|
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-02-016-012-02846100/4235
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658160
|
21/02/2024
|
Mukesh kumar
|
0502016WL046218
|
Mukesh kumar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515931
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3312
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658131
|
21/02/2024
|
Upendra kumar
|
0502016WL046218
|
Upendra kumar
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515928
|
|
UPENDRA KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3510
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658137
|
21/02/2024
|
Mukesh Paswan
|
0502016WL046218
|
Mukesh Paswan
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515926
|
|
MUKESH PASWAN
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3516
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658142
|
21/02/2024
|
Sitaram Kumar
|
0502016WL046218
|
Sitaram Kumar
|
00078
|
CNRB0004953
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515927
|
|
MR SITARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3520
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658145
|
21/02/2024
|
Vikas Kumar
|
0502016WL046218
|
Vikas Kumar
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515929
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3303
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658192
|
21/02/2024
|
Munni devi
|
0502016WL046218
|
Munni devi
|
00078
|
CNRB0004953
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515925
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3021
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658151
|
21/02/2024
|
Nitish kumar
|
0502016WL046218
|
Nitish kumar
|
00089
|
CBIN0280012
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515920
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845920/3503
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658148
|
21/02/2024
|
Jasiya Devi
|
0502016WL046218
|
Jasiya Devi
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515930
|
|
Mrs. JASIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2710
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658188
|
21/02/2024
|
RAJESH PRASAD
|
0502016WL046218
|
RAJESH PRASAD
|
00089
|
CBIN0280014
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515921
|
|
RAJESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4247
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658168
|
21/02/2024
|
Manki devi
|
0502016WL046218
|
Manki devi
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515917
|
|
MANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3022
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658152
|
21/02/2024
|
Mahesh singh
|
0502016WL046218
|
Mahesh singh
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515919
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5615
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658181
|
21/02/2024
|
Raushan kumar
|
0502016WL046218
|
Raushan kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515918
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3308
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658129
|
21/02/2024
|
Radhika devi
|
0502016WL046218
|
Radhika devi
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515932
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3517
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658143
|
21/02/2024
|
Chunchun Kumari
|
0502016WL046218
|
Chunchun Kumari
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515933
|
|
CHUNCHUN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3320
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658154
|
21/02/2024
|
Mintu kumari
|
0502016WL046218
|
Mintu kumari
|
00415
|
SBIN0006022
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515922
|
|
MRS MINTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3509
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658136
|
21/02/2024
|
Rajesh kumar
|
0502016WL046218
|
Rajesh kumar
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515924
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3514
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658140
|
21/02/2024
|
Sitara Devi
|
0502016WL046218
|
Sitara Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515923
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846110/4637
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658200
|
21/02/2024
|
Narayan Kumar
|
0502016WL046218
|
Narayan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887515916
|
|
NARAYAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/1310
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658128
|
21/02/2024
|
MUKESH KUMAR
|
0502016WL046218
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515969
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3309
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658130
|
21/02/2024
|
Sukari devi
|
0502016WL046218
|
Sukari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515981
|
|
SUKARI DEVI W/O VIRJE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3313
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658132
|
21/02/2024
|
Birju prasad
|
0502016WL046218
|
Birju prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515982
|
|
BIRJU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3505
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658133
|
21/02/2024
|
Aditya Kumar Paswan
|
0502016WL046218
|
Aditya Kumar Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515984
|
|
ADITYA KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3507
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658134
|
21/02/2024
|
Priyanka Devi
|
0502016WL046218
|
Priyanka Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515983
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3508
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658135
|
21/02/2024
|
Lakshman Kumar
|
0502016WL046218
|
Lakshman Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515985
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3512
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658138
|
21/02/2024
|
Krishma Devi
|
0502016WL046218
|
Krishma Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515974
|
|
KARISHMA DEVI D/O-SHIWALAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3513
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658139
|
21/02/2024
|
SOLANKHI KUMAR
|
0502016WL046218
|
SOLANKHI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515987
|
|
SOLANKHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3515
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658141
|
21/02/2024
|
Pramod Paswan
|
0502016WL046218
|
Pramod Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515988
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3519
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658144
|
21/02/2024
|
Puja Kumari
|
0502016WL046218
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515986
|
|
PUJA KUMARI D/O SHYAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845920/3501
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658146
|
21/02/2024
|
Kunti Devi
|
0502016WL046218
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515973
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845920/3502
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658147
|
21/02/2024
|
Pintu Kumar
|
0502016WL046218
|
Pintu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515972
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845920/3504
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658149
|
21/02/2024
|
Basant Chauhan
|
0502016WL046218
|
Basant Chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515971
|
|
BASANT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2821
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658150
|
21/02/2024
|
VINOD PRASAD
|
0502016WL046218
|
VINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515939
|
|
VINOD PRASAD S/O KESHO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3317
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658153
|
21/02/2024
|
Champa devi
|
0502016WL046218
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515957
|
|
CHAMPA DEVI W/O VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3520
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658155
|
21/02/2024
|
Jasiya Devi
|
0502016WL046218
|
Jasiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515975
|
|
JASIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3521
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658156
|
21/02/2024
|
Gajala Parveen
|
0502016WL046218
|
Gajala Parveen
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515977
|
|
GAJALA PARVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3522
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658157
|
21/02/2024
|
reshma Praveen
|
0502016WL046218
|
reshma Praveen
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515970
|
|
RESHMA PARVEEN D/O MD. AKIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3523
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658158
