|
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-02-016-012-02845900/3076
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718912
|
14/03/2024
|
RAJNISH KUMAR
|
0502016WL050254
|
RAJNISH KUMAR
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120208
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4038
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718936
|
14/03/2024
|
Nitish kumar
|
0502016WL050254
|
Nitish kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120206
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4040
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718938
|
14/03/2024
|
Rupesh Kumar
|
0502016WL050254
|
Rupesh Kumar
|
00078
|
CNRB0004953
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044120211
|
|
RUPESH KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4042
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718940
|
14/03/2024
|
Pintu Kumar
|
0502016WL050254
|
Pintu Kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120205
|
|
PINTU KUMAR
|
CANARA BANK(508532)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4043
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718941
|
14/03/2024
|
Ranju Devi
|
0502016WL050254
|
Ranju Devi
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120209
|
|
RANJU DEVI
|
CANARA BANK(508532)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4049
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718944
|
14/03/2024
|
Indrasen Kumar
|
0502016WL050254
|
Indrasen Kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120212
|
|
INDRASEN KUMAR
|
CANARA BANK(508532)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4090
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718946
|
14/03/2024
|
Rampravesh kevat
|
0502016WL050254
|
Rampravesh kevat
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120207
|
|
RAMPRAVESH KEVAT
|
CANARA BANK(508532)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4260
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718958
|
14/03/2024
|
SARITA DEVI
|
0502016WL050254
|
SARITA DEVI
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120210
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3122
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718919
|
14/03/2024
|
Bablu Kumar
|
0502016WL050254
|
Bablu Kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120213
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4000
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718928
|
14/03/2024
|
GAURI CHAUHAN
|
0502016WL050254
|
GAURI CHAUHAN
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120216
|
|
GAURI CHAUHAN SO GANGA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4046
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718943
|
14/03/2024
|
Lalita Kumari
|
0502016WL050254
|
Lalita Kumari
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120214
|
|
MRS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4259
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718957
|
14/03/2024
|
DEVLAL KUMAR
|
0502016WL050254
|
DEVLAL KUMAR
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120215
|
|
DEVLAL KUMAR S/O AJABLAL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4265
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718960
|
14/03/2024
|
sharwan kumar
|
0502016WL050254
|
sharwan kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120217
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3129
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718921
|
14/03/2024
|
Paro Devi
|
0502016WL050254
|
Paro Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120201
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4041
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718939
|
14/03/2024
|
Dinesh Prasad
|
0502016WL050254
|
Dinesh Prasad
|
00415
|
SBIN0012594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044120252
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4054
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718945
|
14/03/2024
|
Sabuja Devi
|
0502016WL050254
|
Sabuja Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120203
|
|
MRS SABUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4226
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718956
|
14/03/2024
|
Bikki Singh
|
0502016WL050254
|
Bikki Singh
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120204
|
|
BIKKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3221
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718925
|
14/03/2024
|
Sita devi
|
0502016WL050254
|
Sita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120200
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4395
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718962
|
14/03/2024
|
Renu devi
|
0502016WL050254
|
Renu devi
|
00415
|
SBIN0017169
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044120202
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3552
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718927
|
14/03/2024
|
RINA DEVI
|
0502016WL050254
|
RINA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044120198
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4281
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718961
|
14/03/2024
|
Sudhir kumar
|
0502016WL050254
|
Sudhir kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120199
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3080
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718913
|
14/03/2024
|
ARVIND RAVIDAS
|
0502016WL050254
|
ARVIND RAVIDAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120220
|
|
ARVIND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3081
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718914
|
14/03/2024
|
ASHA DEVI
|
0502016WL050254
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120239
|
|
ASHA DEVI W/O ARVIND KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3082
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718915
|
14/03/2024
|
SAVITRI DEVI
|
0502016WL050254
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044120235
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3084
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718916
|
14/03/2024
|
AVADHESH RAVIDAS
|
0502016WL050254
|
AVADHESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044120232
|
|
MR AVADHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3091
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718917
|
14/03/2024
|
ANJU DEVI
|
0502016WL050254
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044120222
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3121
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718918
|
14/03/2024
|
Mukesh kumar
|
0502016WL050254
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120238
