|
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-02-006-010-02854320/2429
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253519
|
23/06/2023
|
PRATIMA DEVI
|
0502006WL013493
|
PRATIMA DEVI
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637919
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2452
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253534
|
23/06/2023
|
MANTI DEVI
|
0502006WL013494
|
MANTI DEVI
|
00045
|
BARB0BIHARS
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637921
|
|
MANTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2450
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253533
|
23/06/2023
|
KHUSHBOO DEVI
|
0502006WL013494
|
KHUSHBOO DEVI
|
00045
|
BARB0DBBIHA
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637920
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2263
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253551
|
23/06/2023
|
INDU DEVI
|
0502006WL013494
|
INDU DEVI
|
00078
|
CNRB0006048
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637955
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1811
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253540
|
23/06/2023
|
SATRUGHANA KUMAR
|
0502006WL013494
|
SATRUGHANA KUMAR
|
00089
|
CBIN0283254
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637945
|
|
Mr. SATRUGHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2282
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253505
|
23/06/2023
|
RENU DEVI
|
0502006WL013493
|
RENU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637934
|
|
RENU DEVI W/O SUNEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2289
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253509
|
23/06/2023
|
KAVITA DEVI
|
0502006WL013493
|
KAVITA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862637938
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2290
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253510
|
23/06/2023
|
MANOJ KUMAR
|
0502006WL013493
|
MANOJ KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637926
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2422
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253512
|
23/06/2023
|
SAINA YADAV
|
0502006WL013493
|
SAINA YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637935
|
|
SAINA YADAV S/O- SUKADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2424
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253514
|
23/06/2023
|
PREMSHILA DEVI
|
0502006WL013493
|
PREMSHILA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637942
|
|
PREMSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2426
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253516
|
23/06/2023
|
AJAY KUMAR
|
0502006WL013493
|
AJAY KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637928
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2428
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253518
|
23/06/2023
|
PRAMOD YADAV
|
0502006WL013493
|
PRAMOD YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637941
|
|
PRAMOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2437
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253562
|
23/06/2023
|
PRAVILA DEVI
|
0502006WL013495
|
PRAVILA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637940
|
|
PRVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2439
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253564
|
23/06/2023
|
RAMBALAK YADAV
|
0502006WL013495
|
RAMBALAK YADAV
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637925
|
|
RAMBALAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2443
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253566
|
23/06/2023
|
SURESH YADAV
|
0502006WL013495
|
SURESH YADAV
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637931
|
|
SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2445
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253567
|
23/06/2023
|
PINKI DEVI
|
0502006WL013495
|
PINKI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637937
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2255
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253574
|
23/06/2023
|
ISHWAR CHAUDHARY
|
0502006WL013495
|
ISHWAR CHAUDHARY
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637927
|
|
ISHWAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2256
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253575
|
23/06/2023
|
SONI DEVI
|
0502006WL013495
|
SONI DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637939
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2258
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253577
|
23/06/2023
|
SURESH CHAUDHARY
|
0502006WL013495
|
SURESH CHAUDHARY
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637924
|
|
SURESH CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2261
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253578
|
23/06/2023
|
SARITA DEVI
|
0502006WL013495
|
SARITA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637933
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2536
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253365
|
23/06/2023
|
MEENA DEVI
|
0502006WL013485
|
MEENA DEVI
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637932
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2240
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253532
|
23/06/2023
|
DEEPAK KUMAR
|
0502006WL013494
|
DEEPAK KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637936
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2216
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253543
|
23/06/2023
|
KAILASH PRASAD
|
0502006WL013494
|
KAILASH PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637930
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2266
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253553
|
23/06/2023
|
DAULTI DEVI
|
0502006WL013494
|
DAULTI DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637929
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2578
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253529
|
23/06/2023
|
KISHOR YADAV
|
0502006WL013493
|
KISHOR YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637943
|
|
KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
26
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2286
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253507
|
23/06/2023
|
RAJESH YADAV
|
0502006WL013493
|
RAJESH YADAV
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637950
|
|
RAJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2432
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253521
|
23/06/2023
|
PARO DEVI
|
0502006WL013493
|
PARO DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637948
