|
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-08-001-001-04352000/9812
(Lengura Panchayat)
|
0508001000NRG24141120230389111
|
14/11/2023
|
SUNITA KUMARI
|
0508001WL042405
|
SUNITA KUMARI
|
00045
|
BARB0NAWADA
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542957
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352000/9794
(Lengura Panchayat)
|
0508001000NRG24141120230389095
|
14/11/2023
|
VIKASH KUMAR
|
0508001WL042397
|
VIKASH KUMAR
|
00152
|
HDFC0002605
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542912
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352000/5178
(Lengura Panchayat)
|
0508001000NRG24141120230389100
|
14/11/2023
|
RANJEET KUMAR
|
0508001WL042400
|
RANJEET KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542935
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04352000/9597
(Lengura Panchayat)
|
0508001000NRG24141120230389088
|
14/11/2023
|
VIKASH KUMAR
|
0508001WL042394
|
VIKASH KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542944
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352000/9610
(Lengura Panchayat)
|
0508001000NRG24141120230389107
|
14/11/2023
|
DUBEY KUMAR
|
0508001WL042403
|
DUBEY KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542941
|
|
DUBEYKUMAR KAPIL DEV
|
BANK OF BARODA(606985)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352672/7541
(Andharwari Panchayat)
|
0508001000NRG24141120230389062
|
14/11/2023
|
MD AASIF
|
0508001WL042393
|
MD AASIF
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542943
|
|
MD ASIF
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352672/7694
(Andharwari Panchayat)
|
0508001000NRG24141120230389075
|
14/11/2023
|
SHABANA PRAVEEN
|
0508001WL042393
|
SHABANA PRAVEEN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542939
|
|
SHABANA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352672/7695
(Andharwari Panchayat)
|
0508001000NRG24141120230389076
|
14/11/2023
|
MD SHAHID ANSARI
|
0508001WL042393
|
MD SHAHID ANSARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542938
|
|
MR MD SHAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-006-04351000/3104
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388248
|
14/11/2023
|
RADHESHYAM RAY
|
0508001WL042329
|
RADHESHYAM RAY
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542934
|
|
RADHESYAM RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-006-04355200/4030
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388250
|
14/11/2023
|
DAYANAND KUMAR
|
0508001WL042331
|
DAYANAND KUMAR
|
00354
|
PUNB0091900
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8991542940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Rajauli Block
|
BH-08-001-008-04344500/2278
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388564
|
14/11/2023
|
RITA DEVI
|
0508001WL042357
|
RITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542925
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04344500/3943
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388570
|
14/11/2023
|
LILA DEVI
|
0508001WL042357
|
LILA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542942
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04344500/804
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388576
|
14/11/2023
|
CHINTA DEVI
|
0508001WL042357
|
CHINTA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542921
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04343800/2113
(Hardia Panchayat)
|
0508001000NRG24141120230387951
|
14/11/2023
|
RAMESHAR BHUAIYA
|
0508001WL042288
|
RAMESHAR BHUAIYA
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991542922
|
|
RAMESHWAR BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347100/1855
(Hardia Panchayat)
|
0508001000NRG24141120230388379
|
14/11/2023
|
RITESH RAJ
|
0508001WL042347
|
RITESH RAJ
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542923
|
|
RITESH RAJ S/O RANVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347100/5132
(Hardia Panchayat)
|
0508001000NRG24141120230388374
|
14/11/2023
|
ANUJ KUMAR
|
0508001WL042344
|
ANUJ KUMAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542937
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-013-04347130/6148
(Hardia Panchayat)
|
0508001000NRG24141120230388380
|
14/11/2023
|
NISHA KUMARI
|
0508001WL042348
|
NISHA KUMARI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542936
|
|
NISHA KUMARI W/O RAMDHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-013-04347140/5424
(Hardia Panchayat)
|
0508001000NRG24141120230388377
|
14/11/2023
|
AMIT KUMAR
|
0508001WL042345
|
AMIT KUMAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542924
|
|
AMIT KUMAR S/O NANDELAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352000/4609
(Lengura Panchayat)
|
0508001000NRG24141120230389094
|
14/11/2023
|
MALTI DEVI
|
0508001WL042397
|
MALTI DEVI
|
00354
|
PUNB0096800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542920
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-008-04344500/5338
