Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:46 PM 
Back  

FTO Transaction Details

State : BIHAR District : NALANDA Block : RAHUI BLOCK
Fto No. : BH0502006_260823APB_FTO_506524
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 RAHUI BLOCK BH-02-006-002-02849510/3337
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418065 26/08/2023 Shashikant prasad 0502006WL022797 Shashikant prasad 00045 BARB0BIHARS 1824 1824 Processed 19/09/2023 5742903012 MR SHASHI KANT PRASAD STATE BANK OF INDIA(508548)
2 RAHUI BLOCK BH-02-006-002-02849510/3338
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418066 26/08/2023 Ravikant prasad 0502006WL022797 Ravikant prasad 00045 BARB0BIHARS 1824 1824 Processed 19/09/2023 5742903013 RAVIKANT PRASAD BANK OF BARODA(606985)
3 RAHUI BLOCK BH-02-006-002-02851700/3642
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418211 26/08/2023 VIR ABHIMANYU 0502006WL022828 VIR ABHIMANYU 00045 BARB0BIHARS 1824 1824 Processed 19/09/2023 5742902942 VIR ABHIMANYU MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5472 5472
4 RAHUI BLOCK BH-02-006-002-02851600/4517
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418099 26/08/2023 kumari asha sinha 0502006WL022805 kumari asha sinha 00045 BARB0DBBIHA 1824 1824 Processed 19/09/2023 5742902851 KUMARI ASHA SINHA BANK OF BARODA(606985)
SubTotal 1824 1824
5 RAHUI BLOCK BH-02-006-002-02851510/3442
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418183 26/08/2023 Shailesh kumar 0502006WL022821 Shailesh kumar 00078 CNRB0001500 1824 1824 Processed 19/09/2023 5742902921 SHAILESH KUMAR CANARA BANK(508532)
SubTotal 1824 1824
6 RAHUI BLOCK BH-02-006-002-02851700/3581
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418222 26/08/2023 SUNIL KUMAR 0502006WL022830 SUNIL KUMAR 00089 CBIN0284033 1824 1824 Processed 19/09/2023 5742902943 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
7 RAHUI BLOCK BH-02-006-002-02849510/3339
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418067 26/08/2023 Indramani kumar 0502006WL022797 Indramani kumar 00354 PUNB0083420 1824 1824 Processed 19/09/2023 5742902909 INDRAMANI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
8 RAHUI BLOCK BH-02-006-002-02851700/3641
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418218 26/08/2023 JITENDRA KUMAR 0502006WL022829 JITENDRA KUMAR 00354 PUNB0089600 1824 1824 Processed 19/09/2023 5742902910 JITENDRA KUMAR S/O VINOD PRASAD' MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
9 RAHUI BLOCK BH-02-006-002-02849510/3335
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418059 26/08/2023 Vishwanath prasad 0502006WL022795 Vishwanath prasad 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902918 VISHWANATH PRASAD DHARMSHEELA DEVI PUNJAB NATIONAL BANK(508568)
10 RAHUI BLOCK BH-02-006-002-02851520/3636
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418069 26/08/2023 RENU DEVI 0502006WL022798 RENU DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902919 Renu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 RAHUI BLOCK BH-02-006-002-02851520/3645
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418073 26/08/2023 KRISHNA YADAV 0502006WL022799 KRISHNA YADAV 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902917 Krishna Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
12 RAHUI BLOCK BH-02-006-002-02851520/3650
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418247 26/08/2023 VINDA DEVI 0502006WL022837 VINDA DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902945 Vinda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAHUI BLOCK BH-02-006-002-02851520/3721
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418200 26/08/2023 KAMLESH PRASAD 0502006WL022825 KAMLESH PRASAD 00354 PUNB0091800 1596 1596 Processed 19/09/2023 5742902912 Kamlesh Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAHUI BLOCK BH-02-006-002-02851520/3733
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418082 26/08/2023 MEINA DEVI 0502006WL022801 MEINA DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902915 MEENA DEVI PUNJAB NATIONAL BANK(508568)
15 RAHUI BLOCK BH-02-006-002-02851520/3757
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418236 26/08/2023 SUBHASH PRASAD 0502006WL022834 SUBHASH PRASAD 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902938 SUBHASH PRASAD S/O- GURUSAHAY MAHTO PUNJAB NATIONAL BANK(508568)
16 RAHUI BLOCK BH-02-006-002-02851520/3760
