|
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-02-016-004-02842030/3850
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000104
|
13/04/2023
|
sunita Devi
|
0502016WL000034
|
sunita Devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163467
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3859
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000109
|
13/04/2023
|
Sunita Devi
|
0502016WL000034
|
Sunita Devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163464
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6189
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000114
|
13/04/2023
|
rinku devi
|
0502016WL000034
|
rinku devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163470
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6200
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000125
|
13/04/2023
|
shanti devi
|
0502016WL000034
|
shanti devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163471
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6208
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000131
|
13/04/2023
|
soni kumari
|
0502016WL000034
|
soni kumari
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163468
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6214
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000136
|
13/04/2023
|
dimanti devi
|
0502016WL000034
|
dimanti devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163472
|
|
DILMANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6229
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000147
|
13/04/2023
|
sunita devi
|
0502016WL000034
|
sunita devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163469
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6278
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000160
|
13/04/2023
|
Chanchali devi
|
0502016WL000034
|
Chanchali devi
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163465
|
|
CHANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6280
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000161
|
13/04/2023
|
Kiran kumari
|
0502016WL000034
|
Kiran kumari
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163463
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-004-02842030/845
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000164
|
13/04/2023
|
biraun chauan
|
0502016WL000034
|
biraun chauan
|
00048
|
BKID0005782
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163466
|
|
VARUN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3676
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000095
|
13/04/2023
|
SAMBHU THAKUR
|
0502016WL000034
|
SAMBHU THAKUR
|
00354
|
PUNB0140200
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163448
|
|
SHAMBHU THAKUR SO-KISOR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3800
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000100
|
13/04/2023
|
Mukesh kumar
|
0502016WL000034
|
Mukesh kumar
|
00354
|
PUNB0140200
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163452
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3802
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000101
|
13/04/2023
|
Sonu kumar
|
0502016WL000034
|
Sonu kumar
|
00354
|
PUNB0140200
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163446
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3803
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000102
|
13/04/2023
|
Balmiky Kumar
|
0502016WL000034
|
Balmiky Kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163449
|
|
BALMIKI KUMAR S/O ARJUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6184
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000113
|
13/04/2023
|
Kamlesh prasad
|
0502016WL000034
|
Kamlesh prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163445
|
|
KAMLESH CHAUHAN S/O CHANDAR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6205
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000128
|
13/04/2023
|
sangita devi
|
0502016WL000034
|
sangita devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163454
|
|
SANGITA DEVI D/O-HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6207
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000130
|
13/04/2023
|
shyamavati devi
|
0502016WL000034
|
shyamavati devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163447
|
|
SHYAMVATI DEVI WO HARIVANSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6212
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000134
|
13/04/2023
|
ramjatan prasad
|
0502016WL000034
|
ramjatan prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163451
|
|
RAMJATAN PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6223
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000141
|
13/04/2023
|
Lakshman prasad
|
0502016WL000034
|
Lakshman prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163479
|
|
LAXMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6230
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000148
|
13/04/2023
|
shankar prasad
|
0502016WL000034
|
shankar prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163480
|
|
SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6236
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000153
|
13/04/2023
|
Ganesh kumar
|
0502016WL000034
|
Ganesh kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163455
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6272
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000154
|
13/04/2023
|
Bharat kumar
|
0502016WL000034
|
Bharat kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163453
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6281
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000162
|
13/04/2023
|
Mahuri devi
|
0502016WL000034
|
Mahuri devi
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163450
|
|
MADHURI DEVI W/O RAJAMANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3630
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000092
|
13/04/2023
|
Satish kumar
|
0502016WL000034
|
Satish kumar
|
00415
|
SBIN0017169
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163456
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6203
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000127
|
13/04/2023
|
ajay kumar
|
0502016WL000034
|
ajay kumar
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163461
|
|
AJAY KUMAR
|
AXIS BANK(607153)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6225
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000143
|
13/04/2023
|
Puja kumari
|
0502016WL000034
|
Puja kumari
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163459
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6227
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000145
|
13/04/2023
|
sanjiv kumar
|
0502016WL000034
|
sanjiv kumar
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163460
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6232
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000150
|
13/04/2023
|
vikas kumar
|
0502016WL000034
|
vikas kumar
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163458
|
|
VIKAS KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6273
