|
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)
|
0502016000NRG24250220240675479
|
28/02/2024
|
Gaurav Kumar
|
0502016WL047096
|
Gaurav Kumar
|
00048
|
BKID0005782
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081381
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5533
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675487
|
28/02/2024
|
Neeraj kumar
|
0502016WL047096
|
Neeraj kumar
|
00048
|
BKID0005782
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081380
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4523
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675468
|
28/02/2024
|
Pintu kumar
|
0502016WL047096
|
Pintu kumar
|
00089
|
CBIN0280012
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081375
|
|
PINTU KUMAR SO NATHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6134
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675491
|
28/02/2024
|
Santosh Kumar
|
0502016WL047096
|
Santosh Kumar
|
00089
|
CBIN0280014
|
3136
|
3136
|
Rejected
|
13/04/2024
|
|
2926081376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2658
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675451
|
28/02/2024
|
RAN VIJAY KUMAR
|
0502016WL047096
|
RAN VIJAY KUMAR
|
00089
|
CBIN0284033
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2926081374
|
|
Mr. RAN VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2703
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675453
|
28/02/2024
|
CHINTA DEVI
|
0502016WL047096
|
CHINTA DEVI
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081370
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4481
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675466
|
28/02/2024
|
Mamta Devi
|
0502016WL047096
|
Mamta Devi
|
00354
|
PUNB0081400
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081371
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7094
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675507
|
28/02/2024
|
Shiv Nath yadav
|
0502016WL047096
|
Shiv Nath yadav
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081369
|
|
SHIV NATH YADAV SO VAL VESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4682
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675475
|
28/02/2024
|
Sonu Kumar
|
0502016WL047096
|
Sonu Kumar
|
00354
|
PUNB0140200
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081372
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4970
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675477
|
28/02/2024
|
Chandan Kumar
|
0502016WL047096
|
Chandan Kumar
|
00415
|
SBIN0016396
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081377
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7091
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675505
|
28/02/2024
|
Naveen Kumar
|
0502016WL047096
|
Naveen Kumar
|
00415
|
SBIN0018820
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926081378
|
|
NAVEEN KUMAR S/O SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7068
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675504
|
28/02/2024
|
Manish Sharma
|
0502016WL047096
|
Manish Sharma
|
00462
|
UCBA0002133
|
912
|
912
|
Processed
|
13/04/2024
|
|
2926081373
|
|
MANISH SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3226
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675459
|
28/02/2024
|
Sonu Kumar
|
0502016WL047096
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081368
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7065
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675503
|
28/02/2024
|
Brijan Chaudhary
|
0502016WL047096
|
Brijan Chaudhary
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081367
|
|
Brijan Chaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1254
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675446
|
28/02/2024
|
Sunny Kumar
|
0502016WL047096
|
Sunny Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081382
|
|
Sunny Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1256
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675447
|
28/02/2024
|
Pinki Kumari
|
0502016WL047096
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081417
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1257
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675448
|
28/02/2024
|
Soni Devi
|
0502016WL047096
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081397
|
|
SONI DEVI W/O NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2634
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675449
|
28/02/2024
|
SAROJ DEVI
|
0502016WL047096
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081360
|
|
SAROJ DEVI W/O-BUNDESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2635
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675450
|
28/02/2024
|
SARASWATI DEVI
|
0502016WL047096
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081359
|
|
SARSWATI DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2695
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675452
|
28/02/2024
|
RAHMAT AMIR ALI
|
0502016WL047096
|
RAHMAT AMIR ALI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081419
|
|
RAHMAT AMIR ALI S/O JALAL UDDIN SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2725
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675454
|
28/02/2024
|
SHYAMA DEVI
|
0502016WL047096
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081358
|
|
SHYAMA DEVI W/O- SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2812
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675455
|
28/02/2024
|
NANDAN MAHTO
|
0502016WL047096
|
NANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081394
|
|
NANDAN MAHTO S/O- SAUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2815
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675456
|
28/02/2024
|
SHAMBHU KUMAR
|
0502016WL047096
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081395
|
|
SHAMBHU KUMAR S/O- NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2926
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675457
|
28/02/2024
|
SARITA DEVI
|
0502016WL047096
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081403
|
|
SUNITA DEVI W/O NAULESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3049
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675458
|
28/02/2024
|
Aklesh kumar
|
0502016WL047096
|
Aklesh kumar
|
00696
|
PUNB0MBGB06
|
2938
|
2938
|
Processed
|
13/04/2024
|
|
2926081406
|
|
AKLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3230
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675460
|
28/02/2024
|
Deepa Kumari
|
0502016WL047096
|
Deepa Kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081398
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3231
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675461
|
28/02/2024
|
Pinki kumari
|
0502016WL047096
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081401
|
|
PINKI KUMARI D/O KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4344
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675462
|
28/02/2024
|
Daulti kumari
|
0502016WL047096
|
Daulti kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081385
|
|
DAULAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4436
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675463
|
28/02/2024
|
Kalindra Ravidas
|
0502016WL047096
|
Kalindra Ravidas
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081393
|
|
KALINDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4470
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675464
|
28/02/2024
|
Aandhi Manjhi
|
0502016WL047096
|
Aandhi Manjhi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081363
|
|
ANDHI MANJHI S/O KEVAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4471
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675465
|
28/02/2024
|
Lali Devi
|
0502016WL047096
|
Lali Devi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2926081410
