|
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-02-006-003-02852000/3379
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083381
|
17/05/2023
|
RAHUL KUMAR
|
0502006WL005503
|
RAHUL KUMAR
|
00045
|
BARB0BIHARS
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085075
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2320
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076849
|
17/05/2023
|
DWARIKA YADAV
|
0502006WL005107
|
DWARIKA YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085018
|
|
DWARIK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2294
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076853
|
17/05/2023
|
daybati devi
|
0502006WL005107
|
daybati devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085017
|
|
DAYBATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2653
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076862
|
17/05/2023
|
MINTU DEVI
|
0502006WL005107
|
MINTU DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085022
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2803
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076864
|
17/05/2023
|
chhotu kumar
|
0502006WL005107
|
chhotu kumar
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085026
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2336
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076868
|
17/05/2023
|
SANGITA DEVI
|
0502006WL005107
|
SANGITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085023
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2338
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076869
|
17/05/2023
|
RITA DEVI
|
0502006WL005107
|
RITA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085024
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2340
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076871
|
17/05/2023
|
MINA DEVI
|
0502006WL005107
|
MINA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085020
|
|
MINA DEVI W/O PRAGAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2341
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076872
|
17/05/2023
|
PRAGAS PRASAD
|
0502006WL005107
|
PRAGAS PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085016
|
|
PRGAS PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2342
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076873
|
17/05/2023
|
SURESH PRASAD
|
0502006WL005107
|
SURESH PRASAD
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085014
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2343
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076874
|
17/05/2023
|
CHINTA DEVI
|
0502006WL005107
|
CHINTA DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085025
|
|
CHINTADEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2656
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076876
|
17/05/2023
|
NILAM DEVI
|
0502006WL005107
|
NILAM DEVI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085021
|
|
NILAM DEVI W/O- LATE ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-010-02854620/2305
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076882
|
17/05/2023
|
arvind chohan
|
0502006WL005107
|
arvind chohan
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085015
|
|
ARVIND CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-010-02854620/2306
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076883
|
17/05/2023
|
sumitra devi
|
0502006WL005107
|
sumitra devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085019
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2284
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083370
|
17/05/2023
|
Dinesh prasad
|
0502006WL005503
|
Dinesh prasad
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085028
|
|
DINESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2293
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083371
|
17/05/2023
|
Uma devi
|
0502006WL005503
|
Uma devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085038
|
|
UMA DEVI W O SHIYASHARN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2295
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083372
|
17/05/2023
|
Vinita devi
|
0502006WL005503
|
Vinita devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085039
|
|
VINITA DEVI WO ANGAD PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3106
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083375
|
17/05/2023
|
Savita devi
|
0502006WL005503
|
Savita devi
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085033
|
|
SAVITA DEVI W/O ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3371
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083377
|
17/05/2023
|
RAM KRIPAL KUMAR
|
0502006WL005503
|
RAM KRIPAL KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085034
|
|
RAMKRIPAL KUMAR SO SAMHARU VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3374
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083379
|
17/05/2023
|
ASHOK KUMAR
|
0502006WL005503
|
ASHOK KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085043
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3377
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083380
|
17/05/2023
|
SARITA DEVI
|
0502006WL005503
|
SARITA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085042
|
|
SARITA DEVI WO ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3391
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083383
|
17/05/2023
|
NARESH PRASAD
|
0502006WL005503
|
NARESH PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085032
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3393
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083384
|
17/05/2023
|
SHYAM RAM
|
0502006WL005503
|
SHYAM RAM
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085047
|
|
SHYAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3396
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083386
|
17/05/2023
|
SHOBHA SINHA
|
0502006WL005503
|
SHOBHA SINHA
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085045
|
|
SHOBHA SINHA
|
BANK OF INDIA(508505)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3401
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083387
|
17/05/2023
|
MAHESH PRASAD
|
0502006WL005503
|
MAHESH PRASAD
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085029
|
|
MAHESH CHAUDHARY S/O BALESHWAR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3402
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083388
|
17/05/2023
|
MANISH KUMAR
|
0502006WL005503
|
MANISH KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085031
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3405
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083389
|
17/05/2023
|
PINKI DEVI
|
0502006WL005503
|
PINKI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085044
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3408
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083390
|
17/05/2023
|
LAKSHANMAN KUMAR
|
0502006WL005503
|
LAKSHANMAN KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085046
|
|
LAKSHAMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3419
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083394
|
17/05/2023
|
KARU PASWAN
|
0502006WL005503
|
KARU PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085030
|
|
KARU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3420
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083395
|
17/05/2023
|
ANTIA DEVI
|
0502006WL005503
|
ANTIA DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085041
|
|
ANITA DEVI W/O AMIRAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3425
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083396
|
17/05/2023
|
SARSWATI DEVI
|
0502006WL005503
|
SARSWATI DEVI
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085036
|
|
SARSWATI DEVI W/O JANARDAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3431
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083397
|
17/05/2023
|
YOGENDRA PASWAN
|
0502006WL005503
|
YOGENDRA PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085027
|
|
JOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3445
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083398
