|
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-02-006-010-02854340/2853
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275994
|
28/06/2023
|
VIKASH KUMAR
|
0502006WL014377
|
VIKASH KUMAR
|
00045
|
BARB0VJPABS
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036634
|
|
VIKASH KUMAR S/O-BABLU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2485
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275960
|
28/06/2023
|
SUNAINA DEVI
|
0502006WL014377
|
SUNAINA DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036598
|
|
SUNAINA DEVI W/O- CHALITAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2491
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275962
|
28/06/2023
|
JAIRANI DEVI
|
0502006WL014377
|
JAIRANI DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036596
|
|
JAIRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2493
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275965
|
28/06/2023
|
RINKU DEVI
|
0502006WL014377
|
RINKU DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036593
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2495
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275968
|
28/06/2023
|
RAMJAY MISTRI
|
0502006WL014377
|
RAMJAY MISTRI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036597
|
|
RAMJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2501
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275972
|
28/06/2023
|
TANKI DEVI
|
0502006WL014377
|
TANKI DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036592
|
|
TEKI DEVI W/O- JUGESHVAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2503
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275974
|
28/06/2023
|
CHALITAR MISTRI
|
0502006WL014377
|
CHALITAR MISTRI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036599
|
|
CHALITAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2511
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275979
|
28/06/2023
|
JUGESHWAR RAUT
|
0502006WL014377
|
JUGESHWAR RAUT
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036589
|
|
JUGESHWAR ROUT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2807
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275983
|
28/06/2023
|
Rinku devi
|
0502006WL014377
|
Rinku devi
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036594
|
|
RINKU DEVI W/O RAMJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2808
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275984
|
28/06/2023
|
lalita devi
|
0502006WL014377
|
lalita devi
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036590
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2937
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275999
|
28/06/2023
|
CHHOTU KUMAR
|
0502006WL014377
|
CHHOTU KUMAR
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036600
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2941
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230276003
|
28/06/2023
|
RINA DEVI
|
0502006WL014377
|
RINA DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036595
|
|
RINA DEVI W/O ASHOK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2942
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230276004
|
28/06/2023
|
RAJENDRA MISTRI
|
0502006WL014377
|
RAJENDRA MISTRI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036591
|
|
RAJENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2484
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275959
|
28/06/2023
|
CHINTA DEVI
|
0502006WL014377
|
CHINTA DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036602
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2492
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275964
|
28/06/2023
|
MADHO DEVI
|
0502006WL014377
|
MADHO DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036601
|
|
MRS MADHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2811
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275987
|
28/06/2023
|
saryug mistri
|
0502006WL014377
|
saryug mistri
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036603
|
|
MR SARYUG MISTRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2850
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275992
|
28/06/2023
|
MANJU DEVI
|
0502006WL014377
|
MANJU DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036605
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2855
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275996
|
28/06/2023
|
SHILA DEVI
|
0502006WL014377
|
SHILA DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036604
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2859
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275949
|
28/06/2023
|
DEEPAK KUMAR
|
0502006WL014377
|
DEEPAK KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036627
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2863
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275952
|
28/06/2023
|
RAUSHAN KUMAR
|
0502006WL014377
|
RAUSHAN KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036631
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2865
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275954
|
28/06/2023
|
PREMJEET KUMAR
|
0502006WL014377
|
PREMJEET KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036633
|
|
MR PREMJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854340/1617
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275956
|
28/06/2023
|
Bhupendra kumar
|
0502006WL014377
|
Bhupendra kumar
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036628
|
|
BHUPENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2482
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275958
|
28/06/2023
|
RAJIV KUMAR
|
0502006WL014377
|
RAJIV KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036629
|
|
RAJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2494
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275966
|
28/06/2023
|
RAJA RAM KUMAR
|
0502006WL014377
|
RAJA RAM KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036632
|
|
RAJA RAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2809
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275985
|
28/06/2023
|
nitish kumar
|
0502006WL014377
|
nitish kumar
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036630
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2593
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275948
|
28/06/2023
|
MURARI PRASAD
|
0502006WL014377
|
MURARI PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036585
|
|
MURARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2860
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275950
|
28/06/2023
