|
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-02-016-013-02846200/2086
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645107
|
13/02/2024
|
SURJI DEVI
|
0502016WL045613
|
SURJI DEVI
|
00078
|
CNRB0004953
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778515
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1857
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645096
|
13/02/2024
|
VIRMANI YADAV
|
0502016WL045613
|
VIRMANI YADAV
|
00078
|
CNRB0017566
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778514
|
|
VIRMANI YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2082
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645106
|
13/02/2024
|
SAROJ DEVI
|
0502016WL045613
|
SAROJ DEVI
|
00089
|
CBIN0280014
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778512
|
|
Mrs. Saroj Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2060
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645098
|
13/02/2024
|
CHANDRESH PANDEY
|
0502016WL045613
|
CHANDRESH PANDEY
|
00415
|
SBIN0012594
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886778510
|
|
MR CHANDRESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4455
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645135
|
13/02/2024
|
Raushan Kumar
|
0502016WL045613
|
Raushan Kumar
|
00415
|
SBIN0012594
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886778513
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4530
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645146
|
13/02/2024
|
Ramnandan yadav
|
0502016WL045613
|
Ramnandan yadav
|
00415
|
SBIN0017169
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886778511
|
|
MR RAMNANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3550
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645122
|
13/02/2024
|
Kanchan devi
|
0502016WL045613
|
Kanchan devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886778542
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1118
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645094
|
13/02/2024
|
Ranjit Chauhan
|
0502016WL045613
|
Ranjit Chauhan
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778552
|
|
RANJEET CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-013-02846200/1556
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645095
|
13/02/2024
|
PRATIMA DEVI
|
0502016WL045613
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778569
|
|
PRATIMA DEVI W/O KUNDAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2010
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645097
|
13/02/2024
|
SUNITA DEVI
|
0502016WL045613
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778523
|
|
SUNITA DEVI W/O PURUSOTTAM SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2061
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645099
|
13/02/2024
|
DHARMSHILA DEVI
|
0502016WL045613
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778561
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2062
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645100
|
13/02/2024
|
SUNAINA DEVI
|
0502016WL045613
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778520
|
|
SUNAINA DEVI W/O YAMUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2064
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645101
|
13/02/2024
|
JANRDAN PANDAY
|
0502016WL045613
|
JANRDAN PANDAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778553
|
|
JANARDAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2066
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645102
|
13/02/2024
|
JITENDRA KUMAR PANDAY
|
0502016WL045613
|
JITENDRA KUMAR PANDAY
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778557
|
|
JITENDRA KUMAR PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2069
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645103
|
13/02/2024
|
SANJIV KUMAR
|
0502016WL045613
|
SANJIV KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778556
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2077
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645104
|
13/02/2024
|
VIMLA DEVI
|
0502016WL045613
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778568
|
|
VIMLA DEVI W/O RAJENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2079
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645105
|
13/02/2024
|
RAJENDRA MAHTO
|
0502016WL045613
|
RAJENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886778555
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2105
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645108
|
13/02/2024
|
TUNTUN YADAV
|
0502016WL045613
|
TUNTUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778538
|
|
TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2106
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645109
|
13/02/2024
|
SAVITA DEVI
|
0502016WL045613
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778551
|
|
SAVITA DEVI W/O RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2109
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645110
|
13/02/2024
|
PREMLATA DEVI
|
0502016WL045613
|
PREMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778537
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2162
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645111
|
13/02/2024
|
mukesh kumar
|
0502016WL045613
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778517
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2227
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645112
|
13/02/2024
|
Mantu Kumar
|
0502016WL045613
|
Mantu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778559
|
|
MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2242
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645113
|
13/02/2024
|
Krinta Devi
|
0502016WL045613
|
Krinta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886778527
|
|
KRINTA DEVI W/O TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2326
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645114
|
13/02/2024
|
Jamila Devi
|
0502016WL045613
|
Jamila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778548
|
|
JAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2327
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645115
|
13/02/2024
|
Meena Devi
|
0502016WL045613
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2886778565
|
|
Meena Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2334
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645116
|
13/02/2024
|
Minka Devi
|
0502016WL045613
|
Minka Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778549
|
|
MINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2846
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645117
|
13/02/2024
|
Archana Devi
|
0502016WL045613
|
Archana Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778521
|
|
ARCHANA DEVI W/O RADHIKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2855
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645118
|
13/02/2024
|
Purushotm Sharam
|
0502016WL045613
|
Purushotm Sharam
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778519
|
|
PURUSOTAM SHARMA S/O CHHOTAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2927
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645119
|
13/02/2024
|
rajesh kumar
|
0502016WL045613
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778536
|
|
RAJESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-013-02846200/2931
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645120
|
13/02/2024
|
dhananjay kumar
|
0502016WL045613
|
dhananjay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778541
|
|
DHANANJAY KUMAR S/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-013-02846200/3068
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645121