|
21/02/2024
|
Guddi Khatun
|
0502016WL046218
|
Guddi Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515978
|
|
GUDDI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3526
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658159
|
21/02/2024
|
Bebi Devi
|
0502016WL046218
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515976
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4236
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658161
|
21/02/2024
|
Arun kumar
|
0502016WL046218
|
Arun kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515963
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4237
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658162
|
21/02/2024
|
Sachin kumar
|
0502016WL046218
|
Sachin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515964
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4239
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658163
|
21/02/2024
|
Gayatri Devi
|
0502016WL046218
|
Gayatri Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515966
|
|
GAYATRI DEVI W/O MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4241
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658164
|
21/02/2024
|
Saroj devi
|
0502016WL046218
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515980
|
|
SAROJ DEVI W/O KRISHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4242
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658165
|
21/02/2024
|
Sudama devi
|
0502016WL046218
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515935
|
|
ASUDAMA DEVI W/O KAMLESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4243
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658166
|
21/02/2024
|
Gayna manjhi
|
0502016WL046218
|
Gayna manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515950
|
|
GAYNA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4244
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658167
|
21/02/2024
|
Ranjeet kumar
|
0502016WL046218
|
Ranjeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515952
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4248
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658169
|
21/02/2024
|
Daulati devi
|
0502016WL046218
|
Daulati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515949
|
|
DAULATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4251
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658170
|
21/02/2024
|
Chandni
|
0502016WL046218
|
Chandni
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515954
|
|
CHANDNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4893
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658171
|
21/02/2024
|
Gudiya khatoon
|
0502016WL046218
|
Gudiya khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515965
|
|
GURIYA KHATUN D/O ASIF KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4897
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658172
|
21/02/2024
|
Abadhesh prasad
|
0502016WL046218
|
Abadhesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515951
|
|
ABADHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4898
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658173
|
21/02/2024
|
Sunita devi
|
0502016WL046218
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515953
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4919
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658174
|
21/02/2024
|
Sadhu prasad
|
0502016WL046218
|
Sadhu prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515959
|
|
SADHU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4936
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658175
|
21/02/2024
|
Rajkishor singh
|
0502016WL046218
|
Rajkishor singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515968
|
|
RAJKISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4938
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658176
|
21/02/2024
|
Shiv kumar prasad
|
0502016WL046218
|
Shiv kumar prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515962
|
|
SHIV KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4940
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658177
|
21/02/2024
|
Veena kumari
|
0502016WL046218
|
Veena kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515960
|
|
VINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4941
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658178
|
21/02/2024
|
Moni kumari
|
0502016WL046218
|
Moni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515961
|
|
MONI KUMARI D/O MAHENDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5251
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658179
|
21/02/2024
|
Surajbhan kumar
|
0502016WL046218
|
Surajbhan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515948
|
|
SURAJBHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5614
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658180
|
21/02/2024
|
Ragni kumari
|
0502016WL046218
|
Ragni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515947
|
|
RAGANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5960
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658182
|
21/02/2024
|
Sima devi
|
0502016WL046218
|
Sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515967
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5961
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658183
|
21/02/2024
|
Guddu kumar
|
0502016WL046218
|
Guddu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515936
|
|
GUDDU KUMAR S/O ABHICHARAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5971
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658184
|
21/02/2024
|
Bijendra Manjhi
|
0502016WL046218
|
Bijendra Manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515955
|
|
BIJENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5973
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658185
|
21/02/2024
|
Shyamsundar devi
|
0502016WL046218
|
Shyamsundar devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887515956
|
|
SHYAMSUNDAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2578
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658186
|
21/02/2024
|
DINESH YADAV
|
0502016WL046218
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887515940
|
|
DINESH YADAV S/O SARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2709
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658187
|
21/02/2024
|
YUGAL KUMAR
|
0502016WL046218
|
YUGAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515934
|
|
YUGAL KUMAR
|
BANK OF INDIA(508505)
|
|
64
|
CHANDI BLOCK
|
BH-02-016-012-02846110/2714
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658189
|
21/02/2024
|
SONI DEVI
|
0502016WL046218
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515942
|
|
SONI DEVI W/O AWADHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3121
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658190
|
21/02/2024
|
Biresh yadav
|
0502016WL046218
|
Biresh yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887515945
|
|
BIRESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3302
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658191
|
21/02/2024
|
Sunaina devi
|
0502016WL046218
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887515979
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3490
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658193
|
21/02/2024
|
Nishu kumari
|
0502016WL046218
|
Nishu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515946
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3491
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658194
|
21/02/2024
|
Anjali kumari
|
0502016WL046218
|
Anjali kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515958
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3492
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658195
|
21/02/2024
|
Manish kumar
|
0502016WL046218
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887515941
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3494
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658196
|
21/02/2024
|
Manita devi
|
0502016WL046218
|
Manita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515943
|
|
Mrs. MANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3495
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658197
|
21/02/2024
|
Bhuneshwar yadav
|
0502016WL046218
|
Bhuneshwar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515938
|
|
BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3496
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658198
|
21/02/2024
|
Suman Devi
|
0502016WL046218
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515937
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHANDI BLOCK
|
BH-02-016-012-02846110/3498
(ARAUT PANCHAYAT)
|
0502016000NRG24180220240658199
|
21/02/2024
|
Mantu yadav
|
0502016WL046218
|
Mantu yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887515944
|
|
MANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168948
|
168948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222756
|
222756
|
|
|
|
|
|
|
|