|
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
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/152
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549938
|
05/01/2024
|
dayanand das
|
0502019WL039780
|
dayanand das
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742055
|
|
DAYANAND RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1764
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549939
|
05/01/2024
|
rajput manjay kumar
|
0502019WL039780
|
rajput manjay kumar
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742037
|
|
RAJPUT MANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2082
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549895
|
05/01/2024
|
BEENA DEVI
|
0502019WL039769
|
BEENA DEVI
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742040
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/225
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549899
|
05/01/2024
|
BALESHWAR RAM
|
0502019WL039770
|
BALESHWAR RAM
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742039
|
|
BALESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/228
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549907
|
05/01/2024
|
manoj ram
|
0502019WL039772
|
manoj ram
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742038
|
|
MANOJ RAM S/O BAKHORI RAM
|
BANK OF INDIA(508505)
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/655
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549921
|
05/01/2024
|
satyendra singh
|
0502019WL039775
|
satyendra singh
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742054
|
|
SATYENDRA SINGHS/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3876
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549917
|
05/01/2024
|
alka singh
|
0502019WL039774
|
alka singh
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742053
|
|
ALKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2048
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550022
|
05/01/2024
|
SONA DEVI
|
0502019WL039792
|
SONA DEVI
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742079
|
|
SONMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2725
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549909
|
05/01/2024
|
rupa devi
|
0502019WL039772
|
rupa devi
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742082
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2726
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549897
|
05/01/2024
|
nagmani kumar
|
0502019WL039769
|
nagmani kumar
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742081
|
|
NAGMANI KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2731
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549916
|
05/01/2024
|
rakhi rani
|
0502019WL039774
|
rakhi rani
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742083
|
|
MISS RAKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3853
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549932
|
05/01/2024
|
tinku singh
|
0502019WL039778
|
tinku singh
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742080
|
|
TINKU KUMAR SO RAMES
|
BANK OF BARODA(606985)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3857
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549927
|
05/01/2024
|
chandan kumar singh
|
0502019WL039777
|
chandan kumar singh
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742050
|
|
CHANDAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/183
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550411
|
05/01/2024
|
siddheshwar paswan
|
0502019WL039841
|
siddheshwar paswan
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742087
|
|
SIDDHESHWAR PASWAN S/O BULU PASWAN
|
BANK OF INDIA(508505)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2366
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550406
|
05/01/2024
|
VIBHA KUMARI
|
0502019WL039840
|
VIBHA KUMARI
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742088
|
|
VIBHA KUMARI W/O SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3862
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549929
|
05/01/2024
|
mukul kumar
|
0502019WL039777
|
mukul kumar
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742046
|
|
MUKUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/71
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549902
|
05/01/2024
|
nilu devi
|
0502019WL039770
|
nilu devi
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742089
|
|
RANKU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1912
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550405
|
05/01/2024
|
MANJU DEVI
|
0502019WL039840
|
MANJU DEVI
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742048
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2278
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550388
|
05/01/2024
|
KAMLA DEVI
|
0502019WL039836
|
KAMLA DEVI
|
00078
|
CNRB0004569
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1998742086
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2280
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550374
|
05/01/2024
|
SAKUNIYA DEVI
|
0502019WL039833
|
SAKUNIYA DEVI
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742047
|
|
SAKUNIYA DEVI
|
CANARA BANK(508532)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2312
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550375
|
05/01/2024
|
SHAMBHU DAS
|
0502019WL039833
|
SHAMBHU DAS
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742085
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3863
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550036
|
05/01/2024
|
ganesh kumar
|
0502019WL039796
|
ganesh kumar
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742084
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/1211
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550357
|
05/01/2024
|
PRADIP BIND
|
0502019WL039830
|
PRADIP BIND
|
00089
|
CBIN0280013
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742052
|
|
Mr. PRADIP BIND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2177
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550392
|
05/01/2024
|
chandan bind
|
0502019WL039837
|
chandan bind
|
00089
|
CBIN0280013
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1998742072
|
|
Mr. CHANDAN VIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2359
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550389
|
05/01/2024
|
RANWIR KUMAR
|
0502019WL039836
|
RANWIR KUMAR
|
00177
|
IOBA0002376
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742068
|
|
RANWIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2184
