|
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-08-001-001-04352000/9725
(Lengura Panchayat)
|
0508001000NRG24250420230023723
|
30/04/2023
|
AVINASH KUMAR
|
0508001WL002340
|
AVINASH KUMAR
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944468
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352100/1502
(Lengura Panchayat)
|
0508001000NRG24250420230023724
|
30/04/2023
|
BHOLA YADAV
|
0508001WL002340
|
BHOLA YADAV
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944538
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352100/9716
(Lengura Panchayat)
|
0508001000NRG24250420230023732
|
30/04/2023
|
AASHUTOS KUMAR
|
0508001WL002340
|
AASHUTOS KUMAR
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944453
|
|
AASHUTOS KUMAR SO NARESH RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350510/4458
(Rajauli East Panchayat)
|
0508001000NRG24280420230033025
|
30/04/2023
|
RINA DEVI
|
0508001WL003423
|
RINA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944466
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350520/2330
(Rajauli East Panchayat)
|
0508001000NRG24280420230032900
|
30/04/2023
|
KARU MISTRI
|
0508001WL003410
|
KARU MISTRI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944452
|
|
KARU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350520/2333
(Rajauli East Panchayat)
|
0508001000NRG24280420230032901
|
30/04/2023
|
GAYATRI DEVI
|
0508001WL003410
|
GAYATRI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944463
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350520/2396
(Rajauli East Panchayat)
|
0508001000NRG24280420230032995
|
30/04/2023
|
URMILA DEVI
|
0508001WL003418
|
URMILA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944460
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350520/2400
(Rajauli East Panchayat)
|
0508001000NRG24280420230032996
|
30/04/2023
|
CHANCHALA DEVI
|
0508001WL003418
|
CHANCHALA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944449
|
|
CHNCHALA DEVI W/O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350520/2401
(Rajauli East Panchayat)
|
0508001000NRG24280420230032903
|
30/04/2023
|
NIRAJ KUMAR
|
0508001WL003410
|
NIRAJ KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944465
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350520/2409
(Rajauli East Panchayat)
|
0508001000NRG24280420230032997
|
30/04/2023
|
BACHCHI DEVI
|
0508001WL003418
|
BACHCHI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944450
|
|
BACHCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350520/2732
(Rajauli East Panchayat)
|
0508001000NRG24280420230032906
|
30/04/2023
|
AJAM KHAN
|
0508001WL003410
|
AJAM KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944469
|
|
MD AAZAM KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350520/4347
(Rajauli East Panchayat)
|
0508001000NRG24280420230033003
|
30/04/2023
|
BACHIA DEVI
|
0508001WL003418
|
BACHIA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944448
|
|
BACHIA DEVI W/O-BALCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350520/4365
(Rajauli East Panchayat)
|
0508001000NRG24280420230032913
|
30/04/2023
|
SHEHNAJ PRAWEEN
|
0508001WL003410
|
SHEHNAJ PRAWEEN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944458
|
|
SHEHNAJ PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350520/4367
(Rajauli East Panchayat)
|
0508001000NRG24280420230032915
|
30/04/2023
|
MD SHAMIM KHAN
|
0508001WL003410
|
MD SHAMIM KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944457
|
|
MD SHAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350520/4378
(Rajauli East Panchayat)
|
0508001000NRG24280420230032916
|
30/04/2023
|
SAJIYA KHATOON
|
0508001WL003410
|
SAJIYA KHATOON
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944451
|
|
SAJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350520/4407
(Rajauli East Panchayat)
|
0508001000NRG24280420230033006
|
30/04/2023
|
MD SABIR ANSARI
|
0508001WL003418
|
MD SABIR ANSARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944467
|
|
MD SABIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350520/4409
(Rajauli East Panchayat)
|
0508001000NRG24280420230033008
|
30/04/2023
|
YASMIN BEGUM
|
0508001WL003418
|
YASMIN BEGUM
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944454
|
|
YASMIN BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350580/2349
(Rajauli East Panchayat)
|
0508001000NRG24280420230033027
|
30/04/2023
|
LILAM DEVI
|
0508001WL003423
|
LILAM DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944461
|
|
LILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350580/240
(Rajauli East Panchayat)
|
0508001000NRG24280420230033028
|
30/04/2023
|
sunita devi
|
0508001WL003423
|
sunita devi
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944462
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350580/4300
(Rajauli East Panchayat)
|
0508001000NRG24280420230033030
|
30/04/2023
|
RAJIV KUMAR
|
0508001WL003423
|