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418202 26/08/2023 SUBODH KUMAR 0502006WL022825 SUBODH KUMAR 00354 PUNB0091800 1596 1596 Processed 19/09/2023 5742902911 Subodh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAHUI BLOCK BH-02-006-002-02851520/3773
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418232 26/08/2023 RAJEEV KUMAR 0502006WL022833 RAJEEV KUMAR 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902916 RAJEEV KUMAR UNION BANK OF INDIA(508500)
18 RAHUI BLOCK BH-02-006-002-02851520/3804
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418091 26/08/2023 PRINCE KUMAR 0502006WL022803 PRINCE KUMAR 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902947 Prince Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAHUI BLOCK BH-02-006-002-02851600/3581
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418152 26/08/2023 RINKU DEVI 0502006WL022816 RINKU DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902935 SANTOSH RAUT SO NANDU RAUT UNION BANK OF INDIA(508500)
20 RAHUI BLOCK BH-02-006-002-02851600/3621
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418155 26/08/2023 MAYA DEVI 0502006WL022816 MAYA DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902933 MAYA DEVI WO VIRMANI PRASAD PUNJAB NATIONAL BANK(508568)
21 RAHUI BLOCK BH-02-006-002-02851600/3659
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418256 26/08/2023 BABLU TANTI 0502006WL022839 BABLU TANTI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902920 BABLOO TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAHUI BLOCK BH-02-006-002-02851600/3663
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418258 26/08/2023 NARESH PRASAD 0502006WL022839 NARESH PRASAD 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902937 NARESH PRASAD PUNJAB NATIONAL BANK(508568)
23 RAHUI BLOCK BH-02-006-002-02851600/3747
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418157 26/08/2023 DEVNANDAN PASWAN 0502006WL022817 DEVNANDAN PASWAN 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902914 DEONANDAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
24 RAHUI BLOCK BH-02-006-002-02851600/3759
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418160 26/08/2023 SOBHA DEVI 0502006WL022817 SOBHA DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902913 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAHUI BLOCK BH-02-006-002-02851600/3760
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418161 26/08/2023 SUMITRA DEVI 0502006WL022817 SUMITRA DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902934 SUMITRA DEVI WO NATHUN MISTRI PUNJAB NATIONAL BANK(508568)
26 RAHUI BLOCK BH-02-006-002-02851600/3762
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418162 26/08/2023 RUBI DEVI 0502006WL022817 RUBI DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902936 RUBI DEVI PUNJAB NATIONAL BANK(508568)
27 RAHUI BLOCK BH-02-006-002-02851600/4354
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418165 26/08/2023 JULI DEVI 0502006WL022818 JULI DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902944 JULI DEVI W/O SANJAY CHAUDHARY PUNJAB NATIONAL BANK(508568)
28 RAHUI BLOCK BH-02-006-002-02851600/4356
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418167 26/08/2023 AMAN KUMAR 0502006WL022818 AMAN KUMAR 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902946 AMAN KUMAR PUNJAB NATIONAL BANK(508568)
29 RAHUI BLOCK BH-02-006-002-02851600/4363
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418252 26/08/2023 PUNAM DEVI 0502006WL022838 PUNAM DEVI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902948 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHUI BLOCK BH-02-006-002-02851600/4364
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418253 26/08/2023 JITENDRA CHAUDHARI 0502006WL022838 JITENDRA CHAUDHARI 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902957 JITENDRA CHAUDHARI PUNJAB NATIONAL BANK(508568)
31 RAHUI BLOCK BH-02-006-002-02851600/4548
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418141 26/08/2023 malo devi 0502006WL022814 malo devi 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902962 MRS MALO DEVI STATE BANK OF INDIA(508548)
32 RAHUI BLOCK BH-02-006-002-02851610/3694
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418269 26/08/2023 NILAM SHARMA 0502006WL022842 NILAM SHARMA 00354 PUNB0091800 1824 1824 Processed 19/09/2023 5742902950 NILAM SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43320 43320
33 RAHUI BLOCK BH-02-006-002-02851610/42
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418270 26/08/2023 ABHA KUMARI 0502006WL022842 ABHA KUMARI 00354 PUNB0125500 1824 1824 Processed 19/09/2023 5742902951 ABHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