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388573
|
14/11/2023
|
BUGLI DEVI
|
0508001WL042357
|
BUGLI DEVI
|
00354
|
PUNB0271100
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542919
|
|
BUGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-001-04352000/6328
(Lengura Panchayat)
|
0508001000NRG24141120230389098
|
14/11/2023
|
BEBI DEVI
|
0508001WL042399
|
BEBI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542953
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-001-04352000/6416
(Lengura Panchayat)
|
0508001000NRG24141120230389099
|
14/11/2023
|
MADRASHA DEVI
|
0508001WL042399
|
MADRASHA DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542946
|
|
MADARSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-001-04352200/1772
(Lengura Panchayat)
|
0508001000NRG24141120230389097
|
14/11/2023
|
JITENDRA RAJVANSHI
|
0508001WL042398
|
JITENDRA RAJVANSHI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542913
|
|
JITENDRA RAJAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-004-04352672/7705
(Andharwari Panchayat)
|
0508001000NRG24141120230389085
|
14/11/2023
|
SAMSUDIN ANSARI
|
0508001WL042393
|
SAMSUDIN ANSARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542955
|
|
MR SAMASUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-005-04353200/4707
(Murhena Panchayat)
|
0508001000NRG24141120230387947
|
14/11/2023
|
PRAMILA DEVI
|
0508001WL042284
|
PRAMILA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991542956
|
|
MRS PRABILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-006-04350900/2097
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388245
|
14/11/2023
|
NAVIN SINGH
|
0508001WL042326
|
NAVIN SINGH
|
00415
|
SBIN0010774
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991542917
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-006-04351000/1193
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388247
|
14/11/2023
|
Vikash Kumar
|
0508001WL042328
|
Vikash Kumar
|
00415
|
SBIN0010774
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991542961
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-008-04344500/2158
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388560
|
14/11/2023
|
CHANDO PRASAD YADAV
|
0508001WL042357
|
CHANDO PRASAD YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542918
|
|
CHANDO PRASAD YADAV S O LALO PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04344500/2176
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388561
|
14/11/2023
|
mantu yadav
|
0508001WL042357
|
mantu yadav
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542958
|
|
MR MANTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-008-04344500/2279
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388565
|
14/11/2023
|
HEMANTI DEVI
|
0508001WL042357
|
HEMANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542930
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-008-04344500/2324
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388566
|
14/11/2023
|
KUSUMI DEVI
|
0508001WL042357
|
KUSUMI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542947
|
|
KUSUMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-008-04344500/2553
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388567
|
14/11/2023
|
GAYATRI DEVI
|
0508001WL042357
|
GAYATRI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542948
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-008-04344500/354
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388568
|
14/11/2023
|
DHAN MANJHI
|
0508001WL042357
|
DHAN MANJHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542950
|
|
MR DAHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-008-04344500/3699
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388569
|
14/11/2023
|
PRAMILA DEVI
|
0508001WL042357
|
PRAMILA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542954
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-008-04344500/793
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388574
|
14/11/2023
|
Brijnandan
|
0508001WL042357
|
Brijnandan
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542915
|
|
MR VRIJNANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-008-04344500/794
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388575
|
14/11/2023
|
Rambali Paswan
|
0508001WL042357
|
Rambali Paswan
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542916
|
|
MRS RAMBALI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-008-04344500/895
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388577
|
14/11/2023
|
KHIRU YADAV
|
0508001WL042357
|
KHIRU YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542949
|
|
KHIRU YADAV
|
BANK OF BARODA(606985)
|
|
38
|
Rajauli Block
|
BH-08-001-013-04347100/5133
(Hardia Panchayat)
|
0508001000NRG24141120230388375
|
14/11/2023
|
RATNESH KUMAR
|
0508001WL042344
|
RATNESH KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542945
|
|
MR RATNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-013-04347111/4486
