|
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-02-016-012-02846100/5056
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639852
|
12/02/2024
|
Gaurav Kumar
|
0502016WL045380
|
Gaurav Kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973095
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5533
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639859
|
12/02/2024
|
Neeraj kumar
|
0502016WL045380
|
Neeraj kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973086
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7090
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639878
|
12/02/2024
|
Manish Kumar
|
0502016WL045380
|
Manish Kumar
|
00048
|
BKID0005782
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886973094
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2658
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639830
|
12/02/2024
|
RAN VIJAY KUMAR
|
0502016WL045380
|
RAN VIJAY KUMAR
|
00089
|
CBIN0284033
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973083
|
|
Mr. RAN VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2703
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639831
|
12/02/2024
|
CHINTA DEVI
|
0502016WL045380
|
CHINTA DEVI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973078
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4481
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639841
|
12/02/2024
|
Mamta Devi
|
0502016WL045380
|
Mamta Devi
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973079
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7094
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639881
|
12/02/2024
|
Shiv Nath yadav
|
0502016WL045380
|
Shiv Nath yadav
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973077
|
|
SHIV NATH YADAV SO VAL VESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4682
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639849
|
12/02/2024
|
Sonu Kumar
|
0502016WL045380
|
Sonu Kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973080
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7037
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639865
|
12/02/2024
|
Mintu Devi
|
0502016WL045380
|
Mintu Devi
|
00354
|
PUNB0208400
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886973081
|
|
MINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7091
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639879
|
12/02/2024
|
Naveen Kumar
|
0502016WL045380
|
Naveen Kumar
|
00415
|
SBIN0018820
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973084
|
|
NAVEEN KUMAR S/O SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7068
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639876
|
12/02/2024
|
Manish Sharma
|
0502016WL045380
|
Manish Sharma
|
00462
|
UCBA0002133
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973082
|
|
MANISH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1256
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639826
|
12/02/2024
|
Pinki Kumari
|
0502016WL045380
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973131
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1257
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639827
|
12/02/2024
|
Soni Devi
|
0502016WL045380
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973106
|
|
SONI DEVI W/O NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2091
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639828
|
12/02/2024
|
Subodh Kumar
|
0502016WL045380
|
Subodh Kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886973127
|
|
SUBODH KUMAR S/O RAMPRAWESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2635
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639829
|
12/02/2024
|
SARASWATI DEVI
|
0502016WL045380
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973117
|
|
SARSWATI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2812
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639832
|
12/02/2024
|
NANDAN MAHTO
|
0502016WL045380
|
NANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973089
|
|
NANDAN MAHTO S/O- SAUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2815
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639833
|
12/02/2024
|
SHAMBHU KUMAR
|
0502016WL045380
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973090
|
|
SHAMBHU KUMAR S/O- NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2926
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639834
|
12/02/2024
|
SARITA DEVI
|
0502016WL045380
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973110
|
|
SUNITA DEVI W/O NAULESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3049
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639835
|
12/02/2024
|
Aklesh kumar
|
0502016WL045380
|
Aklesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973119
|
|
AKLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4344
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639836
|
12/02/2024
|
Daulti kumari
|
0502016WL045380
|
Daulti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973087
|
|
DAULAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4436
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639837
|
12/02/2024
|
Kalindra Ravidas
|
0502016WL045380
|
Kalindra Ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973099
|
|
KALINDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4470
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639838
|
12/02/2024
|
Aandhi Manjhi
|
0502016WL045380
|
Aandhi Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973125
|
|
ANDHI MANJHI S/O KEVAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4471
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639839
|
12/02/2024
|
Lali Devi
|
0502016WL045380
|
Lali Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973120
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4472
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639840
|
12/02/2024
|
Pinki Kumari
|
0502016WL045380
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886973121
|
|
Ms. Pinki Kumari
|
INDIAN BANK(607105)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4489
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639842
|
12/02/2024
|
Anita Devi
|
0502016WL045380
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973118
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4597
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639843
|
12/02/2024
|
Akhilesh Ravidas
|
0502016WL045380
|
Akhilesh Ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973098
|
|
AKHILESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4599
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639844
|
12/02/2024
|
Sita Kumari
|
0502016WL045380
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973101
|
|
SITA KUMARI D/O LATE KAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4664
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639845
|
12/02/2024
|
Meharchand Manjhi
|