34 RAHUI BLOCK BH-02-006-002-02849500/2698
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418092 26/08/2023 Pramod paswan 0502006WL022804 Pramod paswan 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902925 PRAMOD PASWAN S/O KESHO PASWAN PUNJAB NATIONAL BANK(508568)
35 RAHUI BLOCK BH-02-006-002-02849500/3988
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418046 26/08/2023 VIJAY PRASAD 0502006WL022792 VIJAY PRASAD 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902927 VIJAY PRASAD S/O PRAYAG MAHTO PUNJAB NATIONAL BANK(508568)
36 RAHUI BLOCK BH-02-006-002-02849510/1590
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418051 26/08/2023 NARESH VINDA 0502006WL022793 NARESH VINDA 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902928 NARESH VINDA MADYA BIHAR GRAMIN BANK(607136)
37 RAHUI BLOCK BH-02-006-002-02849510/2693
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418096 26/08/2023 Amresh kumar 0502006WL022804 Amresh kumar 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902926 AMRESH KUMAR PUNJAB NATIONAL BANK(508568)
38 RAHUI BLOCK BH-02-006-002-02849510/2701
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418206 26/08/2023 Ashok prasad 0502006WL022826 Ashok prasad 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902923 ASHOK PRASAD SO BRAHMDEO PRASAD PUNJAB NATIONAL BANK(508568)
39 RAHUI BLOCK BH-02-006-002-02851510/3419
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418173 26/08/2023 Suresh pandit 0502006WL022819 Suresh pandit 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902952 SURESH PANDIT S/O LATE KALI PANDIT PUNJAB NATIONAL BANK(508568)
40 RAHUI BLOCK BH-02-006-002-02851510/3421
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418174 26/08/2023 Sangita devi 0502006WL022819 Sangita devi 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902922 SANGITA DEVI W/O RAJESH PANDIT PUNJAB NATIONAL BANK(508568)
41 RAHUI BLOCK BH-02-006-002-02851520/3623
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418242 26/08/2023 AVADH YADAV 0502006WL022835 AVADH YADAV 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902930 Avadh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
42 RAHUI BLOCK BH-02-006-002-02851520/3626
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418199 26/08/2023 GAUTAM KUMAR 0502006WL022825 GAUTAM KUMAR 00354 PUNB0208400 1596 1596 Processed 19/09/2023 5742902931 GAUTAM KUMAR SO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
43 RAHUI BLOCK BH-02-006-002-02851520/3634
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418068 26/08/2023 LALBABU 0502006WL022798 LALBABU 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902932 LAL BABU AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAHUI BLOCK BH-02-006-002-02851520/3639
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418070 26/08/2023 BEBI DEVI 0502006WL022798 BEBI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902968 Bebi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAHUI BLOCK BH-02-006-002-02851520/3641
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418071 26/08/2023 MADHURI DEVI 0502006WL022798 MADHURI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902973 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAHUI BLOCK BH-02-006-002-02851520/3649
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418075 26/08/2023 KAMLESH KUMAR 0502006WL022799 KAMLESH KUMAR 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902929 KAMLESH KUMAR PUNJAB NATIONAL BANK(508568)
47 RAHUI BLOCK BH-02-006-002-02851520/3654
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418248 26/08/2023 GURIYA KUMARI 0502006WL022837 GURIYA KUMARI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902971 Gudiya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAHUI BLOCK BH-02-006-002-02851520/3707
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418250 26/08/2023 SAROJ DEVI 0502006WL022837 SAROJ DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902970 Saroj Devi AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAHUI BLOCK BH-02-006-002-02851520/3720
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418078 26/08/2023 SHIVKUMAR PRASAD 0502006WL022800 SHIVKUMAR PRASAD 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902939 Shivkumar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAHUI BLOCK BH-02-006-002-02851520/3723
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418079 26/08/2023 KHUSHBU KUMARI 0502006WL022800 KHUSHBU KUMARI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902972 Khushbu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAHUI BLOCK BH-02-006-002-02851520/3731
