|
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-02-016-012-02845900/2739
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601735
|
28/01/2024
|
KHEMLAL PRASD
|
0502016WL042501
|
KHEMLAL PRASD
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251007
|
|
KHEMLAL PRASAD
|
CANARA BANK(508532)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4152
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601744
|
28/01/2024
|
Ajay Kumar
|
0502016WL042501
|
Ajay Kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250973
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4260
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601753
|
28/01/2024
|
SARITA DEVI
|
0502016WL042501
|
SARITA DEVI
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250974
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4141
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601739
|
28/01/2024
|
Rajnish Kumar
|
0502016WL042501
|
Rajnish Kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250970
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4147
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601740
|
28/01/2024
|
Renu kumari
|
0502016WL042501
|
Renu kumari
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250971
|
|
Mrs. RENU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4150
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601742
|
28/01/2024
|
Akshaywar Kuamr
|
0502016WL042501
|
Akshaywar Kuamr
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250965
|
|
MR DEVLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4160
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601745
|
28/01/2024
|
Subodha Kumar
|
0502016WL042501
|
Subodha Kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250966
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4149
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601741
|
28/01/2024
|
Ruchika kumari
|
0502016WL042501
|
Ruchika kumari
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250977
|
|
RUCHIKA KUMARI DO AKSHYWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4151
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601743
|
28/01/2024
|
Dhanik lal yadav
|
0502016WL042501
|
Dhanik lal yadav
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250976
|
|
MR DHANIK LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4259
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601752
|
28/01/2024
|
DEVLAL KUMAR
|
0502016WL042501
|
DEVLAL KUMAR
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250975
|
|
DEVLAL KUMAR S/O AJABLAL PD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4175
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601746
|
28/01/2024
|
Cahndrashekhar chauhan
|
0502016WL042501
|
Cahndrashekhar chauhan
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250967
|
|
MR CHANDRASHEKHAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4187
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601750
|
28/01/2024
|
Babu lal Chauhan
|
0502016WL042501
|
Babu lal Chauhan
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250972
|
|
BABU LAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4788
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601761
|
28/01/2024
|
Shashi chauhan
|
0502016WL042501
|
Shashi chauhan
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250969
|
|
SHASHI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7100
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601788
|
28/01/2024
|
Pinki Devi
|
0502016WL042501
|
Pinki Devi
|
00415
|
SBIN0012594
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151251013
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7102
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601789
|
28/01/2024
|
ANIL CHAUHAN
|
0502016WL042501
|
ANIL CHAUHAN
|
00415
|
SBIN0012594
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151251018
|
|
MR ANIL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7103
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601790
|
28/01/2024
|
Manta Devi
|
0502016WL042501
|
Manta Devi
|
00415
|
SBIN0012594
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151251012
|
|
MRS MANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4826
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601764
|
28/01/2024
|
Rani devi
|
0502016WL042501
|
Rani devi
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251011
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4773
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601760
|
28/01/2024
|
Satyanarayan chauhan
|
0502016WL042501
|
Satyanarayan chauhan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250968
|
|
MR SATYANARAYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4823
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601763
|
28/01/2024
|
Sugni devi
|
0502016WL042501
|
Sugni devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251010
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4843
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601767
|
28/01/2024
|
Rita devi
|
0502016WL042501
|
Rita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251015
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4862
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601769
|
28/01/2024
|
Dukhani devi
|
0502016WL042501
|
Dukhani devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251014
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4868
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601772
|
28/01/2024
|
Sama devi
|
0502016WL042501
|
Sama devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251016
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5259
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601776
|
28/01/2024
|
Rukmini devi
|
0502016WL042501
|
Rukmini devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251009
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6027
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601781
|
28/01/2024
|
Ramudit chauhan
|
0502016WL042501
|
Ramudit chauhan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251019
|
|
MR RAMUDIT CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6056
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601782
|
28/01/2024
|
Umesh chauhan
|
0502016WL042501
|
Umesh chauhan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251008
|
|
UMESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6057
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601783
|
28/01/2024
|
Sabita devi
|
0502016WL042501
|
Sabita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251017
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2022
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601734
|
28/01/2024
|
GORELAL KUMAR
|
0502016WL042501
|
GORELAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250985
|
|
GORELAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2741
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601736
|
28/01/2024
|
RAMNANDAN CHAUHAN
|
0502016WL042501
|
RAMNANDAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250984
|
|
RAMNANDAN CHAUHAN S/O CHANESAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2940
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601737
|
28/01/2024
|
REKHA DEVI
|
0502016WL042501
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250978
