|
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-02-016-012-02845900/3071
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518589
|
24/12/2023
|
NISHU KUMARI
|
0502016WL037625
|
NISHU KUMARI
|
00089
|
CBIN0280014
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550080
|
|
Ms. NISHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3087
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518596
|
24/12/2023
|
SANJAY RAM
|
0502016WL037625
|
SANJAY RAM
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550084
|
|
SANJAY RAM SO KRISHNVALLABH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4018
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518605
|
24/12/2023
|
Bablu kumar
|
0502016WL037625
|
Bablu kumar
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550086
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7240
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518628
|
24/12/2023
|
DhiraJ kumar
|
0502016WL037625
|
DhiraJ kumar
|
00354
|
PUNB0674700
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550085
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2982
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518574
|
24/12/2023
|
RINKI KUMARI
|
0502016WL037625
|
RINKI KUMARI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550083
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2997
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518577
|
24/12/2023
|
PUNAM DEVI
|
0502016WL037625
|
PUNAM DEVI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550081
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3000
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518580
|
24/12/2023
|
AADIT KUMAR
|
0502016WL037625
|
AADIT KUMAR
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550082
|
|
AADIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3009
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518585
|
24/12/2023
|
DAMUNI DEVI
|
0502016WL037625
|
DAMUNI DEVI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1549550076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3068
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518587
|
24/12/2023
|
JAGIYA DEVI
|
0502016WL037625
|
JAGIYA DEVI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550075
|
|
JAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3072
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518590
|
24/12/2023
|
NAVAL KISHOR PRASAD
|
0502016WL037625
|
NAVAL KISHOR PRASAD
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550074
|
|
MR NAWAL KISHORE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4006
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518602
|
24/12/2023
|
LALTI DEVI
|
0502016WL037625
|
LALTI DEVI
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550073
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4008
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518603
|
24/12/2023
|
AJEET KUMAR
|
0502016WL037625
|
AJEET KUMAR
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550071
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4050
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518612
|
24/12/2023
|
Fuleshari Devi
|
0502016WL037625
|
Fuleshari Devi
|
00415
|
SBIN0012594
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550069
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4395
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518616
|
24/12/2023
|
Renu devi
|
0502016WL037625
|
Renu devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550078
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4806
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518621
|
24/12/2023
|
Pinki devi
|
0502016WL037625
|
Pinki devi
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550077
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5390
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518623
|
24/12/2023
|
Sunita kumari
|
0502016WL037625
|
Sunita kumari
|
00415
|
SBIN0017169
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550079
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7133
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518624
|
24/12/2023
|
Sankar kumar
|
0502016WL037625
|
Sankar kumar
|
00415
|
SBIN0017169
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549550072
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4281
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518615
|
24/12/2023
|
Sudhir kumar
|
0502016WL037625
|
Sudhir kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550070
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2973
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518573
|
24/12/2023
|
DIPAK KUMAR
|
0502016WL037625
|
DIPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550044
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2993
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518575
|
24/12/2023
|
SIMA DEVI
|
0502016WL037625
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550093
|
|
MR AKLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2996
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518576
|
24/12/2023
|
BIJATA DEVI
|
0502016WL037625
|
BIJATA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550094
|
|
BIJATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2998
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518578
|
24/12/2023
|
REKHA DEVI
|
0502016WL037625
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550088
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2999
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518579
|
24/12/2023
|
KHUSHBU DEVI
|
0502016WL037625
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550068
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3003
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518581
|
24/12/2023
|
URMILA DEVI
|
0502016WL037625
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550046
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3005
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518582
|
24/12/2023
|
RUBI DEVI
|
0502016WL037625
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550058
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3006
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518583
|
24/12/2023
|
SUNNY KUMAR
|
0502016WL037625
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550095
|
|
SUNNY KUMAR
|
CANARA BANK(508532)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3008
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518584
|
24/12/2023
|
LALI DEVI
|
0502016WL037625
|
LALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550067
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3010
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518586
|
24/12/2023
|
ANIL PASWAN
|
0502016WL037625
|
ANIL PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550051
|
|
Anil Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3070
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518588
|
24/12/2023
|
SANJU DEVI
|
0502016WL037625
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550059
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3077
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518591
|
24/12/2023
|
GIRJA DEVI
|
0502016WL037625
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550049
|
|
GIRIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3078
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518592
|
24/12/2023
|
CHAMELI DEVI
|
0502016WL037625
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550090
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3079
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518593
|
24/12/2023
|
PAPPU RAVIDAS
|
0502016WL037625
|
PAPPU RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550047
|
|
PAPPU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3082
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518594
|
24/12/2023
|
SAVITRI DEVI
|
0502016WL037625
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550048
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3083
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518595
|
24/12/2023
|
RAMRAJ PRASAD
|
0502016WL037625
|
RAMRAJ PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550060
|
|
RAMRAJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3088
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518597
|
24/12/2023
|
ASHAMITA KUMARI
|
0502016WL037625
|
ASHAMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550062
|
|
ASHAMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3089
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518598
|
24/12/2023
|
ANUJ PRASAD
|
0502016WL037625
|
ANUJ PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550061
|
|
ANUJ PRASAD SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3091
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518599
|
24/12/2023
|
ANJU DEVI
|
0502016WL037625
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550091
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3099
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518600
|
24/12/2023
|
TINKU CHAUHAN
|
0502016WL037625
|
TINKU CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550064
|
|
TINKU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4004
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518601
|
24/12/2023
|
PUSHPA DEVI
|
0502016WL037625
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550087
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4009
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518604
|
24/12/2023
|
SUNITA DEVI
|
0502016WL037625
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550053
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4019
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518606
|
24/12/2023
|
Ramdev Prasad
|
0502016WL037625
|
Ramdev Prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550045
|
|
RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4020
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518607
|
24/12/2023
|
Monorama devi
|
0502016WL037625
|
Monorama devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550092
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4022
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518608
|
24/12/2023
|
Vinita Devi
|
0502016WL037625
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550052
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4027
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518610
|
24/12/2023
|
Mamta devi
|
0502016WL037625
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549550054
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4032
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518611
|
24/12/2023
|
Sita Devi
|
0502016WL037625
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550065
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4191
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518613
|
24/12/2023
|
DHARMSHEELA DEVI
|
0502016WL037625
|
DHARMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550055
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4192
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518614
|
24/12/2023
|
SHOBHA DEVI
|
0502016WL037625
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550056
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4428
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518618
|
24/12/2023
|
Shobha devi
|
0502016WL037625
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550050
|
|
SHOBHA DEVI W/O DOMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4429
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518619
|
24/12/2023
|
Lali devi
|
0502016WL037625
|
Lali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550066
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5376
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518622
|
24/12/2023
|
Shanti devi
|
0502016WL037625
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550063
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7134
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518625
|
24/12/2023
|
Soni devi
|
0502016WL037625
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550057
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7139
(ARAUT PANCHAYAT)
|
0502016000NRG24231220230518626
|
24/12/2023
|
Rahul kumar
|
0502016WL037625
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549550089
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108300
|
108300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165528
|
165528
|
|
|
|
|
|
|
|