|
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-02-006-014-02850200/1971
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342136
|
09/07/2023
|
DHARMIVEER KUMAR
|
0502006WL017430
|
DHARMIVEER KUMAR
|
00089
|
CBIN0284033
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066771
|
|
Mr. DHARAMBIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2095
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342090
|
09/07/2023
|
Dharmvir yadav
|
0502006WL017430
|
Dharmvir yadav
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066767
|
|
DHARAMVIR YADAV S/O-KALI CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2192
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342094
|
09/07/2023
|
CHANDANI KUMARI
|
0502006WL017430
|
CHANDANI KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
03/09/2023
|
|
5080066769
|
|
Mrs. CHANDANI KUMARI
|
INDIAN BANK(607105)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2194
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342096
|
09/07/2023
|
ARUN YADAV
|
0502006WL017430
|
ARUN YADAV
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066766
|
|
ARUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2151
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342130
|
09/07/2023
|
Alodhani devi
|
0502006WL017430
|
Alodhani devi
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066768
|
|
ALODHANI DEVI W/O RAJAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-014-02850640/2332
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342139
|
09/07/2023
|
PRAVILA KUMARI
|
0502006WL017430
|
PRAVILA KUMARI
|
00354
|
PUNB0091800
|
3420
|
3420
|
Rejected
|
02/09/2023
|
|
5080066765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4766
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342143
|
09/07/2023
|
BALMIKEE KUMAR
|
0502006WL017430
|
BALMIKEE KUMAR
|
00354
|
PUNB0091800
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066770
|
|
BALMIKEE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
8
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1914
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342144
|
09/07/2023
|
Sobha devi
|
0502006WL017430
|
Sobha devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066804
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1921
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342145
|
09/07/2023
|
Sunkha devi
|
0502006WL017430
|
Sunkha devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066805
|
|
SUNAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-014-02850671/1929
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342147
|
09/07/2023
|
Sivrati devi
|
0502006WL017430
|
Sivrati devi
|
00415
|
SBIN0010338
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066807
|
|
SHIVRATRIDEVIWOSIDHUBIND
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2160
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342133
|
09/07/2023
|
UMA DEVI
|
0502006WL017430
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066806
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3709
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342152
|
09/07/2023
|
POOJA KUMARI
|
0502006WL017430
|
POOJA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066764
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-014-02850100/1894
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342089
|
09/07/2023
|
Rekha devi
|
0502006WL017430
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066781
|
|
REKHA DEVI W/O AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2175
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342091
|
09/07/2023
|
KOUSHLIYA DEVI
|
0502006WL017430
|
KOUSHLIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066793
|
|
KAUSHALYA DEVI W/O-HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2190
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342092
|
09/07/2023
|
SANGITA DEVI
|
0502006WL017430
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066812
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2191
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342093
|
09/07/2023
|
SHILA DEVI
|
0502006WL017430
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066775
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-014-02850100/2193
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342095
|
09/07/2023
|
NILAM DEVI
|
0502006WL017430
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066810
|
|
NILAM DEVI W/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-014-02850100/3772
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342097
|
09/07/2023
|
KARU KUMAR
|
0502006WL017430
|
KARU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066819
|
|
KARU KUMAR S/O-RUDAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-014-02850100/3773
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342098
|
09/07/2023
|
ANURADHA DEVI
|
0502006WL017430
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066794
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4758
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342099
|
09/07/2023
|
mukesh kumar
|
0502006WL017430
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066800
|
|
MUKESHKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4765
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342100
|
09/07/2023
|
MANOJ YADAV
|
0502006WL017430
|
MANOJ YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066801
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4766
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342101
|
09/07/2023
|
PINKU DEVI
|
0502006WL017430
|
PINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066786
|
|
PINKU DEVI W/O HRIDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4767
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342102
|
09/07/2023
|
RANJU DEVI
|
0502006WL017430
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066817
|
|
Ranju Devi
|
BANK OF BARODA(606985)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4768
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342103
|
09/07/2023
|
BHASO YADAV
|
0502006WL017430
|
BHASO YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066783
|
|
BHASHO YADAV S/O CHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4769
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342104
|
09/07/2023
|
VILAS YADAV
|
0502006WL017430
|
VILAS YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066787
|
|
VILASH YADAV S/O LATE HARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4770
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342105
|
09/07/2023
|
AMIRAKA DEVI
|
0502006WL017430
|
AMIRAKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066773
|
|
AMIRAK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4775
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342107
|
09/07/2023
|
GOURI DEVI
|
0502006WL017430
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066788
|
|
GAURI DEVI W/O SIDESHWER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-014-02850100/4776
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342108
|
09/07/2023
|
REKHA DEVI
|
0502006WL017430
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066791
|
|
REKHA DEVI W/O SITARAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-014-02850100/925
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342110
|
09/07/2023
|
ARAVIND CHAUDHARI
|
0502006WL017430
|
ARAVIND CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066785
|
|