RAJIV KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944455
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350580/4301
(Rajauli East Panchayat)
|
0508001000NRG24280420230033031
|
30/04/2023
|
RAUSHAN KUMAR
|
0508001WL003423
|
RAUSHAN KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944464
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350580/4435
(Rajauli East Panchayat)
|
0508001000NRG24280420230033032
|
30/04/2023
|
SANJAY PRASAD YADAV
|
0508001WL003423
|
SANJAY PRASAD YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944537
|
|
MR SANJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350580/4447
(Rajauli East Panchayat)
|
0508001000NRG24280420230033033
|
30/04/2023
|
RAMCHANDRA PRASAD YADAV
|
0508001WL003423
|
RAMCHANDRA PRASAD YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944539
|
|
RAMCHANDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350580/566
(Rajauli East Panchayat)
|
0508001000NRG24280420230033034
|
30/04/2023
|
KIRAN DEVI
|
0508001WL003423
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944459
|
|
KIRAN DEVI W/O DEVENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350780/3302
(Rajauli East Panchayat)
|
0508001000NRG24280420230032926
|
30/04/2023
|
JULI KHAN
|
0508001WL003410
|
JULI KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944456
|
|
MRS JULI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350520/4415
(Rajauli East Panchayat)
|
0508001000NRG24280420230033010
|
30/04/2023
|
NURJHAN KHATOON
|
0508001WL003418
|
NURJHAN KHATOON
|
00354
|
PUNB0282600
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944470
|
|
MRS NURJHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Rajauli Block
|
BH-08-001-001-04352000/6588
(Lengura Panchayat)
|
0508001000NRG24250420230023708
|
30/04/2023
|
BABITA DEVI
|
0508001WL002340
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944474
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-001-04352000/6589
(Lengura Panchayat)
|
0508001000NRG24250420230023709
|
30/04/2023
|
RITA DEVI
|
0508001WL002340
|
RITA DEVI
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944475
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-001-04352200/764
(Lengura Panchayat)
|
0508001000NRG24250420230023750
|
30/04/2023
|
RAJO YADAW
|
0508001WL002340
|
RAJO YADAW
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944536
|
|
MR RAJO YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350510/2334
(Rajauli East Panchayat)
|
0508001000NRG24280420230033024
|
30/04/2023
|
SHANTI DEVI
|
0508001WL003423
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944480
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350520/2378
(Rajauli East Panchayat)
|
0508001000NRG24280420230032902
|
30/04/2023
|
ASHMA KHATOON
|
0508001WL003410
|
ASHMA KHATOON
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944477
|
|
MRS ASAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350520/2534
(Rajauli East Panchayat)
|
0508001000NRG24280420230032905
|
30/04/2023
|
LALJEET KUMAR
|
0508001WL003410
|
LALJEET KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944481
|
|
MR LALJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350520/4345
(Rajauli East Panchayat)
|
0508001000NRG24280420230033002
|
30/04/2023
|
MD MUSTAKIM KHAN
|
0508001WL003418
|
MD MUSTAKIM KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944471
|
|
MR MUSTAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-011-04350520/4349
(Rajauli East Panchayat)
|
0508001000NRG24280420230033004
|
30/04/2023
|
MD HUSSIN KHAN
|
0508001WL003418
|
MD HUSSIN KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944473
|
|
MR MD HUSSAIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-011-04350520/4359
(Rajauli East Panchayat)
|
0508001000NRG24280420230033005
|
30/04/2023
|
SONI KUMARI
|
0508001WL003418
|
SONI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944476
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-011-04350520/4360
(Rajauli East Panchayat)
|
0508001000NRG24280420230032911
|
30/04/2023
|
NASIBA PRAVEEN
|
0508001WL003410
|
NASIBA PRAVEEN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944478
|
|
MISS NASIBA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-011-04350520/4362
(Rajauli East Panchayat)
|
0508001000NRG24280420230032912
|
30/04/2023
|
MOHAMMAD WAKIL
|
0508001WL003410
|
MOHAMMAD WAKIL
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944485
|
|
MOHAMMAD WAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rajauli Block
|
BH-08-001-011-04350520/4366
(Rajauli East Panchayat)
|
0508001000NRG24280420230032914
|
30/04/2023
|
SUFIYA PRAVIN
|
0508001WL003410
|
SUFIYA PRAVIN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944479
|
|
MISS SUFIYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-011-04350520/4399
(Rajauli East Panchayat)
|
0508001000NRG24280420230032924
|
30/04/2023
|
KAUSHAL KUMAR
|
0508001WL003410
|
KAUSHAL KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944482
