|
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-02-006-010-02854320/2067
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076948
|
16/05/2023
|
GORELAL YADAV
|
0502006WL005111
|
GORELAL YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245755
|
|
GORELAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2193
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076966
|
16/05/2023
|
AJANTI DEVI
|
0502006WL005111
|
AJANTI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245757
|
|
AJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2195
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076968
|
16/05/2023
|
FULAN DEVI
|
0502006WL005111
|
FULAN DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245756
|
|
Fulan Devi
|
BANK OF BARODA(606985)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2638
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076980
|
16/05/2023
|
GEETA DEVI
|
0502006WL005111
|
GEETA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245759
|
|
GITA DEVI W/O- SATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2646
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076985
|
16/05/2023
|
MANJU DEVI
|
0502006WL005111
|
MANJU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245758
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2647
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076986
|
16/05/2023
|
KUNTI KUMARI
|
0502006WL005111
|
KUNTI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245760
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2549
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076973
|
16/05/2023
|
AJAY KUMAR
|
0502006WL005111
|
AJAY KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245761
|
|
MR AJAYKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2557
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076975
|
16/05/2023
|
MUKESH KUMAR
|
0502006WL005111
|
MUKESH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245762
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2650
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076987
|
16/05/2023
|
JATO YADAV
|
0502006WL005111
|
JATO YADAV
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245763
|
|
JATO YADAV S/O KALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2055
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076939
|
16/05/2023
|
ANITA DEVI
|
0502006WL005111
|
ANITA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245794
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2058
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076940
|
16/05/2023
|
SUDAMIYA DEVI
|
0502006WL005111
|
SUDAMIYA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245795
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2066
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076947
|
16/05/2023
|
LAKSHMAN KUMAR
|
0502006WL005111
|
LAKSHMAN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245798
|
|
LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2084
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076951
|
16/05/2023
|
SUNIL KUMAR
|
0502006WL005111
|
SUNIL KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245789
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2093
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076957
|
16/05/2023
|
KAMTA YADAV
|
0502006WL005111
|
KAMTA YADAV
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245790
|
|
KAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2293
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076971
|
16/05/2023
|
pato yadav
|
0502006WL005111
|
pato yadav
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245793
|
|
PATO YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2556
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076974
|
16/05/2023
|
URMILA DEVI
|
0502006WL005111
|
URMILA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245796
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2631
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076977
|
16/05/2023
|
UMESH YADAV
|
0502006WL005111
|
UMESH YADAV
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245792
|
|
UMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2635
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076978
|
16/05/2023
|
ARJUN YADAV
|
0502006WL005111
|
ARJUN YADAV
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245797
|
|
ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854320/456
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076989
|
16/05/2023
|
MUNNA KUMAR
|
0502006WL005111
|
MUNNA KUMAR
|
00468
|
UBIN0576247
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753245791
|
|
MUNNA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854320/458
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076990
|
16/05/2023
|
MANTI DEVI
|
0502006WL005111
|
MANTI DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245788
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2049
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076937
|
16/05/2023
|
MINA DEVI
|
0502006WL005111
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245747
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2059
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076941
|
16/05/2023
|
BABY KUMARI
|
0502006WL005111
|
BABY KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245745
|
|
BABY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2085
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076952
|
16/05/2023
|
GITA DEVI
|
0502006WL005111
|
GITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245749
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2086
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076953
|
16/05/2023
|
RAJIV KUMAR
|
0502006WL005111
|
RAJIV KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245751
|
|
RAJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2087
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076954
|
16/05/2023
|
AMIT KUMAR
|
0502006WL005111
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245750
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2187
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076964
|
16/05/2023
|
PINKI KUMARI
|
0502006WL005111
|
PINKI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245746
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2199
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076969
|
16/05/2023
|
SRIKANT YADAV
|
0502006WL005111
|
SRIKANT YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245748
|
|
SRIKANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2298
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076972