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550359
|
05/01/2024
|
UDAY BIND
|
0502019WL039830
|
UDAY BIND
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742097
|
|
UDAY BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2693
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550007
|
05/01/2024
|
DOULLI KUMARI
|
0502019WL039788
|
DOULLI KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742107
|
|
DOULLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2694
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550008
|
05/01/2024
|
BALMIKI RAVIDAS
|
0502019WL039788
|
BALMIKI RAVIDAS
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742100
|
|
BALMIKI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2695
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550009
|
05/01/2024
|
SOHAN KUMAR PANDEY
|
0502019WL039788
|
SOHAN KUMAR PANDEY
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742099
|
|
SOHAN KUMAR PANDEY S/O RAMANUJACHARI PAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2696
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550010
|
05/01/2024
|
MANISH KUMAR
|
0502019WL039788
|
MANISH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742101
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2699
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549922
|
05/01/2024
|
ARATI KUMARI
|
0502019WL039776
|
ARATI KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742105
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2700
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549923
|
05/01/2024
|
ANJU KUMARI
|
0502019WL039776
|
ANJU KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742104
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2703
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549901
|
05/01/2024
|
VIKASH KUMAR
|
0502019WL039770
|
VIKASH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742103
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2707
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549935
|
05/01/2024
|
KRISHNA KUMAR
|
0502019WL039779
|
KRISHNA KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742098
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2708
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549894
|
05/01/2024
|
SHANTI DEVI
|
0502019WL039768
|
SHANTI DEVI
|
00354
|
PUNB0667700
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998742102
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2710
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549903
|
05/01/2024
|
VIKASH KUMAR
|
0502019WL039771
|
VIKASH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742106
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2714
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549940
|
05/01/2024
|
chinta devi
|
0502019WL039780
|
chinta devi
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742096
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2716
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549904
|
05/01/2024
|
niku kumar
|
0502019WL039771
|
niku kumar
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742093
|
|
NIKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3852
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549931
|
05/01/2024
|
pintu kumar
|
0502019WL039778
|
pintu kumar
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742108
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3860
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549928
|
05/01/2024
|
dhanajay kumar singh
|
0502019WL039777
|
dhanajay kumar singh
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742091
|
|
DHANAJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3877
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549920
|
05/01/2024
|
nilam devi
|
0502019WL039775
|
nilam devi
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742095
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/555
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550029
|
05/01/2024
|
vinay prasad
|
0502019WL039794
|
vinay prasad
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742090
|
|
VINAY PRASAD S/O LAKHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2021
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550023
|
05/01/2024
|
SUBELAL PRASAD
|
0502019WL039792
|
SUBELAL PRASAD
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742092
|
|
SUBELAL PRASAD S/O CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2030
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550032
|
05/01/2024
|
RAMASHISH YADAV
|
0502019WL039795
|
RAMASHISH YADAV
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742094
|
|
RAAMSISH YAADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
45
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3868
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550038
|
05/01/2024
|
ajeet kumar singh
|
0502019WL039796
|
ajeet kumar singh
|
00415
|
SBIN0000152
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742067
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
46
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3758
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550391
|
05/01/2024
|
janmejay
|
0502019WL039836
|
janmejay
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742074
|
|
JANMEJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3823
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550400
|
05/01/2024
|
shashi suman kumar
|
0502019WL039838
|
shashi suman kumar
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742073
|
|
MR SHASHI SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3829
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550413
|
05/01/2024
|
nanki devi
|
0502019WL039841
|
nanki devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742078
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/122
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550373
|
05/01/2024
|
jhaliya devi
|
0502019WL039833
|
jhaliya devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742070
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1592
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550379
|
05/01/2024
|
SANTU RAJVANSHI
|
0502019WL039834
|
SANTU RAJVANSHI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742077
|
|
MR SANTU RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2314
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550363
|
05/01/2024
|
MANOJ RAJVNSHI
|
0502019WL039831
|
MANOJ RAJVNSHI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742059
|
|
MANOJ RAJVANSHI S/O SHIVAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2563
