|
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-02-006-013-02849710/2067
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748299
|
22/03/2024
|
Manish kumar
|
0502006WL051935
|
Manish kumar
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536126
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2295
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748303
|
22/03/2024
|
Sohan kumar
|
0502006WL051936
|
Sohan kumar
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536086
|
|
SOHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/785
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748306
|
22/03/2024
|
Aslok yadav
|
0502006WL051936
|
Aslok yadav
|
00354
|
PUNB0091800
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536087
|
|
SHLOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2376
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748316
|
22/03/2024
|
Dharmpal kumar
|
0502006WL051938
|
Dharmpal kumar
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536089
|
|
MR DHARMPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2060
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748345
|
22/03/2024
|
RAJESH KUMAR
|
0502006WL051945
|
RAJESH KUMAR
|
00415
|
SBIN0000042
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536088
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2372
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748315
|
22/03/2024
|
Jagmohan ravidas
|
0502006WL051938
|
Jagmohan ravidas
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536140
|
|
JAGMOHAN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2521
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748328
|
22/03/2024
|
Sulekha kumari
|
0502006WL051941
|
Sulekha kumari
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536137
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2522
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748329
|
22/03/2024
|
Vikash kumar
|
0502006WL051941
|
Vikash kumar
|
00468
|
UBIN0576247
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536136
|
|
VIKASH KUMAR SO SATYENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1793
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748296
|
22/03/2024
|
Dharmender kumar
|
0502006WL051935
|
Dharmender kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536083
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4021
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748334
|
22/03/2024
|
SATYENDRA PASWAN
|
0502006WL051942
|
SATYENDRA PASWAN
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536081
|
|
SATYENDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02850000/4829
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748347
|
22/03/2024
|
ram jatan manzi
|
0502006WL051946
|
ram jatan manzi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536082
|
|
RAM JATAN MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4833
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748354
|
22/03/2024
|
dharmveer kumar
|
0502006WL051947
|
dharmveer kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536084
|
|
DHARMVEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4843
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748409
|
22/03/2024
|
AVADHESH SHARMA
|
0502006WL051950
|
AVADHESH SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536085
|
|
AVADHESH SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1679
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748295
|
22/03/2024
|
Fulba devi
|
0502006WL051935
|
Fulba devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536127
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1788
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748335
|
22/03/2024
|
Baiju saw
|
0502006WL051943
|
Baiju saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536113
|
|
VAIJU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1931
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748297
|
22/03/2024
|
chameli devi
|
0502006WL051935
|
chameli devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536128
|
|
CHAMELI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1932
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748298
|
22/03/2024
|
chhote raut
|
0502006WL051935
|
chhote raut
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536129
|
|
CHHOTE RAUT S/O LATE SHIVU RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1957
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748301
|
22/03/2024
|
Vinda pandit
|
0502006WL051936
|
Vinda pandit
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
16/04/2024
|
|
3041536115
|
|
VINDA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2126
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748300
|
22/03/2024
|
BAVITA DEVI
|
0502006WL051935
|
BAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536130
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2293
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748302
|
22/03/2024
|
Ranju devi
|
0502006WL051936
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536138
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2297
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748304
|
22/03/2024
|
Shashikant kumar saw
|
0502006WL051936
|
Shashikant kumar saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536121
|
|
SHASHIKANT KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2298
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748305
|
22/03/2024
|
Viran kumar singh
|
0502006WL051936
|
Viran kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536095
|
|
VIRAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2301
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748307
|
22/03/2024
|
Shanti devi
|
0502006WL051937
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536096
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2303
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748308
|
22/03/2024
|
Guriya devi
|
0502006WL051937
|
Guriya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536111
|
|
GURIYA DEVI W/O GHANTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2304
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748309
|
22/03/2024
|
Mantu yadav
|
0502006WL051937
|
Mantu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536131
|
|
MANTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2305
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748310
|
22/03/2024
|
Vikash kumar
|
0502006WL051937
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536143
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2306
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748311
|
22/03/2024
|
Sarsawati devi
|
0502006WL051937
|
Sarsawati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536132
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2307
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748312
|
22/03/2024
|
Chhote gop
|
0502006WL051937
|
Chhote gop
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536110
|
|
CHHOTE GOPE S/O LATE GANAURI GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2369
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748313
|
22/03/2024
|
Yasoda devi
|
0502006WL051938
|
Yasoda devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536112
|
|
YASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2370
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748314
|
22/03/2024
|
Susila devi
|
0502006WL051938
|
Susila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536124
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2475
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748317
|
22/03/2024
|
Lakhan ravidas
|
0502006WL051938
|
Lakhan ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536139
|
|
LALAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2477
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748318
|
22/03/2024
|
Puja kumari
|
0502006WL051938
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536134
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2479
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748319
|
22/03/2024
|
Soni devi
|
0502006WL051939
|
Soni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536109
|
|
SONI DEVI W/O BIRU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2483
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748320
|
22/03/2024
|
Puja devi
|
0502006WL051939
|
Puja devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536122
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2484
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748321
|
22/03/2024
|
Shaila devi
|
0502006WL051939
|
Shaila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536102
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2485
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748322
|
22/03/2024
|
Umesh prasad yadav
|
0502006WL051939
|
Umesh prasad yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536100
|
|
UMESH PD. YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2487
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748323
|
22/03/2024
|
Sunaina devi
|
0502006WL051940
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536142
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2489
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748324
|
22/03/2024
|
Siya devi
|
0502006WL051940
|