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-011-04350520/4408
(Rajauli East Panchayat)
|
0508001000NRG24280420230033007
|
30/04/2023
|
SHAYARA KHATUN
|
0508001WL003418
|
SHAYARA KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944472
|
|
MRS SHAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-011-04350580/230
(Rajauli East Panchayat)
|
0508001000NRG24280420230033026
|
30/04/2023
|
SIMPI DEVI
|
0508001WL003423
|
SIMPI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944483
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-011-04350580/2575
(Rajauli East Panchayat)
|
0508001000NRG24280420230033029
|
30/04/2023
|
NAVIN KUMAR
|
0508001WL003423
|
NAVIN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1442944484
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
43
|
Rajauli Block
|
BH-08-001-011-04350520/2734
(Rajauli East Panchayat)
|
0508001000NRG24280420230032907
|
30/04/2023
|
SALAUDIN KHAN
|
0508001WL003410
|
SALAUDIN KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944447
|
|
SALAUDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajauli Block
|
BH-08-001-011-04350520/2743
(Rajauli East Panchayat)
|
0508001000NRG24280420230032908
|
30/04/2023
|
MD FAIYAZ
|
0508001WL003410
|
MD FAIYAZ
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944445
|
|
MD FAIYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-011-04350520/2759
(Rajauli East Panchayat)
|
0508001000NRG24280420230032909
|
30/04/2023
|
MD WASIM KHAN
|
0508001WL003410
|
MD WASIM KHAN
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944446
|
|
MR MDWASIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-011-04350520/4379
(Rajauli East Panchayat)
|
0508001000NRG24280420230032917
|
30/04/2023
|
VIKASH KUMAR
|
0508001WL003410
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944444
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
47
|
Rajauli Block
|
BH-08-001-001-04352000/6590
(Lengura Panchayat)
|
0508001000NRG24250420230023710
|
30/04/2023
|
GULAB DEVI
|
0508001WL002340
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944487
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-001-04352000/9596
(Lengura Panchayat)
|
0508001000NRG24250420230023711
|
30/04/2023
|
DEWANTI DEVI
|
0508001WL002340
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944486
|
|
DEVANTI DEVI W/O-RAJESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-001-04352000/9685
(Lengura Panchayat)
|
0508001000NRG24250420230023712
|
30/04/2023
|
SANJANA KUMARI
|
0508001WL002340
|
SANJANA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944494
|
|
SANJANA KUMARI D/O-GANESH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-001-04352000/9689
(Lengura Panchayat)
|
0508001000NRG24250420230023713
|
30/04/2023
|
RAKESH KUMAR
|
0508001WL002340
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944500
|
|
RAKESH KUMAR S/O-MAHENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-001-04352000/9691
(Lengura Panchayat)
|
0508001000NRG24250420230023714
|
30/04/2023
|
NILAM KUMARI
|
0508001WL002340
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944493
|
|
NILAM KUMARI D/O-KRISHNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-001-04352000/9694
(Lengura Panchayat)
|
0508001000NRG24250420230023715
|
30/04/2023
|
RAJ KUMAR
|
0508001WL002340
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944496
|
|
RAJ KUMAR S/O-SHARWAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-001-04352000/9695
(Lengura Panchayat)
|
0508001000NRG24250420230023716
|
30/04/2023
|
SURAJ KUMAR
|
0508001WL002340
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944495
|
|
SURAJ KUMAR S/O-NARAYAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-001-04352000/9696
(Lengura Panchayat)
|
0508001000NRG24250420230023717
|
30/04/2023
|
RANI KUMARI
|
0508001WL002340
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944497
|
|
RANI KUMARI D/O-SHARWAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-001-04352000/9699
(Lengura Panchayat)
|
0508001000NRG24250420230023718
|
30/04/2023
|
RAUSHAN KUMAR
|
0508001WL002340
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944504
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-001-04352000/9705
(Lengura Panchayat)
|
0508001000NRG24250420230023719
|
30/04/2023
|
KHUSHBU KUMARI
|
0508001WL002340
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944498
|
|
KHUSHBU KUMARI D/O-DHARMENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-001-04352000/9707
(Lengura Panchayat)
|
0508001000NRG24250420230023720
|
30/04/2023
|
LAVKUSH KUMAR
|
0508001WL002340
|
LAVKUSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944516
|
|
LAVKUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-001-04352000/9708
(Lengura Panchayat)
|
0508001000NRG24250420230023721
|
30/04/2023
|
RAKESH KUMAR
|
0508001WL002340
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944506
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-001-04352000/9714