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550380
|
05/01/2024
|
kajal kumari
|
0502019WL039834
|
kajal kumari
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742051
|
|
KAJAL KUMARI D/O- CHANDRIKA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2663
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550377
|
05/01/2024
|
Abadh Rajvanshi
|
0502019WL039833
|
Abadh Rajvanshi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742069
|
|
ABADH RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/72
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550386
|
05/01/2024
|
LAXMINI DEVI
|
0502019WL039835
|
LAXMINI DEVI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742071
|
|
LAKSHMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2527
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549908
|
05/01/2024
|
tinkal devi
|
0502019WL039772
|
tinkal devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742075
|
|
MRS TINKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2717
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549905
|
05/01/2024
|
ranjan kumar
|
0502019WL039771
|
ranjan kumar
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742076
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3867
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550037
|
05/01/2024
|
pawan singh
|
0502019WL039796
|
pawan singh
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742066
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
58
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3935
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550385
|
05/01/2024
|
mithun kumar
|
0502019WL039835
|
mithun kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742065
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
59
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/105
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550378
|
05/01/2024
|
aklu rajvanshi
|
0502019WL039834
|
aklu rajvanshi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742062
|
|
AKLU RAJWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2572
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550381
|
05/01/2024
|
gautam das
|
0502019WL039834
|
gautam das
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742061
|
|
GAUTAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1780
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549891
|
05/01/2024
|
MANJU DEVI
|
0502019WL039768
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742064
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3856
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549926
|
05/01/2024
|
avinash kumar
|
0502019WL039777
|
avinash kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742063
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
63
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/1131
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550356
|
05/01/2024
|
baby devi
|
0502019WL039830
|
baby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742035
|
|
BABY DEVI W/O VIJAY RAJBANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/1547
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550358
|
05/01/2024
|
SARITA KUMARI
|
0502019WL039830
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742042
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/232
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550360
|
05/01/2024
|
BHIBHA KUMARI
|
0502019WL039830
|
BHIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742019
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2508
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550393
|
05/01/2024
|
putushan kumari
|
0502019WL039837
|
putushan kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742000
|
|
PUTUSHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3509
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550367
|
05/01/2024
|
sona devi
|
0502019WL039832
|
sona devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741998
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3586
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550394
|
05/01/2024
|
Devamnti Devi
|
0502019WL039837
|
Devamnti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742008
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3631
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550361
|
05/01/2024
|
indu devi
|
0502019WL039830
|
indu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742025
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3675
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550368
|
05/01/2024
|
sangita devi
|
0502019WL039832
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742049
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3676
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550369
|
05/01/2024
|
manoj bind
|
0502019WL039832
|
manoj bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742041
|
|
Mr. MANOJ BIND
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3687
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550395
|
05/01/2024
|
sonu kumar
|
0502019WL039837
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742018
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3794
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550370
|
05/01/2024
|
puna devi
|
0502019WL039832
|
puna devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742009
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/470
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550371
|
05/01/2024
|
munni rajwanshi
|
0502019WL039832
|
munni rajwanshi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742026
|
|
MUNNI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/765
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550396
|
05/01/2024
|
RESHAM DEVI
|
0502019WL039837
|
RESHAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742057
|
|
RESHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/899
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550372
|
05/01/2024
|
JAGDISH RAJVANSHI
|
0502019WL039832
|
JAGDISH RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742002
|
|
JAGDEESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1435
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550409
|
05/01/2024
|
SARITA DEVI
|
0502019WL039841
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742015
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1558
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550410
|
05/01/2024
|
ram naresh paswan
|
0502019WL039841
|