Siya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536117
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2491
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748325
|
22/03/2024
|
Sima devi
|
0502006WL051940
|
Sima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536144
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2494
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748327
|
22/03/2024
|
Gita devi
|
0502006WL051941
|
Gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536123
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2524
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748330
|
22/03/2024
|
Sonam kumari
|
0502006WL051941
|
Sonam kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536146
|
|
SONAM KUMARI D/O DEEPAK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2525
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748331
|
22/03/2024
|
sonu kumar
|
0502006WL051942
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536145
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2527
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748332
|
22/03/2024
|
Aman kumar
|
0502006WL051942
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536141
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2605
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748333
|
22/03/2024
|
Ankit kumar
|
0502006WL051942
|
Ankit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536135
|
|
ANKIT KUMAR S/O UPENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-013-02849710/2769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748343
|
22/03/2024
|
RAJMAHALI DEVI
|
0502006WL051945
|
RAJMAHALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536148
|
|
Rajmahali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4042
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748336
|
22/03/2024
|
CHINTA DEVI
|
0502006WL051943
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536125
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4043
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748337
|
22/03/2024
|
MITHLESH KUMAR
|
0502006WL051943
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536118
|
|
MITHLESH KUMAR S/O BINDA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-013-02849710/4044
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748338
|
22/03/2024
|
SWETA KUMARI
|
0502006WL051943
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536133
|
|
MISS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-013-02849710/604
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748326
|
22/03/2024
|
Niranjan kumar
|
0502006WL051940
|
Niranjan kumar
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041536116
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-013-02850000/4830
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748351
|
22/03/2024
|
ritu kumari
|
0502006WL051947
|
ritu kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536153
|
|
RITU KUMARI D/O RAMJATAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-013-02850000/4831
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748339
|
22/03/2024
|
chandan kumar
|
0502006WL051944
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536151
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2053
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748399
|
22/03/2024
|
NARESH PRASAD
|
0502006WL051950
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536097
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2054
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748340
|
22/03/2024
|
SATYENDRA THAKUR
|
0502006WL051944
|
SATYENDRA THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536092
|
|
SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2056
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748341
|
22/03/2024
|
RAMDYAL THAKUR
|
0502006WL051944
|
RAMDYAL THAKUR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536108
|
|
RAMDYAL THAKUR S/O LATE VAJO THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2057
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748342
|
22/03/2024
|
MANO DEVI
|
0502006WL051944
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536094
|
|
MANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2059
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748344
|
22/03/2024
|
SIMPLE KUMARI
|
0502006WL051945
|
SIMPLE KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536147
|
|
SIMPLE KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2062
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748346
|
22/03/2024
|
PANKAJ KUMAR
|
0502006WL051945
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536090
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2063
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748348
|
22/03/2024
|
KANDHAN DEVI
|
0502006WL051946
|
KANDHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536105
|
|
KANCHAN DEVI W/O BIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2064
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748349
|
22/03/2024
|
SHASHI RANJAN KUMAR
|
0502006WL051946
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536104
|
|
SHASHI RANJAN KUMAR S/O MITHILESH PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2066
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748350
|
22/03/2024
|
UPENDRA PRASAD
|
0502006WL051946
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536101
|
|
UPENDRA PRASAD S/O SAUVI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2067
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748352
|
22/03/2024
|
SANGITA DEVI
|
0502006WL051947
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536119
|
|
SANGITA DEVI W/O LALLU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAHUI BLOCK
|
BH-02-006-013-02850020/2069
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748400
|
22/03/2024
|
VINOD PRASAD
|
0502006WL051950
|
VINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536149
|
|
BINOD PRASAD S/O LATE BANSHI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4263
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748401
|
22/03/2024
|
VINOD KUMAR
|
0502006WL051950
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536099
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4264
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748402
|
22/03/2024
|
MAMTA KUMARI
|
0502006WL051950
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536106
|
|
MAMTA KUMARI D/O RAMISHWER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4265
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748403
|
22/03/2024
|
RAKESH RANJAN SINHA
|
0502006WL051950
|
RAKESH RANJAN SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536107
|
|
RAKESH RANJAN SINHA S/O BINOD KUMAR SINH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4266
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748404
|
22/03/2024
|
SAKUNTI DEVI
|
0502006WL051950
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536114
|
|
SAKUNTI DEVI W/O BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4832
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748353
|
22/03/2024
|
renu devi
|
0502006WL051947
|
renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536150
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4834
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748355
|
22/03/2024
|
SHOBHA KUMARI
|
0502006WL051948
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536152
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4835
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748356
|
22/03/2024
|
ASHOK PRASAD SINGH
|
0502006WL051948
|
ASHOK PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536091
|
|
ASHOK PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4837
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748357
|
22/03/2024
|
SANJULA DEVI
|
0502006WL051948
|
SANJULA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041536098
|
|
SANJULA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4839
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748405
|
22/03/2024
|
RAVIRANJAN PRASAD
|
0502006WL051950
|
RAVIRANJAN PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536154
|
|
RAVIRANJAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4840
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748406
|
22/03/2024
|
SHAILA DEVI
|
0502006WL051950
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536120
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4841
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748407
|
22/03/2024
|
USHA DEVI
|
0502006WL051950
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536093
|
|
USHA DEVI W/O- RAM PRAVESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4842
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748408
|
22/03/2024
|
RAMPRAVESH PRASAD
|
0502006WL051950
|
RAMPRAVESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536155
|
|
MR RAMPRAVESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAHUI BLOCK
|
BH-02-006-013-02850020/4844
(MAI FARIDA PANCHAYAT)
|
0502006000NRG24220320240748410
|
22/03/2024
|
RINKU DEVI
|
0502006WL051950
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041536103
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126084
|
126084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|