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2980
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601738
|
28/01/2024
|
PUNAM DEVI
|
0502016WL042501
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251002
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4176
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601747
|
28/01/2024
|
Reshama devi
|
0502016WL042501
|
Reshama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251003
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4177
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601748
|
28/01/2024
|
Girani devi
|
0502016WL042501
|
Girani devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250981
|
|
GIRANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4182
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601749
|
28/01/2024
|
Dayanand Chauhan
|
0502016WL042501
|
Dayanand Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250999
|
|
DAYANAND CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4203
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601751
|
28/01/2024
|
Gopal chauhan
|
0502016WL042501
|
Gopal chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250983
|
|
MR GOPAL CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4275
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601754
|
28/01/2024
|
MUNNI DEVI
|
0502016WL042501
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250992
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4279
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601755
|
28/01/2024
|
Navin chauhan
|
0502016WL042501
|
Navin chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250993
|
|
NAVIN CHAUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4374
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601756
|
28/01/2024
|
Rasbihari chauhan
|
0502016WL042501
|
Rasbihari chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250996
|
|
RASBIHARI CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4382
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601757
|
28/01/2024
|
Dharmvir kumar
|
0502016WL042501
|
Dharmvir kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250980
|
|
DHARAMVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4432
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601758
|
28/01/2024
|
Rina devi
|
0502016WL042501
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250990
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4749
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601759
|
28/01/2024
|
Champa devi
|
0502016WL042501
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250986
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4815
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601762
|
28/01/2024
|
Pinki devi
|
0502016WL042501
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250991
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4830
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601765
|
28/01/2024
|
Fula devi
|
0502016WL042501
|
Fula devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251004
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4832
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601766
|
28/01/2024
|
Punam devi
|
0502016WL042501
|
Punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250994
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4855
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601768
|
28/01/2024
|
Dhauli devi
|
0502016WL042501
|
Dhauli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250995
|
|
DHAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4865
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601770
|
28/01/2024
|
Abhay chauhan
|
0502016WL042501
|
Abhay chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251000
|
|
ABHAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4867
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601771
|
28/01/2024
|
Rajesh kumar
|
0502016WL042501
|
Rajesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250988
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4869
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601773
|
28/01/2024
|
Randhir chauhan
|
0502016WL042501
|
Randhir chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251001
|
|
RANDHIR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4870
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601774
|
28/01/2024
|
Indrajeet kumar
|
0502016WL042501
|
Indrajeet kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250989
|
|
INDRAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5258
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601775
|
28/01/2024
|
Champa devi
|
0502016WL042501
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251023
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5354
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601777
|
28/01/2024
|
Madhuri devi
|
0502016WL042501
|
Madhuri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250979
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5628
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601778
|
28/01/2024
|
Saroj devi
|
0502016WL042501
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250998
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6023
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601779
|
28/01/2024
|
parikshit chauhan
|
0502016WL042501
|
parikshit chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251020
|
|
PARIKSHIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6026
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601780
|
28/01/2024
|
Sudhir chauhan
|
0502016WL042501
|
Sudhir chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251021
|
|
SUDHIR CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6063
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601784
|
28/01/2024
|
Chinta devi
|
0502016WL042501
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251022
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7096
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601785
|
28/01/2024
|
Rakesh chauhan
|
0502016WL042501
|
Rakesh chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151250997
|
|
RAKESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7097
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601786
|
28/01/2024
|
Tullu chauhan
|
0502016WL042501
|
Tullu chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251006
|
|
TULLU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7098
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601787
|
28/01/2024
|
Mahagi devi
|
0502016WL042501
|
Mahagi devi
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151250987
|
|
MAHAGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7105
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601791
|
28/01/2024
|
Indu Chauhan
|
0502016WL042501
|
Indu Chauhan
|
00696
|
PUNB0MBGB06
|
16
|
16
|
Processed
|
25/03/2024
|
|
2151250982
|
|
INDU CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7106
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601792
|
28/01/2024
|
Soni devi
|
0502016WL042501
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151251005
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113120
|
113120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197072
|
197072
|
|
|
|
|
|
|
|