|
16/05/2023
|
SANGITA KUMARI
|
0502006WL005111
|
SANGITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245754
|
|
SANGITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2640
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076982
|
16/05/2023
|
RAMJANM YADAV
|
0502006WL005111
|
RAMJANM YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245752
|
|
RAMJANM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2642
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076984
|
16/05/2023
|
RAMJI YADAV
|
0502006WL005111
|
RAMJI YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245744
|
|
RAMJIYADAVSOCHMMUYADAV
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2652
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076988
|
16/05/2023
|
NITISH YADAV
|
0502006WL005111
|
NITISH YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245753
|
|
NITISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854320/1823
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076935
|
16/05/2023
|
BALMIKI KUMAR
|
0502006WL005111
|
BALMIKI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245784
|
|
BALMIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2020
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076936
|
16/05/2023
|
SHOBHA DEVI
|
0502006WL005111
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245768
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2053
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076938
|
16/05/2023
|
SUNITA DEVI
|
0502006WL005111
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245767
|
|
SUNITA DEVI WO TRILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2061
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076943
|
16/05/2023
|
MANITA KUMARI
|
0502006WL005111
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245782
|
|
MANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2062
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076944
|
16/05/2023
|
SUDHIR KUMAR
|
0502006WL005111
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245775
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2063
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076945
|
16/05/2023
|
MANJU DEVI
|
0502006WL005111
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245776
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2064
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076946
|
16/05/2023
|
RITA DEVI
|
0502006WL005111
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245764
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2081
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076949
|
16/05/2023
|
RAJAMANI DEVI
|
0502006WL005111
|
RAJAMANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245780
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2082
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076950
|
16/05/2023
|
MANJU DEVI
|
0502006WL005111
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245772
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2089
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076955
|
16/05/2023
|
PUJA DEVI
|
0502006WL005111
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245786
|
|
PUJA DEVI W/O SIPAHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2091
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076956
|
16/05/2023
|
TUNTUN YADAV
|
0502006WL005111
|
TUNTUN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245777
|
|
TUNTUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2173
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076958
|
16/05/2023
|
JIRA DEVI
|
0502006WL005111
|
JIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245766
|
|
Mr. Jira Devi
|
INDIAN BANK(607105)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2174
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076959
|
16/05/2023
|
SARMILA DEVI
|
0502006WL005111
|
SARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245771
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2175
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076960
|
16/05/2023
|
REKHA DEVI
|
0502006WL005111
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245770
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2180
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076961
|
16/05/2023
|
BHAAGMATI DEVI
|
0502006WL005111
|
BHAAGMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245778
|
|
MRS BHAAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2182
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076962
|
16/05/2023
|
SUNITA DEVI
|
0502006WL005111
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245781
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2185
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076963
|
16/05/2023
|
SUNITA DEVI
|
0502006WL005111
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245779
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2188
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076965
|
16/05/2023
|
RUPA DEVI
|
0502006WL005111
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245774
|
|
RUPA DEVI W/O SHRAWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2194
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076967
|
16/05/2023
|
KUSUMA DEVI
|
0502006WL005111
|
KUSUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245773
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2200
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076970
|
16/05/2023
|
RUKMINI DEVI
|
0502006WL005111
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245785
|
|
RUKMINI DEVI WO SRIKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2564
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076976
|
16/05/2023
|
ASHARFI DEVI
|
0502006WL005111
|
ASHARFI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245787
|
|
ASHARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2637
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076979
|
16/05/2023
|
MUNARAKI DEVI
|
0502006WL005111
|
MUNARAKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245769
|
|
MUNARAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2639
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076981
|
16/05/2023
|
KAVITA DEVI
|
0502006WL005111
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245765
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2641
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076983
|
16/05/2023
|
VIKKY KUMAR
|
0502006WL005111
|
VIKKY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753245783
|
|
VIKKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187872
|
187872
|
|
|
|
|
|
|
|