|
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-02-006-015-02855220/3254
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300424
|
01/07/2023
|
ANJU DEVI
|
0502006WL015361
|
ANJU DEVI
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104822
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3251
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300421
|
01/07/2023
|
CHANDAN KUMAR
|
0502006WL015361
|
CHANDAN KUMAR
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104808
|
|
CHANDAN KUMAR S/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3252
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300422
|
01/07/2023
|
KUNDAN KUMAR
|
0502006WL015361
|
KUNDAN KUMAR
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104807
|
|
KUNDAN KUMAR S/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3253
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300423
|
01/07/2023
|
SARITA DEVI
|
0502006WL015361
|
SARITA DEVI
|
00078
|
CNRB0017566
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104806
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3260
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300426
|
01/07/2023
|
SUNIL PRASAD
|
0502006WL015361
|
SUNIL PRASAD
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104823
|
|
Mr. Sunil Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2831
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300372
|
01/07/2023
|
SITA DEVI
|
0502006WL015361
|
SITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104812
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2881
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300381
|
01/07/2023
|
KANCHAN DEVI
|
0502006WL015361
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104813
|
|
SONU RAM AND KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3407
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300393
|
01/07/2023
|
CHANCHILA DEVI
|
0502006WL015361
|
CHANCHILA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104814
|
|
CHANCHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4926
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300407
|
01/07/2023
|
ARVIND KUMAR
|
0502006WL015361
|
ARVIND KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104815
|
|
ARVIND KUMAR S/O SIDHESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2562
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300414
|
01/07/2023
|
PRAKASH YADAV
|
0502006WL015361
|
PRAKASH YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104816
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2631
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300419
|
01/07/2023
|
PRIYANKA DEVI
|
0502006WL015361
|
PRIYANKA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104817
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3334
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300386
|
01/07/2023
|
Chhote Ram
|
0502006WL015361
|
Chhote Ram
|
00354
|
PUNB0129200
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104818
|
|
CHHOTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3278
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300427
|
01/07/2023
|
SUJEET KUMAR
|
0502006WL015361
|
SUJEET KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104819
|
|
SUJEET KUMAR S/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3338
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300390
|
01/07/2023
|
Karan Raj
|
0502006WL015361
|
Karan Raj
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104821
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2817
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300370
|
01/07/2023
|
SUBODH KUMAR
|
0502006WL015361
|
SUBODH KUMAR
|
00415
|
SBIN0001216
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104820
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2678
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300363
|
01/07/2023
|
AMIT KUMAR
|
0502006WL015361
|
AMIT KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104809
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2819
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300371
|
01/07/2023
|
CHANDAN KUMAR
|
0502006WL015361
|
CHANDAN KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104810
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4888
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300401
|
01/07/2023
|
SONI DEVI
|
0502006WL015361
|
SONI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961104811
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1317
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300352
|
01/07/2023
|
Putali devi
|
0502006WL015361
|
Putali devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104792
|
|
PUTALI DEVI W/O PRASURAM RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1720
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300354
|
01/07/2023
|
DHARMENDRA PANDIT
|
0502006WL015361
|
DHARMENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104784
|
|
DHARMENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1754
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300356
|
01/07/2023
|
Swati Kumri
|
0502006WL015361
|
Swati Kumri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104768
|
|
SWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1759
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300357
|
01/07/2023
|
Bittu Kumar
|
0502006WL015361
|
Bittu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104761
|
|
BITTU KUMAR S/O RANJEET PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1763
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300358
|
01/07/2023
|
Mukesh Kumar
|
0502006WL015361
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104783
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1765
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300359
|
01/07/2023
|
Beauty Kumari
|
0502006WL015361
|
Beauty Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104799
|
|
BEAUTY KUMARI D/O KAUSHALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1770
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300360
|
01/07/2023
|
Ajit Prasad
|
0502006WL015361
|
Ajit Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104777
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1771
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300361
|
01/07/2023
|
Premlalta Devi
|
0502006WL015361
|
Premlalta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104789
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2677
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300362
|
01/07/2023
|
PUTILA DEVI
|
0502006WL015361
|
PUTILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104764
|
|
PUTILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2687
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300364
|
01/07/2023
|
RESHAMA DEVI
|
0502006WL015361
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104763
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2731
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300366
|
01/07/2023
|
RAMITAR PASWAN
|
0502006WL015361
|
RAMITAR PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104788
|
|
RAMITAR PASWAN & SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2780
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300367
|
01/07/2023
|
ANJANI KUMAR
|
0502006WL015361
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104757
|
|
ANJANI KUMAR&PINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2787
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300368
|
01/07/2023
|
SUDHIR SINGH
|
0502006WL015361
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104785
|
|
SUDHIR SINGH S O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2800
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300369
|
01/07/2023
|
SHRAVAN CHAURASIYA
|
0502006WL015361
|
SHRAVAN CHAURASIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104794
|
|
SHRAVAN CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2838
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300373
|
01/07/2023
|
SIHANTA DEVI
|
0502006WL015361
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104782
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2839
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300374
|
01/07/2023
|
JITENDRA RAM
|
0502006WL015361
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104793
|
|
JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2846
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300375
|
01/07/2023
|
TETARI DEVI
|
0502006WL015361
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104824
|
|