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4489
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675467
|
28/02/2024
|
Anita Devi
|
0502016WL047096
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081405
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4597
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675469
|
28/02/2024
|
Akhilesh Ravidas
|
0502016WL047096
|
Akhilesh Ravidas
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081392
|
|
AKHILESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4599
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675470
|
28/02/2024
|
Sita Kumari
|
0502016WL047096
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081402
|
|
SITA KUMARI D/O LATE KAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4664
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675471
|
28/02/2024
|
Meharchand Manjhi
|
0502016WL047096
|
Meharchand Manjhi
|
00696
|
PUNB0MBGB06
|
2486
|
2486
|
Processed
|
13/04/2024
|
|
2926081391
|
|
MEHARCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4665
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675472
|
28/02/2024
|
Rina Kumari
|
0502016WL047096
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3164
|
3164
|
Processed
|
13/04/2024
|
|
2926081366
|
|
RINA KUMARI D/O SADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4667
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675473
|
28/02/2024
|
Santoshi Devi
|
0502016WL047096
|
Santoshi Devi
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081361
|
|
SANTOSHI DEVI W/O KANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4668
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675474
|
28/02/2024
|
Vicky Kumar
|
0502016WL047096
|
Vicky Kumar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081386
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4683
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675476
|
28/02/2024
|
Balmiki Das
|
0502016WL047096
|
Balmiki Das
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081416
|
|
BALMIKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5055
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675478
|
28/02/2024
|
Radha kumari
|
0502016WL047096
|
Radha kumari
|
00696
|
PUNB0MBGB06
|
2464
|
2464
|
Processed
|
13/04/2024
|
|
2926081415
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5221
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675480
|
28/02/2024
|
Bundesh das
|
0502016WL047096
|
Bundesh das
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081413
|
|
BUNDESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5224
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675481
|
28/02/2024
|
Vikash kumar
|
0502016WL047096
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081411
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5233
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675482
|
28/02/2024
|
Nirjala kumari
|
0502016WL047096
|
Nirjala kumari
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2926081384
|
|
NIRJALA KUMARI D/O ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675483
|
28/02/2024
|
Ranju devi
|
0502016WL047096
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081407
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5250
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675484
|
28/02/2024
|
Pintu kumar
|
0502016WL047096
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081409
|
|
MR PINTUKUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5531
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675485
|
28/02/2024
|
Rahul Kumar
|
0502016WL047096
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081418
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5532
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675486
|
28/02/2024
|
Nisha kumari
|
0502016WL047096
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081383
|
|
NISHA KUMARI D/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5534
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675488
|
28/02/2024
|
Indrajeet Kumar
|
0502016WL047096
|
Indrajeet Kumar
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081412
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5616
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675489
|
28/02/2024
|
Kiran kumari
|
0502016WL047096
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081387
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5621
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675490
|
28/02/2024
|
Laxmini devi
|
0502016WL047096
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2926081390
|
|
LAXMINI DEVI W/O AMIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6182
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675492
|
28/02/2024
|
DILIP DAS
|
0502016WL047096
|
DILIP DAS
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081389
|
|
DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6188
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675493
|
28/02/2024
|
Omkar Kumar
|
0502016WL047096
|
Omkar Kumar
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081388
|
|
OMKAR KUMAR S O GAURISHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7038
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675494
|
28/02/2024
|
Kundan Kumar
|
0502016WL047096
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
672
|
672
|
Processed
|
13/04/2024
|
|
2926081396
|
|
KUNDAN KUMAR S O ROHIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7040
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675495
|
28/02/2024
|
Dhaaramvir Chaudhary
|
0502016WL047096
|
Dhaaramvir Chaudhary
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081414
|
|
DHAARAMVIR CHAUDHARY SO SIDHESHWAR CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7042
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675496
|
28/02/2024
|
Chinta Devi
|
0502016WL047096
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081399
|
|
CHINTA DEVI W/O RAMPRASAD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7044
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675497
|
28/02/2024
|
Rajeev Chaudhary
|
0502016WL047096
|
Rajeev Chaudhary
|
00696
|
PUNB0MBGB06
|
672
|
672
|
Processed
|
13/04/2024
|
|
2926081379
|
|
RAJEEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7046
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675498
|
28/02/2024
|
Pinki Devi
|
0502016WL047096
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081362
|
|
PINKI DEVI W/O ROHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7049
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675499
|
28/02/2024
|
Sailesh Chaudhary
|
0502016WL047096
|
Sailesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081404
|
|
SHAILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675500
|
28/02/2024
|
Prabha Devi
|
0502016WL047096
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
13/04/2024
|
|
2926081408
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7053
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675501
|
28/02/2024
|
MUNNU RAVIDAS
|
0502016WL047096
|
MUNNU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081365
|
|
MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7054
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675502
|
28/02/2024
|
MINA DEVI
|
0502016WL047096
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081364
|
|
MINA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7093
(ARAUT PANCHAYAT)
|
0502016000NRG24250220240675506
|
28/02/2024
|
pramila sinha
|
0502016WL047096
|
pramila sinha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2926081400
|
|
PARMILA SINHA W/O MAHENDRA CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139818
|
139818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177326
|
177326
|
|
|
|
|
|
|
|