|
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-02-006-013-02849700/3124
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084740
|
19/05/2023
|
GUDDU KUMAR
|
0502006WL005547
|
GUDDU KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161575
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1819
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084745
|
19/05/2023
|
Shambhu jamadar
|
0502006WL005547
|
Shambhu jamadar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161556
|
|
SHAMBHU JAMADAR & MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4268
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084760
|
19/05/2023
|
PUJA KUMARI
|
0502006WL005547
|
PUJA KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161574
|
|
PUJA KUMARI DO AJAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4279
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084768
|
19/05/2023
|
MALTI DEVI
|
0502006WL005547
|
MALTI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161573
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/785
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084790
|
19/05/2023
|
Aslok yadav
|
0502006WL005547
|
Aslok yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161572
|
|
SHLOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4169
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084748
|
19/05/2023
|
SINTU KUMAR
|
0502006WL005547
|
SINTU KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161576
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4184
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084753
|
19/05/2023
|
LALITA DEVI
|
0502006WL005547
|
LALITA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161587
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4190
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084755
|
19/05/2023
|
TUNTUN KUMAR
|
0502006WL005547
|
TUNTUN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161588
|
|
TUNTUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02850010/4285
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084792
|
19/05/2023
|
PINKU KUMAR
|
0502006WL005547
|
PINKU KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161586
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02850010/4286
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084793
|
19/05/2023
|
RAM VACHCHAN RAY
|
0502006WL005547
|
RAM VACHCHAN RAY
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161585
|
|
RAM VACHCHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4168
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084747
|
19/05/2023
|
CHANDANI KUMAR
|
0502006WL005547
|
CHANDANI KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161565
|
|
CHANDANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4277
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084766
|
19/05/2023
|
PUTTI KUMARI
|
0502006WL005547
|
PUTTI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161564
|
|
PUTTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4278
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084767
|
19/05/2023
|
DHARMVIR PANDIT
|
0502006WL005547
|
DHARMVIR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161566
|
|
DHARMVIR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4280
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084769
|
19/05/2023
|
KRISHNA NANDAN PANDIT
|
0502006WL005547
|
KRISHNA NANDAN PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161569
|
|
KRISHNA NANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4291
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084774
|
19/05/2023
|
SATYAM KUMAR
|
0502006WL005547
|
SATYAM KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161562
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4292
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084775
|
19/05/2023
|
VIMALA DEVI
|
0502006WL005547
|
VIMALA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161567
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4298
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084778
|
19/05/2023
|
PRAHALAD KUMAR
|
0502006WL005547
|
PRAHALAD KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161563
|
|
PRAHALAD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4660
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084786
|
19/05/2023
|
AJIT KUMAR
|
0502006WL005547
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161568
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02850010/4284
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084791
|
19/05/2023
|
BABY DEVI
|
0502006WL005547
|
BABY DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161571
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02850010/4287
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084794
|
19/05/2023
|
MINA DEVI
|
0502006WL005547
|
MINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161570
|
|
MEENA DEVI W/O-RAM BACHCHAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849700/2297
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084738
|
19/05/2023
|
CHANCHALA DEVI
|
0502006WL005547
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161554
|
|
CHANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849700/3118
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084739
|
19/05/2023
|
SURENDRA RAM
|
0502006WL005547
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161552
|
|
SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4295
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084741
|
19/05/2023
|
DHARAMPAL KUMAR
|
0502006WL005547
|
DHARAMPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161584
|
|
MR DHRAMPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4296
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084742
|
19/05/2023
|
RESHMI KUMARI
|
0502006WL005547
|
RESHMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161558
|
|
RESHMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849700/4297
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084743
|
19/05/2023
|
SIMA DEVI
|
0502006WL005547
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161535
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1508
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084744
|
19/05/2023
|
SONAMATI DEVI
|
0502006WL005547
|
SONAMATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161577
|
|
SONAMATI DEVI W/O LAKSHMAN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4064
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084746
|
19/05/2023
|
SURESH PANDIT
|
0502006WL005547
|
SURESH PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161548
|