|
13/02/2024
|
Sangita devi
|
0502016WL045613
|
Sangita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778524
|
|
SANGITA DEVI W/O SRAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4030
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645123
|
13/02/2024
|
Priyanka Kumari
|
0502016WL045613
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778532
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4032
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645124
|
13/02/2024
|
Rani Kumari
|
0502016WL045613
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886778570
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4034
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645125
|
13/02/2024
|
Punam Kumari
|
0502016WL045613
|
Punam Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778544
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4402
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645126
|
13/02/2024
|
Suresh Ram
|
0502016WL045613
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778554
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4406
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645127
|
13/02/2024
|
Kishun Chauhan
|
0502016WL045613
|
Kishun Chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778550
|
|
KISUN CHAUHAN S/O SUKAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4408
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645128
|
13/02/2024
|
Abhay Vibhutinath
|
0502016WL045613
|
Abhay Vibhutinath
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778545
|
|
ABHAY VIBHUTINATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4411
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645129
|
13/02/2024
|
Kamlesh Yadav
|
0502016WL045613
|
Kamlesh Yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778534
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4412
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645130
|
13/02/2024
|
Rubi Devi
|
0502016WL045613
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778563
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4415
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645131
|
13/02/2024
|
Aditya Narayan
|
0502016WL045613
|
Aditya Narayan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778540
|
|
ADITYA NARAYAN S/O CHITRANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4420
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645132
|
13/02/2024
|
Surendra Singh
|
0502016WL045613
|
Surendra Singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778535
|
|
SURENDRA SINGH
|
CANARA BANK(508532)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4421
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645133
|
13/02/2024
|
Vijay kumar
|
0502016WL045613
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778558
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4423
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645134
|
13/02/2024
|
Umesh Kumar
|
0502016WL045613
|
Umesh Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778528
|
|
UMESH KUMAR S/O LALA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4460
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645136
|
13/02/2024
|
Gautam kumar
|
0502016WL045613
|
Gautam kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886778564
|
|
GAUTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4472
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645137
|
13/02/2024
|
Sanni kumar
|
0502016WL045613
|
Sanni kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886778560
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4505
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645138
|
13/02/2024
|
Soniya Devi
|
0502016WL045613
|
Soniya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778522
|
|
SONIYA DEVI W/O MUKHALAL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4511
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645139
|
13/02/2024
|
Lala Ram
|
0502016WL045613
|
Lala Ram
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778546
|
|
LALA RAM S/O BISHUN DAYAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4514
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645140
|
13/02/2024
|
Soni kumari
|
0502016WL045613
|
Soni kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778543
|
|
SONI KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4516
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645141
|
13/02/2024
|
Suchita kumari
|
0502016WL045613
|
Suchita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778567
|
|
SUCHITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4517
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645142
|
13/02/2024
|
Santosh kumar
|
0502016WL045613
|
Santosh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778562
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4519
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645143
|
13/02/2024
|
Rita kumari
|
0502016WL045613
|
Rita kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778566
|
|
RITA KUMARI D/O JALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4527
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645144
|
13/02/2024
|
Rajmani devi
|
0502016WL045613
|
Rajmani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2886778530
|
|
RAJMANI KUMARI W/O SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4529
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645145
|
13/02/2024
|
Meena devi
|
0502016WL045613
|
Meena devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778533
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4531
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645147
|
13/02/2024
|
Surendra kumar
|
0502016WL045613
|
Surendra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778526
|
|
SURENDRA KUMAR S/O RAMNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4590
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645148
|
13/02/2024
|
MENIKA KUMARI
|
0502016WL045613
|
MENIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778547
|
|
MENIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-013-02846200/4591
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645149
|
13/02/2024
|
Pramod Mistri
|
0502016WL045613
|
Pramod Mistri
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778516
|
|
PRAMOD MISHTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5031
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645150
|
13/02/2024
|
Sita Devi
|
0502016WL045613
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778525
|
|
SITA DEVI W/O UDIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5032
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645151
|
13/02/2024
|
Krishn Chauhan
|
0502016WL045613
|
Krishn Chauhan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886778529
|
|
KRISHN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5033
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645152
|
13/02/2024
|
Manju Devi
|
0502016WL045613
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778531
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5035
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645153
|
13/02/2024
|
Raushan Pandit
|
0502016WL045613
|
Raushan Pandit
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886778539
|
|
RAUSHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-013-02846200/5036
(SIRNAWAN PANCHAYAT)
|
0502016000NRG24130220240645154
|
13/02/2024
|
Chinta Devi
|
0502016WL045613
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886778518
|
|
CHINTA DEVI W/O DEVENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132012
|
132012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|