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3128
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718920
|
14/03/2024
|
Lalit Kumar
|
0502016WL050254
|
Lalit Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120242
|
|
MR LALIT RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3130
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718922
|
14/03/2024
|
Rani Kumari
|
0502016WL050254
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120248
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3131
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718923
|
14/03/2024
|
Masuran Paswan
|
0502016WL050254
|
Masuran Paswan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120236
|
|
MASURAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3209
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718924
|
14/03/2024
|
Bale Singh
|
0502016WL050254
|
Bale Singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120251
|
|
MUNESHWAR SINGH
|
BANK OF BARODA(606985)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718926
|
14/03/2024
|
PRAMOD KUMAR
|
0502016WL050254
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044120247
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4001
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718929
|
14/03/2024
|
SAVITA DEVI
|
0502016WL050254
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120244
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4002
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718930
|
14/03/2024
|
MUNKI DEVI
|
0502016WL050254
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120234
|
|
MUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4003
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718931
|
14/03/2024
|
SULNTI DEVI
|
0502016WL050254
|
SULNTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120233
|
|
SULNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4017
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718932
|
14/03/2024
|
Jitendra Kumar
|
0502016WL050254
|
Jitendra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120228
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4020
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718933
|
14/03/2024
|
Monorama devi
|
0502016WL050254
|
Monorama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120223
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4021
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718934
|
14/03/2024
|
Laxmi devi
|
0502016WL050254
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120227
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4032
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718935
|
14/03/2024
|
Sita Devi
|
0502016WL050254
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3044120237
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4039
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718937
|
14/03/2024
|
Sanju devi
|
0502016WL050254
|
Sanju devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3044120218
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4045
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718942
|
14/03/2024
|
Amirkant Kumar
|
0502016WL050254
|
Amirkant Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120225
|
|
AMIRKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4102
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718947
|
14/03/2024
|
Dhanpatiya devi
|
0502016WL050254
|
Dhanpatiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120241
|
|
DHANPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4103
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718948
|
14/03/2024
|
Shanti devi
|
0502016WL050254
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120245
|
|
SANTI DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4191
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718949
|
14/03/2024
|
DHARMSHEELA DEVI
|
0502016WL050254
|
DHARMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3044120243
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4192
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718950
|
14/03/2024
|
SHOBHA DEVI
|
0502016WL050254
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120250
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4193
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718951
|
14/03/2024
|
PRADEEP MANJHI
|
0502016WL050254
|
PRADEEP MANJHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120230
|
|
PRADEEP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4194
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718952
|
14/03/2024
|
SONU KUMAR
|
0502016WL050254
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120246
|
|
Sonu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4196
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718953
|
14/03/2024
|
SUBODH PASWAN
|
0502016WL050254
|
SUBODH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120231
|
|
SUBODH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4199
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718954
|
14/03/2024
|
RAJESH PASWAN
|
0502016WL050254
|
RAJESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120226
|
|
RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4225
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718955
|
14/03/2024
|
Guriya devi
|
0502016WL050254
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120229
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4263
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718959
|
14/03/2024
|
Shymsundri Devi
|
0502016WL050254
|
Shymsundri Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120219
|
|
SHYMSUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4427
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718963
|
14/03/2024
|
Bhushan ravidas
|
0502016WL050254
|
Bhushan ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120249
|
|
BHUSHAN RAVIDAS
|
CANARA BANK(508532)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4428
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718964
|
14/03/2024
|
Shobha devi
|
0502016WL050254
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120240
|
|
SHOBHA DEVI W/O DOMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4429
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718965
|
14/03/2024
|
Lali devi
|
0502016WL050254
|
Lali devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3044120224
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4442
(ARAUT PANCHAYAT)
|
0502016000NRG24110320240718966
|
14/03/2024
|
Siya devi
|
0502016WL050254
|
Siya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044120221
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176244
|
176244
|
|
|
|
|
|
|
|