|
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-02-006-006-02851000/2979
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367459
|
15/07/2023
|
TUNTUN SAW
|
0502006WL018420
|
TUNTUN SAW
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006465
|
|
TUNTUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2982
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367461
|
15/07/2023
|
KAMLESH KUMAR
|
0502006WL018420
|
KAMLESH KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006511
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3046
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367483
|
15/07/2023
|
SAMUNDRI DEVI
|
0502006WL018420
|
SAMUNDRI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006510
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2434
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367503
|
15/07/2023
|
POONAM KUMARI
|
0502006WL018420
|
POONAM KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006464
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-006-02852930/2984
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367504
|
15/07/2023
|
SUJETET KUMAR
|
0502006WL018420
|
SUJETET KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006463
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3039
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367479
|
15/07/2023
|
JYOTI DEVI
|
0502006WL018420
|
JYOTI DEVI
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006466
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2484
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367455
|
15/07/2023
|
Punab devi
|
0502006WL018420
|
Punab devi
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006509
|
|
PUNAM DEVI WO AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2981
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367460
|
15/07/2023
|
PUTUSH KUMAR
|
0502006WL018420
|
PUTUSH KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006481
|
|
PUTUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2983
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367462
|
15/07/2023
|
RAMAKANT
|
0502006WL018420
|
RAMAKANT
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006477
|
|
RAMAKANT SO RAM SEVAK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2990
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367465
|
15/07/2023
|
CHUNNU RAJAK
|
0502006WL018420
|
CHUNNU RAJAK
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006488
|
|
CHUNNU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2992
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367466
|
15/07/2023
|
SANT RAJAK
|
0502006WL018420
|
SANT RAJAK
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006489
|
|
SANT RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3009
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367468
|
15/07/2023
|
RINTU KUMAR
|
0502006WL018420
|
RINTU KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006470
|
|
RINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3012
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367470
|
15/07/2023
|
BEBI DEVI
|
0502006WL018420
|
BEBI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006476
|
|
BEBI DEVI WO RAMAKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3014
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367471
|
15/07/2023
|
SHYAMLAL DEVI
|
0502006WL018420
|
SHYAMLAL DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006479
|
|
SHYAMLAL DEVI WO SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3015
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367472
|
15/07/2023
|
SAVITRI DEVI
|
0502006WL018420
|
SAVITRI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006484
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3023
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367476
|
15/07/2023
|
KANCHAN DEVI
|
0502006WL018420
|
KANCHAN DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006473
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3038
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367478
|
15/07/2023
|
SHIMPI KUMARI
|
0502006WL018420
|
SHIMPI KUMARI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006508
|
|
SHIMPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3041
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367480
|
15/07/2023
|
JITENDR KUMAR
|
0502006WL018420
|
JITENDR KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006468
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3042
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367481
|
15/07/2023
|
BINAY KUMAR
|
0502006WL018420
|
BINAY KUMAR
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006469
|
|
BINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3043
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367482
|
15/07/2023
|
DEVANTI DEVI
|
0502006WL018420
|
DEVANTI DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006467
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3049
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367484
|
15/07/2023
|
AJIT YADAV
|
0502006WL018420
|
AJIT YADAV
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006486
|
|
AJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3050
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367485
|
15/07/2023
|
SAROJ DEVI
|
0502006WL018420
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006480
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3426
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367487
|
15/07/2023
|
MINTA DEVI
|
0502006WL018420
|
MINTA DEVI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006483
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3429
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367489
|
15/07/2023
|
LALITA DEBI
|
0502006WL018420
|
LALITA DEBI
|
00354
|
PUNB0208400
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006474
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3453
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367490
|
15/07/2023
|
GOPAL SINGH
|
0502006WL018420
|
GOPAL SINGH
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006475
|
|
GOPAL SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3671
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367491