(Hardia Panchayat)
|
0508001000NRG24141120230388358
|
14/11/2023
|
LILA DEVI
|
0508001WL042335
|
LILA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542914
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-013-04347140/4477
(Hardia Panchayat)
|
0508001000NRG24141120230388360
|
14/11/2023
|
KANTI DEVI
|
0508001WL042336
|
KANTI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542951
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-013-04348100/646
(Hardia Panchayat)
|
0508001000NRG24141120230387952
|
14/11/2023
|
JASO DEVI
|
0508001WL042288
|
JASO DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542960
|
|
MS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-016-04358700/3611
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387955
|
14/11/2023
|
BALESHWAR BHULA
|
0508001WL042289
|
BALESHWAR BHULA
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991542959
|
|
BALESWAR BHULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53580
|
53580
|
|
|
|
|
|
|
|
|
43
|
Rajauli Block
|
BH-08-001-006-04350900/3053
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388249
|
14/11/2023
|
RUNI KUMARI
|
0508001WL042330
|
RUNI KUMARI
|
00415
|
SBIN0017146
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542952
|
|
RUNI KUMARI D/O MAHAVIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
44
|
Rajauli Block
|
BH-08-001-001-04352000/9599
(Lengura Panchayat)
|
0508001000NRG24141120230389089
|
14/11/2023
|
DHARMPAL KUMAR
|
0508001WL042394
|
DHARMPAL KUMAR
|
00468
|
UBIN0933295
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542897
|
|
DHARMPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajauli Block
|
BH-08-001-001-04352000/9600
(Lengura Panchayat)
|
0508001000NRG24141120230389090
|
14/11/2023
|
SHISHUPAL KUMAR
|
0508001WL042395
|
SHISHUPAL KUMAR
|
00468
|
UBIN0933295
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542898
|
|
SHISHUPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
46
|
Rajauli Block
|
BH-08-001-004-04352672/7545
(Andharwari Panchayat)
|
0508001000NRG24141120230389064
|
14/11/2023
|
GULAFSHAN PRAVIN
|
0508001WL042393
|
GULAFSHAN PRAVIN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542927
|
|
GULAFSHAN PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Rajauli Block
|
BH-08-001-004-04352672/7546
(Andharwari Panchayat)
|
0508001000NRG24141120230389065
|
14/11/2023
|
MANISHA KUMARI
|
0508001WL042393
|
MANISHA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542928
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajauli Block
|
BH-08-001-004-04352672/7685
(Andharwari Panchayat)
|
0508001000NRG24141120230389069
|
14/11/2023
|
AMAN KUMAR
|
0508001WL042393
|
AMAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542929
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rajauli Block
|
BH-08-001-004-04352672/7696
(Andharwari Panchayat)
|
0508001000NRG24141120230389077
|
14/11/2023
|
NAJIYA PRAVEEN
|
0508001WL042393
|
NAJIYA PRAVEEN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542932
|
|
NAJIYA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajauli Block
|
BH-08-001-004-04352672/7704
(Andharwari Panchayat)
|
0508001000NRG24141120230389084
|
14/11/2023
|
MD ADIL ALLAM
|
0508001WL042393
|
MD ADIL ALLAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542926
|
|
MD ADIL ALLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajauli Block
|
BH-08-001-013-04343700/3623
(Hardia Panchayat)
|
0508001000NRG24141120230388370
|
14/11/2023
|
SHAMBHU KUMAR
|
0508001WL042342
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542933
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajauli Block
|
BH-08-001-013-04347130/6274
(Hardia Panchayat)
|
0508001000NRG24141120230388381
|
14/11/2023
|
RAMADHAR PRASAD
|
0508001WL042348
|
RAMADHAR PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542931
|
|
RAMADHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
53
|
Rajauli Block
|
BH-08-001-001-04352000/2686
(Lengura Panchayat)
|
0508001000NRG24141120230389104
|
14/11/2023
|
kamla devi
|
0508001WL042402
|
kamla devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542962
|
|
KAMLA DEVI W/O-SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-001-04352000/5179
(Lengura Panchayat)
|
0508001000NRG24141120230389102
|
14/11/2023
|
SANJEET KUMAR
|
0508001WL042401
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542964
|
|
SANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajauli Block
|
BH-08-001-001-04352000/9598
(Lengura Panchayat)
|
0508001000NRG24141120230389092
|
14/11/2023
|
RAJESH KUMAR
|
0508001WL042396
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542910
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Rajauli Block
|
BH-08-001-001-04352000/9602
(Lengura Panchayat)
|
0508001000NRG24141120230389091
|
14/11/2023
|
SARITA DEVI
|
0508001WL042395
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542966
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-001-04352000/9604
(Lengura Panchayat)
|
