|
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-02-006-004-02851100/2106
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107042
|
25/05/2023
|
SHARADA DEVI
|
0502006WL006654
|
SHARADA DEVI
|
00045
|
BARB0DBBIHA
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316801
|
|
Sharada Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2117
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107053
|
25/05/2023
|
NIVAS KUMAR
|
0502006WL006654
|
NIVAS KUMAR
|
00176
|
IDIB000B093
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316792
|
|
NIVAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2127
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107060
|
25/05/2023
|
RINKAL KUMARI
|
0502006WL006654
|
RINKAL KUMARI
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316763
|
|
RINKAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1453
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107031
|
25/05/2023
|
Susila devi
|
0502006WL006654
|
Susila devi
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316765
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2105
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107041
|
25/05/2023
|
SIMA DEVI
|
0502006WL006654
|
SIMA DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316769
|
|
SIMA DEVI WO VIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2106
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107043
|
25/05/2023
|
PRAVESH SAW
|
0502006WL006654
|
PRAVESH SAW
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316767
|
|
PRAVESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2124
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107055
|
25/05/2023
|
MAMTA DEVI
|
0502006WL006654
|
MAMTA DEVI
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316770
|
|
MAMTA DEVI W/O- NIRANJAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2127
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107059
|
25/05/2023
|
RAJIV KUMAR
|
0502006WL006654
|
RAJIV KUMAR
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316766
|
|
RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2129
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107063
|
25/05/2023
|
NITISH KUMAR
|
0502006WL006654
|
NITISH KUMAR
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316768
|
|
NITISH KUMAR S/O HARINANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2135
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107070
|
25/05/2023
|
UMESH RAM
|
0502006WL006654
|
UMESH RAM
|
00354
|
PUNB0091800
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316764
|
|
UMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2085
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107036
|
25/05/2023
|
RAMPRAVESH PRASAD
|
0502006WL006654
|
RAMPRAVESH PRASAD
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316775
|
|
RAM PRAVESH PRASAD S/O LAKSHMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2138
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107073
|
25/05/2023
|
HIRA PASWAN
|
0502006WL006654
|
HIRA PASWAN
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316781
|
|
HIRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2121
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107075
|
25/05/2023
|
AJAY RAVIDAS
|
0502006WL006654
|
AJAY RAVIDAS
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316777
|
|
AJAY RAVIDAS S/O PYARE RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2123
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107077
|
25/05/2023
|
SANNI KUMAR
|
0502006WL006654
|
SANNI KUMAR
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316780
|
|
SANNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1630
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107078
|
25/05/2023
|
Dharmender Sharma
|
0502006WL006654
|
Dharmender Sharma
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316776
|
|
DHARMENDRA KUMAR SO AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1633
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107079
|
25/05/2023
|
Satender Sharma
|
0502006WL006654
|
Satender Sharma
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316778
|
|
SATYENDRA SHARMA S/O AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1995
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107082
|
25/05/2023
|
GURIYA DEVI
|
0502006WL006654
|
GURIYA DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316779
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1995
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107081
|
25/05/2023
|
SATYANARAYAN SHARMA
|
0502006WL006654
|
SATYANARAYAN SHARMA
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316772
|
|
SATYA NARAYAN SHARMA & GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1996
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107083
|
25/05/2023
|
MAKASHUDAN SHARMA
|
0502006WL006654
|
MAKASHUDAN SHARMA
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316771
|
|
MAKSUDAN SHARMA S/O SINGESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1996
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107084
|
25/05/2023
|
SAROJ DEVI
|
0502006WL006654
|
SAROJ DEVI
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316774
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-004-02851300/424
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107085
|
25/05/2023
|
AKHILESH SHARMA
|
0502006WL006654
|
AKHILESH SHARMA
|
00354
|
PUNB0208400
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316773
|
|
AKHILESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1094
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107030
|
25/05/2023
|
kUSUM DEVI
|
0502006WL006654
|
kUSUM DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316787
|
|
MRS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1835
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107034
|
25/05/2023
|
ARCHANA DEVI
|
0502006WL006654
|
ARCHANA DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316782
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2085
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107037
|
25/05/2023
|
GITA VERMA
|
0502006WL006654
|
GITA VERMA
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316783
|
|
GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2114
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107049
|
25/05/2023
|
KANTI DEVI
|
0502006WL006654
|
KANTI DEVI
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316789
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2115
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107050
|
25/05/2023
|
LAVKUSH PASWAN
|
0502006WL006654
|
LAVKUSH PASWAN
|
00415
|
SBIN0000042
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316784
|
|
LAV KUSH PASWAN S/O-RUDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
27
|
RAHUI BLOCK
|
BH-02-006-004-02851300/1986
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107080
|
25/05/2023
|