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418231 26/08/2023 DHEERAKUMARJ RANJAN 0502006WL022833 DHEERAKUMARJ RANJAN 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902941 DHEERAJ RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
52 RAHUI BLOCK BH-02-006-002-02851520/3758
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418237 26/08/2023 PRAVILA DEVI 0502006WL022834 PRAVILA DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902940 PRAVILA DEVI PUNJAB NATIONAL BANK(508568)
53 RAHUI BLOCK BH-02-006-002-02851520/3761
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418086 26/08/2023 SHANTI DEVI 0502006WL022802 SHANTI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902969 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
54 RAHUI BLOCK BH-02-006-002-02851520/3762
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418087 26/08/2023 MUKASH YADAV 0502006WL022802 MUKASH YADAV 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902953 Mukesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
55 RAHUI BLOCK BH-02-006-002-02851520/3763
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418238 26/08/2023 SAVITRI DEVI 0502006WL022834 SAVITRI DEVI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902954 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
56 RAHUI BLOCK BH-02-006-002-02851520/3764
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418088 26/08/2023 PINKI KUMARI 0502006WL022803 PINKI KUMARI 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902955 Pinki Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
57 RAHUI BLOCK BH-02-006-002-02851700/4378
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418224 26/08/2023 VIJENDRA PRASAD 0502006WL022831 VIJENDRA PRASAD 00354 PUNB0208400 1824 1824 Processed 19/09/2023 5742902980 VIJENDRA PRASAD S/O LET SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 43548 43548
58 RAHUI BLOCK BH-02-006-002-02849510/2690
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418095 26/08/2023 Nisu kumar 0502006WL022804 Nisu kumar 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902924 MR NISHU KUMAR STATE BANK OF INDIA(508548)
59 RAHUI BLOCK BH-02-006-002-02851520/3643
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418072 26/08/2023 LALTUS KUMAR 0502006WL022799 LALTUS KUMAR 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902978 LALTUS KUMAR PUNJAB NATIONAL BANK(508568)
60 RAHUI BLOCK BH-02-006-002-02851520/3710
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418076 26/08/2023 BANVARI PRASAD 0502006WL022800 BANVARI PRASAD 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902976 Vanvari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
61 RAHUI BLOCK BH-02-006-002-02851520/3803
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418090 26/08/2023 SARO DEVI 0502006WL022803 SARO DEVI 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902975 Saro Devi AIRTEL PAYMENTS BANK LIMITED(990288)
62 RAHUI BLOCK BH-02-006-002-02851600/3727
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418138 26/08/2023 SHYAMA DEVI 0502006WL022813 SHYAMA DEVI 00415 SBIN0000042 1596 1596 Processed 19/09/2023 5742902964 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
63 RAHUI BLOCK BH-02-006-002-02851600/4467
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418254 26/08/2023 urmila devi 0502006WL022838 urmila devi 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902960 MRS URMILA DEVI STATE BANK OF INDIA(508548)
64 RAHUI BLOCK BH-02-006-002-02851600/4475
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418149 26/08/2023 reshamee kumari 0502006WL022815 reshamee kumari 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902963 MISS RESHAMI KUMARI STATE BANK OF INDIA(508548)
65 RAHUI BLOCK BH-02-006-002-02851610/3690
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418223 26/08/2023 DEVENDRA PRASAD 0502006WL022831 DEVENDRA PRASAD 00415 SBIN0000042 1824 1824 Processed 19/09/2023 5742902958 MR DEVANDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 14364 14364
66 RAHUI BLOCK BH-02-006-002-02851500/354
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418191 26/08/2023 sanjay kr 0502006WL022823 sanjay kr 00415 SBIN0003063 1824 1824 Processed 19/09/2023 5742902959 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
67 RAHUI BLOCK BH-02-006-002-02851510/3535
