|
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
|
Rajauli Block
|
BH-08-001-001-04351700/3487
(Lengura Panchayat)
|
0508001000NRG24290520230110571
|
29/05/2023
|
SHAILENDRA KUMAR
|
0508001WL011913
|
SHAILENDRA KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043758
|
|
SHAILENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352200/6532
(Lengura Panchayat)
|
0508001000NRG24290520230110694
|
29/05/2023
|
VIKRAM KUMAR
|
0508001WL011920
|
VIKRAM KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043705
|
|
VIKRAM KUMAR S/O BINDESHWARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352300/3278
(Lengura Panchayat)
|
0508001000NRG24290520230110628
|
29/05/2023
|
ASHOK KUMAR
|
0508001WL011916
|
ASHOK KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043707
|
|
ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04352300/7100
(Lengura Panchayat)
|
0508001000NRG24290520230110601
|
29/05/2023
|
VINOD KUMAR
|
0508001WL011913
|
VINOD KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043706
|
|
MR ISHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352300/3277
(Lengura Panchayat)
|
0508001000NRG24290520230110627
|
29/05/2023
|
NARESH SINGH
|
0508001WL011916
|
NARESH SINGH
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043709
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352300/6655
(Lengura Panchayat)
|
0508001000NRG24290520230110654
|
29/05/2023
|
MD KAIYAM ANSARI
|
0508001WL011916
|
MD KAIYAM ANSARI
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043710
|
|
MR KAIYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352300/6658
(Lengura Panchayat)
|
0508001000NRG24290520230110655
|
29/05/2023
|
AMBIKA PRASAD SINGH
|
0508001WL011916
|
AMBIKA PRASAD SINGH
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043708
|
|
AMBIKA PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352300/7104
(Lengura Panchayat)
|
0508001000NRG24290520230110605
|
29/05/2023
|
RINA KUMARI
|
0508001WL011913
|
RINA KUMARI
|
00354
|
PUNB0096800
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043711
|
|
RINA KUMARI W/O PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
9
|
Rajauli Block
|
BH-08-001-001-04351600/245
(Lengura Panchayat)
|
0508001000NRG24290520230107592
|
29/05/2023
|
TULSHI RAJWANSHI
|
0508001WL011667
|
TULSHI RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2084043713
|
|
MR TULSI RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04352200/3010
(Lengura Panchayat)
|
0508001000NRG24290520230110584
|
29/05/2023
|
AJAY PRASAD
|
0508001WL011913
|
AJAY PRASAD
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043757
|
|
MR AJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352200/3702
(Lengura Panchayat)
|
0508001000NRG24290520230110585
|
29/05/2023
|
SULOCHANA DEVI
|
0508001WL011913
|
SULOCHANA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043756
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352200/3714
(Lengura Panchayat)
|
0508001000NRG24290520230110587
|
29/05/2023
|
PRATIMA DEVI
|
0508001WL011913
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043754
|
|
PRATIMA DEVI W/O-SHAILENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-001-04352200/3721
(Lengura Panchayat)
|
0508001000NRG24290520230110588
|
29/05/2023
|
PARVATI DEVI
|
0508001WL011913
|
PARVATI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043755
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-001-04352200/4059
(Lengura Panchayat)
|
0508001000NRG24290520230110589
|
29/05/2023
|
MUNKI DEVI
|
0508001WL011913
|
MUNKI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043753
|
|
MUNKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-001-04352200/4068
(Lengura Panchayat)
|
0508001000NRG24290520230110690
|
29/05/2023
|
SAHNAJ BANO
|
0508001WL011920
|
SAHNAJ BANO
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043752
|
|
SHAHNAJ BANO W/O MD AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-001-04352200/6401
(Lengura Panchayat)
|
0508001000NRG24290520230110590
|
29/05/2023
|
RAJNIKANT DAS
|
0508001WL011913
|
RAJNIKANT DAS
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043719
|
|
RAJNIKANT KUMAR S/O-RAMOUTAR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-001-04352200/6523
(Lengura Panchayat)
|
0508001000NRG24290520230110693
|
29/05/2023
|
RESHMA KHATOON
|
0508001WL011920
|
RESHMA KHATOON
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043718
|
|
MRS RESHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-001-04352200/6540
(Lengura Panchayat)
|
0508001000NRG24290520230110696
|
29/05/2023
|
RUBI DEVI
|
0508001WL011920
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043717
|
|
RUBI DEVI W/O-JAYNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352200/6685