|
|
PARO DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2434
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253560
|
23/06/2023
|
RITA DEVI
|
0502006WL013495
|
RITA DEVI
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637951
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2233
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253522
|
23/06/2023
|
GURIYA DEVI
|
0502006WL013493
|
GURIYA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637952
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2235
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253531
|
23/06/2023
|
BABITA DEVI
|
0502006WL013494
|
BABITA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637947
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2238
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253582
|
23/06/2023
|
RANJIT KUMAR
|
0502006WL013495
|
RANJIT KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637954
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2461
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253583
|
23/06/2023
|
RAJENDRA RAM
|
0502006WL013495
|
RAJENDRA RAM
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637949
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
33
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1810
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253539
|
23/06/2023
|
PAVAN KUMAR
|
0502006WL013494
|
PAVAN KUMAR
|
00415
|
SBIN0006554
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2862637953
|
|
PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2580
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253530
|
23/06/2023
|
AJEET KUMAR
|
0502006WL013493
|
AJEET KUMAR
|
00415
|
SBIN0006554
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637944
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
35
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2280
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253504
|
23/06/2023
|
MINTA DEVI
|
0502006WL013493
|
MINTA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637995
|
|
MINATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2425
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253515
|
23/06/2023
|
NITISH KUMAR
|
0502006WL013493
|
NITISH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637997
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1789
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253362
|
23/06/2023
|
ROHIT KUMAR
|
0502006WL013485
|
ROHIT KUMAR
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637994
|
|
ROHIT KUMAR S/O-NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2454
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253536
|
23/06/2023
|
SATISH KUMAR
|
0502006WL013494
|
SATISH KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637996
|
|
SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854640/1812
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253541
|
23/06/2023
|
ARVIND KUMAR
|
0502006WL013494
|
ARVIND KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637998
|
|
ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2251
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253572
|
23/06/2023
|
SARO DEVI
|
0502006WL013495
|
SARO DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637922
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2228
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253550
|
23/06/2023
|
MANJU DEVI
|
0502006WL013494
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637923
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2279
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253503
|
23/06/2023
|
GITA DEVI
|
0502006WL013493
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637991
|
|
GITADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2284
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253506
|
23/06/2023
|
DHARMSHILA DEVI
|
0502006WL013493
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637979
|
|
DHARMASILA DEVI W/O RAJESH RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2288
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253508
|
23/06/2023
|
RAHUL KUMAR
|
0502006WL013493
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637988
|
|
RAHUL KUMAR S/O RAJESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2291
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253511
|
23/06/2023
|
SUNIL KUMAR
|
0502006WL013493
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637977
|
|
SUNIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2433
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253559
|
23/06/2023
|
MALTI DEVI
|
0502006WL013495
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637980
|
|
MALTI DEVI W/O RAJEEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2438
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253563
|
23/06/2023
|
RAJANI DEVI
|
0502006WL013495
|
RAJANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637986
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2442
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253565
|
23/06/2023
|
SOMARI DEVI
|
0502006WL013495
|
SOMARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637992
|
|
SOMRI DEVI W/O SHIVNANDAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2447
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253568
|
23/06/2023
|
BACHHI DEVI
|
0502006WL013495
|
BACHHI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637973
|
|
VACHCHI DEVI W/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1099
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253569
|
23/06/2023
|
sunita devi
|
0502006WL013495
|
sunita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637985
|
|
SUNITA DEVI W/O BHUSHAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1788
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253366
|
23/06/2023
|
LALAN KUMAR
|
0502006WL013486
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637966
|
|
MR LALAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-010-02854600/1791
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253363
|
23/06/2023
|
SONELAL KUMAR
|
0502006WL013485
|
SONELAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637967
|
|
MR SONELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2120
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253367
|
23/06/2023
|
MONELAL KUMAR
|
0502006WL013486
|
MONELAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637970
|
|
MR MONELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2132
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253364
|
23/06/2023
|
RAUSHAN KUMAR
|
0502006WL013485
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637972