|
PRAMOD KUMAR
|
0502006WL014377
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036586
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2862
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275951
|
28/06/2023
|
NURATI DEVI URF PRAVILA DEVI
|
0502006WL014377
|
NURATI DEVI URF PRAVILA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036587
|
|
NURATI DEVI URF PRAVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2864
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275953
|
28/06/2023
|
SAROJ DEVI
|
0502006WL014377
|
SAROJ DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036588
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2492
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275963
|
28/06/2023
|
SURESH RAUT
|
0502006WL014377
|
SURESH RAUT
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036583
|
|
SURESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2506
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275977
|
28/06/2023
|
SANTOSH MISTRI
|
0502006WL014377
|
SANTOSH MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036584
|
|
SANTOSH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2848
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275990
|
28/06/2023
|
AJAY PRASAD
|
0502006WL014377
|
AJAY PRASAD
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036582
|
|
AJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854340/1408
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275955
|
28/06/2023
|
Sobha devi
|
0502006WL014377
|
Sobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036622
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854340/1895
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275957
|
28/06/2023
|
NARAYAN CHAUDHARY
|
0502006WL014377
|
NARAYAN CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036623
|
|
NARAYAN CHAUDHARY S/O-LATE HARI CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2489
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275961
|
28/06/2023
|
MADAN MISTRI
|
0502006WL014377
|
MADAN MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036620
|
|
MADAN MISTRI S/O-LATE BHOLA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2494
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275967
|
28/06/2023
|
PUJA DEVI
|
0502006WL014377
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036625
|
|
POOJA DEVI W/O- RAJARAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2497
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275970
|
28/06/2023
|
KALYANI SHARMA
|
0502006WL014377
|
KALYANI SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036626
|
|
KALYANI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2498
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275971
|
28/06/2023
|
SONU SHARMA
|
0502006WL014377
|
SONU SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036613
|
|
SONU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2502
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275973
|
28/06/2023
|
PINTU KUMAR
|
0502006WL014377
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036609
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2504
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275975
|
28/06/2023
|
GODIL RAUT
|
0502006WL014377
|
GODIL RAUT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036611
|
|
GODIL RAUT S/O RAJ KUMAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2505
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275976
|
28/06/2023
|
NIRALA DEVI
|
0502006WL014377
|
NIRALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036612
|
|
NIRALI DEVI W/O SHATRUDHAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2804
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275980
|
28/06/2023
|
dev kunwan kumar
|
0502006WL014377
|
dev kunwan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036619
|
|
MR DEV KUNWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2805
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275981
|
28/06/2023
|
shakunti devi
|
0502006WL014377
|
shakunti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036608
|
|
SHAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2806
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275982
|
28/06/2023
|
surendra mistri
|
0502006WL014377
|
surendra mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036606
|
|
SURENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2810
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275986
|
28/06/2023
|
maran devi
|
0502006WL014377
|
maran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036614
|
|
MARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2813
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275989
|
28/06/2023
|
bablu mistri
|
0502006WL014377
|
bablu mistri
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036607
|
|
BABLU MISTRI S/O SURENDR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2849
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275991
|
28/06/2023
|
VIJAY KUMAR
|
0502006WL014377
|
VIJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036621
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2851
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275993
|
28/06/2023
|
SUSHILA DEVI
|
0502006WL014377
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036624
|
|
SUSHILA DEVI W/O- LATE. PRAKASH CHAUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2854
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275995
|
28/06/2023
|
RINKU DEVI
|
0502006WL014377
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036615
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2856
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275997
|
28/06/2023
|
SAROJ KUMAR
|
0502006WL014377
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036618
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2857
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230275998
|
28/06/2023
|
SUNNI KUMAR
|
0502006WL014377
|
SUNNI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036617
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2938
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230276000
|
28/06/2023
|
BEBI DEVI
|
0502006WL014377
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036610
|
|
BEBI DEVI WO RAJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-010-02854340/2939
(BARANDI PANCHAYAT)
|
0502006000NRG24270620230276001
|
28/06/2023
|
VIRENDRA CHAUDHARY
|
0502006WL014377
|
VIRENDRA CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4963036616
|
|
VIRENDRA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|