ram naresh paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742004
|
|
RAM NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3690
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550412
|
05/01/2024
|
RITESH KUMAR
|
0502019WL039841
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741993
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3748
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550407
|
05/01/2024
|
MADHURI DEVI
|
0502019WL039840
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741996
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3749
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550408
|
05/01/2024
|
NITU DEVI
|
0502019WL039840
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742029
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3750
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550397
|
05/01/2024
|
NITISH KUMAR
|
0502019WL039838
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742005
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3751
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550398
|
05/01/2024
|
SHIV SANKAR TIWARI
|
0502019WL039838
|
SHIV SANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741982
|
|
SHIV SANKAR TIWARI S/O NARESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3756
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550390
|
05/01/2024
|
savitri devi
|
0502019WL039836
|
savitri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742023
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3757
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550399
|
05/01/2024
|
rituparna kumar
|
0502019WL039838
|
rituparna kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741990
|
|
RITUPARNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/1466
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550401
|
05/01/2024
|
pankaj kumar
|
0502019WL039839
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742043
|
|
PANKAJ KUMAR S/O ISWERDYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/1467
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550402
|
05/01/2024
|
dukhi mahto
|
0502019WL039839
|
dukhi mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742044
|
|
DUKHI PRASAD S/O MUNSHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/1623
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550403
|
05/01/2024
|
KAMALA DEVI
|
0502019WL039839
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742060
|
|
KAMALA DEVI W/O ISWERDAYAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/144
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550404
|
05/01/2024
|
MANJU DEVI
|
0502019WL039839
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742034
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2313
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550362
|
05/01/2024
|
ANOJ RAJVANSHI
|
0502019WL039831
|
ANOJ RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741994
|
|
ANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2322
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550376
|
05/01/2024
|
JAMUNA DAS
|
0502019WL039833
|
JAMUNA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742017
|
|
JAMUNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2660
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550364
|
05/01/2024
|
SANJU DEVI
|
0502019WL039831
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741999
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2661
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550365
|
05/01/2024
|
Hempuspa Kumari
|
0502019WL039831
|
Hempuspa Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741992
|
|
HEMPUSPA KUMARI D/O MANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2667
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550366
|
05/01/2024
|
anisha kumari
|
0502019WL039831
|
anisha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741989
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3724
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550382
|
05/01/2024
|
karan das
|
0502019WL039834
|
karan das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742031
|
|
KARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3934
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550384
|
05/01/2024
|
ravi kumar
|
0502019WL039835
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742020
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/90
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550383
|
05/01/2024
|
lallu rajvanshi
|
0502019WL039834
|
lallu rajvanshi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742013
|
|
MR LALLU RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/948
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550387
|
05/01/2024
|
SONA DEVI
|
0502019WL039835
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742011
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/150
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549872
|
05/01/2024
|
RAJENDRA DAS
|
0502019WL039762
|
RAJENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741979
|
|
RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1973
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549873
|
05/01/2024
|
SHAILENDRA KUMAR
|
0502019WL039762
|
SHAILENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742045
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2228
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549892
|
05/01/2024
|
SAROJ DEVI
|
0502019WL039768
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742016
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2434
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549930
|
05/01/2024
|
DHIRAJ KUMAR
|
0502019WL039778
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742006
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2436
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549934
|
05/01/2024
|
PREMSHEELA DEVI
|
0502019WL039779
|
PREMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742024
|
|
PREMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2437
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549874
|
05/01/2024
|
PUSHPA DEVI
|
0502019WL039762
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741983
|
|
PUSHPA DEVI S/O LET ALAKHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2446
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549900
|
05/01/2024
|
VINOD SINGH
|
0502019WL039770
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742003
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2477
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550416