NEHA KUMARI
|
0502006WL006654
|
NEHA KUMARI
|
00415
|
SBIN0005903
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316785
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2120
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107074
|
25/05/2023
|
KUNTI DEVI
|
0502006WL006654
|
KUNTI DEVI
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316790
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-004-02851210/2122
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107076
|
25/05/2023
|
SONU KUMAR
|
0502006WL006654
|
SONU KUMAR
|
00415
|
SBIN0006554
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316788
|
|
SONU KUMAR S/O AJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2136
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107071
|
25/05/2023
|
PINKI DEVI
|
0502006WL006654
|
PINKI DEVI
|
00415
|
SBIN0012594
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316786
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2115
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107051
|
25/05/2023
|
MAMATA DEVI
|
0502006WL006654
|
MAMATA DEVI
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316798
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2126
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107058
|
25/05/2023
|
NAVIN KUMAR
|
0502006WL006654
|
NAVIN KUMAR
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316799
|
|
NAVEEN KUMAR S/O-RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2128
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107062
|
25/05/2023
|
NILU DEVI
|
0502006WL006654
|
NILU DEVI
|
00468
|
UBIN0576247
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316800
|
|
NILU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
34
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1609
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107032
|
25/05/2023
|
SONI DEVI
|
0502006WL006654
|
SONI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316750
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2102
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107038
|
25/05/2023
|
CHANDAN KUMAR
|
0502006WL006654
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316748
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2103
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107039
|
25/05/2023
|
GHANSHYAM KUMAR
|
0502006WL006654
|
GHANSHYAM KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316755
|
|
MR GHANSHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2104
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107040
|
25/05/2023
|
SURENDRA PASWAN
|
0502006WL006654
|
SURENDRA PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316753
|
|
SURENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2110
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107045
|
25/05/2023
|
KHUSHBU KUMARI
|
0502006WL006654
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316757
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2111
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107046
|
25/05/2023
|
SHAILESH KUMAR
|
0502006WL006654
|
SHAILESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316751
|
|
MR SHAILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2112
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107047
|
25/05/2023
|
RAKESH KUMAR
|
0502006WL006654
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316761
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2113
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107048
|
25/05/2023
|
ANSHU KUMAR
|
0502006WL006654
|
ANSHU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316749
|
|
ANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2116
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107052
|
25/05/2023
|
AJAD KUMAR
|
0502006WL006654
|
AJAD KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316754
|
|
AJAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2118
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107054
|
25/05/2023
|
SONELAL KUMAR
|
0502006WL006654
|
SONELAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316758
|
|
SONELAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2125
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107057
|
25/05/2023
|
GIRJA DEVI
|
0502006WL006654
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316752
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2125
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107056
|
25/05/2023
|
KARU PASWAN
|
0502006WL006654
|
KARU PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316762
|
|
KARU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2128
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107061
|
25/05/2023
|
RAMESH MISTRI
|
0502006WL006654
|
RAMESH MISTRI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316759
|
|
RAMESH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2132
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107066
|
25/05/2023
|
DHANESH PASWAN
|
0502006WL006654
|
DHANESH PASWAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316756
|
|
DHANESHPASWANSORAJPATIPAS
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2134
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107069
|
25/05/2023
|
MUNNI KUMARI
|
0502006WL006654
|
MUNNI KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316760
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
49
|
RAHUI BLOCK
|
BH-02-006-004-02851100/1609
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107033
|
25/05/2023
|
PUJA BHARTI
|
0502006WL006654
|
PUJA BHARTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316795
|
|
PUJA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2039
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107035
|
25/05/2023
|
SONA DEVI
|
0502006WL006654
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316794
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2107
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107044
|
25/05/2023
|
KUMARI KAVITA
|
0502006WL006654
|
KUMARI KAVITA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316793
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2132
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107067
|
25/05/2023
|
PUNAM DEVI
|
0502006WL006654
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316796
|
|
POONAM DEVI W/O-DHANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2133
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107068
|
25/05/2023
|
KUNDAN DEVI
|
0502006WL006654
|
KUNDAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316797
|
|
Kundan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-004-02851100/2137
(PATASANG PANCHAYAT)
|
0502006000NRG24240520230107072
|
25/05/2023
|
NEMTA KUMARI
|
0502006WL006654
|
NEMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1945316791
|
|
NEMATA KUMARI D/O PRAKASH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147744
|
147744
|
|
|
|
|
|
|
|