|
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-02-006-010-02854600/2745
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391155
|
22/07/2023
|
PIKKU KUMAR
|
0502006WL019587
|
PIKKU KUMAR
|
00045
|
BARB0VJPABS
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995907
|
|
PIKKU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1855
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391126
|
22/07/2023
|
PINKI DEVI
|
0502006WL019587
|
PINKI DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5744995906
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1859
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391128
|
22/07/2023
|
RENU DEVI
|
0502006WL019587
|
RENU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995897
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1864
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391129
|
22/07/2023
|
ANITA DEVI
|
0502006WL019587
|
ANITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995902
|
|
ANITA DEVI W/O- MOTI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1904
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391131
|
22/07/2023
|
SANGITA DEVI
|
0502006WL019587
|
SANGITA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744995901
|
|
SANGITA DEVI W/O RAJO RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2247
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391134
|
22/07/2023
|
BIJENDRA CHAUDHARY
|
0502006WL019587
|
BIJENDRA CHAUDHARY
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995903
|
|
VIJENDRA CHAUDHARY S/O SURESH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2255
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391135
|
22/07/2023
|
ISHWAR CHAUDHARY
|
0502006WL019587
|
ISHWAR CHAUDHARY
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995894
|
|
ISHWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2258
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391136
|
22/07/2023
|
SURESH CHAUDHARY
|
0502006WL019587
|
SURESH CHAUDHARY
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995893
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2261
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391137
|
22/07/2023
|
SARITA DEVI
|
0502006WL019587
|
SARITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995898
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2727
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391143
|
22/07/2023
|
SUDHA DEVI
|
0502006WL019587
|
SUDHA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744995899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2728
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391144
|
22/07/2023
|
JULI KUMARI
|
0502006WL019587
|
JULI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995900
|
|
JULI KUMARI DO KAILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2747
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391157
|
22/07/2023
|
ARJUN CHAUDHARI
|
0502006WL019587
|
ARJUN CHAUDHARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995904
|
|
ARJUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2753
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391160
|
22/07/2023
|
KANTI DEVI
|
0502006WL019587
|
KANTI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995896
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2766
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391168
|
22/07/2023
|
KANCHAN DEVI
|
0502006WL019587
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995895
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2767
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391169
|
22/07/2023
|
MZNOJ PRASAD
|
0502006WL019587
|
MZNOJ PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995905
|
|
MANOJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2739
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391150
|
22/07/2023
|
SHARDA DEVI
|
0502006WL019587
|
SHARDA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995909
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2777
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391175
|
22/07/2023
|
MANJU DEVI
|
0502006WL019587
|
MANJU DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995908
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1706
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391124
|
22/07/2023
|
Rakesh paswan
|
0502006WL019587
|
Rakesh paswan
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995891
|
|
RAKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2774
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391173
|
22/07/2023
|
RANDHIR PANDIT
|
0502006WL019587
|
RANDHIR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995892
|
|
RANDHIR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1099
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391123
|
22/07/2023
|
sunita devi
|
0502006WL019587
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995883
|
|
SUNITA DEVI W/O BHUSHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1856
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391127
|
22/07/2023
|
SHAKUNTI DEVI
|
0502006WL019587
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5744995886
|
|
SAKUNTI DEVI W/O-ASHOK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1878
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391130
|
22/07/2023
|
NISHA DEVI
|
0502006WL019587
|
NISHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995910
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1911
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391132
|
22/07/2023
|
PUNAM DEVI
|
0502006WL019587
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995888
|
|
PUNAM DEVI W/O DEOBRAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2127
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391133
|
22/07/2023
|
RAVISHANKAR KUMAR
|
0502006WL019587
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995874
|
|
RAVISHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2668
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391138
|
22/07/2023
|
saurab kumar
|
0502006WL019587
|
saurab kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995913
|
|
SAURAB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2669
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391139
|
22/07/2023
|
nisha devi
|
0502006WL019587
|
nisha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995878
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2723
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391140
|
22/07/2023
|
MAHENDRA PASWAN
|
0502006WL019587
|
MAHENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995863
|
|
MAHENDRA PASWAN S O
|
BANK OF BARODA(606985)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2724
