|
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-02-016-004-02842030/3263
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279792
|
28/06/2023
|
RINKU DEVI
|
0502016WL014501
|
RINKU DEVI
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970915
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3468
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279796
|
28/06/2023
|
Ram ishvar ram
|
0502016WL014501
|
Ram ishvar ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970914
|
|
RAM ISHVAR RAM
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3629
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279801
|
28/06/2023
|
Ramchander ram
|
0502016WL014501
|
Ramchander ram
|
00048
|
BKID0005782
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962970913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3859
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279818
|
28/06/2023
|
Sunita Devi
|
0502016WL014501
|
Sunita Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970907
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6189
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279821
|
28/06/2023
|
rinku devi
|
0502016WL014501
|
rinku devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970912
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6200
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279831
|
28/06/2023
|
shanti devi
|
0502016WL014501
|
shanti devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970916
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6208
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279838
|
28/06/2023
|
soni kumari
|
0502016WL014501
|
soni kumari
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970910
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6210
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279839
|
28/06/2023
|
dhamashila devi
|
0502016WL014501
|
dhamashila devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970908
|
|
DHAMASHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279842
|
28/06/2023
|
dimanti devi
|
0502016WL014501
|
dimanti devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970917
|
|
DILMANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6229
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279854
|
28/06/2023
|
sunita devi
|
0502016WL014501
|
sunita devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970911
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6278
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279866
|
28/06/2023
|
Chanchali devi
|
0502016WL014501
|
Chanchali devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970909
|
|
CHANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1294
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279787
|
28/06/2023
|
ASARAFI DEVI
|
0502016WL014501
|
ASARAFI DEVI
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970884
|
|
ASARFI DEVI W/O RAMDEO BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1294
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279786
|
28/06/2023
|
RAMDEO BIND
|
0502016WL014501
|
RAMDEO BIND
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970883
|
|
RAM DEV BIND S/O SH BOCHU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/1310
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279788
|
28/06/2023
|
kushol ram
|
0502016WL014501
|
kushol ram
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970897
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/2257
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279789
|
28/06/2023
|
lalan prasad
|
0502016WL014501
|
lalan prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970877
|
|
LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/260
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279790
|
28/06/2023
|
ARJUN RAM
|
0502016WL014501
|
ARJUN RAM
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970896
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3372
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279794
|
28/06/2023
|
Rajnish kumar
|
0502016WL014501
|
Rajnish kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970893
|
|
RAJNISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3469
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279797
|
28/06/2023
|
Ravindra prasad
|
0502016WL014501
|
Ravindra prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970878
|
|
RAVINDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3474
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279800
|
28/06/2023
|
rajesh kuma
|
0502016WL014501
|
rajesh kuma
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970889
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3676
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279805
|
28/06/2023
|
SAMBHU THAKUR
|
0502016WL014501
|
SAMBHU THAKUR
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970886
|
|
SHAMBHU THAKUR SO-KISOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3704
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279810
|
28/06/2023
|
Shatrudhan paswan
|
0502016WL014501
|
Shatrudhan paswan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970887
|
|
SHATRUDHAN PASWAN AND NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279811
|
28/06/2023
|
Sonu kumar
|
0502016WL014501
|
Sonu kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970879
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3803
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279812
|
28/06/2023
|
Balmiky Kumar
|
0502016WL014501
|
Balmiky Kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970888
|
|
BALMIKI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/531
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279820
|
28/06/2023
|
VINOD PASWAN
|
0502016WL014501
|
VINOD PASWAN
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970885
|
|
VINOD PASWAN AND SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6204
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279835
|
28/06/2023
|
priyanka kumari
|
0502016WL014501
|
priyanka kumari
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970882
|
|
PRIYANKA KUMARI D/O MAHESH KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6205
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279836
|
28/06/2023
|
sangita devi
|
0502016WL014501
|
sangita devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970895
|
|
SANGITA DEVI D/O-HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279841
|
28/06/2023
|
ramjatan prasad
|
0502016WL014501
|
ramjatan prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970891
|
|
RAMJATAN PRASAD
|
BANK OF INDIA(508505)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6220
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279845
|
28/06/2023
|
pintu kumar
|
0502016WL014501
|
pintu kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970892
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6223
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279848
|
28/06/2023
|
Lakshman prasad
|
0502016WL014501
|
Lakshman prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970881
|
|
LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6230
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279855
|
28/06/2023
|
shankar prasad
|
0502016WL014501
|
shankar prasad
|
00354
|
PUNB0140200
|
3192
|
3192
|
Rejected
|
30/08/2023
|
|
4962970880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6236
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279860
|
28/06/2023
|
Ganesh kumar
|
0502016WL014501
|
Ganesh kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970898
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6272
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279861
|
28/06/2023
|
Bharat kumar
|
0502016WL014501
|
Bharat kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970894
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6281
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279867
|
28/06/2023
|
Mahuri devi
|
0502016WL014501
|
Mahuri devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970890
|
|
MADHURI DEVI W/O RAJAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
34
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3630
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279802
|
28/06/2023
|
Satish kumar
|
0502016WL014501
|
Satish kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970899
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6202
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279833
|
28/06/2023
|
vijay kumar
|
0502016WL014501
|