ARVIND CHAUDHRY S/O RAMJATAN CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2020
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342111
|
09/07/2023
|
SULEKHA DEVI
|
0502006WL017430
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066797
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2112
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342112
|
09/07/2023
|
Munna yadav
|
0502006WL017430
|
Munna yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066798
|
|
MUNNA YADAV S O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2113
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342113
|
09/07/2023
|
Rinku devi
|
0502006WL017430
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066802
|
|
RINKU DEVI W/O MUNNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2115
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342114
|
09/07/2023
|
Gita devi
|
0502006WL017430
|
Gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066780
|
|
GITA DEVI W/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2117
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342115
|
09/07/2023
|
Shashiranjan kumar
|
0502006WL017430
|
Shashiranjan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066799
|
|
SHASHIRANJAN KUMAR S/O VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2120
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342116
|
09/07/2023
|
MALTI DEVI
|
0502006WL017430
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066815
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2122
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342117
|
09/07/2023
|
Rishikesh yadav
|
0502006WL017430
|
Rishikesh yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066778
|
|
RISHIKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2123
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342118
|
09/07/2023
|
Vimla devi
|
0502006WL017430
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066790
|
|
VIMLA DEVI W/O MASUDANRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2124
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342119
|
09/07/2023
|
MADHUSUDAN RAM
|
0502006WL017430
|
MADHUSUDAN RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066808
|
|
MADHUSUDAN RAM S/O GANAUR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2125
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342120
|
09/07/2023
|
Ajit yadav
|
0502006WL017430
|
Ajit yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066795
|
|
AJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2127
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342121
|
09/07/2023
|
Pinki devi
|
0502006WL017430
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066792
|
|
PINKY DEVI W/O RAMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2130
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342122
|
09/07/2023
|
Nilima devi
|
0502006WL017430
|
Nilima devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066813
|
|
NILIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2133
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342123
|
09/07/2023
|
BEBY DEVI
|
0502006WL017430
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066814
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2136
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342124
|
09/07/2023
|
Sunita devi
|
0502006WL017430
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066774
|
|
SUNITA DEVI W/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2138
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342125
|
09/07/2023
|
SHOBHA DEVI
|
0502006WL017430
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066789
|
|
SHOBHA DEVI W/O CHULCHUL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2139
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342126
|
09/07/2023
|
Sugan devi
|
0502006WL017430
|
Sugan devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066811
|
|
SUGAN DEVI W/O LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2140
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342127
|
09/07/2023
|
Lalan ram
|
0502006WL017430
|
Lalan ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066772
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2142
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342128
|
09/07/2023
|
Anju devi
|
0502006WL017430
|
Anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066782
|
|
ANJU DEVI W/O SHIBALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2150
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342129
|
09/07/2023
|
Rekha devi
|
0502006WL017430
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066820
|
|
REKHA DEVI W/O LATEGHANSHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-014-02850110/2159
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342132
|
09/07/2023
|
SUNITA DEVI
|
0502006WL017430
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066822
|
|
SUNITA DEVI, W/O- ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1956
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342134
|
09/07/2023
|
JANARDAN RAUT
|
0502006WL017430
|
JANARDAN RAUT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066777
|
|
JANARDAN RAUT S/O MAHAVIR RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1967
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342135
|
09/07/2023
|
SANJU DEVI
|
0502006WL017430
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066784
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-014-02850200/1974
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342137
|
09/07/2023
|
SATO PASWAN
|
0502006WL017430
|
SATO PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066776
|
|
SATENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-014-02850200/4762
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342138
|
09/07/2023
|
BEBI DEVI
|
0502006WL017430
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066779
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4763
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342141
|
09/07/2023
|
MANTI DEVI
|
0502006WL017430
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066818
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-014-02850640/4764
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342142
|
09/07/2023
|
SAKALDEV YADAV
|
0502006WL017430
|
SAKALDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066821
|
|
SAKALDEV YADAV S/O-RAMASHISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3661
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342149
|
09/07/2023
|
GITA DEVI
|
0502006WL017430
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066816
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3663
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342150
|
09/07/2023
|
MARO DEVI
|
0502006WL017430
|
MARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066809
|
|
MARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3707
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342151
|
09/07/2023
|
VINA DEVI
|
0502006WL017430
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066796
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-014-02850671/3710
(SONSA PANCHAYAT)
|
0502006000NRG24080720230342153
|
09/07/2023
|
MUNKI DEVI
|
0502006WL017430
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/09/2023
|
|
5080066803
|
|
MUNAKI DEVI W/O ASHOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160740
|
160740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201780
|
201780
|
|
|
|
|
|
|
|