|
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-02-006-013-02849710/1711
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235699
|
20/06/2023
|
GAURI DEVI
|
0502006WL012737
|
GAURI DEVI
|
00354
|
PUNB0089600
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988182
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2590
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235661
|
20/06/2023
|
Nilam devi
|
0502006WL012737
|
Nilam devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988188
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2593
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235662
|
20/06/2023
|
Shila kumari
|
0502006WL012737
|
Shila kumari
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988198
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849600/575
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235673
|
20/06/2023
|
JITENDRA KR PANDEY
|
0502006WL012737
|
JITENDRA KR PANDEY
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988184
|
|
JITENDRA KR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1642
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235676
|
20/06/2023
|
Rajkisore saw
|
0502006WL012737
|
Rajkisore saw
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988192
|
|
RAJKISHOR SAV SO NUNU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1671
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235682
|
20/06/2023
|
fuliya devi
|
0502006WL012737
|
fuliya devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988185
|
|
PHULIYA DEVI W/O SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1672
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235683
|
20/06/2023
|
guddu thakur
|
0502006WL012737
|
guddu thakur
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988190
|
|
GUDDU THAKUR S/O- SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1684
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235685
|
20/06/2023
|
Mahesh prasad
|
0502006WL012737
|
Mahesh prasad
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988194
|
|
MAHESH PRASAD AND SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1704
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235695
|
20/06/2023
|
Sushila devi
|
0502006WL012737
|
Sushila devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988195
|
|
SUSHILA DEVI W/O MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1741
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235704
|
20/06/2023
|
Minta devi
|
0502006WL012737
|
Minta devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988193
|
|
DHARMENDRA KUMAR AND MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1791
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235720
|
20/06/2023
|
Upender raut
|
0502006WL012737
|
Upender raut
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988189
|
|
UPENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1930
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235733
|
20/06/2023
|
suresh thakur
|
0502006WL012737
|
suresh thakur
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988183
|
|
SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1944
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235736
|
20/06/2023
|
Biresh raut
|
0502006WL012737
|
Biresh raut
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988191
|
|
VIRESH RAUT SO GULCHARAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2300
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235753
|
20/06/2023
|
Rupa kumari
|
0502006WL012737
|
Rupa kumari
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988197
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2500
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235756
|
20/06/2023
|
Vermani kumar
|
0502006WL012737
|
Vermani kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988187
|
|
VERMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2510
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235759
|
20/06/2023
|
Khelani devi
|
0502006WL012737
|
Khelani devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988186
|
|
KHELANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/3013
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235762
|
20/06/2023
|
INDAL CHAUDHARI
|
0502006WL012737
|
INDAL CHAUDHARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988196
|
|
INDAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4268
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235765
|
20/06/2023
|
PUJA KUMARI
|
0502006WL012737
|
PUJA KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988200
|
|
PUJA KUMARI DO AJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4279
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235769
|
20/06/2023
|
MALTI DEVI
|
0502006WL012737
|
MALTI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988199
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1929
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235732
|
20/06/2023
|
Mukesh kumar
|
0502006WL012737
|
Mukesh kumar
|
00354
|
PUNB0125500
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988201
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2597
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235664
|
20/06/2023
|
Nitish kumar
|
0502006WL012737
|
Nitish kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988203
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1708
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235697
|
20/06/2023
|
Akhilesh kumar
|
0502006WL012737
|
Akhilesh kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988204
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1780
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235717
|
20/06/2023
|
Gulsan kumar
|
0502006WL012737
|
Gulsan kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988207
|
|
MR GULSHAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1838
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235727
|
20/06/2023
|
Tuntun rajak
|
0502006WL012737
|
Tuntun rajak
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988205
|
|
Mr. TUNTUN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2374
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235755
|
20/06/2023
|
Mintu kumar
|
0502006WL012737
|
Mintu kumar
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988208
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2509
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235758
|
20/06/2023
|
Pinki devi
|
0502006WL012737
|
Pinki devi
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988206
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1640
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235675
|
20/06/2023
|
gopal saw
|
0502006WL012737
|
gopal saw
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988202
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2600
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235665
|
20/06/2023
|
Raushan kumar
|
0502006WL012737
|
Raushan kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988174
|
|
RAUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849600/570
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235672
|
20/06/2023
|
GITA DEVI
|
0502006WL012737
|
GITA DEVI
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808988175
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1880
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235730
|
20/06/2023
|
Sardhu devi
|
0502006WL012737
|
Sardhu devi
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988172
|
|
SARDHU DEVI WO LALA SAW
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1881
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235731
|
20/06/2023
|
Amit kumar
|
0502006WL012737
|
Amit kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988170
|
|
AMIT KUAMR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1968
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235745
|
20/06/2023
|
Mina devi
|
0502006WL012737
|
Mina devi
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988169
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2504
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235757
|
20/06/2023
|
Mithilesh kumar
|
0502006WL012737
|
Mithilesh kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988171
|
|
MITHLESH KUMAR
|