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418186 26/08/2023 Masudan mistri 0502006WL022821 Masudan mistri 00415 SBIN0006554 1824 1824 Processed 19/09/2023 5742902956 MASUDAN MISTRI UCO BANK(607066)
68 RAHUI BLOCK BH-02-006-002-02851520/3647
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418074 26/08/2023 PRITY DEVI 0502006WL022799 PRITY DEVI 00415 SBIN0006554 1824 1824 Processed 19/09/2023 5742902883 Prity Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 RAHUI BLOCK BH-02-006-002-02851520/3660
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418249 26/08/2023 NIRMALA DEVI 0502006WL022837 NIRMALA DEVI 00415 SBIN0006554 1824 1824 Processed 19/09/2023 5742902977 Nirmla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAHUI BLOCK BH-02-006-002-02851520/3744
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418084 26/08/2023 RINA DEVI 0502006WL022802 RINA DEVI 00415 SBIN0006554 1824 1824 Processed 19/09/2023 5742902949 Rina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
71 RAHUI BLOCK BH-02-006-002-02851600/3092
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418127 26/08/2023 Santu kumar 0502006WL022812 Santu kumar 00415 SBIN0012594 1824 1824 Processed 19/09/2023 5742902967 SANTNU KUMAR PUNJAB NATIONAL BANK(508568)
72 RAHUI BLOCK BH-02-006-002-02851600/3102
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418128 26/08/2023 Sangita devi 0502006WL022812 Sangita devi 00415 SBIN0012594 1824 1824 Processed 19/09/2023 5742902965 SANGITA DEVI WO AJAY RAUT PUNJAB NATIONAL BANK(508568)
73 RAHUI BLOCK BH-02-006-002-02851600/3114
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418097 26/08/2023 Ranjit kumar 0502006WL022804 Ranjit kumar 00415 SBIN0012594 1824 1824 Processed 19/09/2023 5742902979 Mr. RANJEET KUMAR S/O- BIRJU MISTRI CENTRAL BANK OF INDIA(607115)
74 RAHUI BLOCK BH-02-006-002-02851600/424
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418110 26/08/2023 Bali raut 0502006WL022808 Bali raut 00415 SBIN0012594 1824 1824 Processed 19/09/2023 5742902966 MR BALI KUMAR STATE BANK OF INDIA(508548)
SubTotal 7296 7296
75 RAHUI BLOCK BH-02-006-002-02851520/3774
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418233 26/08/2023 ANIL PRASAD 0502006WL022833 ANIL PRASAD 00468 UBIN0576247 1824 1824 Processed 19/09/2023 5742903033 ANIL PRASAD UNION BANK OF INDIA(508500)
76 RAHUI BLOCK BH-02-006-002-02851600/3702
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418135 26/08/2023 RADHA SINGH 0502006WL022813 RADHA SINGH 00468 UBIN0576247 1596 1596 Processed 19/09/2023 5742902879 RADHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAHUI BLOCK BH-02-006-002-02851600/3703
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418136 26/08/2023 VINOD KUMAR 0502006WL022813 VINOD KUMAR 00468 UBIN0576247 1596 1596 Processed 19/09/2023 5742902877 VINOD KUMAR SO VIJAY PRASAD UNION BANK OF INDIA(508500)
78 RAHUI BLOCK BH-02-006-002-02851600/3741
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418260 26/08/2023 KHUSHBOO DEVI 0502006WL022839 KHUSHBOO DEVI 00468 UBIN0576247 1824 1824 Processed 19/09/2023 5742902880 KHUSHBOO DEVI UNION BANK OF INDIA(508500)
79 RAHUI BLOCK BH-02-006-002-02851600/3753
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418159 26/08/2023 SOBHA DEVI 0502006WL022817 SOBHA DEVI 00468 UBIN0576247 1824 1824 Processed 19/09/2023 5742903027 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
80 RAHUI BLOCK BH-02-006-002-02851600/4468
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418098 26/08/2023 pinki devi 0502006WL022805 pinki devi 00468 UBIN0576247 1824 1824 Processed 19/09/2023 5742902866 PINKI DEVI UNION BANK OF INDIA(508500)
81 RAHUI BLOCK BH-02-006-002-02851600/4470
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418146 26/08/2023 vikash kumar 0502006WL022815 vikash kumar 00468 UBIN0576247 1824 1824 Processed 19/09/2023 5742902878 VIKASH KUMAR UNION BANK OF INDIA(508500)
SubTotal 12312 12312
82 RAHUI BLOCK BH-02-006-002-02851520/3741
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418083 26/08/2023 SARVESH KUMAR 0502006WL022801 SARVESH KUMAR 00468 UBIN0828165 1824 1824 Processed 19/09/2023 5742902974 Sarvesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1824 1824
83 RAHUI BLOCK BH-02-006-002-02851500/317
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418107 26/08/2023 NAVAL KISHOR PRASAD 0502006WL022808 NAVAL KISHOR PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902892 NAVAL KISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAHUI BLOCK BH-02-006-002-02851500/333