|
15/07/2023
|
DEEPAK KUMAR
|
0502006WL018420
|
DEEPAK KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006471
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3674
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367492
|
15/07/2023
|
NAGMANI KUMAR
|
0502006WL018420
|
NAGMANI KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006478
|
|
NAGMANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3676
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367493
|
15/07/2023
|
KRITI KUMARI
|
0502006WL018420
|
KRITI KUMARI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006485
|
|
KRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3678
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367495
|
15/07/2023
|
DHIRENDRA KUMAR
|
0502006WL018420
|
DHIRENDRA KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006482
|
|
DHIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3679
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367496
|
15/07/2023
|
PUJA KUMARI
|
0502006WL018420
|
PUJA KUMARI
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006487
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3680
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367497
|
15/07/2023
|
NARENDRA KUMAR
|
0502006WL018420
|
NARENDRA KUMAR
|
00354
|
PUNB0208400
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006472
|
|
NARENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3427
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367488
|
15/07/2023
|
GUDIYA KUMARI
|
0502006WL018420
|
GUDIYA KUMARI
|
00354
|
PUNB0208500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006490
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3020
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367475
|
15/07/2023
|
SARITA DEVI
|
0502006WL018420
|
SARITA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006491
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2972
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367456
|
15/07/2023
|
GIRENDRA PRASAD KUSHWAHA
|
0502006WL018420
|
GIRENDRA PRASAD KUSHWAHA
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006506
|
|
GIRENDAR PRASAD KUSHAVAHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2976
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367457
|
15/07/2023
|
RAVI RANJAN KUMAR
|
0502006WL018420
|
RAVI RANJAN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006500
|
|
RAVI RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2989
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367464
|
15/07/2023
|
SAURABH KUMAR
|
0502006WL018420
|
SAURABH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006505
|
|
SAURABH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3010
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367469
|
15/07/2023
|
SULEKHA DEVI
|
0502006WL018420
|
SULEKHA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006504
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3422
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367486
|
15/07/2023
|
VINOD RAJAK
|
0502006WL018420
|
VINOD RAJAK
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006502
|
|
VINOD RAJAK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3677
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367494
|
15/07/2023
|
ANURADHA KUMARI
|
0502006WL018420
|
ANURADHA KUMARI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006501
|
|
ANURADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3681
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367498
|
15/07/2023
|
MITHLESH KUMAR RAJAK
|
0502006WL018420
|
MITHLESH KUMAR RAJAK
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006503
|
|
MITHLESH KUMAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3682
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367499
|
15/07/2023
|
RINA DEVI
|
0502006WL018420
|
RINA DEVI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745006507
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
42
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3687
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367501
|
15/07/2023
|
ROHIT KUMAR
|
0502006WL018420
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006462
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2977
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367458
|
15/07/2023
|
RAJIV RANJAN PRASAD
|
0502006WL018420
|
RAJIV RANJAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006498
|
|
RAJIV RANJAN PRASAD S/O KAMALESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-006-02851000/2986
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367463
|
15/07/2023
|
SAHUL KUMAR
|
0502006WL018420
|
SAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006496
|
|
Sahul Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3008
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367467
|
15/07/2023
|
RAGHUVANSH KUMAR
|
0502006WL018420
|
RAGHUVANSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006497
|
|
RAGHUBANSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3018
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367473
|
15/07/2023
|
SHOBHA DEVI
|
0502006WL018420
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006494
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3019
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367474
|
15/07/2023
|
LILA DEVI
|
0502006WL018420
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006495
|
|
LILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3037
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367477
|
15/07/2023
|
SAVITA DEVI
|
0502006WL018420
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006499
|
|
SAVITA DEVI W/O- SHANKAR PARASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3685
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367500
|
15/07/2023
|
SANJEEV KUMAR
|
0502006WL018420
|
SANJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006493
|
|
SANJEEV KUMAR SON OF MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-006-02851000/3688
(AMBA PANCHAYAT)
|
0502006000NRG24140720230367502
|
15/07/2023
|
NIRMALA DEVI
|
0502006WL018420
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5745006492
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|