TETRI DEVI W/O MEHAK RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2854
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300377
|
01/07/2023
|
DHEERAJ RAM
|
0502006WL015361
|
DHEERAJ RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104795
|
|
DHEERAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2855
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300378
|
01/07/2023
|
SEEMA DEVI
|
0502006WL015361
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104804
|
|
SEEMA DEVI, W/O- DIPAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2860
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300379
|
01/07/2023
|
KANTI DEVI
|
0502006WL015361
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104825
|
|
KANTI DEVI W/O LAXMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2862
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300380
|
01/07/2023
|
BEBI DEVI
|
0502006WL015361
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104786
|
|
GANESH SINGH AND BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2900
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300382
|
01/07/2023
|
RAJKUMARI DEVI
|
0502006WL015361
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104758
|
|
RAJKUMARI DEVI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2902
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300383
|
01/07/2023
|
LALLU SINGH
|
0502006WL015361
|
LALLU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104756
|
|
LALLU SINGH S/O JWALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2916
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300384
|
01/07/2023
|
ANJIRA DEVI
|
0502006WL015361
|
ANJIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104759
|
|
ANJEERA DEVI D/O UMESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3333
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300385
|
01/07/2023
|
Savita Devi
|
0502006WL015361
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104771
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3335
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300387
|
01/07/2023
|
Gudia Kumari
|
0502006WL015361
|
Gudia Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104760
|
|
GUDIYA KUMARI W/O GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3336
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300388
|
01/07/2023
|
Saroj Devi
|
0502006WL015361
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104800
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3337
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300389
|
01/07/2023
|
Suraj Kumar
|
0502006WL015361
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104779
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3405
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300391
|
01/07/2023
|
SATISH KUMAR
|
0502006WL015361
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104798
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3406
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300392
|
01/07/2023
|
SHOBHA DEVI
|
0502006WL015361
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104797
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3408
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300394
|
01/07/2023
|
RAJANI KUMARI
|
0502006WL015361
|
RAJANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104769
|
|
RAJANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3409
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300395
|
01/07/2023
|
KAJAL KUMARI
|
0502006WL015361
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104796
|
|
KAJAL KUMARI
|
INDUSIND BANK(607189)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3410
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300396
|
01/07/2023
|
BINOD SINGH
|
0502006WL015361
|
BINOD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104778
|
|
VINOD SINGH & CHANCHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3411
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300397
|
01/07/2023
|
INDRA SINGH
|
0502006WL015361
|
INDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104787
|
|
INDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3413
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300398
|
01/07/2023
|
RINKU DEVI
|
0502006WL015361
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104762
|
|
RINKU DEVI W/O-SAMINDAR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3414
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300399
|
01/07/2023
|
MANOJ RAUT
|
0502006WL015361
|
MANOJ RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104775
|
|
MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3415
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300400
|
01/07/2023
|
PUTUL DEVI
|
0502006WL015361
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104805
|
|
PUTUL DEVI W/O- SUDAMA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4917
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300402
|
01/07/2023
|
DHEERAJ RAM
|
0502006WL015361
|
DHEERAJ RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104773
|
|
DHEERAJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4921
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300403
|
01/07/2023
|
SIMPA DEVI
|
0502006WL015361
|
SIMPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104765
|
|
SIMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4922
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300404
|
01/07/2023
|
SMUNDARI DEVI
|
0502006WL015361
|
SMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104772
|
|
SMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4923
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300405
|
01/07/2023
|
POOJA DEVI
|
0502006WL015361
|
POOJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4961104774
|
|
MRS POOJADEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4925
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300406
|
01/07/2023
|
DEEPAK KUMAR
|
0502006WL015361
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104770
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4927
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300408
|
01/07/2023
|
SAVITA DEVI
|
0502006WL015361
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104801
|
|
SABITA DEVI W/O LALAN CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4928
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300409
|
01/07/2023
|
KAJA KUMARI
|
0502006WL015361
|
KAJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104766
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4929
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300410
|
01/07/2023
|
KARINA KUMARI
|
0502006WL015361
|
KARINA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104767
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAHUI BLOCK
|
BH-02-006-015-02850400/4930
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300411
|
01/07/2023
|
NEHA KUMARI
|
0502006WL015361
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104790
|
|
Mrs. NEHA KUMARI
|
INDIAN BANK(607105)
|
|
65
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2560
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300412
|
01/07/2023
|
MUNNI DEVI
|
0502006WL015361
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104802
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2561
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300413
|
01/07/2023
|
SHANTI DEVI
|
0502006WL015361
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104791
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2567
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300415
|
01/07/2023
|
SULEKHA DEVI
|
0502006WL015361
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104803
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2575
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300416
|
01/07/2023
|
REKHA DEVI
|
0502006WL015361
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104781
|
|
REKHA DEVI W/O UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2588
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300417
|
01/07/2023
|
RADHE PASAWAN
|
0502006WL015361
|
RADHE PASAWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104776
|
|
RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2596
(SOSANDI PANCHAYAT)
|
0502006000NRG24010720230300418
|
01/07/2023
|
Piyush Kumar
|
0502006WL015361
|
Piyush Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4961104780
|
|
PIYUSH KUMAR SO MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177612
|
177612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238944
|
238944
|
|
|
|
|
|
|
|