AXIS BANK(607153)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2518
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235761
|
20/06/2023
|
Mukesh ravidas
|
0502006WL012737
|
Mukesh ravidas
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988173
|
|
MUKESH RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2108
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235751
|
20/06/2023
|
Vrijnandan saw
|
0502006WL012737
|
Vrijnandan saw
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988179
|
|
VRIJ NANDAN SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4277
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235767
|
20/06/2023
|
PUTTI KUMARI
|
0502006WL012737
|
PUTTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988176
|
|
PUTTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4278
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235768
|
20/06/2023
|
DHARMVIR PANDIT
|
0502006WL012737
|
DHARMVIR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988177
|
|
DHARMVIR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4280
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235770
|
20/06/2023
|
KRISHNA NANDAN PANDIT
|
0502006WL012737
|
KRISHNA NANDAN PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988180
|
|
KRISHNA NANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4302
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235772
|
20/06/2023
|
RANJU DEVI
|
0502006WL012737
|
RANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988181
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4660
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235773
|
20/06/2023
|
AJIT KUMAR
|
0502006WL012737
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988178
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
41
|
RAHUI BLOCK
|
BH-02-006-013-02849600/2775
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235666
|
20/06/2023
|
PRAMOD THAKUR
|
0502006WL012737
|
PRAMOD THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988166
|
|
PRAMOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1211
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235674
|
20/06/2023
|
Lalita devi
|
0502006WL012737
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988241
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1643
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235677
|
20/06/2023
|
punam devi
|
0502006WL012737
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988260
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1662
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235679
|
20/06/2023
|
Vikash kumar
|
0502006WL012737
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988232
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1663
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235680
|
20/06/2023
|
Anuj kumar
|
0502006WL012737
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988240
|
|
ANUJ KUMAR S/O BASUDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1670
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235681
|
20/06/2023
|
Monu kumar
|
0502006WL012737
|
Monu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988253
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1675
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235684
|
20/06/2023
|
Kisore kumar
|
0502006WL012737
|
Kisore kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988168
|
|
KISHOR KUMAR S/O-RAMAISHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1686
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235686
|
20/06/2023
|
Rekha devi
|
0502006WL012737
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988259
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1691
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235687
|
20/06/2023
|
GOLU RAJAK
|
0502006WL012737
|
GOLU RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988221
|
|
GOLU RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1692
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235688
|
20/06/2023
|
kHUSBU DEVI
|
0502006WL012737
|
kHUSBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988217
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1697
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235689
|
20/06/2023
|
Jawahar rajak
|
0502006WL012737
|
Jawahar rajak
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988219
|
|
JAVAHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1698
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235690
|
20/06/2023
|
Putul devi
|
0502006WL012737
|
Putul devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988224
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1700
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235691
|
20/06/2023
|
Sarsawati devi
|
0502006WL012737
|
Sarsawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988256
|
|
SARASATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1701
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235692
|
20/06/2023
|
Ravinde ram
|
0502006WL012737
|
Ravinde ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988216
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1702
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235693
|
20/06/2023
|
Umesh prasad
|
0502006WL012737
|
Umesh prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988160
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1703
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235694
|
20/06/2023
|
Manju devi
|
0502006WL012737
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988161
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1705
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235696
|
20/06/2023
|
Mahesh prasad
|
0502006WL012737
|
Mahesh prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988213
|
|
MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1710
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235698
|
20/06/2023
|
DINESH SAW
|
0502006WL012737
|
DINESH SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988226
|
|
DINESH SAO & GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1712
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235700
|
20/06/2023
|
Dipak Sarma
|
0502006WL012737
|
Dipak Sarma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988243
|
|
DEEPAK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1713
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235701
|
20/06/2023
|
Sita devi
|
0502006WL012737
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988212
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1721
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235702
|
20/06/2023
|
Satender raut
|
0502006WL012737
|
Satender raut
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988227
|
|
SATENDRA RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1722
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235703
|
20/06/2023
|
Savitri devi
|
0502006WL012737
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988245
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1742
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235705
|
20/06/2023
|
Sona devi
|
0502006WL012737
|
Sona devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988238
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1744
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235706
|
20/06/2023
|
Sanjay prasad
|
0502006WL012737
|
Sanjay prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988231
|
|
SANJAY PRASAD S/O SIDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1751
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235707
|
20/06/2023
|
Raniya devi
|
0502006WL012737
|
Raniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988225
|
|
RANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1754
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235708
|
20/06/2023
|
Survila devi
|
0502006WL012737
|
Survila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988222
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235709
|
20/06/2023
|
Dharmpal kumar
|
0502006WL012737
|
Dharmpal kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988220
|
|
DHARMPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1767
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235710