|
05/01/2024
|
rajnandan singh
|
0502019WL039842
|
rajnandan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742058
|
|
RAJNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2520
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549893
|
05/01/2024
|
pinki devi
|
0502019WL039768
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742010
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/27
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550025
|
05/01/2024
|
GENDA MANJHI
|
0502019WL039793
|
GENDA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741978
|
|
GENDA MANJHI S/O POKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2712
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549896
|
05/01/2024
|
rebhi devi
|
0502019WL039769
|
rebhi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741984
|
|
REBHI DEVI W/O SHRIKANT SINHG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2713
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549936
|
05/01/2024
|
Pratima devi
|
0502019WL039779
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741988
|
|
PRATIMA DEVI W/O RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2720
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549924
|
05/01/2024
|
geeta devi
|
0502019WL039776
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741980
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
112
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2721
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549906
|
05/01/2024
|
gudiya devi
|
0502019WL039771
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742027
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2723
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549918
|
05/01/2024
|
puja devi
|
0502019WL039775
|
puja devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742007
|
|
PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2724
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549915
|
05/01/2024
|
mritunjay kumar
|
0502019WL039774
|
mritunjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742021
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2730
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549910
|
05/01/2024
|
sushma devi
|
0502019WL039772
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742001
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2732
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549898
|
05/01/2024
|
priyanka kumari
|
0502019WL039769
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998742030
|
|
PRIYNKA KUMARI
|
BANK OF BARODA(606985)
|
|
117
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2735
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549919
|
05/01/2024
|
rubi devi
|
0502019WL039775
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742028
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/31
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550026
|
05/01/2024
|
parmeshwar manjhi
|
0502019WL039793
|
parmeshwar manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742012
|
|
PARMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3855
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549933
|
05/01/2024
|
raja kumar
|
0502019WL039778
|
raja kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742022
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3871
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550039
|
05/01/2024
|
baby devi
|
0502019WL039796
|
baby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741987
|
|
BABY DEVI W/O MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3875
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549941
|
05/01/2024
|
aarti devi
|
0502019WL039780
|
aarti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741977
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3879
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549875
|
05/01/2024
|
rajiv kumar
|
0502019WL039762
|
rajiv kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742032
|
|
RAJIV KUMAR S/O ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/549
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550027
|
05/01/2024
|
indu ndevi
|
0502019WL039793
|
indu ndevi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741995
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/566
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550030
|
05/01/2024
|
vrijnandan prasad
|
0502019WL039794
|
vrijnandan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741997
|
|
MR BRIJNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/672
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549925
|
05/01/2024
|
SUSHMA DEVI
|
0502019WL039776
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741985
|
|
SUSHMA DEVI W/O BAIJNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/692
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550031
|
05/01/2024
|
girani manjhi
|
0502019WL039794
|
girani manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741986
|
|
GIRANI MANJHI S/O BANGALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/705
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240549937
|
05/01/2024
|
hareram manjhi
|
0502019WL039779
|
hareram manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742056
|
|
HARERAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2032
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550033
|
05/01/2024
|
SANJAY YADAV
|
0502019WL039795
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741991
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2038
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550034
|
05/01/2024
|
AKLESH KUMAR
|
0502019WL039795
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742033
|
|
AKLESH KUMAR S/O SADAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2050
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550028
|
05/01/2024
|
MAHENDRA PRASAD
|
0502019WL039793
|
MAHENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742014
|
|
MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2052
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550024
|
05/01/2024
|
RAMPRVESH YADAV
|
0502019WL039792
|
RAMPRVESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998741981
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2070
(GORAUR PANCHAYAT)
|
0502019000NRG24050120240550035
|
05/01/2024
|
murti devi
|
0502019WL039795
|
murti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1998742036
|
|
MURTI DEVI W/O GOUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239172
|
239172
|
|
|
|
|
|
|
|