|
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-08-001-001-04352000/5178
(Lengura Panchayat)
|
0508001000NRG24270620230201623
|
27/06/2023
|
RANJEET KUMAR
|
0508001WL018654
|
RANJEET KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000939
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352000/9597
(Lengura Panchayat)
|
0508001000NRG24270620230201633
|
27/06/2023
|
VIKASH KUMAR
|
0508001WL018654
|
VIKASH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000947
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352000/9609
(Lengura Panchayat)
|
0508001000NRG24270620230201643
|
27/06/2023
|
RITESH KUMAR
|
0508001WL018654
|
RITESH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000944
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04352000/9610
(Lengura Panchayat)
|
0508001000NRG24270620230201644
|
27/06/2023
|
DUBEY KUMAR
|
0508001WL018654
|
DUBEY KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000943
|
|
DUBEYKUMAR KAPIL DEV PRASAD
|
BANK OF BARODA(606985)
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352000/9618
(Lengura Panchayat)
|
0508001000NRG24270620230201647
|
27/06/2023
|
RAM PRASAD
|
0508001WL018654
|
RAM PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000942
|
|
RAM PD S/O SIVNANDAN PD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352000/9626
(Lengura Panchayat)
|
0508001000NRG24270620230201652
|
27/06/2023
|
CHHOTELAL GUPTA
|
0508001WL018654
|
CHHOTELAL GUPTA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000940
|
|
CHHOTE LAL GUPTA
|
ICICI BANK LTD(508534)
|
|
7
|
Rajauli Block
|
BH-08-001-001-04352000/9730
(Lengura Panchayat)
|
0508001000NRG24270620230201661
|
27/06/2023
|
MUNI DEVI
|
0508001WL018654
|
MUNI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000941
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352000/4609
(Lengura Panchayat)
|
0508001000NRG24270620230201622
|
27/06/2023
|
MALTI DEVI
|
0508001WL018654
|
MALTI DEVI
|
00354
|
PUNB0096800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000989
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-001-04352000/7027
(Lengura Panchayat)
|
0508001000NRG24270620230201632
|
27/06/2023
|
BHOLA PRASAD
|
0508001WL018654
|
BHOLA PRASAD
|
00354
|
PUNB0096800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000990
|
|
BHOLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04352000/9802
(Lengura Panchayat)
|
0508001000NRG24270620230201670
|
27/06/2023
|
raman kumar
|
0508001WL018654
|
raman kumar
|
00354
|
PUNB0096800
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000945
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352000/9802
(Lengura Panchayat)
|
0508001000NRG24270620230201676
|
27/06/2023
|
raman kumar
|
0508001WL018655
|
raman kumar
|
00354
|
PUNB0096800
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963000946
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352000/6328
(Lengura Panchayat)
|
0508001000NRG24270620230201626
|
27/06/2023
|
BEBI DEVI
|
0508001WL018654
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000949
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-001-04352000/6414
(Lengura Panchayat)
|
0508001000NRG24270620230201629
|
27/06/2023
|
ANITA DEVI
|
0508001WL018654
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000950
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-001-04352000/6416
(Lengura Panchayat)
|
0508001000NRG24270620230201630
|
27/06/2023
|
MADRASHA DEVI
|
0508001WL018654
|
MADRASHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000948
|
|
MADARSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-001-04352000/9723
(Lengura Panchayat)
|
0508001000NRG24270620230201656
|
27/06/2023
|
SUNITA DEVI
|
0508001WL018654
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000988
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
Rajauli Block
|
BH-08-001-001-04352000/9599
(Lengura Panchayat)
|
0508001000NRG24270620230201635
|
27/06/2023
|
DHARMPAL KUMAR
|
0508001WL018654
|
DHARMPAL KUMAR
|
00468
|
UBIN0933295
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000995
|
|
DHARMPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajauli Block
|
BH-08-001-001-04352000/9600
(Lengura Panchayat)
|
0508001000NRG24270620230201636
|
27/06/2023
|
SHISHUPAL KUMAR
|
0508001WL018654
|
SHISHUPAL KUMAR
|
00468
|
UBIN0933295
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000996
|
|
SHISHUPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
18
|
Rajauli Block
|
BH-08-001-001-04352000/6352
(Lengura Panchayat)
|
0508001000NRG24270620230201628
|
27/06/2023
|
MINA DEVI
|
0508001WL018654
|
MINA DEVI
|
00662
|
BDBL0001111
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000951
|
|
MEENA DEVI W/O-RAMADHIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352000/9800
(Lengura Panchayat)
|
0508001000NRG24270620230201669
|
27/06/2023
|
RINA KUMARI
|
0508001WL018654
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000938
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-001-04352000/1866
(Lengura Panchayat)
|
