|
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-02-006-012-02850700/3777
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666065
|
22/02/2024
|
KHUSHBU KUMARI
|
0502006WL046580
|
KHUSHBU KUMARI
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982396
|
|
Mrs. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3778
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666066
|
22/02/2024
|
SANGITA DEVI
|
0502006WL046580
|
SANGITA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982384
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3787
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666069
|
22/02/2024
|
SARITA DEVI
|
0502006WL046580
|
SARITA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982394
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3788
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666070
|
22/02/2024
|
VIDYA DEVI
|
0502006WL046580
|
VIDYA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982393
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3795
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666077
|
22/02/2024
|
RANJU DEVI
|
0502006WL046580
|
RANJU DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982385
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-012-02850800/19
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666079
|
22/02/2024
|
Surender ram
|
0502006WL046580
|
Surender ram
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982383
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1948
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666085
|
22/02/2024
|
gita devi
|
0502006WL046580
|
gita devi
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982388
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1949
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666086
|
22/02/2024
|
dharmendra kumar
|
0502006WL046580
|
dharmendra kumar
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982387
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3246
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666090
|
22/02/2024
|
BUDHANI DEVI
|
0502006WL046580
|
BUDHANI DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982386
|
|
KARI DEVI W/O BABLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3427
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666093
|
22/02/2024
|
VINDA DEVI
|
0502006WL046580
|
VINDA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982390
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3801
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666094
|
22/02/2024
|
SUDAMA MANJHI
|
0502006WL046580
|
SUDAMA MANJHI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2886982392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3806
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666095
|
22/02/2024
|
SONAMA DEVI
|
0502006WL046580
|
SONAMA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982382
|
|
SONAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3809
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666096
|
22/02/2024
|
SABUJA DEVI
|
0502006WL046580
|
SABUJA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982389
|
|
SABUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3810
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666097
|
22/02/2024
|
SHOBHA DEVI
|
0502006WL046580
|
SHOBHA DEVI
|
00354
|
PUNB0091800
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982391
|
|
SHOBHA DEVI W/O JITENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3769
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666059
|
22/02/2024
|
SIMPI KUMARI
|
0502006WL046580
|
SIMPI KUMARI
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982395
|
|
SIMPI KUMARI DO SURENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-012-02850700/2968
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666050
|
22/02/2024
|
ASHA DEVI
|
0502006WL046580
|
ASHA DEVI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982400
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3157
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666052
|
22/02/2024
|
ANAMIKA KUMARI
|
0502006WL046580
|
ANAMIKA KUMARI
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982399
|
|
ANAMIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3768
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666058
|
22/02/2024
|
PANKAJ KUMAR
|
0502006WL046580
|
PANKAJ KUMAR
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982397
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3779
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666067
|
22/02/2024
|
GAURAV KUMAR
|
0502006WL046580
|
GAURAV KUMAR
|
00415
|
SBIN0000042
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982398
|
|
GAURAV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3187
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666088
|
22/02/2024
|
USHA KUMARI
|
0502006WL046580
|
USHA KUMARI
|
00468
|
UBIN0540951
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982425
|
|
USHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3200
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666054
|
22/02/2024
|
Rahul kumar
|
0502006WL046580
|
Rahul kumar
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982423
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3763
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666056
|
22/02/2024
|
RAUVINCE KUMAR
|
0502006WL046580
|
RAUVINCE KUMAR
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982421
|
|
RAUVINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3764
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666057
|
22/02/2024
|
PRINCE RAJ KUMAR
|
0502006WL046580
|
PRINCE RAJ KUMAR
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982420
|
|
PRINCE RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3789
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666071
|
22/02/2024
|
SHANTI DEVI
|
0502006WL046580
|
SHANTI DEVI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982422
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3791
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666073
|
22/02/2024
|
JHILJHIL KUMARI
|
0502006WL046580
|
JHILJHIL KUMARI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982426
|
|
JHILJHIL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3792
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666074
|
22/02/2024
|
PRAHALAD KUMAR
|
0502006WL046580
|
PRAHALAD KUMAR
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982419
|
|
PRAHALAD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1946
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666084
|
22/02/2024
|
rinku devi
|
0502006WL046580
|
rinku devi
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982424
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3252
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666091
|
22/02/2024
|
SUNITA DEVI
|
0502006WL046580
|
SUNITA DEVI
|
00468
|
UBIN0576247
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982418
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
29
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3149
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666051
|
22/02/2024
|
ASHA DEVI
|
0502006WL046580
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982380
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3793
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666075
|
22/02/2024
|
KAJAL KUMARI
|
0502006WL046580
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982381
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3794
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666076
|
22/02/2024
|
PINTU KUMAR
|
0502006WL046580
|
PINTU KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982379
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3186
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666053
|
22/02/2024
|
DILIP YADAV
|
0502006WL046580
|
DILIP YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982401
|
|
DILEEPKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3762
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666055
|
22/02/2024
|
ASHOK RAJAK
|
0502006WL046580
|
ASHOK RAJAK
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982406
|
|
ASHOK RAJAK S/O- TANIK RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3771
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666061
|
22/02/2024
|
Manoj yadav
|
0502006WL046580
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982409
|
|
MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3771
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666060
|
22/02/2024
|
Munni Devi
|
0502006WL046580
|
Munni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982416
|
|
MUNNI DEVI W/O-MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3773
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666062
|
22/02/2024
|
LAXMINIYA DEVI
|
0502006WL046580
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982417
|
|
LAXMINIYA DEVI W/O-BINDESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3774
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666063
|
22/02/2024
|
RAKESH KUMAR
|
0502006WL046580
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886982412
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3775
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666064
|
22/02/2024
|
SUSHMITA KUMARI
|
0502006WL046580
|
SUSHMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982404
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3785
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666068
|
22/02/2024
|
RAJKUMAR VIMAL
|
0502006WL046580
|
RAJKUMAR VIMAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982410
|
|
Mr. RAJKUMAR VIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3790
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666072
|
22/02/2024
|
YOGI YADAV
|
0502006WL046580
|
YOGI YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982402
|
|
YOGI YADAV S/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-012-02850700/3796
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666078
|
22/02/2024
|
SUNIL KUMAR
|
0502006WL046580
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982408
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1940
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666080
|
22/02/2024
|
ashish ranjan
|
0502006WL046580
|
ashish ranjan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982415
|
|
ASHISH RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1943
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666081
|
22/02/2024
|
salu kumari
|
0502006WL046580
|
salu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982413
|
|
SALU KUMARI D/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1944
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666082
|
22/02/2024
|
lavali kumari
|
0502006WL046580
|
lavali kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982414
|
|
LAVALI KUMARI D/O RAM SAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1945
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666083
|
22/02/2024
|
uday kumar
|
0502006WL046580
|
uday kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982405
|
|
UDAY KUMAR S/O RAMSAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-012-02850800/1952
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666087
|
22/02/2024
|
babita devi
|
0502006WL046580
|
babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982411
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3190
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666089
|
22/02/2024
|
KHUSI KUMARI
|
0502006WL046580
|
KHUSI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982407
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-012-02850800/3254
(HAVANPURA PANCHAYAT)
|
0502006000NRG24210220240666092
|
22/02/2024
|
KANAUL DEVI
|
0502006WL046580
|
KANAUL DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886982403
|
|
KANAUL DEVI W/O VANARAS MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175104
|
175104
|
|
|
|
|
|
|
|