(Lengura Panchayat)
|
0508001000NRG24290520230110596
|
29/05/2023
|
JUGNU KHATOON
|
0508001WL011913
|
JUGNU KHATOON
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043720
|
|
JUGNU KHATOON
|
BANK OF BARODA(606985)
|
|
20
|
Rajauli Block
|
BH-08-001-001-04352300/1092
(Lengura Panchayat)
|
0508001000NRG24290520230110607
|
29/05/2023
|
SYAMSUNDAR PRASAD
|
0508001WL011914
|
SYAMSUNDAR PRASAD
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043712
|
|
MR SHYAM SUNDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-001-04352300/3300
(Lengura Panchayat)
|
0508001000NRG24290520230110632
|
29/05/2023
|
SANJAY KUMAR
|
0508001WL011916
|
SANJAY KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043716
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-001-04352300/6647
(Lengura Panchayat)
|
0508001000NRG24290520230110647
|
29/05/2023
|
AMIT SAKSENA
|
0508001WL011916
|
AMIT SAKSENA
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043714
|
|
AMIT SAKSENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Rajauli Block
|
BH-08-001-001-04352300/6650
(Lengura Panchayat)
|
0508001000NRG24290520230110650
|
29/05/2023
|
BABITA KUMARI
|
0508001WL011916
|
BABITA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043715
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-001-04352200/6517
(Lengura Panchayat)
|
0508001000NRG24290520230110691
|
29/05/2023
|
NIKHAT BEGAM
|
0508001WL011920
|
NIKHAT BEGAM
|
00468
|
UBIN0933295
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043721
|
|
NIKHAT BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-001-04351700/6670
(Lengura Panchayat)
|
0508001000NRG24290520230110572
|
29/05/2023
|
SUNDARI DEVI
|
0508001WL011913
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043762
|
|
SUNDRI DEVI W/O-JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-001-04351700/7086
(Lengura Panchayat)
|
0508001000NRG24290520230110573
|
29/05/2023
|
SUMAN KUMAR
|
0508001WL011913
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043772
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-001-04351700/7087
(Lengura Panchayat)
|
0508001000NRG24290520230110574
|
29/05/2023
|
BINOD KUMAR
|
0508001WL011913
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043768
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-001-04351700/7088
(Lengura Panchayat)
|
0508001000NRG24290520230110575
|
29/05/2023
|
RAJEEV KUMAR
|
0508001WL011913
|
RAJEEV KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043739
|
|
RAJEEV KUMAR S/O-BINOD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-001-04351700/7090
(Lengura Panchayat)
|
0508001000NRG24290520230110576
|
29/05/2023
|
MUKESH KUMAR
|
0508001WL011913
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043783
|
|
MUKESH KUMAR S/O-ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-001-04351700/7091
(Lengura Panchayat)
|
0508001000NRG24290520230110577
|
29/05/2023
|
ABDHESH KUMAR
|
0508001WL011913
|
ABDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043781
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajauli Block
|
BH-08-001-001-04351700/7098
(Lengura Panchayat)
|
0508001000NRG24290520230110578
|
29/05/2023
|
PRAMILA DEVI
|
0508001WL011913
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043775
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-001-04351700/7099
(Lengura Panchayat)
|
0508001000NRG24290520230110579
|
29/05/2023
|
KOUSHLYA DEVI
|
0508001WL011913
|
KOUSHLYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043778
|
|
KOUSHLYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-001-04351700/7100
(Lengura Panchayat)
|
0508001000NRG24290520230110580
|
29/05/2023
|
ANITA DEVI
|
0508001WL011913
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043745
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-001-04351700/7101
(Lengura Panchayat)
|
0508001000NRG24290520230110581
|
29/05/2023
|
LALITA DEVI
|
0508001WL011913
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043738
|
|
LALITA DEVI W/O-SHAILENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-001-04352000/7105
(Lengura Panchayat)
|
0508001000NRG24290520230110582
|
29/05/2023
|
SUSHMA KUMARI
|
0508001WL011913
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043759
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-001-04352200/1776
(Lengura Panchayat)
|
0508001000NRG24290520230110583
|
29/05/2023
|
Kanchan Devi
|
0508001WL011913
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043765
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-001-04352200/2172
(Lengura Panchayat)
|
0508001000NRG24290520230110687
|
29/05/2023
|
SHAHNAJ BANO
|
0508001WL011920
|
SHAHNAJ BANO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043731