0508001000NRG24270620230201617
|
27/06/2023
|
VIRENDRA PRASAD
|
0508001WL018654
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000985
|
|
VIRENDER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-001-04352000/2683
(Lengura Panchayat)
|
0508001000NRG24270620230201618
|
27/06/2023
|
sobha devi
|
0508001WL018654
|
sobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000964
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-001-04352000/2686
(Lengura Panchayat)
|
0508001000NRG24270620230201619
|
27/06/2023
|
kamla devi
|
0508001WL018654
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000956
|
|
KAMLA DEVI W/O-SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-001-04352000/3101
(Lengura Panchayat)
|
0508001000NRG24270620230201620
|
27/06/2023
|
JAGATKISHOR PRASAD
|
0508001WL018654
|
JAGATKISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000982
|
|
JAGATKISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-001-04352000/3116
(Lengura Panchayat)
|
0508001000NRG24270620230201621
|
27/06/2023
|
INDU DEVI
|
0508001WL018654
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000983
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-001-04352000/5179
(Lengura Panchayat)
|
0508001000NRG24270620230201624
|
27/06/2023
|
SANJEET KUMAR
|
0508001WL018654
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000961
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-001-04352000/6327
(Lengura Panchayat)
|
0508001000NRG24270620230201625
|
27/06/2023
|
MINA DEVI
|
0508001WL018654
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000978
|
|
MINA DEVI W/O-LATE AMRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-001-04352000/6329
(Lengura Panchayat)
|
0508001000NRG24270620230201627
|
27/06/2023
|
RINA DEVI
|
0508001WL018654
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000955
|
|
RINA DEVI W/O-RAMAUDDIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-001-04352000/6428
(Lengura Panchayat)
|
0508001000NRG24270620230201631
|
27/06/2023
|
REKAH DEVI
|
0508001WL018654
|
REKAH DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000992
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-001-04352000/9598
(Lengura Panchayat)
|
0508001000NRG24270620230201634
|
27/06/2023
|
RAJESH KUMAR
|
0508001WL018654
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000970
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Rajauli Block
|
BH-08-001-001-04352000/9601
(Lengura Panchayat)
|
0508001000NRG24270620230201637
|
27/06/2023
|
NAVEEN KUMAR
|
0508001WL018654
|
NAVEEN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000984
|
|
NAWEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-001-04352000/9602
(Lengura Panchayat)
|
0508001000NRG24270620230201638
|
27/06/2023
|
SARITA DEVI
|
0508001WL018654
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000967
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-001-04352000/9604
(Lengura Panchayat)
|
0508001000NRG24270620230201639
|
27/06/2023
|
AMARDEEP KUMAR
|
0508001WL018654
|
AMARDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000987
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-001-04352000/9605
(Lengura Panchayat)
|
0508001000NRG24270620230201640
|
27/06/2023
|
ARUNA DEVI
|
0508001WL018654
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000959
|
|
ARUNA DEVI W/O-KRISHNA VALABH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-001-04352000/9607
(Lengura Panchayat)
|
0508001000NRG24270620230201642
|
27/06/2023
|
RAHUL KUMAR
|
0508001WL018654
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000975
|
|
RAHUL KUMAR S/O-GANESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-001-04352000/9611
(Lengura Panchayat)
|
0508001000NRG24270620230201645
|
27/06/2023
|
DEEPAK KUMAR
|
0508001WL018654
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000965
|
|
DEEPAK KR S/O SRI KAPILDEV PD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-001-04352000/9612
(Lengura Panchayat)
|
0508001000NRG24270620230201646
|
27/06/2023
|
GANGIYA KUMARI
|
0508001WL018654
|
GANGIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000969
|
|
GANGIYA KUMARI D/O-KAPILDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-001-04352000/9621
(Lengura Panchayat)
|
0508001000NRG24270620230201648
|
27/06/2023
|
KOSAMA DEVI
|
0508001WL018654
|
KOSAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000994
|
|
KOSHUM KUMARI D/O CHOTAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-001-04352000/9623
(Lengura Panchayat)
|
0508001000NRG24270620230201650
|
27/06/2023
|
GUDIYA KUMARI
|
0508001WL018654
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000979
|
|
GUDIYA KUMARI D/O-ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-001-04352000/9624
(Lengura Panchayat)
|
0508001000NRG24270620230201651
|
27/06/2023
|
SUBI DEVI
|
0508001WL018654
|
SUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000953
|
|
SUNI KUMARI W/O AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-001-04352000/9627
(Lengura Panchayat)
|
0508001000NRG24270620230201653
