|
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-02-016-012-02845900/6176
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502610
|
16/12/2023
|
Muskan kumari
|
0502016WL036782
|
Muskan kumari
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347528
|
|
MUSKAN KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6179
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502612
|
16/12/2023
|
Ankit kumar
|
0502016WL036782
|
Ankit kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347529
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4300
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502631
|
16/12/2023
|
Shivrani kumari
|
0502016WL036782
|
Shivrani kumari
|
00354
|
PUNB0081400
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347523
|
|
SHIVRANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6088
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502657
|
16/12/2023
|
Sveta devi
|
0502016WL036782
|
Sveta devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347527
|
|
Miss. SHWETA KUMARI D O BRIJNANADAN PAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7018
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502659
|
16/12/2023
|
Mithlesh kumar
|
0502016WL036782
|
Mithlesh kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347571
|
|
MITHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4308
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502636
|
16/12/2023
|
Sita devi
|
0502016WL036782
|
Sita devi
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347526
|
|
SITA DEVI W/O MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4334
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502644
|
16/12/2023
|
Mukesh kumar
|
0502016WL036782
|
Mukesh kumar
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347524
|
|
MUKESH KUMAR S/O LATE SEVAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4353
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502645
|
16/12/2023
|
VALAYOGESHWAR PRASAD
|
0502016WL036782
|
VALAYOGESHWAR PRASAD
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347572
|
|
VALAYOGESHWAR PRASAD S/O NUKHLAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4360
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502648
|
16/12/2023
|
FULAN DEVI
|
0502016WL036782
|
FULAN DEVI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347525
|
|
FULAN DEVI W/O NASHO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1622
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502614
|
16/12/2023
|
VIMLESH KUMAR
|
0502016WL036782
|
VIMLESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347573
|
|
VIMLESH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2193
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502618
|
16/12/2023
|
AJAY PASWAN
|
0502016WL036782
|
AJAY PASWAN
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347522
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6168
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502605
|
16/12/2023
|
Rakesh kumar
|
0502016WL036782
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347554
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6171
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502607
|
16/12/2023
|
Raushan kumar
|
0502016WL036782
|
Raushan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347553
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6172
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502608
|
16/12/2023
|
SURENDRA PASWAN
|
0502016WL036782
|
SURENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347557
|
|
SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6174
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502609
|
16/12/2023
|
Sunita kumari
|
0502016WL036782
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347534
|
|
SUNITA KUMARI W/O AJEET KUMAR VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/6178
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502611
|
16/12/2023
|
Nitish kumar
|
0502016WL036782
|
Nitish kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347532
|
|
NITISH KUMAR SO ANIL KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1531
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502613
|
16/12/2023
|
SARILA DEVI
|
0502016WL036782
|
SARILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347547
|
|
SARILA DEVI W/O MANGAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1723
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502615
|
16/12/2023
|
anil thakur
|
0502016WL036782
|
anil thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347567
|
|
ANIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1830
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502616
|
16/12/2023
|
SIHANTA DEVI
|
0502016WL036782
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347569
|
|
SINHATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2191
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502617
|
16/12/2023
|
Upendra paswan
|
0502016WL036782
|
Upendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347546
|
|
UPENDRA PASWAN S/O BALE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2265
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502619
|
16/12/2023
|
Santosh paswan
|
0502016WL036782
|
Santosh paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347556
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2403
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502620
|
16/12/2023
|
Kanti devi
|
0502016WL036782
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347545
|
|
KANTI DEVI W/O NAWAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2593
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502621
|
16/12/2023
|
TETARI DEVI
|
0502016WL036782
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347570
|
|
TETARI DEVI W/O AZAD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2679
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502622
|
16/12/2023
|
SIMPI DEVI
|
0502016WL036782
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909347548
|
|
SIMPI DEVI W/O BALYOGESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3601
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502624
|
16/12/2023
|
Mahesh Paswan
|
0502016WL036782
|
Mahesh Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347551
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4297
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502629
|
16/12/2023
|
RANJU DEVI
|
0502016WL036782
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347564
|
|
