|
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-02-019-005-02919200/3810
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709520
|
08/03/2024
|
dablu kumar
|
0502019WL049727
|
dablu kumar
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998965
|
|
DABLU KUMAR S/O LATE SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2048
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709511
|
08/03/2024
|
SONA DEVI
|
0502019WL049725
|
SONA DEVI
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998986
|
|
SONMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3853
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709557
|
08/03/2024
|
tinku singh
|
0502019WL049735
|
tinku singh
|
00045
|
BARB0RAJGIR
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998987
|
|
TINKU KUMAR SO RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/183
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709551
|
08/03/2024
|
siddheshwar paswan
|
0502019WL049734
|
siddheshwar paswan
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998990
|
|
SIDDHESHWAR PASWAN S/O BULU PASWAN
|
BANK OF INDIA(508505)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2366
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709527
|
08/03/2024
|
VIBHA KUMARI
|
0502019WL049729
|
VIBHA KUMARI
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998991
|
|
VIBHA KUMARI W/O SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1912
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709526
|
08/03/2024
|
MANJU DEVI
|
0502019WL049729
|
MANJU DEVI
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998989
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/1211
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709535
|
08/03/2024
|
PRADIP BIND
|
0502019WL049731
|
PRADIP BIND
|
00089
|
CBIN0280013
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998981
|
|
Mr. PRADIP BIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2359
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709514
|
08/03/2024
|
RANWIR KUMAR
|
0502019WL049726
|
RANWIR KUMAR
|
00177
|
IOBA0002376
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998978
|
|
RANWIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3755
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709515
|
08/03/2024
|
dharmaveer kumar
|
0502019WL049726
|
dharmaveer kumar
|
00177
|
IOBA0002376
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998979
|
|
DHARMAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2184
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709536
|
08/03/2024
|
UDAY BIND
|
0502019WL049731
|
UDAY BIND
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998997
|
|
UDAY BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/3719
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709547
|
08/03/2024
|
raju kumar
|
0502019WL049733
|
raju kumar
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998995
|
|
RAJU KUMAR S/O RAGHO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1486
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709554
|
08/03/2024
|
sunil rajvanshi
|
0502019WL049734
|
sunil rajvanshi
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998996
|
|
SUNIL RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3852
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709556
|
08/03/2024
|
pintu kumar
|
0502019WL049735
|
pintu kumar
|
00354
|
PUNB0667700
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998998
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/555
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709509
|
08/03/2024
|
vinay prasad
|
0502019WL049724
|
vinay prasad
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998992
|
|
VINAY PRASAD S/O LAKHAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2021
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709512
|
08/03/2024
|
SUBELAL PRASAD
|
0502019WL049725
|
SUBELAL PRASAD
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998993
|
|
SUBELAL PRASAD S/O CHANDRIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2030
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709567
|
08/03/2024
|
RAMASHISH YADAV
|
0502019WL049737
|
RAMASHISH YADAV
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998994
|
|
RAAMSISH YAADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3758
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709517
|
08/03/2024
|
janmejay
|
0502019WL049726
|
janmejay
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998983
|
|
JANMEJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3823
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709533
|
08/03/2024
|
shashi suman kumar
|
0502019WL049730
|
shashi suman kumar
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998982
|
|
MR SHASHI SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3829
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709553
|
08/03/2024
|
nanki devi
|
0502019WL049734
|
nanki devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998985
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2397
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709507
|
08/03/2024
|
LALKESHWAR SINGH
|
0502019WL049723
|
LALKESHWAR SINGH
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998977
|
|
LALKESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3864
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709508
|
08/03/2024
|
sharvan kumar
|
0502019WL049724
|
sharvan kumar
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998980
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/3906
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709566
|
08/03/2024
|
mahendra yadav
|
0502019WL049736
|
mahendra yadav
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998984
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/1131
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709534
|
08/03/2024
|
baby devi
|
0502019WL049731
|
baby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998973
|
|
BABY DEVI W/O VIJAY RAJBANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/232
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709537
|
08/03/2024
|
BHIBHA KUMARI
|
0502019WL049731
|
BHIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998947
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/2508
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709522
|
08/03/2024
|
putushan kumari
|
0502019WL049728
|
putushan kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998976
|
|
PUTUSHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3509
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709539
|
08/03/2024
|
sona devi
|
0502019WL049732
|
sona devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998942
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3586
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709523
|
08/03/2024
|
Devamnti Devi
|
0502019WL049728
|
Devamnti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998949
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3631
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709538
|
08/03/2024
|
indu devi
|
0502019WL049731
|
indu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998955
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3675
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709540
|
08/03/2024
|
sangita devi
|
0502019WL049732
|
sangita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998988
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3676
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709541
|
08/03/2024
|
manoj bind
|
0502019WL049732
|
manoj bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998951
|
|
Mr. MANOJ BIND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3687
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709524
|
08/03/2024
|
sonu kumar
|
0502019WL049728
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998946
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/3794
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709542
|
08/03/2024
|
puna devi
|
0502019WL049732
|
puna devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998954
|
|
MS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/470
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709543
|
08/03/2024
|
munni rajwanshi
|
0502019WL049732
|
munni rajwanshi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998972
