|
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)
|
0502016000NRG24120320240720731
|
12/03/2024
|
Gaurav Kumar
|
0502016WL050340
|
Gaurav Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906028
|
|
GAURAV KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5533
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720739
|
12/03/2024
|
Neeraj kumar
|
0502016WL050340
|
Neeraj kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906069
|
|
NIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4523
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720722
|
12/03/2024
|
Pintu kumar
|
0502016WL050340
|
Pintu kumar
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906026
|
|
PINTU KUMAR SO NATHUN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6134
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720743
|
12/03/2024
|
Santosh Kumar
|
0502016WL050340
|
Santosh Kumar
|
00089
|
CBIN0280014
|
1140
|
1140
|
Rejected
|
16/04/2024
|
|
3039906070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2703
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720707
|
12/03/2024
|
CHINTA DEVI
|
0502016WL050340
|
CHINTA DEVI
|
00354
|
PUNB0081400
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039906073
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4481
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720720
|
12/03/2024
|
Mamta Devi
|
0502016WL050340
|
Mamta Devi
|
00354
|
PUNB0081400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906072
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7094
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720754
|
12/03/2024
|
Shiv Nath yadav
|
0502016WL050340
|
Shiv Nath yadav
|
00354
|
PUNB0081400
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039906074
|
|
SHIV NATH YADAV SO VAL VESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4682
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720728
|
12/03/2024
|
Sonu Kumar
|
0502016WL050340
|
Sonu Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906071
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4081
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720715
|
12/03/2024
|
SANGITA KUMARI
|
0502016WL050340
|
SANGITA KUMARI
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906025
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4970
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720730
|
12/03/2024
|
Chandan Kumar
|
0502016WL050340
|
Chandan Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906027
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3226
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720711
|
12/03/2024
|
Sonu Kumar
|
0502016WL050340
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906024
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4080
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720714
|
12/03/2024
|
SALENDRA CHAUDHARY
|
0502016WL050340
|
SALENDRA CHAUDHARY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906023
|
|
SALENDRA CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7065
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720753
|
12/03/2024
|
Brijan Chaudhary
|
0502016WL050340
|
Brijan Chaudhary
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039906022
|
|
BRIJAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1254
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720702
|
12/03/2024
|
Sunny Kumar
|
0502016WL050340
|
Sunny Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906068
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1256
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720703
|
12/03/2024
|
Pinki Kumari
|
0502016WL050340
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906054
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02846100/1257
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720704
|
12/03/2024
|
Soni Devi
|
0502016WL050340
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039906040
|
|
SONI DEVI W/O NITISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2635
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720705
|
12/03/2024
|
SARASWATI DEVI
|
0502016WL050340
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906058
|
|
SARSWATI DEVI
|
HDFC BANK LTD(607152)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2695
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720706
|
12/03/2024
|
RAHMAT AMIR ALI
|
0502016WL050340
|
RAHMAT AMIR ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906056
|
|
RAHMAT AMIR ALI S/O JALAL UDDIN SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2725
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720708
|
12/03/2024
|
SHYAMA DEVI
|
0502016WL050340
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906057
|
|
SHYAMA DEVI W/O- SHYAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2812
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720709
|
12/03/2024
|
NANDAN MAHTO
|
0502016WL050340
|
NANDAN MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906038
|
|
NANDAN MAHTO S/O- SAUKHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02846100/2815
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720710
|
12/03/2024
|
SHAMBHU KUMAR
|
0502016WL050340
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906039
|
|
SHAMBHU KUMAR S/O- NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3230
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720712
|
12/03/2024
|
Deepa Kumari
|
0502016WL050340
|
Deepa Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906041
|
|
DEEPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02846100/3231
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720713
|
12/03/2024
|
Pinki kumari
|
0502016WL050340
|
Pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906043
|
|
PINKI KUMARI D/O KARU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4344
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720716
|
12/03/2024
|
Daulti kumari
|
0502016WL050340
|
Daulti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906031
|
|
DAULAT KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4436
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720717
|
12/03/2024
|
Kalindra Ravidas
|
0502016WL050340
|
Kalindra Ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039906037
|
|
KALINDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4470
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720718
|
12/03/2024
|
Aandhi Manjhi
|
0502016WL050340
|
Aandhi Manjhi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906061
|
|
ANDHI MANJHI S/O KEVAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4472
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720719
|
12/03/2024
|
Pinki Kumari
|
0502016WL050340
|
Pinki Kumari
