|
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-02-016-001-02842100/2850
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250407
|
22/06/2023
|
Shanti Devi
|
0502016WL013359
|
Shanti Devi
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852143
|
|
SHANTIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3234
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250411
|
22/06/2023
|
Praveen kumar
|
0502016WL013359
|
Praveen kumar
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852145
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842100/4277
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250427
|
22/06/2023
|
Amit Kumar
|
0502016WL013359
|
Amit Kumar
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852144
|
|
AMIT KUMAR S/O DINANATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7111
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250434
|
22/06/2023
|
Urmila devi
|
0502016WL013359
|
Urmila devi
|
00048
|
BKID0005782
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852142
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2813
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250387
|
22/06/2023
|
Rakesh Kumar
|
0502016WL013359
|
Rakesh Kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852133
|
|
RAKESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2833
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250399
|
22/06/2023
|
Dauli Devi
|
0502016WL013359
|
Dauli Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852128
|
|
DAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2845
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250403
|
22/06/2023
|
Rina Devi
|
0502016WL013359
|
Rina Devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852125
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2847
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250404
|
22/06/2023
|
Chandrashekhar Prasad
|
0502016WL013359
|
Chandrashekhar Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852124
|
|
CHANDRSHEKHAR.PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3243
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250412
|
22/06/2023
|
Lalit kumar
|
0502016WL013359
|
Lalit kumar
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852127
|
|
LALIT KUMAR S/O PRABHUCHAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3255
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250416
|
22/06/2023
|
Munni devi
|
0502016WL013359
|
Munni devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852126
|
|
MUNNI DEVI W/O-LALIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3337
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250420
|
22/06/2023
|
Chanchal devi
|
0502016WL013359
|
Chanchal devi
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852131
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3338
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250421
|
22/06/2023
|
Ravindra ram
|
0502016WL013359
|
Ravindra ram
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852129
|
|
RAVINDRA RAM S/O RAGHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7107
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250431
|
22/06/2023
|
Santosh kumar
|
0502016WL013359
|
Santosh kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852123
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7109
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250432
|
22/06/2023
|
Satyendra kumar
|
0502016WL013359
|
Satyendra kumar
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852130
|
|
SATYENDRAKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2824
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250396
|
22/06/2023
|
Khushboo Kumari
|
0502016WL013359
|
Khushboo Kumari
|
00354
|
PUNB0208500
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852135
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2832
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250398
|
22/06/2023
|
Munni Devi
|
0502016WL013359
|
Munni Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852136
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2811
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250386
|
22/06/2023
|
Rajeev Ranjan Kumar
|
0502016WL013359
|
Rajeev Ranjan Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Rejected
|
30/06/2023
|
|
2867852138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2823
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250395
|
22/06/2023
|
Naveen Kumar
|
0502016WL013359
|
Naveen Kumar
|
00415
|
SBIN0016396
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852134
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3106
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250408
|
22/06/2023
|
Saroj devi
|
0502016WL013359
|
Saroj devi
|
00415
|
SBIN0016396
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852140
|
|
SAROJ DEVI WO RAGHUNANDAN JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7130
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250437
|
22/06/2023
|
Sharwan kumar
|
0502016WL013359
|
Sharwan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852137
|
|
SHRAVANKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7133
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250438
|
22/06/2023
|
Vikesh kumar
|
0502016WL013359
|
Vikesh kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852141
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7136
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250439
|
22/06/2023
|
Shivji paswan
|
0502016WL013359
|
Shivji paswan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852139
|
|
MR SHIVJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842100/4261
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250425
|
22/06/2023
|
Karan Raj
|
0502016WL013359
|
Karan Raj
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852122
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842100/1627
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250385
|
22/06/2023
|
PARMOD KUMAR
|
0502016WL013359
|
PARMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852149
|
|
PARMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2816
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250388
|
22/06/2023
|
Usha Devi
|
0502016WL013359
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852148
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2817
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250389
|
22/06/2023
|
Amirika Jamadar
|
0502016WL013359
|
Amirika Jamadar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852164
|