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000155
|
13/04/2023
|
Rajmani ram
|
0502016WL000034
|
Rajmani ram
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163457
|
|
RAJMANI RAM S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6275
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000157
|
13/04/2023
|
Ranjay kumar
|
0502016WL000034
|
Ranjay kumar
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163462
|
|
RANJAY KUMAR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6276
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000158
|
13/04/2023
|
Ruby devi
|
0502016WL000034
|
Ruby devi
|
00415
|
SBIN0017169
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163444
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
32
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3670
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000094
|
13/04/2023
|
SHIVLASH KUMAR
|
0502016WL000034
|
SHIVLASH KUMAR
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163494
|
|
SIVALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3677
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000096
|
13/04/2023
|
PARTIMA KUMARI
|
0502016WL000034
|
PARTIMA KUMARI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163490
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3691
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000097
|
13/04/2023
|
Sudama devi
|
0502016WL000034
|
Sudama devi
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163475
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3692
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000098
|
13/04/2023
|
Ajit kumar
|
0502016WL000034
|
Ajit kumar
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
11/05/2023
|
|
1435163489
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3804
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000103
|
13/04/2023
|
Sudhanshu Kumar
|
0502016WL000034
|
Sudhanshu Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163443
|
|
SUDHANSHU KUMAR S/O ABIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3852
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000105
|
13/04/2023
|
Mithalesh Ram
|
0502016WL000034
|
Mithalesh Ram
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163487
|
|
MITHALESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3857
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000107
|
13/04/2023
|
Sanjay Kumar
|
0502016WL000034
|
Sanjay Kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163474
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-004-02842030/3860
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000110
|
13/04/2023
|
Dharmendra kumar
|
0502016WL000034
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163482
|
|
DHARMENDRA KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-004-02842030/507
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000111
|
13/04/2023
|
sita ram prasad
|
0502016WL000034
|
sita ram prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163481
|
|
SITARAM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6192
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000117
|
13/04/2023
|
avadhesh prasad
|
0502016WL000034
|
avadhesh prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163493
|
|
AVADHESHPRASAD
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6193
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000118
|
13/04/2023
|
rajnandan prasad
|
0502016WL000034
|
rajnandan prasad
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163478
|
|
RAJNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6194
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000119
|
13/04/2023
|
reshmi devi
|
0502016WL000034
|
reshmi devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163491
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6195
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000120
|
13/04/2023
|
Baby devi
|
0502016WL000034
|
Baby devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163495
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6196
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000121
|
13/04/2023
|
sunita devi
|
0502016WL000034
|
sunita devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163442
|
|
SUNITA DEVI W/O ABDHESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6197
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000122
|
13/04/2023
|
ranjeet kumar sinha
|
0502016WL000034
|
ranjeet kumar sinha
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163492
|
|
RANJEET KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6198
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000123
|
13/04/2023
|
shaila devi
|
0502016WL000034
|
shaila devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163485
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6199
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000124
|
13/04/2023
|
guriya devi
|
0502016WL000034
|
guriya devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163497
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6206
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000129
|
13/04/2023
|
mina devi
|
0502016WL000034
|
mina devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163473
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6211
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000133
|
13/04/2023
|
narayan mistri
|
0502016WL000034
|
narayan mistri
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163476
|
|
NARAYAN MISTRI S/O LALA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6213
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000135
|
13/04/2023
|
dhamender kumar
|
0502016WL000034
|
dhamender kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163477
|
|
DHARMENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6217
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000137
|
13/04/2023
|
Rakesh kumar
|
0502016WL000034
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163483
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6219
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000138
|
13/04/2023
|
priti devi
|
0502016WL000034
|
priti devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163484
|
|
PRITI DEVI W/O PINKU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6222
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000140
|
13/04/2023
|
Rinti devi
|
0502016WL000034
|
Rinti devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163486
|
|
RINTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6226
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000144
|
13/04/2023
|
Kanchan devi
|
0502016WL000034
|
Kanchan devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163488
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANDI BLOCK
|
BH-02-016-004-02842030/6235
(RAKHAI PANCHAYAT)
|
0502016000NRG24130420230000152
|
13/04/2023
|
Radha devi
|
0502016WL000034
|
Radha devi
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435163496
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25248
|
25248
|
|
|
|
|
|
|
|