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3039906052
|
|
Ms. Pinki Kumari
|
INDIAN BANK(607105)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4489
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720721
|
12/03/2024
|
Anita Devi
|
0502016WL050340
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906045
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4597
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720723
|
12/03/2024
|
Akhilesh Ravidas
|
0502016WL050340
|
Akhilesh Ravidas
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906036
|
|
AKHILESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4599
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720724
|
12/03/2024
|
Sita Kumari
|
0502016WL050340
|
Sita Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039906044
|
|
SITA KUMARI D/O LATE KAPIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4665
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720725
|
12/03/2024
|
Rina Kumari
|
0502016WL050340
|
Rina Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906064
|
|
RINA KUMARI D/O SADHU SHARAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4667
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720726
|
12/03/2024
|
Santoshi Devi
|
0502016WL050340
|
Santoshi Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906059
|
|
SANTOSHI DEVI W/O KANTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4668
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720727
|
12/03/2024
|
Vicky Kumar
|
0502016WL050340
|
Vicky Kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906032
|
|
MR VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02846100/4683
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720729
|
12/03/2024
|
Balmiki Das
|
0502016WL050340
|
Balmiki Das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039906053
|
|
BALMIKI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5221
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720732
|
12/03/2024
|
Bundesh das
|
0502016WL050340
|
Bundesh das
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906050
|
|
BUNDESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5224
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720733
|
12/03/2024
|
Vikash kumar
|
0502016WL050340
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906048
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5233
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720734
|
12/03/2024
|
Nirjala kumari
|
0502016WL050340
|
Nirjala kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906030
|
|
NIRJALA KUMARI D/O ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5235
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720735
|
12/03/2024
|
Ranju devi
|
0502016WL050340
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906065
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5250
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720736
|
12/03/2024
|
Pintu kumar
|
0502016WL050340
|
Pintu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906047
|
|
MR PINTUKUMAR XXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5531
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720737
|
12/03/2024
|
Rahul Kumar
|
0502016WL050340
|
Rahul Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906055
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5532
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720738
|
12/03/2024
|
Nisha kumari
|
0502016WL050340
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906029
|
|
NISHA KUMARI D/O MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5534
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720740
|
12/03/2024
|
Indrajeet Kumar
|
0502016WL050340
|
Indrajeet Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906049
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5616
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720741
|
12/03/2024
|
Kiran kumari
|
0502016WL050340
|
Kiran kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906033
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02846100/5621
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720742
|
12/03/2024
|
Laxmini devi
|
0502016WL050340
|
Laxmini devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906035
|
|
LAXMINI DEVI W/O AMIT RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6182
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720744
|
12/03/2024
|
DILIP DAS
|
0502016WL050340
|
DILIP DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039906067
|
|
DILIP DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02846100/6188
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720745
|
12/03/2024
|
Omkar Kumar
|
0502016WL050340
|
Omkar Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906034
|
|
OMKAR KUMAR S O GAURISHANKAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7040
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720746
|
12/03/2024
|
Dhaaramvir Chaudhary
|
0502016WL050340
|
Dhaaramvir Chaudhary
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3039906051
|
|
DHAARAMVIR CHAUDHARY SO SIDHESHWAR CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7042
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720747
|
12/03/2024
|
Chinta Devi
|
0502016WL050340
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039906042
|
|
CHINTA DEVI W/O RAMPRASAD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7046
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720748
|
12/03/2024
|
Pinki Devi
|
0502016WL050340
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039906060
|
|
PINKI DEVI W/O ROHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7049
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720749
|
12/03/2024
|
Sailesh Chaudhary
|
0502016WL050340
|
Sailesh Chaudhary
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3039906066
|
|
SHAILESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7050
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720750
|
12/03/2024
|
Prabha Devi
|
0502016WL050340
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906046
|
|
PRABHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7053
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720751
|
12/03/2024
|
MUNNU RAVIDAS
|
0502016WL050340
|
MUNNU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906063
|
|
MUNNU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-012-02846100/7054
(ARAUT PANCHAYAT)
|
0502016000NRG24120320240720752
|
12/03/2024
|
MINA DEVI
|
0502016WL050340
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3039906062
|
|
MINA DEVI W/O MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122664
|
122664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|