(Lengura Panchayat)
|
0508001000NRG24250420230023722
|
30/04/2023
|
RAHUL KUMAR
|
0508001WL002340
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944499
|
|
RAHUL KUMAR S/O-PAPPU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-001-04352100/6598
(Lengura Panchayat)
|
0508001000NRG24250420230023725
|
30/04/2023
|
PUNAM KUMARI
|
0508001WL002340
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944532
|
|
PUNAM KUMARI D/O-LATE VIJAY RAJBANS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-001-04352100/6599
(Lengura Panchayat)
|
0508001000NRG24250420230023726
|
30/04/2023
|
SONMANTI KUMARI
|
0508001WL002340
|
SONMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944492
|
|
SANMANTI KUMARI D/O-KARU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-001-04352100/6601
(Lengura Panchayat)
|
0508001000NRG24250420230023727
|
30/04/2023
|
SARITA DEVI
|
0508001WL002340
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944518
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-001-04352100/6603
(Lengura Panchayat)
|
0508001000NRG24250420230023728
|
30/04/2023
|
AWADHESH KUMAR
|
0508001WL002340
|
AWADHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944489
|
|
AVDHESH KUMAR S/O-ISHWARI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-001-04352100/6607
(Lengura Panchayat)
|
0508001000NRG24250420230023729
|
30/04/2023
|
KAPURA DEVI
|
0508001WL002340
|
KAPURA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944517
|
|
KAPURA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-001-04352100/6608
(Lengura Panchayat)
|
0508001000NRG24250420230023730
|
30/04/2023
|
LALA KUMAR
|
0508001WL002340
|
LALA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944488
|
|
LALA KUMAR S/O-BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-001-04352100/6610
(Lengura Panchayat)
|
0508001000NRG24250420230023731
|
30/04/2023
|
KUMARI BADAL RANI
|
0508001WL002340
|
KUMARI BADAL RANI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944540
|
|
KUMARIBADAL RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-001-04352100/9717
(Lengura Panchayat)
|
0508001000NRG24250420230023733
|
30/04/2023
|
SUNNI KUMAR
|
0508001WL002340
|
SUNNI KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944513
|
|
SUNNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-001-04352100/9718
(Lengura Panchayat)
|
0508001000NRG24250420230023734
|
30/04/2023
|
SANTOSH KUMAR
|
0508001WL002340
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944501
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-001-04352100/9719
(Lengura Panchayat)
|
0508001000NRG24250420230023735
|
30/04/2023
|
NARESH RAJWANSHI
|
0508001WL002340
|
NARESH RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944503
|
|
NARESH RAJWANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-001-04352100/9721
(Lengura Panchayat)
|
0508001000NRG24250420230023736
|
30/04/2023
|
AASHUPAL KUMAR
|
0508001WL002340
|
AASHUPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944512
|
|
AASHUPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-001-04352100/9722
(Lengura Panchayat)
|
0508001000NRG24250420230023737
|
30/04/2023
|
SUMIT KUMAR
|
0508001WL002340
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944515
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-001-04352100/9723
(Lengura Panchayat)
|
0508001000NRG24250420230023738
|
30/04/2023
|
RITESH KUMAR
|
0508001WL002340
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944510
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-001-04352100/9724
(Lengura Panchayat)
|
0508001000NRG24250420230023739
|
30/04/2023
|
SONU KUMAR
|
0508001WL002340
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944505
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-001-04352100/9726
(Lengura Panchayat)
|
0508001000NRG24250420230023740
|
30/04/2023
|
RAUSHAN KUMAR
|
0508001WL002340
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944514
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-001-04352100/9727
(Lengura Panchayat)
|
0508001000NRG24250420230023741
|
30/04/2023
|
SONU KUMAR
|
0508001WL002340
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944507
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-001-04352100/9728
(Lengura Panchayat)
|
0508001000NRG24250420230023742
|
30/04/2023
|
SUMIT KUMAR
|
0508001WL002340
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944502
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-001-04352100/9729
(Lengura Panchayat)
|
0508001000NRG24250420230023743
|
30/04/2023
|
SHIVANI KUMARI
|
0508001WL002340
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944509
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-001-04352100/9730
(Lengura Panchayat)
|
0508001000NRG24250420230023744
|
30/04/2023
|
MAYA KUMARI
|
0508001WL002340
|
MAYA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944511
|
|
MAYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-001-04352100/9731
(Lengura Panchayat)