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391141
|
22/07/2023
|
AKASH KUMAR
|
0502006WL019587
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995860
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2726
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391142
|
22/07/2023
|
SUNITA DEVI
|
0502006WL019587
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995859
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2730
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391145
|
22/07/2023
|
RINKU KUMARI
|
0502006WL019587
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995875
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2731
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391146
|
22/07/2023
|
RAJENDRA PASWAN
|
0502006WL019587
|
RAJENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995870
|
|
RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2732
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391147
|
22/07/2023
|
MITHU PASWAN
|
0502006WL019587
|
MITHU PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995868
|
|
MITHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2733
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391148
|
22/07/2023
|
RAMESH DIKSHIT
|
0502006WL019587
|
RAMESH DIKSHIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744995912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2734
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391149
|
22/07/2023
|
DINESH PASWAN
|
0502006WL019587
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995884
|
|
DINESH YADU PASWAN
|
IDBI BANK(607095)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2741
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391151
|
22/07/2023
|
PANO DEVI
|
0502006WL019587
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995866
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2742
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391152
|
22/07/2023
|
BALMIKEE
|
0502006WL019587
|
BALMIKEE
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995865
|
|
MR BALMIKEE O
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2743
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391153
|
22/07/2023
|
KHUSHBU DEVI
|
0502006WL019587
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995890
|
|
KHUSHBU DEVI W/O BIRESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2744
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391154
|
22/07/2023
|
SONU KUMAR BHARTI
|
0502006WL019587
|
SONU KUMAR BHARTI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995876
|
|
MR SONU KUMAR BHARTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2746
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391156
|
22/07/2023
|
RAVINDRA RAUT
|
0502006WL019587
|
RAVINDRA RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5744995881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2749
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391158
|
22/07/2023
|
MITHU CHAUDHARY
|
0502006WL019587
|
MITHU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995867
|
|
MITHU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2752
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391159
|
22/07/2023
|
CHAMPA DEVI
|
0502006WL019587
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995882
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2754
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391161
|
22/07/2023
|
SUKHADEV RAUT
|
0502006WL019587
|
SUKHADEV RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995864
|
|
SUKHADEV RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2759
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391162
|
22/07/2023
|
LAXMINIYA DEVI
|
0502006WL019587
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995887
|
|
LAXMINIYA DEVI W/O CHANDESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2761
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391163
|
22/07/2023
|
ARUN KUMAR
|
0502006WL019587
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995862
|
|
ARUN KUMAR S/O- KRISHNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2762
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391164
|
22/07/2023
|
SAKUNTI DEVI
|
0502006WL019587
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995885
|
|
SAKUNTI DEVI W/O-BASANT CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2763
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391165
|
22/07/2023
|
VANSAT CHAUDHARI
|
0502006WL019587
|
VANSAT CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995911
|
|
VANSAT CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2764
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391166
|
22/07/2023
|
AJAY CHAUDHARY
|
0502006WL019587
|
AJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995861
|
|
AJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2765
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391167
|
22/07/2023
|
RAJNI DEVI
|
0502006WL019587
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995889
|
|
RAJNI DEVI W/O AJAY CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2768
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391170
|
22/07/2023
|
ANJU DEVI
|
0502006WL019587
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995873
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2769
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391171
|
22/07/2023
|
INDRA SEV PASAWAN
|
0502006WL019587
|
INDRA SEV PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995869
|
|
MR INDARDEV PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2771
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391172
|
22/07/2023
|
USHA DEVI
|
0502006WL019587
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995879
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2775
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391174
|
22/07/2023
|
ABISHEK KUMAR
|
0502006WL019587
|
ABISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995872
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2779
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391176
|
22/07/2023
|
ANITA DEVI
|
0502006WL019587
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995880
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2783
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391177
|
22/07/2023
|
CHAUSI DEVI
|
0502006WL019587
|
CHAUSI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995871
|
|
CHAUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-010-02854600/523
(BARANDI PANCHAYAT)
|
0502006000NRG24220720230391178
|
22/07/2023
|
PAPPU KUMAR
|
0502006WL019587
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5744995877
|
|
PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187188
|
187188
|
|
|
|
|
|
|
|