|
SURESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4172
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084749
|
19/05/2023
|
RAUSHAN KUMAR
|
0502006WL005547
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161553
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4173
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084750
|
19/05/2023
|
SHOBHA DEVI
|
0502006WL005547
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161582
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4174
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084751
|
19/05/2023
|
RIMA DEVI
|
0502006WL005547
|
RIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161555
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4185
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084754
|
19/05/2023
|
ANIL KUMAR
|
0502006WL005547
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161545
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4193
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084756
|
19/05/2023
|
GAURI DEVI
|
0502006WL005547
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161546
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4197
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084757
|
19/05/2023
|
SABITRI DEVI
|
0502006WL005547
|
SABITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161542
|
|
SABITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4199
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084758
|
19/05/2023
|
PRAHALAD KUMAR
|
0502006WL005547
|
PRAHALAD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161537
|
|
PRAHALAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4270
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084761
|
19/05/2023
|
LAKSHMAN KUMAR
|
0502006WL005547
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161549
|
|
LAXSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4272
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084763
|
19/05/2023
|
SUBODH KUMAR
|
0502006WL005547
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161557
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4275
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084764
|
19/05/2023
|
ANITA DEVI
|
0502006WL005547
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161536
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4276
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084765
|
19/05/2023
|
PAPPU KUMAR
|
0502006WL005547
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161580
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4281
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084770
|
19/05/2023
|
DULARI DEVI
|
0502006WL005547
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161541
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4282
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084771
|
19/05/2023
|
SUNITA DEVI
|
0502006WL005547
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161540
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4283
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084772
|
19/05/2023
|
UMESH PRASAD
|
0502006WL005547
|
UMESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161539
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4289
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084773
|
19/05/2023
|
SAMFUL DEVI
|
0502006WL005547
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161543
|
|
SAMFUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4293
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084776
|
19/05/2023
|
RAMASHISH RAVIDAS
|
0502006WL005547
|
RAMASHISH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161538
|
|
RAMASHISH RAVIDAS
|
BANK OF INDIA(508505)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4294
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084777
|
19/05/2023
|
SAVITA DEVI
|
0502006WL005547
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161583
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4300
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084779
|
19/05/2023
|
RAUSHAN KUMAR
|
0502006WL005547
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161550
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4301
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084780
|
19/05/2023
|
RAJABHISHEK KUMAR
|
0502006WL005547
|
RAJABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
26/05/2023
|
|
1858161561
|
|
RAJABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4303
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084781
|
19/05/2023
|
SAPNA KUMARI
|
0502006WL005547
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161559
|
|
SAPNA KUMARI D/O DHARMVEER CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4304
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084782
|
19/05/2023
|
KOMAL KUMARI
|
0502006WL005547
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161560
|
|
KOMAL KUMARI D/O DHARMVIR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4655
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084783
|
19/05/2023
|
SANJAY CHAUHAN
|
0502006WL005547
|
SANJAY CHAUHAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161551
|
|
SANJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4656
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084784
|
19/05/2023
|
KRISHNA RAM
|
0502006WL005547
|
KRISHNA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161547
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4657
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084785
|
19/05/2023
|
KAMLA DEVI
|
0502006WL005547
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161581
|
|
KAMLA DEVI W/O KRISHANA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-013-02849710/585
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084787
|
19/05/2023
|
Mintu chauhan
|
0502006WL005547
|
Mintu chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161544
|
|
MINTU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-013-02849710/751
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084788
|
19/05/2023
|
Sila devi
|
0502006WL005547
|
Sila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161579
|
|
SHUSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-013-02849710/769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24180520230084789
|
19/05/2023
|
Dhananjay rajak
|
0502006WL005547
|
Dhananjay rajak
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1858161578
|
|
DHANANJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116280
|
116280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184680
|
184680
|
|
|
|
|
|
|
|