|
20/06/2023
|
Manohar saw
|
0502006WL012737
|
Manohar saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988162
|
|
MANOHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235711
|
20/06/2023
|
Munna pandit
|
0502006WL012737
|
Munna pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988223
|
|
MUNU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1770
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235712
|
20/06/2023
|
Sita devi
|
0502006WL012737
|
Sita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988242
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1776
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235714
|
20/06/2023
|
Savitri devi
|
0502006WL012737
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988218
|
|
SAVITRIDEVIWOJAWAHARRAJAK
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
72
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1777
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235715
|
20/06/2023
|
Lata devi
|
0502006WL012737
|
Lata devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988215
|
|
LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1778
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235716
|
20/06/2023
|
Arjun pandit
|
0502006WL012737
|
Arjun pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988233
|
|
ARJUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1789
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235718
|
20/06/2023
|
Saroj devi
|
0502006WL012737
|
Saroj devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988246
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1790
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235719
|
20/06/2023
|
Nand kisore ram
|
0502006WL012737
|
Nand kisore ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988210
|
|
NANDKISHOR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1796
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235722
|
20/06/2023
|
Saroj jamadar
|
0502006WL012737
|
Saroj jamadar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988235
|
|
SHOBHI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1797
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235723
|
20/06/2023
|
Bimli devi
|
0502006WL012737
|
Bimli devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988234
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1798
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235724
|
20/06/2023
|
DULARI DEVI
|
0502006WL012737
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988214
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1801
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235725
|
20/06/2023
|
Deventi devi
|
0502006WL012737
|
Deventi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988237
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1805
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235726
|
20/06/2023
|
Sonapati devi
|
0502006WL012737
|
Sonapati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988239
|
|
SONAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1857
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235728
|
20/06/2023
|
Anupi paswan
|
0502006WL012737
|
Anupi paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988250
|
|
ANUPI PASAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1936
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235734
|
20/06/2023
|
Krishna yadav
|
0502006WL012737
|
Krishna yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988249
|
|
KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1939
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235735
|
20/06/2023
|
Dinanath saw
|
0502006WL012737
|
Dinanath saw
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988244
|
|
DINANATH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1950
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235737
|
20/06/2023
|
Sunayna devi
|
0502006WL012737
|
Sunayna devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988254
|
|
SUNAIYANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1952
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235738
|
20/06/2023
|
Sumitra devi
|
0502006WL012737
|
Sumitra devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988211
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1953
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235739
|
20/06/2023
|
Champa devi
|
0502006WL012737
|
Champa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988248
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1954
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235740
|
20/06/2023
|
Sadan pandit
|
0502006WL012737
|
Sadan pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988251
|
|
SADAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1955
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235741
|
20/06/2023
|
Mirtunjay pandit
|
0502006WL012737
|
Mirtunjay pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988258
|
|
MIRATUNJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1963-D
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235743
|
20/06/2023
|
Devnandan yadav
|
0502006WL012737
|
Devnandan yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988252
|
|
DEVNANDAN GOP S/O RAGHUNATH GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1966
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235744
|
20/06/2023
|
Mithlesh kumar
|
0502006WL012737
|
Mithlesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988209
|
|
MITHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1971
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235746
|
20/06/2023
|
Kumari divya bharti
|
0502006WL012737
|
Kumari divya bharti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988257
|
|
KUMARIDIVYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1976
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235747
|
20/06/2023
|
Jhalo devi
|
0502006WL012737
|
Jhalo devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988255
|
|
JHALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2043
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235748
|
20/06/2023
|
PAWAN RAVIDAS
|
0502006WL012737
|
PAWAN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988164
|
|
PAVAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2045
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235749
|
20/06/2023
|
DIPAK KUMAR
|
0502006WL012737
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988230
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2102
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235750
|
20/06/2023
|
Babita devi
|
0502006WL012737
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988163
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2122
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235752
|
20/06/2023
|
REKHA DEVI
|
0502006WL012737
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988247
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2513
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235760
|
20/06/2023
|
Pinki devi
|
0502006WL012737
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988229
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
RAHUI BLOCK
|
BH-02-006-013-02849710/368
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235763
|
20/06/2023
|
MITHLESH PASWAN
|
0502006WL012737
|
MITHLESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988165
|
|
MITHILESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4019
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235764
|
20/06/2023
|
KUMKUM KUMARI
|
0502006WL012737
|
KUMKUM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988167
|
|
KUMKUM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4275
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235766
|
20/06/2023
|
ANITA DEVI
|
0502006WL012737
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988228
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4281
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24190620230235771
|
20/06/2023
|
DULARI DEVI
|
0502006WL012737
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2808988236
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208620
|
208620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344964
|
344964
|
|
|
|
|
|
|
|