|
|
SHAHNAJ BANO W/O-MD SHAHID HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-001-04352200/3050
(Lengura Panchayat)
|
0508001000NRG24290520230110688
|
29/05/2023
|
FIROZ ALAM
|
0508001WL011920
|
FIROZ ALAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043730
|
|
MR MD FIROJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-001-04352200/3712
(Lengura Panchayat)
|
0508001000NRG24290520230110586
|
29/05/2023
|
NITU DEVI
|
0508001WL011913
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043736
|
|
NITU DEVI W/O-SUNIL CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-001-04352200/3922
(Lengura Panchayat)
|
0508001000NRG24290520230110689
|
29/05/2023
|
SAFINA KHATUN
|
0508001WL011920
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043734
|
|
MRS SAFEDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-001-04352200/4206
(Lengura Panchayat)
|
0508001000NRG24290520230107593
|
29/05/2023
|
MUKESH KUMAR
|
0508001WL011667
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084043771
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-001-04352200/6379
(Lengura Panchayat)
|
0508001000NRG24290520230107594
|
29/05/2023
|
RANJU DEVI
|
0508001WL011667
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
03/06/2023
|
|
2084043766
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-001-04352200/6518
(Lengura Panchayat)
|
0508001000NRG24290520230110692
|
29/05/2023
|
SHAISTA SHAHEEN
|
0508001WL011920
|
SHAISTA SHAHEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043782
|
|
SHAISTA SHAHEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-001-04352200/6534
(Lengura Panchayat)
|
0508001000NRG24290520230110591
|
29/05/2023
|
VINITA DEVI
|
0508001WL011913
|
VINITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043773
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-001-04352200/6537
(Lengura Panchayat)
|
0508001000NRG24290520230110695
|
29/05/2023
|
BINDESHWARI PRASAD
|
0508001WL011920
|
BINDESHWARI PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043737
|
|
BINDESHWARI PRASAD S/O-INDRADEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-001-04352200/6544
(Lengura Panchayat)
|
0508001000NRG24290520230110592
|
29/05/2023
|
PRIYANKA KUMARI
|
0508001WL011913
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043764
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-001-04352200/6545
(Lengura Panchayat)
|
0508001000NRG24290520230110593
|
29/05/2023
|
RAMCHANDRA PRASAD
|
0508001WL011913
|
RAMCHANDRA PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043776
|
|
RAMCHANDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-001-04352200/6546
(Lengura Panchayat)
|
0508001000NRG24290520230110697
|
29/05/2023
|
ARSHAD ALI
|
0508001WL011920
|
ARSHAD ALI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043789
|
|
ARSHAD ALI S/O- ANWAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-001-04352200/6550
(Lengura Panchayat)
|
0508001000NRG24290520230110698
|
29/05/2023
|
SHAHJHAH BEGAM
|
0508001WL011920
|
SHAHJHAH BEGAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043767
|
|
SHAHJHAN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-001-04352200/6552
(Lengura Panchayat)
|
0508001000NRG24290520230110699
|
29/05/2023
|
MD MANIR ALAM
|
0508001WL011920
|
MD MANIR ALAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043761
|
|
MD MANEER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-001-04352200/6564
(Lengura Panchayat)
|
0508001000NRG24290520230110594
|
29/05/2023
|
RAVISHANKAR KUMAR
|
0508001WL011913
|
RAVISHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043748
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-001-04352200/6566
(Lengura Panchayat)
|
0508001000NRG24290520230110700
|
29/05/2023
|
MD ARMAN ANSARI
|
0508001WL011920
|
MD ARMAN ANSARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043747
|
|
ARMAN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-001-04352200/6567
(Lengura Panchayat)
|
0508001000NRG24290520230110701
|
29/05/2023
|
NAZRA KHATOON
|
0508001WL011920
|
NAZRA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043774
|
|
NAZRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-001-04352200/6671
(Lengura Panchayat)
|
0508001000NRG24290520230110702
|
29/05/2023
|
RAHUL KUMAR
|
0508001WL011920
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
03/06/2023
|
|
2084043788
|
|
RAHUL KUMAR S/O- KRISHNA NANDAN PRASAD Y
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-001-04352200/6676
(Lengura Panchayat)
|
0508001000NRG24290520230110595
|
29/05/2023
|
ANSARA KHATOON
|
0508001WL011913
|
ANSARA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043796
|
|
MRS ANSARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-001-04352300/3291