0502016WL045380
|
Meharchand Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973097
|
|
MEHARCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4665
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639846
|
12/02/2024
|
Rina Kumari
|
0502016WL045380
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973126
|
|
RINA KUMARI D/O SADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4667
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639847
|
12/02/2024
|
Santoshi Devi
|
0502016WL045380
|
Santoshi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973124
|
|
SANTOSHI DEVI W/O KANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4668
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639848
|
12/02/2024
|
Vicky Kumar
|
0502016WL045380
|
Vicky Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973096
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4683
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639850
|
12/02/2024
|
Balmiki Das
|
0502016WL045380
|
Balmiki Das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973128
|
|
BALMIKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5055
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639851
|
12/02/2024
|
Radha kumari
|
0502016WL045380
|
Radha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973123
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5221
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639853
|
12/02/2024
|
Bundesh das
|
0502016WL045380
|
Bundesh das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973108
|
|
BUNDESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5224
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639854
|
12/02/2024
|
Vikash kumar
|
0502016WL045380
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973107
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5233
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639855
|
12/02/2024
|
Nirjala kumari
|
0502016WL045380
|
Nirjala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973102
|
|
NIRJALA KUMARI D/O ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639856
|
12/02/2024
|
Ranju devi
|
0502016WL045380
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973129
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5531
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639857
|
12/02/2024
|
Rahul Kumar
|
0502016WL045380
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973132
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5532
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639858
|
12/02/2024
|
Nisha kumari
|
0502016WL045380
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973104
|
|
NISHA KUMARI D/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5534
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639860
|
12/02/2024
|
Indrajeet Kumar
|
0502016WL045380
|
Indrajeet Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973130
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5616
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639861
|
12/02/2024
|
Kiran kumari
|
0502016WL045380
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973088
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5621
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639862
|
12/02/2024
|
Laxmini devi
|
0502016WL045380
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973093
|
|
LAXMINI DEVI W/O AMIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6182
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639863
|
12/02/2024
|
DILIP DAS
|
0502016WL045380
|
DILIP DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973091
|
|
DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6188
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639864
|
12/02/2024
|
Omkar Kumar
|
0502016WL045380
|
Omkar Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973105
|
|
OMKAR KUMAR S O GAURISHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7038
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639866
|
12/02/2024
|
Kundan Kumar
|
0502016WL045380
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973092
|
|
KUNDAN KUMAR S O ROHIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7040
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639867
|
12/02/2024
|
Dhaaramvir Chaudhary
|
0502016WL045380
|
Dhaaramvir Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973113
|
|
DHAARAMVIR CHAUDHARY SO SIDHESHWAR CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7042
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639868
|
12/02/2024
|
Chinta Devi
|
0502016WL045380
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973100
|
|
CHINTA DEVI W/O RAMPRASAD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7044
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639869
|
12/02/2024
|
Rajeev Chaudhary
|
0502016WL045380
|
Rajeev Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973085
|
|
RAJEEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7046
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639870
|
12/02/2024
|
Pinki Devi
|
0502016WL045380
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973114
|
|
PINKI DEVI W/O ROHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7048
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639871
|
12/02/2024
|
Nirmala Devi
|
0502016WL045380
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886973109
|
|
NIRMALA DEVI W/O RANJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7049
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639872
|
12/02/2024
|
Sailesh Chaudhary
|
0502016WL045380
|
Sailesh Chaudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886973111
|
|
SHAILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639873
|
12/02/2024
|
Prabha Devi
|
0502016WL045380
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973112
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7053
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639874
|
12/02/2024
|
MUNNU RAVIDAS
|
0502016WL045380
|
MUNNU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973116
|
|
MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7054
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639875
|
12/02/2024
|
MINA DEVI
|
0502016WL045380
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973115
|
|
MINA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7081
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639877
|
12/02/2024
|
Lalit Paswan
|
0502016WL045380
|
Lalit Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886973122
|
|
LALIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7093
(ARAUT PANCHAYAT)
|
0502016000NRG24110220240639880
|
12/02/2024
|
pramila sinha
|
0502016WL045380
|
pramila sinha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886973103
|
|
PARMILA SINHA W/O MAHENDRA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147744
|
147744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|