|
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-02-006-016-02854710/1018
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135921
|
31/05/2023
|
Alakhdev Prasad
|
0502006WL008120
|
Alakhdev Prasad
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610172
|
|
ALAKHADEV PRASAD
|
CANARA BANK(508532)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3052
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135998
|
31/05/2023
|
Vipeen kumar
|
0502006WL008122
|
Vipeen kumar
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610215
|
|
VIPEEN KUMAR
|
CANARA BANK(508532)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3065
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135938
|
31/05/2023
|
Pragas Prasad
|
0502006WL008120
|
Pragas Prasad
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610173
|
|
PRAGAS PRASAD
|
CANARA BANK(508532)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-016-02854800/121
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135939
|
31/05/2023
|
Putul Devi
|
0502006WL008120
|
Putul Devi
|
00078
|
CNRB0004187
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610208
|
|
PUTUL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2924
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135925
|
31/05/2023
|
Arnika kumari
|
0502006WL008120
|
Arnika kumari
|
00089
|
CBIN0281280
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610207
|
|
MRS ARNIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2924
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135924
|
31/05/2023
|
RAJU KUMAR
|
0502006WL008120
|
RAJU KUMAR
|
00089
|
CBIN0281280
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610171
|
|
RAJUKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2985
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135905
|
31/05/2023
|
KANTI DEVI
|
0502006WL008120
|
KANTI DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610183
|
|
KANTI DEVI WO NARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2986
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135906
|
31/05/2023
|
RANJAN DEVI
|
0502006WL008120
|
RANJAN DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610182
|
|
RANJANA DEVI W/O SHAMBHU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2995
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135913
|
31/05/2023
|
MANJU DEVI
|
0502006WL008120
|
MANJU DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610184
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2996
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135914
|
31/05/2023
|
DEVANANDAN PRASAD
|
0502006WL008120
|
DEVANANDAN PRASAD
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610188
|
|
Mr. Devanandan Prasad
|
INDIAN BANK(607105)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-016-02854700/3107
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135915
|
31/05/2023
|
Balabh Kumar
|
0502006WL008120
|
Balabh Kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610176
|
|
Mr. BALLABH KUMAR
|
INDIAN BANK(607105)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-016-02854700/3108
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135916
|
31/05/2023
|
Sanjay Kumar
|
0502006WL008120
|
Sanjay Kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610175
|
|
Mr. SANJAY KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-016-02854700/621
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135918
|
31/05/2023
|
Shatrudhan Sav
|
0502006WL008120
|
Shatrudhan Sav
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610190
|
|
Mr. Shatrudhan Sav
|
INDIAN BANK(607105)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2905
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135985
|
31/05/2023
|
Chandrkala kumari
|
0502006WL008122
|
Chandrkala kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610187
|
|
Mrs. Chandrkala Kumari
|
INDIAN BANK(607105)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2913
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135988
|
31/05/2023
|
Suminta kumari
|
0502006WL008122
|
Suminta kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610178
|
|
SUMINTA DEVI WO RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2916
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135991
|
31/05/2023
|
Rakesh kumar
|
0502006WL008122
|
Rakesh kumar
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610179
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3057
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135933
|
31/05/2023
|
MINTU DEVI
|
0502006WL008120
|
MINTU DEVI
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610180
|
|
MINTU DEVI W/O SUNIL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3063
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135936
|
31/05/2023
|
Janti DEvi
|
0502006WL008120
|
Janti DEvi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610181
|
|
JANTI DEVI WO MAHESH BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-016-02854800/1535
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136010
|
31/05/2023
|
Hemant Devi
|
0502006WL008122
|
Hemant Devi
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610177
|
|
HEMANTI DEVI W/O- GURUCHARAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3110
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136012
|
31/05/2023
|
Priya Kumari
|
0502006WL008122
|
Priya Kumari
|
00176
|
IDIB000B811
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610174
|
|
Mrs. PRIYA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
21
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2250
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135903
|
31/05/2023
|
Ranjit Thakur
|
0502006WL008120
|
Ranjit Thakur
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610213
|
|
RANJIT THAKUR S/O RAJENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2991
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135909
|
31/05/2023
|
NITISH RAM
|
0502006WL008120
|
NITISH RAM
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610166
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2992
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135910
|
31/05/2023
|
NILAM DEVI
|
0502006WL008120
|
NILAM DEVI
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610212
|
|
NILAM DEVI W/O BHARAT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2993
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135911
|
31/05/2023
|
BHARAT KUMAR
|
0502006WL008120
|
BHARAT KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610164
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2994
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135912
|
31/05/2023
|
PRADEEP KUMAR
|
0502006WL008120
|
PRADEEP KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610168
|
|
PRADEEP KUMAR S/O RAMPRVESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2997
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135975
|
31/05/2023
|
TIPPU KUMAR
|
0502006WL008122
|
TIPPU KUMAR
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610209
|
|
TIPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-016-02854700/766
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135920
|
31/05/2023
|
Sangita Devi
|
0502006WL008120
|
Sangita Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610214
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-016-02854710/159
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135980
|
31/05/2023
|
Ravindra yadav
|
0502006WL008122
|
Ravindra yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610165
|
|
RAVINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2626
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135983
|
31/05/2023
|
Tusiya Devi
|
0502006WL008122
|
Tusiya Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610163
|
|
TUSIYA DEVI WO NAGEENA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2910
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135987
|
31/05/2023
|
Vinesh Yadav
|