(Lengura Panchayat)
|
0508001000NRG24290520230110629
|
29/05/2023
|
BEBI DEVI
|
0508001WL011916
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043746
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-001-04352300/3296
(Lengura Panchayat)
|
0508001000NRG24290520230110630
|
29/05/2023
|
KAMLESH PRASAD
|
0508001WL011916
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043742
|
|
KAMLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-001-04352300/3298
(Lengura Panchayat)
|
0508001000NRG24290520230110631
|
29/05/2023
|
LALAN KUMAR
|
0508001WL011916
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043791
|
|
LALAN KUMAR S/O-DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-001-04352300/6191
(Lengura Panchayat)
|
0508001000NRG24290520230110633
|
29/05/2023
|
MADHUMALA KUMARI
|
0508001WL011916
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043787
|
|
MADHUMALA KUMARI D/O-SHAILENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-001-04352300/6339
(Lengura Panchayat)
|
0508001000NRG24290520230110597
|
29/05/2023
|
SHOBHA DEVI
|
0508001WL011913
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043777
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-001-04352300/6362
(Lengura Panchayat)
|
0508001000NRG24290520230110608
|
29/05/2023
|
GUDIYA DEVI
|
0508001WL011914
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043726
|
|
GUDIYA DEVI W/O-AZAD PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-001-04352300/6373
(Lengura Panchayat)
|
0508001000NRG24290520230110634
|
29/05/2023
|
SANGITA KUMARI
|
0508001WL011916
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043779
|
|
KUMARI SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajauli Block
|
BH-08-001-001-04352300/6614
(Lengura Panchayat)
|
0508001000NRG24290520230110635
|
29/05/2023
|
PUNAM DEVI
|
0508001WL011916
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043729
|
|
PUNAM DEVI W/O-VIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-001-04352300/6624
(Lengura Panchayat)
|
0508001000NRG24290520230110637
|
29/05/2023
|
CHINTA DEVI
|
0508001WL011916
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043733
|
|
CHINTA DEVI W/O-RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-001-04352300/6625
(Lengura Panchayat)
|
0508001000NRG24290520230110638
|
29/05/2023
|
BHAGIRATH PANDIT
|
0508001WL011916
|
BHAGIRATH PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043732
|
|
BHAGIRATH PANDIT S/O-RAMJI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-001-04352300/6631
(Lengura Panchayat)
|
0508001000NRG24290520230110639
|
29/05/2023
|
ALIYA PRAVEEN
|
0508001WL011916
|
ALIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043786
|
|
ALIYA PRAVEEN D/O-MD KAYUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-001-04352300/6632
(Lengura Panchayat)
|
0508001000NRG24290520230110640
|
29/05/2023
|
NEHA PRAVEEN
|
0508001WL011916
|
NEHA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043785
|
|
NEHA PRAVEEN D/O-MD KAIYUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-001-04352300/6634
(Lengura Panchayat)
|
0508001000NRG24290520230110641
|
29/05/2023
|
AKHTARI KHATOON
|
0508001WL011916
|
AKHTARI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043760
|
|
AKHATARI KHATUN W/O-MD KAIYUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-001-04352300/6636
(Lengura Panchayat)
|
0508001000NRG24290520230110642
|
29/05/2023
|
ANITA DEVI
|
0508001WL011916
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043727
|
|
ANITA DEVI W/O-VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-001-04352300/6637
(Lengura Panchayat)
|
0508001000NRG24290520230110598
|
29/05/2023
|
SHAYAM SUNDAR PANDIT
|
0508001WL011913
|
SHAYAM SUNDAR PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043728
|
|
SHAYAM SUNDAR PANDIT S/O-BHAGIRATH PANDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-001-04352300/6639
(Lengura Panchayat)
|
0508001000NRG24290520230110643
|
29/05/2023
|
MOBINA KHATUN
|
0508001WL011916
|
MOBINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043735
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-001-04352300/6644
(Lengura Panchayat)
|
0508001000NRG24290520230110644
|
29/05/2023
|
RANJAN KUMAR
|
0508001WL011916
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043750
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-001-04352300/6645
(Lengura Panchayat)
|
0508001000NRG24290520230110645
|
29/05/2023
|
NIRMAL SINHA
|
0508001WL011916
|
NIRMAL SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043794
|
|
NIRMALA SINHA W/O SRI MOTI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-001-04352300/6646
(Lengura Panchayat)
|
0508001000NRG24290520230110646
|
29/05/2023
