|
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-02-016-010-02845220/3993
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376574
|
16/07/2023
|
Pinki Devi
|
0502016WL018840
|
Pinki Devi
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744764
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2267
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376522
|
16/07/2023
|
Sanjeev Kumar
|
0502016WL018840
|
Sanjeev Kumar
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744765
|
|
SANJEEV KUMAR
|
CANARA BANK(508532)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3771
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376546
|
16/07/2023
|
Ajeet Kumar
|
0502016WL018840
|
Ajeet Kumar
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744797
|
|
AJEET KUMAR
|
CANARA BANK(508532)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3991
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376572
|
16/07/2023
|
Satish Kumar
|
0502016WL018840
|
Satish Kumar
|
00078
|
CNRB0004953
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744796
|
|
SATISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3784
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376552
|
16/07/2023
|
Chandan Kumar
|
0502016WL018840
|
Chandan Kumar
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744788
|
|
Mr. CHANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3739
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376537
|
16/07/2023
|
Usha Devi
|
0502016WL018840
|
Usha Devi
|
00354
|
PUNB0055500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744798
|
|
NITISH KUMAR &MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3727
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376530
|
16/07/2023
|
Sushma Devi
|
0502016WL018840
|
Sushma Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744795
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3719
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376526
|
16/07/2023
|
Sangita Devi
|
0502016WL018840
|
Sangita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744793
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3812
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376554
|
16/07/2023
|
Seeta Devi
|
0502016WL018840
|
Seeta Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744794
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3966
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376562
|
16/07/2023
|
Lalita Devi
|
0502016WL018840
|
Lalita Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744792
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3985
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376569
|
16/07/2023
|
Molan Devi
|
0502016WL018840
|
Molan Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744791
|
|
MOLAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3980
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376567
|
16/07/2023
|
Priyanka Kumari
|
0502016WL018840
|
Priyanka Kumari
|
00354
|
PUNB0272800
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744790
|
|
PRIYANKA KUMARI D/O- BHUSHAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3720
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376527
|
16/07/2023
|
Deewesh Kumar
|
0502016WL018840
|
Deewesh Kumar
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744763
|
|
MR DEEWESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3717
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376524
|
16/07/2023
|
Subham Raj
|
0502016WL018840
|
Subham Raj
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744770
|
|
MR SUBHAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3736
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376535
|
16/07/2023
|
Babita Devi
|
0502016WL018840
|
Babita Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744769
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3762
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376539
|
16/07/2023
|
Pankaj kumar
|
0502016WL018840
|
Pankaj kumar
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744789
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3770
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376545
|
16/07/2023
|
Nitish Kumar
|
0502016WL018840
|
Nitish Kumar
|
00415
|
SBIN0014827
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744768
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3964
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376561
|
16/07/2023
|
Smigel saim
|
0502016WL018840
|
Smigel saim
|
00415
|
SBIN0014827
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744766
|
|
SMIGEL SAIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3718
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376525
|
16/07/2023
|
Dheeraj Kumar
|
0502016WL018840
|
Dheeraj Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744781
|
|
MR DHEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3730
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376531
|
16/07/2023
|
Bittu Kumar
|
0502016WL018840
|
Bittu Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744782
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3734
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376534
|
16/07/2023
|
Jaiki Kumar
|
0502016WL018840
|
Jaiki Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744773
|
|
MR JAIKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3741
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376538
|
16/07/2023
|
Kamala Devi
|
0502016WL018840
|
Kamala Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744783
|
|
KAMLA DEVI W/O.-GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3763
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376540
|
16/07/2023
|
Birendra Kumar
|
0502016WL018840
|
Birendra Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744774
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3765
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376541
|
16/07/2023
|
Dhirendra Kumar
|
0502016WL018840
|
Dhirendra Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744785
|
|
MR DHIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3768
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376543
|
16/07/2023
|
Tulu Devi
|
0502016WL018840
|
Tulu Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744771
|
|
