|
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
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2685
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391081
|
22/07/2023
|
SHANKAR RAUT
|
0502006WL019585
|
SHANKAR RAUT
|
00045
|
BARB0VJPABS
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033782
|
|
SHANKAR RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2614
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391098
|
22/07/2023
|
rekha devi
|
0502006WL019585
|
rekha devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033764
|
|
REKHA KUMARI W/O DHARMENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2620
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391101
|
22/07/2023
|
sarikha yadav
|
0502006WL019585
|
sarikha yadav
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033763
|
|
SARIKHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2281
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391054
|
22/07/2023
|
PUNAM KUMARI
|
0502006WL019585
|
PUNAM KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033740
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2654
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391056
|
22/07/2023
|
SAROJ DEVI
|
0502006WL019585
|
SAROJ DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033750
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2655
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391057
|
22/07/2023
|
PREMSHILA DEVI
|
0502006WL019585
|
PREMSHILA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033743
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2659
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391061
|
22/07/2023
|
KAPIL YADAV
|
0502006WL019585
|
KAPIL YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033747
|
|
KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2660
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391062
|
22/07/2023
|
DINESH YADAV
|
0502006WL019585
|
DINESH YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033744
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2661
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391063
|
22/07/2023
|
SARO DEVI
|
0502006WL019585
|
SARO DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033745
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2664
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391066
|
22/07/2023
|
UCHIT KUMAR
|
0502006WL019585
|
UCHIT KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033739
|
|
UCHIT KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2669
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391069
|
22/07/2023
|
CHANDRADIP YADAV
|
0502006WL019585
|
CHANDRADIP YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033748
|
|
CHANDRADIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2671
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391071
|
22/07/2023
|
TRILOK YADAV
|
0502006WL019585
|
TRILOK YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033749
|
|
TRILOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2672
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391072
|
22/07/2023
|
SHAKALADEVI YADAV
|
0502006WL019585
|
SHAKALADEVI YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033746
|
|
SHAKALADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2680
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391079
|
22/07/2023
|
KIRAN DEVI
|
0502006WL019585
|
KIRAN DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033741
|
|
KIRAN DEVI W/O SHANKER RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2704
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391089
|
22/07/2023
|
SANJEET KUMAR
|
0502006WL019585
|
SANJEET KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033742
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2691
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391083
|
22/07/2023
|
RANJIT KUMAR
|
0502006WL019585
|
RANJIT KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033752
|
|
RANJEET KUMAR S/O KAMLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2695
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391085
|
22/07/2023
|
SAURAV KUMAR
|
0502006WL019585
|
SAURAV KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033753
|
|
SOURABH KUMAR S/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2658
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391060
|
22/07/2023
|
RAMVRIKSH YADAV
|
0502006WL019585
|
RAMVRIKSH YADAV
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033751
|
|
MR RAM BRICHH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2663
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391065
|
22/07/2023
|
JIRA DEVI
|
0502006WL019585
|
JIRA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033756
|
|
JIRA DEVI WO INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2678
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391077
|
22/07/2023
|
MANJU DEVI
|
0502006WL019585
|
MANJU DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033760
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2679
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391078
|
22/07/2023
|
RAMANTA DEVI
|
0502006WL019585
|
RAMANTA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033758
|
|
MRS RAMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2696
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391086
|
22/07/2023
|
MONI KUMARI
|
0502006WL019585
|
MONI KUMARI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033757
|
|
MRS MONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2706
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391091
|
22/07/2023
|
GUPTESHVAR KUMAR
|
0502006WL019585
|
GUPTESHVAR KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033761
|
|
MR GUPTESHVAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2602
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391096
|
22/07/2023
|
santosh kumar
|
0502006WL019585
|
santosh kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033759
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2613
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391097
|
22/07/2023
|
dharmendra prasad
|
0502006WL019585
|
dharmendra prasad
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033754
|
|
MR DHARMENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854630/2617
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391099
|
22/07/2023
|
savita devi
|
0502006WL019585
|
savita devi
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743033755
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2705
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391090
|
22/07/2023
|
SHOBHA DEVI
|
0502006WL019585
|
SHOBHA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033762
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2979
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391050
|
22/07/2023
|
NISHU DEVI
|
0502006WL019585
|
NISHU DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033781
|
|
NISHU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2981
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391052
|
22/07/2023
|
KANTI DEVI
|
0502006WL019585
|
KANTI DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033778
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2164
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391053
|
22/07/2023
|
BITISH KUMAR
|
0502006WL019585
|
BITISH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033779
|
|
BITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2285
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391055
|
22/07/2023
|
KHUSABHU KUMARI
|
0502006WL019585
|
KHUSABHU KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033777
|
|
KHUSHBU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2676
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391075
|
22/07/2023
|
BHIM PASWAN
|
0502006WL019585
|
BHIM PASWAN
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033780
|
|
BHIM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2707
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391092
|
22/07/2023
|
BABITA KUMARI
|
0502006WL019585
|
BABITA KUMARI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033776
|
|
BABITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854300/120
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391047
|
22/07/2023
|
NAKUL PASWAN
|
0502006WL019585
|
NAKUL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033735
|
|
NAKUL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2656
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391058
|
22/07/2023
|
INDRADEV YADAV
|
0502006WL019585
|
INDRADEV YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033736
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2677
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391076
|
22/07/2023
|
GULSHAN KUMAR
|
0502006WL019585
|
GULSHAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033737
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2683
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391080
|
22/07/2023
|
SANGEETA KUMARI
|
0502006WL019585
|
SANGEETA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033738
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2709
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391093
|
22/07/2023
|
RANVIR KUMAR
|
0502006WL019585
|
RANVIR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033734
|
|
RANVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1740
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391048
|
22/07/2023
|
Nagesber paswan
|
0502006WL019585
|
Nagesber paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033769
|
|
RAJNISH RAJ
|
BANK OF BARODA(606985)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2978
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391049
|
22/07/2023
|
RAHUL RAJ
|
0502006WL019585
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033765
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2980
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391051
|
22/07/2023
|
KAMALESH KUMAR
|
0502006WL019585
|
KAMALESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033766
|
|
KAMALESH KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2657
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391059
|
22/07/2023
|
MAYA DEVI
|
0502006WL019585
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033773
|
|
MAYA DEVI W/O- MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2667
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391068
|
22/07/2023
|
CHUNNU KUMAR
|
0502006WL019585
|
CHUNNU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033770
|
|
CHUNNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2670
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391070
|
22/07/2023
|
ANKUSH KUMAR
|
0502006WL019585
|
ANKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033767
|
|
ANKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2673
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391073
|
22/07/2023
|
VICKY KUMAR
|
0502006WL019585
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033771
|
|
VICKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2674
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391074
|
22/07/2023
|
VINDESHWARI YADAV
|
0502006WL019585
|
VINDESHWARI YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033768
|
|
VINDESHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2694
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391084
|
22/07/2023
|
SONI DEVI
|
0502006WL019585
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033774
|
|
SONI DEVI W/O- ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2712
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391094
|
22/07/2023
|
CHINTAMUNI DEVI
|
0502006WL019585
|
CHINTAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033772
|
|
CHINTAMUNI DEVI W/O BHUSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854630/1793
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391095
|
22/07/2023
|
DEVNANDAN YADAV
|
0502006WL019585
|
DEVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743033775
|
|
DEONANDAN YADAV S/O- CHARITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|