|
27/06/2023
|
BABITA DEVI
|
0508001WL018654
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000991
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-001-04352000/9720
(Lengura Panchayat)
|
0508001000NRG24270620230201654
|
27/06/2023
|
MURARI KUMAR
|
0508001WL018654
|
MURARI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000962
|
|
MURARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajauli Block
|
BH-08-001-001-04352000/9722
(Lengura Panchayat)
|
0508001000NRG24270620230201655
|
27/06/2023
|
GURIYA KUMARI
|
0508001WL018654
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000966
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-001-04352000/9724
(Lengura Panchayat)
|
0508001000NRG24270620230201657
|
27/06/2023
|
RAVI RAJ KUMAR
|
0508001WL018654
|
RAVI RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000986
|
|
RAVI RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
Rajauli Block
|
BH-08-001-001-04352000/9727
(Lengura Panchayat)
|
0508001000NRG24270620230201658
|
27/06/2023
|
SANJITA DEVI
|
0508001WL018654
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000960
|
|
SANJITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Rajauli Block
|
BH-08-001-001-04352000/9728
(Lengura Panchayat)
|
0508001000NRG24270620230201659
|
27/06/2023
|
VIVEK KUMAR
|
0508001WL018654
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000981
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-001-04352000/9729
(Lengura Panchayat)
|
0508001000NRG24270620230201660
|
27/06/2023
|
PRIYANSHU KUMAR
|
0508001WL018654
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000977
|
|
PRIYANSHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajauli Block
|
BH-08-001-001-04352000/9735
(Lengura Panchayat)
|
0508001000NRG24270620230201662
|
27/06/2023
|
VIJAY PRASAD
|
0508001WL018654
|
VIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000954
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-001-04352000/9736
(Lengura Panchayat)
|
0508001000NRG24270620230201663
|
27/06/2023
|
GAURI KUMARI
|
0508001WL018654
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000973
|
|
GAURI KUMARI D/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-001-04352000/9777
(Lengura Panchayat)
|
0508001000NRG24270620230201664
|
27/06/2023
|
NITISH KUMAR
|
0508001WL018654
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000976
|
|
NITISH KUMAR S/O-SHAYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-001-04352000/9778
(Lengura Panchayat)
|
0508001000NRG24270620230201665
|
27/06/2023
|
SHYAMDEV YADAV
|
0508001WL018654
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000980
|
|
SHYAMDEV YADAV, S/O- CHHOTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-001-04352000/9790
(Lengura Panchayat)
|
0508001000NRG24270620230201666
|
27/06/2023
|
BEBI KUMARI
|
0508001WL018654
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000993
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-001-04352000/9791
(Lengura Panchayat)
|
0508001000NRG24270620230201667
|
27/06/2023
|
PRITY KUMARI
|
0508001WL018654
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000968
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-001-04352000/9793
(Lengura Panchayat)
|
0508001000NRG24270620230201668
|
27/06/2023
|
ANITA DEVI
|
0508001WL018654
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000957
|
|
ANITA DEVI W/O-UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-001-04352000/9804
(Lengura Panchayat)
|
0508001000NRG24270620230201677
|
27/06/2023
|
GANESH KUMAR
|
0508001WL018655
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963000952
|
|
GANESH KUMAR S/O MUNDIRKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-001-04352000/9805
(Lengura Panchayat)
|
0508001000NRG24270620230201671
|
27/06/2023
|
NANDANI KUMARI
|
0508001WL018654
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000972
|
|
NANDANI KUMARI D/O-RAMADHIN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-001-04352000/9807
(Lengura Panchayat)
|
0508001000NRG24270620230201672
|
27/06/2023
|
SACHIN KUMAR
|
0508001WL018654
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000974
|
|
SACHIN KUMAR S/O-BANGALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-001-04352100/9632
(Lengura Panchayat)
|
0508001000NRG24270620230201673
|
27/06/2023
|
MALTI DEVI
|
0508001WL018654
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000963
|
|
MALTI DEVI W/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-001-04352100/9633
(Lengura Panchayat)
|
0508001000NRG24270620230201674
|
27/06/2023
|
JULI KUMARI
|
0508001WL018654
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000971
|
|
JULI KUMARI D/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-001-04352100/9634
(Lengura Panchayat)
|
0508001000NRG24270620230201675
|
27/06/2023
|
MRITYUNJAY KUMAR
|
0508001WL018654
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4963000958
|
|
MRITYURANJAN KUMAR S/O-BIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200868
|
200868
|
|
|
|
|
|
|
|