MRS TULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3773
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376547
|
16/07/2023
|
Soni Kumari
|
0502016WL018840
|
Soni Kumari
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744767
|
|
MRS SONTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3781
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376550
|
16/07/2023
|
Vibha Devi
|
0502016WL018840
|
Vibha Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744777
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3814
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376555
|
16/07/2023
|
Ajeet Kumar
|
0502016WL018840
|
Ajeet Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744786
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3816
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376556
|
16/07/2023
|
Pratima Devi
|
0502016WL018840
|
Pratima Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744779
|
|
PRATIMA DEVI W/O MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3819
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376557
|
16/07/2023
|
Rekha Devi
|
0502016WL018840
|
Rekha Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744778
|
|
REKHA DEVI W/O.-MITHLESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3961
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376558
|
16/07/2023
|
Snehlata Kumari
|
0502016WL018840
|
Snehlata Kumari
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744775
|
|
MISS SNEHLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3962
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376559
|
16/07/2023
|
Avinash Kumar
|
0502016WL018840
|
Avinash Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744776
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3963
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376560
|
16/07/2023
|
Arvind Kumar
|
0502016WL018840
|
Arvind Kumar
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744780
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3990
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376571
|
16/07/2023
|
Puja Devi
|
0502016WL018840
|
Puja Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744772
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3994
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376575
|
16/07/2023
|
Nilu Devi
|
0502016WL018840
|
Nilu Devi
|
00415
|
SBIN0016396
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744784
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
36
|
CHANDI BLOCK
|
BH-02-016-010-02845220/2269
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376523
|
16/07/2023
|
Prem kumar
|
0502016WL018840
|
Prem kumar
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744787
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3968
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376564
|
16/07/2023
|
Rambali Ram
|
0502016WL018840
|
Rambali Ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744800
|
|
RAMBALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3981
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376568
|
16/07/2023
|
Suraj Paswan
|
0502016WL018840
|
Suraj Paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744799
|
|
SURAJ PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
39
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3725
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376528
|
16/07/2023
|
Mullu Devi
|
0502016WL018840
|
Mullu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744755
|
|
MULLU DEVI
|
CANARA BANK(508532)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3726
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376529
|
16/07/2023
|
Sarita Devi
|
0502016WL018840
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744758
|
|
SARITA KUMARI W/O SHIVDHARI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3731
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376532
|
16/07/2023
|
Kalavati Devi
|
0502016WL018840
|
Kalavati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744759
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3733
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376533
|
16/07/2023
|
Renu Devi
|
0502016WL018840
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744751
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3767
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376542
|
16/07/2023
|
Kanchan Kumari
|
0502016WL018840
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744761
|
|
Kanchan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3769
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376544
|
16/07/2023
|
Nagendra Kumar
|
0502016WL018840
|
Nagendra Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744756
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3780
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376549
|
16/07/2023
|
Rina Devi
|
0502016WL018840
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744760
|
|
RINA DEVI W/O CHANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3782
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376551
|
16/07/2023
|
Pramila Devi
|
0502016WL018840
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744762
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3967
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376563
|
16/07/2023
|
Renu Kumari
|
0502016WL018840
|
Renu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744753
|
|
RENU KUMARI
|
UCO BANK(607066)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3970
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376565
|
16/07/2023
|
Indu Devi
|
0502016WL018840
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744757
|
|
INDU DEVI W/O YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3988
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376570
|
16/07/2023
|
Nilu Kumari
|
0502016WL018840
|
Nilu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744752
|
|
NEELU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-010-02845220/3992
(BELCHI PANCHAYAT)
|
0502016000NRG24160720230376573
|
16/07/2023
|
Baby Devi
|
0502016WL018840
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/09/2023
|
|
5810744754
|
|
BABY DEVI W/O RAJESH SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159600
|
159600
|
|
|
|
|
|
|
|