|
KHUSHBOO KUMARI
|
0508001WL011916
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043795
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-001-04352300/6648
(Lengura Panchayat)
|
0508001000NRG24290520230110648
|
29/05/2023
|
SANGITA DEVI
|
0508001WL011916
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043725
|
|
SANGITA DEVI W/O PRAVEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-001-04352300/6651
(Lengura Panchayat)
|
0508001000NRG24290520230110651
|
29/05/2023
|
MUKESH KUMAR
|
0508001WL011916
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043751
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-001-04352300/6653
(Lengura Panchayat)
|
0508001000NRG24290520230110652
|
29/05/2023
|
REKHA DEVI
|
0508001WL011916
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043749
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-001-04352300/6654
(Lengura Panchayat)
|
0508001000NRG24290520230110653
|
29/05/2023
|
SAGUFA ASMIN
|
0508001WL011916
|
SAGUFA ASMIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043780
|
|
SAGUFA ASMIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-001-04352300/6659
(Lengura Panchayat)
|
0508001000NRG24290520230110656
|
29/05/2023
|
SHAILENDRA YADAV
|
0508001WL011916
|
SHAILENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043741
|
|
SHAILENDRA YADAV
|
BANK OF INDIA(508505)
|
|
80
|
Rajauli Block
|
BH-08-001-001-04352300/6661
(Lengura Panchayat)
|
0508001000NRG24290520230110658
|
29/05/2023
|
SARITA DEVI
|
0508001WL011916
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2084043743
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-001-04352300/7067
(Lengura Panchayat)
|
0508001000NRG24290520230110609
|
29/05/2023
|
ANSHU KUMARI
|
0508001WL011914
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043784
|
|
ANSHU KUMARI D/O-RANA PRATAP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-001-04352300/7079
(Lengura Panchayat)
|
0508001000NRG24290520230110610
|
29/05/2023
|
ANKIT KUMAR
|
0508001WL011914
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043724
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-001-04352300/7080
(Lengura Panchayat)
|
0508001000NRG24290520230110611
|
29/05/2023
|
PRADEEP KUMAR
|
0508001WL011914
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043792
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-001-04352300/7082
(Lengura Panchayat)
|
0508001000NRG24290520230110612
|
29/05/2023
|
PUJA KUMARI
|
0508001WL011914
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043790
|
|
PUJA KUMARI D/O-SUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-001-04352300/7087
(Lengura Panchayat)
|
0508001000NRG24290520230110613
|
29/05/2023
|
ANITA DEVI
|
0508001WL011914
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043769
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-001-04352300/7088
(Lengura Panchayat)
|
0508001000NRG24290520230110614
|
29/05/2023
|
HENA PRAVEEN
|
0508001WL011914
|
HENA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043740
|
|
HENA PRAVEEN D/O-MD KAYUM ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-001-04352300/7091
(Lengura Panchayat)
|
0508001000NRG24290520230110615
|
29/05/2023
|
AMIT KUMAR
|
0508001WL011914
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043723
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Rajauli Block
|
BH-08-001-001-04352300/7093
(Lengura Panchayat)
|
0508001000NRG24290520230110616
|
29/05/2023
|
RINKU DEVI
|
0508001WL011914
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2084043763
|
|
RINKU DEVI W/O-SHAYAM SUNDER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-001-04352300/7098
(Lengura Panchayat)
|
0508001000NRG24290520230110599
|
29/05/2023
|
KAMLESH KUMAR
|
0508001WL011913
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043793
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-001-04352300/7099
(Lengura Panchayat)
|
0508001000NRG24290520230110600
|
29/05/2023
|
SHOBHA KUMARI
|
0508001WL011913
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043744
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-001-04352300/7102
(Lengura Panchayat)
|
0508001000NRG24290520230110603
|
29/05/2023
|
PINTU KUMAR
|
0508001WL011913
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043722
|
|
PINTOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajauli Block
|
BH-08-001-001-04352300/7103
(Lengura Panchayat)
|
0508001000NRG24290520230110604
|
29/05/2023
|
RANJANI DEVI
|
0508001WL011913
|
RANJANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2084043770
|
|
RANJANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200868
|
200868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271548
|
271548
|
|
|
|
|
|
|
|