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418108 26/08/2023 ARVIND PRASAD 0502006WL022808 ARVIND PRASAD 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902900 ARVIND PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAHUI BLOCK BH-02-006-002-02851500/360
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418196 26/08/2023 DHANISH RAJ 0502006WL022824 DHANISH RAJ 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902891 DHANISH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAHUI BLOCK BH-02-006-002-02851600/3610
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418153 26/08/2023 RAVIKANT KUMAR 0502006WL022816 RAVIKANT KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902893 RAVIKANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAHUI BLOCK BH-02-006-002-02851600/3699
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418130 26/08/2023 MUNNI DEVI 0502006WL022812 MUNNI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902902 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAHUI BLOCK BH-02-006-002-02851600/3700
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418131 26/08/2023 RUPA DEVI 0502006WL022812 RUPA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902896 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAHUI BLOCK BH-02-006-002-02851600/3740
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418109 26/08/2023 KARAN KUMAR 0502006WL022808 KARAN KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902894 MR KARAN KUMAR STATE BANK OF INDIA(508548)
90 RAHUI BLOCK BH-02-006-002-02851600/3750
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418158 26/08/2023 RAHUL KUMAR 0502006WL022817 RAHUL KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902904 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAHUI BLOCK BH-02-006-002-02851600/3765
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418163 26/08/2023 CHANDAN KUMAR 0502006WL022818 CHANDAN KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902897 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
92 RAHUI BLOCK BH-02-006-002-02851600/3766
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418164 26/08/2023 MUNNI DEVI 0502006WL022818 MUNNI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902903 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAHUI BLOCK BH-02-006-002-02851600/4357
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418168 26/08/2023 AMIT KUMAR 0502006WL022818 AMIT KUMAR 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902907 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAHUI BLOCK BH-02-006-002-02851600/4361
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418105 26/08/2023 SIMA DEVI 0502006WL022806 SIMA DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902895 SIMA DEVI PUNJAB NATIONAL BANK(508568)
95 RAHUI BLOCK BH-02-006-002-02851600/4362
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418251 26/08/2023 JHUNI DEVI 0502006WL022838 JHUNI DEVI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902901 JHUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
96 RAHUI BLOCK BH-02-006-002-02851600/4473
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418148 26/08/2023 arati devi 0502006WL022815 arati devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902898 ARTI DEVI W/O- MUNNA MISTRI PUNJAB NATIONAL BANK(508568)
97 RAHUI BLOCK BH-02-006-002-02851600/4476
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418150 26/08/2023 prasidh kumar 0502006WL022815 prasidh kumar 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902905 PRASIDH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAHUI BLOCK BH-02-006-002-02851600/4546
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418139 26/08/2023 pal ji varma 0502006WL022814 pal ji varma 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902908 PAL JI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAHUI BLOCK BH-02-006-002-02851600/4547
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418140 26/08/2023 kanti devi 0502006WL022814 kanti devi 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902899 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAHUI BLOCK BH-02-006-002-02851700/3645
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418212 26/08/2023 PRIYA KUMARI 0502006WL022828 PRIYA KUMARI 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742902906 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32832 32832
101 RAHUI BLOCK BH-02-006-002-02849500/3481
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418044 26/08/2023 Karu prasad 0502006WL022792 Karu prasad 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902812 KARU PRASAD S/O CHANDESWAR PD MADYA BIHAR GRAMIN BANK(607136)