0508001000NRG24141120230389106
|
14/11/2023
|
AMARDEEP KUMAR
|
0508001WL042403
|
AMARDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542911
|
|
MR AMARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-001-04352000/9605
(Lengura Panchayat)
|
0508001000NRG24141120230389093
|
14/11/2023
|
ARUNA DEVI
|
0508001WL042396
|
ARUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542963
|
|
ARUNA DEVI W/O-KRISHNA VALABH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-001-04352000/9607
(Lengura Panchayat)
|
0508001000NRG24141120230389112
|
14/11/2023
|
RAHUL KUMAR
|
0508001WL042406
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542855
|
|
RAHUL KUMAR S/O-GANESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-001-04352000/9699
(Lengura Panchayat)
|
0508001000NRG24141120230389105
|
14/11/2023
|
RAUSHAN KUMAR
|
0508001WL042402
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542908
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-001-04352000/9724
(Lengura Panchayat)
|
0508001000NRG24141120230389108
|
14/11/2023
|
RAVI RAJ KUMAR
|
0508001WL042404
|
RAVI RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542857
|
|
RAVI RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
62
|
Rajauli Block
|
BH-08-001-001-04352000/9728
(Lengura Panchayat)
|
0508001000NRG24141120230389113
|
14/11/2023
|
VIVEK KUMAR
|
0508001WL042406
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542907
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-001-04352000/9739
(Lengura Panchayat)
|
0508001000NRG24141120230389103
|
14/11/2023
|
RAKESH KUMAR
|
0508001WL042401
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542909
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Rajauli Block
|
BH-08-001-001-04352000/9807
(Lengura Panchayat)
|
0508001000NRG24141120230389096
|
14/11/2023
|
SACHIN KUMAR
|
0508001WL042398
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542968
|
|
SACHIN KUMAR S/O-BANGALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-001-04352000/9810
(Lengura Panchayat)
|
0508001000NRG24141120230389109
|
14/11/2023
|
SANTOSH KUMAR SUMAN
|
0508001WL042404
|
SANTOSH KUMAR SUMAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542965
|
|
MR SANTOSH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-001-04352000/9811
(Lengura Panchayat)
|
0508001000NRG24141120230389110
|
14/11/2023
|
PRAHALAD KUMAR
|
0508001WL042405
|
PRAHALAD KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542967
|
|
PRAHALAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-002-04351500/6191
(Amawa West Panchayat)
|
0508001000NRG24141120230387939
|
14/11/2023
|
RITA DEVI
|
0508001WL042281
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991542856
|
|
RITA DEVI W/O KALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-004-04352672/7539
(Andharwari Panchayat)
|
0508001000NRG24141120230389060
|
14/11/2023
|
SABA PRAVEEN
|
0508001WL042393
|
SABA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542871
|
|
SHABA PRAWEEN D/O MD SHAGIR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-004-04352672/7540
(Andharwari Panchayat)
|
0508001000NRG24141120230389061
|
14/11/2023
|
RAJA KUMAR
|
0508001WL042393
|
RAJA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542866
|
|
RAJA KUMAR S/O MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-004-04352672/7549
(Andharwari Panchayat)
|
0508001000NRG24141120230389066
|
14/11/2023
|
BABLU KUMAR
|
0508001WL042393
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542867
|
|
BABLU KUMAR S/O RAMSWARUP PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-004-04352672/7550
(Andharwari Panchayat)
|
0508001000NRG24141120230389067
|
14/11/2023
|
SAHANI PRAVEEN
|
0508001WL042393
|
SAHANI PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542872
|
|
SHAHANI PRAWEEN D/O NISHARUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-004-04352672/7551
(Andharwari Panchayat)
|
0508001000NRG24141120230389068
|
14/11/2023
|
SABA PRAVEEN
|
0508001WL042393
|
SABA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542896
|
|
SABA PARVEEN D/O MD SHAHAB UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-004-04352672/7686
(Andharwari Panchayat)
|
0508001000NRG24141120230389070
|
14/11/2023
|
RANJIT KUMAR
|
0508001WL042393
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542860
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-004-04352672/7688
(Andharwari Panchayat)
|
0508001000NRG24141120230389071
|
14/11/2023
|
PRITI KUMARI
|
0508001WL042393
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542873
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-004-04352672/7690
(Andharwari Panchayat)
|
0508001000NRG24141120230389072
|
14/11/2023
|
FULA DEVI
|
0508001WL042393
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542861
|
|
FULA DEVI W/O KAPIL DEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-004-04352672/7691
(Andharwari Panchayat)
|
0508001000NRG24141120230389073
|
14/11/2023
|
SHAHJAHAN PRAVEEN
|
0508001WL042393
|