|
0508001000NRG24250420230023745
|
30/04/2023
|
PUJA KUMARI
|
0508001WL002340
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944533
|
|
PUJA KUMARI D/O-DINESH RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-001-04352100/9735
(Lengura Panchayat)
|
0508001000NRG24250420230023746
|
30/04/2023
|
SURUTI KUMARI
|
0508001WL002340
|
SURUTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944508
|
|
SURUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-001-04352200/5181
(Lengura Panchayat)
|
0508001000NRG24250420230023747
|
30/04/2023
|
BALESHWAR YADAV
|
0508001WL002340
|
BALESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944535
|
|
BALESHWAR YADAV S/O-LATE LUKHADI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-001-04352200/5187
(Lengura Panchayat)
|
0508001000NRG24250420230023748
|
30/04/2023
|
CHANDAN KUMAR
|
0508001WL002340
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944491
|
|
CHANDAN KUMAR S/O- GANESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-001-04352200/5188
(Lengura Panchayat)
|
0508001000NRG24250420230023749
|
30/04/2023
|
MITHUN KUMAR
|
0508001WL002340
|
MITHUN KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
11/05/2023
|
|
1442944490
|
|
MITHUN KUMAR S/O- KRISHNA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-011-04350520/2393
(Rajauli East Panchayat)
|
0508001000NRG24280420230032993
|
30/04/2023
|
MUNNI DEVI
|
0508001WL003418
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944523
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Rajauli Block
|
BH-08-001-011-04350520/2393
(Rajauli East Panchayat)
|
0508001000NRG24280420230032992
|
30/04/2023
|
SANTOSH KUMAR
|
0508001WL003418
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944522
|
|
SANTOSH KUMAR YADAV S/O-RAMSWARUP YAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-011-04350520/2395
(Rajauli East Panchayat)
|
0508001000NRG24280420230032994
|
30/04/2023
|
RAMSWARUP MAHATO
|
0508001WL003418
|
RAMSWARUP MAHATO
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944524
|
|
RAMSWRUP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-011-04350520/2403
(Rajauli East Panchayat)
|
0508001000NRG24280420230032904
|
30/04/2023
|
BINOD KUMAR YADAV
|
0508001WL003410
|
BINOD KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944519
|
|
BINOD KUMAR YADAV S/O SITA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-011-04350520/2541
(Rajauli East Panchayat)
|
0508001000NRG24280420230032998
|
30/04/2023
|
MANITA KUMARI
|
0508001WL003418
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944527
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-011-04350520/2542
(Rajauli East Panchayat)
|
0508001000NRG24280420230032999
|
30/04/2023
|
NISHA KUMARI
|
0508001WL003418
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944526
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-011-04350520/2661
(Rajauli East Panchayat)
|
0508001000NRG24280420230033000
|
30/04/2023
|
SANJU DEVI
|
0508001WL003418
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944529
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-011-04350520/2662
(Rajauli East Panchayat)
|
0508001000NRG24280420230033001
|
30/04/2023
|
RUPESH KUMAR
|
0508001WL003418
|
RUPESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944530
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-011-04350520/4354
(Rajauli East Panchayat)
|
0508001000NRG24280420230032910
|
30/04/2023
|
ANNU KUMARI
|
0508001WL003410
|
ANNU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944525
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-011-04350520/4382
(Rajauli East Panchayat)
|
0508001000NRG24280420230032920
|
30/04/2023
|
BIRENDRA KUMAR
|
0508001WL003410
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944531
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-011-04350520/4386
(Rajauli East Panchayat)
|
0508001000NRG24280420230032921
|
30/04/2023
|
VIKRAM KUMAR
|
0508001WL003410
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944534
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Rajauli Block
|
BH-08-001-011-04350520/4388
(Rajauli East Panchayat)
|
0508001000NRG24280420230032922
|
30/04/2023
|
SONU KUMAR
|
0508001WL003410
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944528
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-011-04350520/4389
(Rajauli East Panchayat)
|
0508001000NRG24280420230032923
|
30/04/2023
|
SUJATA KUMARI
|
0508001WL003410
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944520
|
|
SUJATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Rajauli Block
|
BH-08-001-011-04350520/4402
(Rajauli East Panchayat)
|
0508001000NRG24280420230032925
|
30/04/2023
|
SAROJ DEVI
|
0508001WL003410
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442944521
|
|
SAROJ DEVI WO DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173280
|
173280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309624
|
309624
|
|
|
|
|
|
|
|