|
AMIRAKA JANADAR SO PITAMBAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2819
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250391
|
22/06/2023
|
Arvind Ram
|
0502016WL013359
|
Arvind Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852156
|
|
ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2820
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250392
|
22/06/2023
|
Nirmala Devi
|
0502016WL013359
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852165
|
|
NIRMALA DEVI WO ARIVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2821
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250393
|
22/06/2023
|
Sabita Kumari
|
0502016WL013359
|
Sabita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852132
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2822
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250394
|
22/06/2023
|
Upendra Kumar
|
0502016WL013359
|
Upendra Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852169
|
|
UPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2828
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250397
|
22/06/2023
|
Usha Devi
|
0502016WL013359
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852158
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2835
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250400
|
22/06/2023
|
Dhananjay Kumar
|
0502016WL013359
|
Dhananjay Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852151
|
|
DHANANJAY KUMAR S/OMUNNI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2836
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250401
|
22/06/2023
|
Shankar Kumar
|
0502016WL013359
|
Shankar Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852146
|
|
SHANKAR KUMAR S/O PRABHU CHAND MAHTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2843
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250402
|
22/06/2023
|
Shishupal Mistri
|
0502016WL013359
|
Shishupal Mistri
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852154
|
|
SHISHUPAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2848
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250405
|
22/06/2023
|
Vachchi Devi
|
0502016WL013359
|
Vachchi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852173
|
|
MRS VACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3108
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250409
|
22/06/2023
|
Usha devi
|
0502016WL013359
|
Usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852159
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3109
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250410
|
22/06/2023
|
Pinki devi
|
0502016WL013359
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852155
|
|
PINKI DEVI WO RANJIT JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3246
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250413
|
22/06/2023
|
RAmpravesh paswan
|
0502016WL013359
|
RAmpravesh paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867852168
|
|
RAMPRAVESH PASWAN SO RANHUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3249
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250414
|
22/06/2023
|
pinki devi
|
0502016WL013359
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852147
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3253
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250415
|
22/06/2023
|
Gyanti devi
|
0502016WL013359
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852163
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3258
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250417
|
22/06/2023
|
Rajmuni devi
|
0502016WL013359
|
Rajmuni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852161
|
|
RAJMUNI DEVI WO SANTOSH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3301
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250418
|
22/06/2023
|
Rambali ram
|
0502016WL013359
|
Rambali ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852166
|
|
RAMVALI RAM SO RAMAVATAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3336
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250419
|
22/06/2023
|
Dinanath mali
|
0502016WL013359
|
Dinanath mali
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852167
|
|
DINANATH MALI SO RAMGULAM MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3342
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250422
|
22/06/2023
|
Suryamani prasad
|
0502016WL013359
|
Suryamani prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852152
|
|
SURYAMANIPRASAD LATENEPALI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3765
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250423
|
22/06/2023
|
Dev perbha
|
0502016WL013359
|
Dev perbha
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852153
|
|
DEV PRABHA URF DEVAPRABHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3767
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250424
|
22/06/2023
|
Uday prasad
|
0502016WL013359
|
Uday prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852171
|
|
UDAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-001-02842100/4271
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250426
|
22/06/2023
|
Manoj kumar
|
0502016WL013359
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852172
|
|
MANOJ KUMAR S/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5726
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250428
|
22/06/2023
|
Bundela devi
|
0502016WL013359
|
Bundela devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852170
|
|
MRS BUDELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5947
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250429
|
22/06/2023
|
Umesh mali
|
0502016WL013359
|
Umesh mali
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852157
|
|
UMESH MALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7102
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250430
|
22/06/2023
|
Chando devi
|
0502016WL013359
|
Chando devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852160
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7110
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250433
|
22/06/2023
|
Sunita devi
|
0502016WL013359
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852162
|
|
SUNITA DEVI W/O SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7116
(MAHKAR PANCHAYAT)
|
0502016000NRG24220620230250435
|
22/06/2023
|
Saroj devi
|
0502016WL013359
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2867852150
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187644
|
187644
|
|
|
|
|
|
|
|