0502006WL008122
|
Vinesh Yadav
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610211
|
|
VINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2917
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135992
|
31/05/2023
|
Sako Devi
|
0502006WL008122
|
Sako Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610161
|
|
SAKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3021
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135995
|
31/05/2023
|
Krishna Gope
|
0502006WL008122
|
Krishna Gope
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610160
|
|
KRISHNA GOPE S/O BRIJNANDAN GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3021
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135994
|
31/05/2023
|
Pratima Devi
|
0502006WL008122
|
Pratima Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610162
|
|
PRATIMA DEVI W/O KRISHNA GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3055
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135931
|
31/05/2023
|
SUBHASH PASWAN
|
0502006WL008120
|
SUBHASH PASWAN
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610210
|
|
Mr. Subhash Paswan
|
INDIAN BANK(607105)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3061
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135934
|
31/05/2023
|
Avinash kumar
|
0502006WL008120
|
Avinash kumar
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610167
|
|
AVINASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3066
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136002
|
31/05/2023
|
Unita Devi
|
0502006WL008122
|
Unita Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610219
|
|
UNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3067
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136003
|
31/05/2023
|
Indu Devi
|
0502006WL008122
|
Indu Devi
|
00354
|
PUNB0229300
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610169
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
38
|
RAHUI BLOCK
|
BH-02-006-016-02854710/1018
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135922
|
31/05/2023
|
Bikesh kumar
|
0502006WL008120
|
Bikesh kumar
|
00354
|
PUNB0674600
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610185
|
|
BIKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2983
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135904
|
31/05/2023
|
MANTU KUMAR
|
0502006WL008120
|
MANTU KUMAR
|
00415
|
SBIN0000042
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610170
|
|
MR MANTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2988
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135907
|
31/05/2023
|
RAJNI DEVI
|
0502006WL008120
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610218
|
|
Ms. Rajni Devi
|
INDIAN BANK(607105)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2989
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135908
|
31/05/2023
|
LAXMAN KUMAR
|
0502006WL008120
|
LAXMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
04/06/2023
|
|
2083610189
|
|
Mr. Laxman Kumar
|
INDIAN BANK(607105)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2998
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135976
|
31/05/2023
|
ARVIND KUMAR
|
0502006WL008122
|
ARVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610195
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-016-02854700/2999
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135977
|
31/05/2023
|
SITARAM KUMAR
|
0502006WL008122
|
SITARAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610203
|
|
SITARAM KUMAR S/O- SHAILU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-016-02854700/766
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135919
|
31/05/2023
|
Kapil Paswan
|
0502006WL008120
|
Kapil Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610202
|
|
KAPIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-016-02854710/160
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135981
|
31/05/2023
|
Saraswati Devi
|
0502006WL008122
|
Saraswati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610201
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2547
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135982
|
31/05/2023
|
Lagani Devi
|
0502006WL008122
|
Lagani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610217
|
|
LAGANI DEVI W/O RAMYATAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2906
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135986
|
31/05/2023
|
Karu kumar
|
0502006WL008122
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610200
|
|
KARU KUMAR SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2920
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135923
|
31/05/2023
|
MUNNI KUMARI
|
0502006WL008120
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610197
|
|
MUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-016-02854710/2925
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135926
|
31/05/2023
|
BEBI DEVI
|
0502006WL008120
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610198
|
|
VEVI DEVI
|
CANARA BANK(508532)
|
|
50
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3022
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135996
|
31/05/2023
|
Neelam kumari
|
0502006WL008122
|
Neelam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610206
|
|
NEELAM KUMARI D/O- KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3051
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135930
|
31/05/2023
|
Sudha Devi
|
0502006WL008120
|
Sudha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610191
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3056
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135932
|
31/05/2023
|
ANGAD KUMAR
|
0502006WL008120
|
ANGAD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610216
|
|
ANGAD KUMAR S/O- SACHCHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3058
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136000
|
31/05/2023
|
CHANCHALA DEVI
|
0502006WL008122
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610196
|
|
CHANCHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3062
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135935
|
31/05/2023
|
Rakesh Kumar
|
0502006WL008120
|
Rakesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610194
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3064
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135937
|
31/05/2023
|
Manish Kumar
|
0502006WL008120
|
Manish Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610193
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3069
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136004
|
31/05/2023
|
Parvati Devi
|
0502006WL008122
|
Parvati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610192
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAHUI BLOCK
|
BH-02-006-016-02854710/3071
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136005
|
31/05/2023
|
Sroj Kumari
|
0502006WL008122
|
Sroj Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610205
|
|
SAROJ KUMARI D/O- KRISHNA GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAHUI BLOCK
|
BH-02-006-016-02854710/878
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136009
|
31/05/2023
|
Kari Devi
|
0502006WL008122
|
Kari Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610199
|
|
KAARRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAHUI BLOCK
|
BH-02-006-016-02854800/121
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230135940
|
31/05/2023
|
GAUTAM KUMAR
|
0502006WL008120
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610204
|
|
GAUTAM KUMAR S/O- SATYNARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
60
|
RAHUI BLOCK
|
BH-02-006-016-02854800/3070
(PESHAUR PANCHAYAT)
|
0502006000NRG24300520230136011
|
31/05/2023
|
Rahul kumar
|
0502006WL008122
|
Rahul kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2083610186
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205200
|
205200
|
|
|
|
|
|
|
|