SHAHJAHAN PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542869
|
|
SHAHJAHA PRAWEEN D/O MD JASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-004-04352672/7693
(Andharwari Panchayat)
|
0508001000NRG24141120230389074
|
14/11/2023
|
NASRIN PRAVEEN
|
0508001WL042393
|
NASRIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542859
|
|
NASRIN PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-004-04352672/7698
(Andharwari Panchayat)
|
0508001000NRG24141120230389079
|
14/11/2023
|
MANO DEVI
|
0508001WL042393
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542874
|
|
MANO DEVI W/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-004-04352672/7699
(Andharwari Panchayat)
|
0508001000NRG24141120230389080
|
14/11/2023
|
RANJANA KUMARI
|
0508001WL042393
|
RANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542868
|
|
RANJANA KUMARI D/O SANJAY RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-004-04352672/7700
(Andharwari Panchayat)
|
0508001000NRG24141120230389081
|
14/11/2023
|
RIJWANA PARWEEN
|
0508001WL042393
|
RIJWANA PARWEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542870
|
|
RIJWANA PRAWEEN D/O MD IMAMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-004-04352672/7703
(Andharwari Panchayat)
|
0508001000NRG24141120230389083
|
14/11/2023
|
FIROJA KHATOON
|
0508001WL042393
|
FIROJA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542864
|
|
FIROJA KHATUN WO SYED ASGAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-004-04352672/7706
(Andharwari Panchayat)
|
0508001000NRG24141120230389086
|
14/11/2023
|
MD AMAN ALAM
|
0508001WL042393
|
MD AMAN ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542906
|
|
MD AMAN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-004-04352672/7707
(Andharwari Panchayat)
|
0508001000NRG24141120230389087
|
14/11/2023
|
RENU DEVI
|
0508001WL042393
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542862
|
|
RENU DEVI W/O SANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-005-04353200/4690
(Murhena Panchayat)
|
0508001000NRG24141120230387945
|
14/11/2023
|
SUNITA DEVI
|
0508001WL042284
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991542858
|
|
SANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-005-04353200/4692
(Murhena Panchayat)
|
0508001000NRG24141120230387946
|
14/11/2023
|
RANJU DEVI
|
0508001WL042284
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991542863
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
86
|
Rajauli Block
|
BH-08-001-006-04353400/1163
(Bahadurpur Panchayat)
|
0508001000NRG24141120230388246
|
14/11/2023
|
AJIT KUMAR
|
0508001WL042327
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991542902
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Rajauli Block
|
BH-08-001-008-04344500/1739
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388558
|
14/11/2023
|
bindi
|
0508001WL042357
|
bindi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542891
|
|
MITHLESH YADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajauli Block
|
BH-08-001-008-04344500/2177
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388562
|
14/11/2023
|
rajkumar yadav
|
0508001WL042357
|
rajkumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542882
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-008-04344500/2178
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388563
|
14/11/2023
|
sinku kumari
|
0508001WL042357
|
sinku kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542890
|
|
SINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-008-04344500/5336
(Jogiamaran Panchayat)
|
0508001000NRG24141120230388572
|
14/11/2023
|
KARI DEVI
|
0508001WL042357
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542889
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-013-04342400/1481
(Hardia Panchayat)
|
0508001000NRG24141120230388366
|
14/11/2023
|
HEMANTI DEVI
|
0508001WL042340
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542893
|
|
HEMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-013-04342400/1489
(Hardia Panchayat)
|
0508001000NRG24141120230388367
|
14/11/2023
|
BIRU PANDIT
|
0508001WL042340
|
BIRU PANDIT
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542875
|
|
BIRU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-013-04343700/6215
(Hardia Panchayat)
|
0508001000NRG24141120230388372
|
14/11/2023
|
RAJESH KUMAR
|
0508001WL042343
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542903
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajauli Block
|
BH-08-001-013-04343800/1760
(Hardia Panchayat)
|
0508001000NRG24141120230388371
|
14/11/2023
|
BINDIYA DEVI
|
0508001WL042342
|
BINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542877
|
|
BINDIYA DEVI W/O-SHAMBHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-013-04347100/5123
(Hardia Panchayat)
|
0508001000NRG24141120230388376
|
14/11/2023
|
MANTI DEVI
|
0508001WL042345
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542884