RANJU DEVI W/O DHANANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4298
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502630
|
16/12/2023
|
SHYANTA DEVI
|
0502016WL036782
|
SHYANTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347563
|
|
SHYANTA DEVI W/O AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4301
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502632
|
16/12/2023
|
BIBHA DEVI
|
0502016WL036782
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347535
|
|
BIBHA DEVI W/O RAJESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4303
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502633
|
16/12/2023
|
PRIYA DEVI
|
0502016WL036782
|
PRIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347552
|
|
PRIYADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4304
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502634
|
16/12/2023
|
NITISH KUMAR
|
0502016WL036782
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347565
|
|
NITISH KUMAR S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4305
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502635
|
16/12/2023
|
DINESH PASWAN
|
0502016WL036782
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347550
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4310
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502637
|
16/12/2023
|
BABLI DEVI
|
0502016WL036782
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347538
|
|
BABLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4319
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502638
|
16/12/2023
|
INDU KUMARI
|
0502016WL036782
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347540
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4320
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502639
|
16/12/2023
|
UPENDRA KR
|
0502016WL036782
|
UPENDRA KR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347543
|
|
UPENDRA KR S/O VISUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4322
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502640
|
16/12/2023
|
SUNAUNA KUMARI
|
0502016WL036782
|
SUNAUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347541
|
|
SUNAUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4326
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502641
|
16/12/2023
|
DHANANJAY KUMAR
|
0502016WL036782
|
DHANANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347544
|
|
DHANANJAY KUMAR S/O VISUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4327
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502642
|
16/12/2023
|
RANJU DEVI
|
0502016WL036782
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347560
|
|
RANJU DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4332
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502643
|
16/12/2023
|
SANTU PASWAN
|
0502016WL036782
|
SANTU PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347533
|
|
SANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4355
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502646
|
16/12/2023
|
JAYY RRANI DEVI
|
0502016WL036782
|
JAYY RRANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347561
|
|
JAY RANI DEVI W/O VRIJNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4359
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502647
|
16/12/2023
|
NAVAL PRASAD
|
0502016WL036782
|
NAVAL PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347531
|
|
NAVAL PARSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4361
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502649
|
16/12/2023
|
SONI DEVI
|
0502016WL036782
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347536
|
|
SONI DEVI W/O SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4362
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502650
|
16/12/2023
|
HARI PRASAD
|
0502016WL036782
|
HARI PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347542
|
|
HARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4363
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502651
|
16/12/2023
|
NARENDRA KR VERMA
|
0502016WL036782
|
NARENDRA KR VERMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347530
|
|
NARENDRA KUMAR VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4365
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502652
|
16/12/2023
|
Suresh prasad
|
0502016WL036782
|
Suresh prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347537
|
|
SURESH PRASAD S/O DUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4367
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502653
|
16/12/2023
|
Babita devi
|
0502016WL036782
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347549
|
|
BABITA DEVI W/O CHANDU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4368
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502654
|
16/12/2023
|
VIJENDR KUMAR
|
0502016WL036782
|
VIJENDR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347562
|
|
VIJENDR KUMAR S/O LAKHO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4533
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502655
|
16/12/2023
|
Rinki devi
|
0502016WL036782
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347555
|
|
RINKI DEVI W/O W/O SHASHI BHUSHAN SHARMA
|
BANK OF INDIA(508505)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6135
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502658
|
16/12/2023
|
Anant Sharma
|
0502016WL036782
|
Anant Sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347558
|
|
ANANT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7021
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502660
|
16/12/2023
|
Rekha devi
|
0502016WL036782
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347566
|
|
REKHA DEVI W/O SANJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7022
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502661
|
16/12/2023
|
Nikki kumari
|
0502016WL036782
|
Nikki kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347568
|
|
NIKKI KUMARI D/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7023
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502662
|
16/12/2023
|
Suraj Kumar
|
0502016WL036782
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909347559
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7026
(ARAUT PANCHAYAT)
|
0502016000NRG24151220230502663
|
16/12/2023
|
Rakhi kumari
|
0502016WL036782
|
Rakhi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/02/2024
|
|
9909347539
|
|
RAKHI KUMARI D/O SURESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181944
|
181944
|
|
|
|
|
|
|
|