WL045323
|
Sanju Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042100
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7377
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638991
|
12/02/2024
|
Raj Kishor Ram
|
0502016WL045323
|
Raj Kishor Ram
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042102
|
|
RAJ KISHOR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7378
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638992
|
12/02/2024
|
Puja Kumari
|
0502016WL045323
|
Puja Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042103
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7379
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638993
|
12/02/2024
|
Arti Kumari
|
0502016WL045323
|
Arti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042104
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7384
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638997
|
12/02/2024
|
Sanni Kumar
|
0502016WL045323
|
Sanni Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042097
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842800/3426
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639002
|
12/02/2024
|
Sangita Devi
|
0502016WL045323
|
Sangita Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042106
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842800/4333
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639003
|
12/02/2024
|
Muskan Bharti
|
0502016WL045323
|
Muskan Bharti
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042117
|
|
MUSKAN BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2606
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638953
|
12/02/2024
|
SANJU PASAWAN
|
0502016WL045323
|
SANJU PASAWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042130
|
|
SANJU PASWAN SO RAMGULAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2730
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638954
|
12/02/2024
|
MINA DEVI
|
0502016WL045323
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042127
|
|
MINA DEVI W/O CHANDRIKA PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842200/2998
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638955
|
12/02/2024
|
Kameshwar Ram
|
0502016WL045323
|
Kameshwar Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042131
|
|
KAMESHWARRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3031
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638956
|
12/02/2024
|
Geeta Devi
|
0502016WL045323
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042140
|
|
GEETA DEVI W/O PARMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3033
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638957
|
12/02/2024
|
Parmeshwar Ram
|
0502016WL045323
|
Parmeshwar Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042142
|
|
PARMESHWARRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3300
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638959
|
12/02/2024
|
Shailu devi
|
0502016WL045323
|
Shailu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042141
|
|
SHAILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842200/3301
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638960
|
12/02/2024
|
Pradum kumar
|
0502016WL045323
|
Pradum kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042139
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4001
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638962
|
12/02/2024
|
Bandana kumari
|
0502016WL045323
|
Bandana kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042133
|
|
BANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4004
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638964
|
12/02/2024
|
Usha devi
|
0502016WL045323
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042129
|
|
USHA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4085
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638967
|
12/02/2024
|
Lalan sharma
|
0502016WL045323
|
Lalan sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042138
|
|
LALLAN SHARMA S/O MAHESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4089
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638968
|
12/02/2024
|
Kush kumar chaudhary
|
0502016WL045323
|
Kush kumar chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042137
|
|
KUSH KUMAR CHAUDHRI SO BISUN CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-001-02842200/4090
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638969
|
12/02/2024
|
Lav kumar chaudhary
|
0502016WL045323
|
Lav kumar chaudhary
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042136
|
|
LAV KUMAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5376
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638970
|
12/02/2024
|
Renu devi
|
0502016WL045323
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042134
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-001-02842200/5785
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638975
|
12/02/2024
|
Radhika Devi
|
0502016WL045323
|
Radhika Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042145
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-001-02842200/70
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638976
|
12/02/2024
|
Arjun ram
|
0502016WL045323
|
Arjun ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042146
|
|
ARJUNRAM
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7031
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638980
|
12/02/2024
|
Chanderprabha devi
|
0502016WL045323
|
Chanderprabha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042132
|
|
CHANDRAPRABHA DEVI WO ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7366
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638982
|
12/02/2024
|
Urmila Devi
|
0502016WL045323
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042135
|
|
URMILA DEVI W/O RAMESHWAR PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7369
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638984
|
12/02/2024
|
Kunal Kumar
|
0502016WL045323
|
Kunal Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887042147
|
|
KUNAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7372
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638986
|
12/02/2024
|
Marani Devi
|
0502016WL045323
|
Marani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042144
|
|
MARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7373
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638987
|
12/02/2024
|
Yashoda Devi
|
0502016WL045323
|
Yashoda Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042149
|
|
YASHODA DEVI,W/O-RAMANANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7381
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638994
|
12/02/2024
|
Gita Devi
|
0502016WL045323
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042143
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7382
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638995
|
12/02/2024
|
Sunita Kumari
|
0502016WL045323
|
Sunita Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042151
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-001-02842200/7383
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638996
|
12/02/2024
|
Rajkumari Devi
|
0502016WL045323
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042148
|
|
RAJKUMARI DEVI W/O JAGADISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4257
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240638999
|
12/02/2024
|
Rameshwer prasad
|
0502016WL045323
|
Rameshwer prasad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887042128
|
|
RAMESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-001-02842700/604
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639001
|
12/02/2024
|
Ramanand Mistri
|
0502016WL045323
|
Ramanand Mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042150
|
|
RAMNANDAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-001-02842840/7371
(MAHKAR PANCHAYAT)
|
0502016000NRG24100220240639006
|
12/02/2024
|
Balmiki Prasad
|
0502016WL045323
|
Balmiki Prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887042152
|
|
BALMIKEE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152304
|
152304
|
|
|
|
|
|
|
|