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-013-04347111/4289
(Hardia Panchayat)
|
0508001000NRG24141120230388378
|
14/11/2023
|
RAJESH KUMAR RAJAK
|
0508001WL042346
|
RAJESH KUMAR RAJAK
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542887
|
|
MR RAJESH KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajauli Block
|
BH-08-001-013-04347111/4485
(Hardia Panchayat)
|
0508001000NRG24141120230388359
|
14/11/2023
|
CHINTA DEVI
|
0508001WL042336
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542899
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-013-04347111/5577
(Hardia Panchayat)
|
0508001000NRG24141120230388364
|
14/11/2023
|
JITENDRA RAVIDAS
|
0508001WL042338
|
JITENDRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542895
|
|
JITENDR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-013-04347130/5654
(Hardia Panchayat)
|
0508001000NRG24141120230388365
|
14/11/2023
|
CHAMPA DEVI
|
0508001WL042339
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542865
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-013-04347140/2294
(Hardia Panchayat)
|
0508001000NRG24141120230388362
|
14/11/2023
|
KAMLA DEVI
|
0508001WL042337
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991542900
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajauli Block
|
BH-08-001-013-04347150/4265
(Hardia Panchayat)
|
0508001000NRG24141120230388368
|
14/11/2023
|
VARSHA DEVI
|
0508001WL042341
|
VARSHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542881
|
|
VARSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-013-04347150/4267
(Hardia Panchayat)
|
0508001000NRG24141120230388369
|
14/11/2023
|
VIKKI PANDIT
|
0508001WL042341
|
VIKKI PANDIT
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991542876
|
|
VIKKY PANDIT
|
BANK OF BARODA(606985)
|
|
103
|
Rajauli Block
|
BH-08-001-016-04358700/1794
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387958
|
14/11/2023
|
mina devi
|
0508001WL042290
|
mina devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542885
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-016-04358700/1795
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387959
|
14/11/2023
|
DILIP KUMAR
|
0508001WL042290
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542888
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-016-04358700/1796
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387953
|
14/11/2023
|
TUNIYA KUMARI
|
0508001WL042289
|
TUNIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542894
|
|
Pramanand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Rajauli Block
|
BH-08-001-016-04358700/1797
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387954
|
14/11/2023
|
pradip kumar
|
0508001WL042289
|
pradip kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542880
|
|
MR TRILOKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajauli Block
|
BH-08-001-016-04358700/1798
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387960
|
14/11/2023
|
ABCH MUNDA
|
0508001WL042290
|
ABCH MUNDA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991542892
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-016-04358774/2366
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387956
|
14/11/2023
|
SAROJ DEVI
|
0508001WL042289
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991542905
|
|
SAROJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-016-04359200/3757
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387963
|
14/11/2023
|
PINKI DEVI
|
0508001WL042291
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542886
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
110
|
Rajauli Block
|
BH-08-001-016-04359200/3769
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387964
|
14/11/2023
|
DEVA DEVI
|
0508001WL042291
|
DEVA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991542878
|
|
DEVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-016-04359200/4027
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387965
|
14/11/2023
|
BABITA KUMARI
|
0508001WL042291
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8991542879
|
A/c Blocked or Frozen
|
|
|
|
112
|
Rajauli Block
|
BH-08-001-016-04359200/4158
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387962
|
14/11/2023
|
FUMI DEVI
|
0508001WL042290
|
FUMI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991542904
|
|
FUDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-016-04359220/2251
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387966
|
14/11/2023
|
MAMTA KUMARI
|
0508001WL042291
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991542901
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-016-04359240/2447
(Sawaiyatar Panchayat)
|
0508001000NRG24141120230387957
|
14/11/2023
|
DHANESHWARI DEVI
|
0508001WL042289
|
DHANESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991542883
|
|
DHANESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144324
|
144324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269040
|
269040
|
|
|
|
|
|
|
|