|
17/05/2023
|
JATAN PASWAN
|
0502006WL005503
|
JATAN PASWAN
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085037
|
|
JATAN PASWAN S/O SRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3448
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083399
|
17/05/2023
|
BHAGIRATH BIND
|
0502006WL005503
|
BHAGIRATH BIND
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085040
|
|
BHAGIRATH BIND SO SHAMAHARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3450
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083400
|
17/05/2023
|
ROHIT KUMAR
|
0502006WL005503
|
ROHIT KUMAR
|
00354
|
PUNB0208400
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085035
|
|
ROHIT KUMAR S/O JNARDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
36
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2296
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083373
|
17/05/2023
|
Gudiya devi
|
0502006WL005503
|
Gudiya devi
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085051
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2197
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076852
|
17/05/2023
|
SURESH YADAV
|
0502006WL005107
|
SURESH YADAV
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085048
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2644
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076857
|
17/05/2023
|
NITISH KUMAR
|
0502006WL005107
|
NITISH KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085050
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2344
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076875
|
17/05/2023
|
NETA YADAV
|
0502006WL005107
|
NETA YADAV
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085049
|
|
MR NETA YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2658
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076878
|
17/05/2023
|
USHA DEVI
|
0502006WL005107
|
USHA DEVI
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085052
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
41
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2317
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076848
|
17/05/2023
|
mala devi
|
0502006WL005107
|
mala devi
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085074
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2802
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076863
|
17/05/2023
|
sunil kumar
|
0502006WL005107
|
sunil kumar
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085073
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2322
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076865
|
17/05/2023
|
SHYAMSUNDAR YADAV
|
0502006WL005107
|
SHYAMSUNDAR YADAV
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085070
|
|
SHYAMSUNDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2323
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076866
|
17/05/2023
|
LEELA DEVI
|
0502006WL005107
|
LEELA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085071
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2664
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076881
|
17/05/2023
|
URMILA DEVI
|
0502006WL005107
|
URMILA DEVI
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085072
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
46
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2651
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076860
|
17/05/2023
|
SUNAINA DEVI
|
0502006WL005107
|
SUNAINA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085012
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2657
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076877
|
17/05/2023
|
AKULI DEVI
|
0502006WL005107
|
AKULI DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085013
|
|
AKULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
48
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2276
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083369
|
17/05/2023
|
Rina devi
|
0502006WL005503
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085067
|
|
RAJKUMAR PANDIT S/O KARU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-003-02852000/2330
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083374
|
17/05/2023
|
Nitu devi
|
0502006WL005503
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085053
|
|
NITU DEVI W O JAGDIP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3373
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083378
|
17/05/2023
|
JULI DEVI
|
0502006WL005503
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085068
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3395
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083385
|
17/05/2023
|
TETARI DEVI
|
0502006WL005503
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085055
|
|
TETRI DEVI W/O YOJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3411
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083391
|
17/05/2023
|
SHOBHA DEVI
|
0502006WL005503
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085054
|
|
SHOBHA DEVI W/O RAJKISHOR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-003-02852000/3413
(PAITHANA PANCHAYAT)
|
0502006000NRG24170520230083392
|
17/05/2023
|
SHOBHI KUMARI
|
0502006WL005503
|
SHOBHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085069
|
|
SOBHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-010-02854300/1366
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076846
|
17/05/2023
|
Dilo ram
|
0502006WL005107
|
Dilo ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085066
|
|
DILO RAM S/O KISHUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-010-02854300/2310
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076847
|
17/05/2023
|
champa devi
|
0502006WL005107
|
champa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085065
|
|
CHAMPA DEVI W/O-RAMHARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2190
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076850
|
17/05/2023
|
AVINASH KUMAR
|
0502006WL005107
|
AVINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085064
|
|
ABHINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2191
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076851
|
17/05/2023
|
PINTU KUMAR
|
0502006WL005107
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085056
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2632
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076854
|
17/05/2023
|
SANJU DEVI
|
0502006WL005107
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085060
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2636
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076855
|
17/05/2023
|
GAYA YADAV
|
0502006WL005107
|
GAYA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085063
|
|
GAYA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2643
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076856
|
17/05/2023
|
LAGNI DEVI
|
0502006WL005107
|
LAGNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085062
|
|
LAGNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2650
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076858
|
17/05/2023
|
RITA DEVI
|
0502006WL005107
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085057
|
|
RITA DEVI W/O JATO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2651
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076859
|
17/05/2023
|
SHIVAVALAK YADAV
|
0502006WL005107
|
SHIVAVALAK YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085059
|
|
SHIVAVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAHUI BLOCK
|
BH-02-006-010-02854320/2653
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076861
|
17/05/2023
|
RAMJATAN YADAV
|
0502006WL005107
|
RAMJATAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753085061
|
|
RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAHUI BLOCK
|
BH-02-006-010-02854330/2339
(BARANDI PANCHAYAT)
|
0502006000NRG24150520230076870
|
17/05/2023
|
RENU KUMARI
|
0502006WL005107
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753085058
|
|
RENU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212040
|
212040
|
|
|
|
|
|
|
|