|
|
ROUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2246
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253571
|
23/06/2023
|
HARJIT RAJ CHAUDHARY
|
0502006WL013495
|
HARJIT RAJ CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637987
|
|
HARJEET RAJ CHAUDHARY S/O BHUNIC CHAUDHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2254
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253573
|
23/06/2023
|
REKHA DEVI
|
0502006WL013495
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637981
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-010-02854600/2257
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253576
|
23/06/2023
|
BHAGIRATH CHAUDHARY
|
0502006WL013495
|
BHAGIRATH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637984
|
|
BHAGIRATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-010-02854600/756
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253368
|
23/06/2023
|
KUNDAN PASWAN
|
0502006WL013486
|
KUNDAN PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637974
|
|
KUNDAN KUMAR S/O- SIDHESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-010-02854610/1730
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253579
|
23/06/2023
|
Urmila devi
|
0502006WL013495
|
Urmila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637983
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2236
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253580
|
23/06/2023
|
SHIVSHANKAR PRASAD
|
0502006WL013495
|
SHIVSHANKAR PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637993
|
|
SHIVSHANKAR YADAV SO PURAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2237
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253581
|
23/06/2023
|
BACHCHU YADAV
|
0502006WL013495
|
BACHCHU YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637976
|
|
BACHCHU YADAV S/O-LT RAMAJI GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2455
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253537
|
23/06/2023
|
RINKI KUMARI
|
0502006WL013494
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637946
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAHUI BLOCK
|
BH-02-006-010-02854610/2457
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253538
|
23/06/2023
|
PUNITA DEVI
|
0502006WL013494
|
PUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637982
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2215
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253542
|
23/06/2023
|
SAKALDEEP KUMAR
|
0502006WL013494
|
SAKALDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637957
|
|
SAKALDIP KUMAR S/O KAMESHAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2218
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253544
|
23/06/2023
|
JITENDRA KUMAR
|
0502006WL013494
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637961
|
|
JITENDRA KUMAR S/O- VANARAS PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2220
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253545
|
23/06/2023
|
KAMESHWAR YADAV
|
0502006WL013494
|
KAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637964
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2221
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253546
|
23/06/2023
|
KAJAL KUMARI
|
0502006WL013494
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637971
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2222
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253547
|
23/06/2023
|
SHANTI DEVI
|
0502006WL013494
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637959
|
|
SHANTI DEVI W/O- LT KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2225
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253549
|
23/06/2023
|
RAHUL RAJ
|
0502006WL013494
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637989
|
|
RAHUL RAJ S/O- KAIKLASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2229
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253585
|
23/06/2023
|
SATYENDRA YADAV
|
0502006WL013495
|
SATYENDRA YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2862637968
|
|
SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2265
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253552
|
23/06/2023
|
MANJU DEVI
|
0502006WL013494
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637960
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2268
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253555
|
23/06/2023
|
BASHANTI DEVI
|
0502006WL013494
|
BASHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637990
|
|
BASANTI KUMARI W/O-MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2270
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253557
|
23/06/2023
|
MINA DEVI
|
0502006WL013494
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637965
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2271
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253558
|
23/06/2023
|
UMESH YADAV
|
0502006WL013494
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637978
|
|
UPENDRA YADAV S/O SARYUG YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2272
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253523
|
23/06/2023
|
SANGITA DEVI
|
0502006WL013493
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637969
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2273
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253524
|
23/06/2023
|
SHIVVALAK YADAV
|
0502006WL013493
|
SHIVVALAK YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637956
|
|
SHIVALAK YADAV S/O- LT BUDHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2274
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253525
|
23/06/2023
|
RAMUNA DEVI
|
0502006WL013493
|
RAMUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637958
|
|
RAMUNA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2275
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253526
|
23/06/2023
|
SANJU DEVI
|
0502006WL013493
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637962
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2276
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253527
|
23/06/2023
|
SHAILA DEVI
|
0502006WL013493
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637975
|
|
SHAILA DEVI W/O BALA LAKHANDAR YADAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAHUI BLOCK
|
BH-02-006-010-02854640/2277
(BARANDI PANCHAYAT)
|
0502006000NRG24220620230253528
|
23/06/2023
|
ARTI DEVI
|
0502006WL013493
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2862637963
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106248
|
106248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223668
|
223668
|
|
|
|
|
|
|
|