|
|
MUNNI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/765
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709525
|
08/03/2024
|
RESHAM DEVI
|
0502019WL049728
|
RESHAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998953
|
|
RESHAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02918400/899
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709544
|
08/03/2024
|
JAGDISH RAJVANSHI
|
0502019WL049732
|
JAGDISH RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998943
|
|
JAGDEESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1435
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709549
|
08/03/2024
|
SARITA DEVI
|
0502019WL049734
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998945
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1558
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709550
|
08/03/2024
|
ram naresh paswan
|
0502019WL049734
|
ram naresh paswan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998944
|
|
RAM NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3690
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709552
|
08/03/2024
|
RITESH KUMAR
|
0502019WL049734
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999007
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3748
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709528
|
08/03/2024
|
MADHURI DEVI
|
0502019WL049729
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998968
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3749
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709529
|
08/03/2024
|
NITU DEVI
|
0502019WL049729
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998971
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3750
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709530
|
08/03/2024
|
NITISH KUMAR
|
0502019WL049730
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998969
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3751
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709531
|
08/03/2024
|
SHIV SANKAR TIWARI
|
0502019WL049730
|
SHIV SANKAR TIWARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998966
|
|
SHIV SANKAR TIWARI S/O NARESH TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3756
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709516
|
08/03/2024
|
savitri devi
|
0502019WL049726
|
savitri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998970
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3757
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709532
|
08/03/2024
|
rituparna kumar
|
0502019WL049730
|
rituparna kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998967
|
|
RITUPARNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/1467
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709545
|
08/03/2024
|
dukhi mahto
|
0502019WL049733
|
dukhi mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999002
|
|
DUKHI PRASAD S/O MUNSHI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAJGIR BLOCK
|
BH-02-019-005-02918920/1469
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709546
|
08/03/2024
|
SHIVNANDAN PRASAD
|
0502019WL049733
|
SHIVNANDAN PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999001
|
|
Mr. SHEONANDAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/144
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709548
|
08/03/2024
|
MANJU DEVI
|
0502019WL049733
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998952
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2434
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709555
|
08/03/2024
|
DHIRAJ KUMAR
|
0502019WL049735
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998962
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2477
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709505
|
08/03/2024
|
rajnandan singh
|
0502019WL049721
|
rajnandan singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998948
|
|
RAJNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2478
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709506
|
08/03/2024
|
awadhesh singh
|
0502019WL049722
|
awadhesh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999005
|
|
AVADHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/27
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709571
|
08/03/2024
|
GENDA MANJHI
|
0502019WL049738
|
GENDA MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999004
|
|
GENDA MANJHI S/O POKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/31
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709572
|
08/03/2024
|
parmeshwar manjhi
|
0502019WL049738
|
parmeshwar manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998961
|
|
PARMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3855
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709558
|
08/03/2024
|
raja kumar
|
0502019WL049735
|
raja kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3043998963
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/549
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709573
|
08/03/2024
|
indu ndevi
|
0502019WL049738
|
indu ndevi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998960
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/566
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709510
|
08/03/2024
|
vrijnandan prasad
|
0502019WL049724
|
vrijnandan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998975
|
|
MR BRIJNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2032
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709568
|
08/03/2024
|
SANJAY YADAV
|
0502019WL049737
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998956
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2038
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709569
|
08/03/2024
|
AKLESH KUMAR
|
0502019WL049737
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998958
|
|
AKLESH KUMAR S/O SADAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2050
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709574
|
08/03/2024
|
MAHENDRA PRASAD
|
0502019WL049738
|
MAHENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998957
|
|
MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2052
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709513
|
08/03/2024
|
RAMPRVESH YADAV
|
0502019WL049725
|
RAMPRVESH YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999006
|
|
RAM PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJGIR BLOCK
|
BH-02-019-005-02919010/2070
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709570
|
08/03/2024
|
murti devi
|
0502019WL049737
|
murti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998959
|
|
MURTI DEVI W/O GOUR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/1085
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709518
|
08/03/2024
|
jageshvar lal
|
0502019WL049727
|
jageshvar lal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998950
|
|
JAGESHVAR LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/1200
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709563
|
08/03/2024
|
nagendra kumar
|
0502019WL049736
|
nagendra kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998964
|
|
NAGENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/2545
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709519
|
08/03/2024
|
kailu yadav
|
0502019WL049727
|
kailu yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998999
|
|
KAILU PRASAD YADAV S/O RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/2588
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709565
|
08/03/2024
|
bhushan prasad
|
0502019WL049736
|
bhushan prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999000
|
|
BHUSHAN PRASAD S/O KISHORI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/2588
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709564
|
08/03/2024
|
usha devi
|
0502019WL049736
|
usha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043999003
|
|
USHA DEVI W/O RAMOTAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAJGIR BLOCK
|
BH-02-019-005-02919200/3904
(GORAUR PANCHAYAT)
|
0502019000NRG24080320240709521
|
08/03/2024
|
akhilesh yadav
|
0502019WL049727
|
akhilesh yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3043998974
|
|
AKHILESH YADAV S/O RAJO GOPE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119472
|
119472
|
|
|
|
|
|
|
|