vijay kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970903
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6203
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279834
|
28/06/2023
|
ajay kumar
|
0502016WL014501
|
ajay kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970904
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6225
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279850
|
28/06/2023
|
Puja kumari
|
0502016WL014501
|
Puja kumari
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970901
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6227
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279852
|
28/06/2023
|
sanjiv kumar
|
0502016WL014501
|
sanjiv kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970902
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6234
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279858
|
28/06/2023
|
mamata devi
|
0502016WL014501
|
mamata devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970905
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6273
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279862
|
28/06/2023
|
Rajmani ram
|
0502016WL014501
|
Rajmani ram
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970900
|
|
RAJMANI RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6275
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279864
|
28/06/2023
|
Ranjay kumar
|
0502016WL014501
|
Ranjay kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970906
|
|
RANJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6276
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279865
|
28/06/2023
|
Ruby devi
|
0502016WL014501
|
Ruby devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970947
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
43
|
CHANDI BLOCK
|
BH-02-016-004-02842030/260
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279791
|
28/06/2023
|
GUDIA DEVI
|
0502016WL014501
|
GUDIA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970931
|
|
GUDIA DEVI W/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3295
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279793
|
28/06/2023
|
NITU DEVI
|
0502016WL014501
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970919
|
|
NITU DEVI W/O SHATRUDHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3463
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279795
|
28/06/2023
|
Jay prakash narayan sing
|
0502016WL014501
|
Jay prakash narayan sing
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970921
|
|
JAY PRAKASH NARAYAN SINGH S/O BIJENDRA P
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3471
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279798
|
28/06/2023
|
Ramkrishn prasad
|
0502016WL014501
|
Ramkrishn prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970923
|
|
MR RAM KRISHNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3473
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279799
|
28/06/2023
|
satyendra prasad
|
0502016WL014501
|
satyendra prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970920
|
|
SATYENDRAPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3670
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279804
|
28/06/2023
|
SHIVLASH KUMAR
|
0502016WL014501
|
SHIVLASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970941
|
|
SIVALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3677
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279806
|
28/06/2023
|
PARTIMA KUMARI
|
0502016WL014501
|
PARTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970937
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3691
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279807
|
28/06/2023
|
Sudama devi
|
0502016WL014501
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970924
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3692
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279808
|
28/06/2023
|
Ajit kumar
|
0502016WL014501
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970936
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-004-02842030/37
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279809
|
28/06/2023
|
Harichand Bind
|
0502016WL014501
|
Harichand Bind
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970927
|
|
HARICHARAN VIND S/O SARYUG VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3804
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279813
|
28/06/2023
|
Sudhanshu Kumar
|
0502016WL014501
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970946
|
|
SUDHANSHU KUMAR S/O ABIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3852
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279814
|
28/06/2023
|
Mithalesh Ram
|
0502016WL014501
|
Mithalesh Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4962970934
|
|
MITHALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3857
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279816
|
28/06/2023
|
Sanjay Kumar
|
0502016WL014501
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970922
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3860
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279819
|
28/06/2023
|
Dharmendra kumar
|
0502016WL014501
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970928
|
|
DHARMENDRA KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6192
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279824
|
28/06/2023
|
avadhesh prasad
|
0502016WL014501
|
avadhesh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970940
|
|
AVADHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
58
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279825
|
28/06/2023
|
rajnandan prasad
|
0502016WL014501
|
rajnandan prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970926
|
|
RAJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279826
|
28/06/2023
|
reshmi devi
|
0502016WL014501
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970938
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279827
|
28/06/2023
|
Baby devi
|
0502016WL014501
|
Baby devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970943
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279828
|
28/06/2023
|
ranjeet kumar sinha
|
0502016WL014501
|
ranjeet kumar sinha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970939
|
|
RANJEET KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6198
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279829
|
28/06/2023
|
shaila devi
|
0502016WL014501
|
shaila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970932
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6199
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279830
|
28/06/2023
|
guriya devi
|
0502016WL014501
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970945
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6206
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279837
|
28/06/2023
|
mina devi
|
0502016WL014501
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970918
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279840
|
28/06/2023
|
narayan mistri
|
0502016WL014501
|
narayan mistri
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970925
|
|
NARAYAN MISTRI S/O LALA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6217
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279843
|
28/06/2023
|
Rakesh kumar
|
0502016WL014501
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970929
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279844
|
28/06/2023
|
priti devi
|
0502016WL014501
|
priti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970930
|
|
PRITI DEVI W/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6222
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279847
|
28/06/2023
|
Rinti devi
|
0502016WL014501
|
Rinti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970933
|
|
RINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6226
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279851
|
28/06/2023
|
Kanchan devi
|
0502016WL014501
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970935
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6233
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279857
|
28/06/2023
|
Rubi devi
|
0502016WL014501
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970942
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6235
(RAKHAI PANCHAYAT)
|
0502016000NRG24280620230279859
|
28/06/2023
|
Radha devi
|
0502016WL014501
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4962970944
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230964
|
230964
|
|
|
|
|
|
|
|