102 RAHUI BLOCK BH-02-006-002-02849500/3482
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418045 26/08/2023 Punam kumari 0502006WL022792 Punam kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902813 PUNAM KUMARI W/O KARU PRASAD MADYA BIHAR GRAMIN BANK(607136)
103 RAHUI BLOCK BH-02-006-002-02849500/3942
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418093 26/08/2023 SHISHUPAL KUMAR 0502006WL022804 SHISHUPAL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903000 SHISHUPAL KUMAR S/O PRAMOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
104 RAHUI BLOCK BH-02-006-002-02849500/3943
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418094 26/08/2023 SONU KUMAR 0502006WL022804 SONU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903001 SONU KUMAR S/O PRAMOD PASWAN MADYA BIHAR GRAMIN BANK(607136)
105 RAHUI BLOCK BH-02-006-002-02849500/3989
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418047 26/08/2023 SANGITA DEVI 0502006WL022792 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903004 PAPPU PRASAD SO RAM JI PRASAD PUNJAB NATIONAL BANK(508568)
106 RAHUI BLOCK BH-02-006-002-02849500/3991
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418048 26/08/2023 PARO DEVI 0502006WL022793 PARO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903005 PARO DEVI W/O PAWAN BIND PUNJAB NATIONAL BANK(508568)
107 RAHUI BLOCK BH-02-006-002-02849500/4000
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418203 26/08/2023 BEBY KUMARI 0502006WL022826 BEBY KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902814 BEBY KUMARI D/O MUNNI BIND MADYA BIHAR GRAMIN BANK(607136)
108 RAHUI BLOCK BH-02-006-002-02849500/4198
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418049 26/08/2023 SANGITA DEVI 0502006WL022793 SANGITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902828 SANGITA KUMARI W/O ANIL PRASAD PUNJAB NATIONAL BANK(508568)
109 RAHUI BLOCK BH-02-006-002-02849500/4199
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418050 26/08/2023 ANIL PRASAD 0502006WL022793 ANIL PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902825 ANIL PRASAD S/O BRAHMDEO PD MADYA BIHAR GRAMIN BANK(607136)
110 RAHUI BLOCK BH-02-006-002-02849500/4365
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418205 26/08/2023 RANU DEVI 0502006WL022826 RANU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902827 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAHUI BLOCK BH-02-006-002-02849510/1598
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418052 26/08/2023 GURIYA DEVI 0502006WL022794 GURIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903006 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
112 RAHUI BLOCK BH-02-006-002-02849510/1599
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418053 26/08/2023 NIRJA DEVI 0502006WL022794 NIRJA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903010 NIRJA DEVI W/O CHANDESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
113 RAHUI BLOCK BH-02-006-002-02849510/1604
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418054 26/08/2023 SHISHUPAL KUMAR 0502006WL022794 SHISHUPAL KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902842 SHISHUPAL KUMAR S/O KARU PRASAD MADYA BIHAR GRAMIN BANK(607136)
114 RAHUI BLOCK BH-02-006-002-02849510/1605
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418055 26/08/2023 PANKAJ KUMAR 0502006WL022794 PANKAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903008 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
115 RAHUI BLOCK BH-02-006-002-02849510/1626
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418056 26/08/2023 DEVENDRA BIND 0502006WL022795 DEVENDRA BIND 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903002 DEVENDRA BIND INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAHUI BLOCK BH-02-006-002-02849510/1627
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418057 26/08/2023 SHIVODH DEVI 0502006WL022795 SHIVODH DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903003 SHIVODH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAHUI BLOCK BH-02-006-002-02849510/1628
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418058 26/08/2023 MANO DEVI 0502006WL022795 MANO DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903007 MANO DEVI W/O MUNESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
118 RAHUI BLOCK BH-02-006-002-02849510/3336
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418064 26/08/2023 dharmashila devi 0502006WL022797 dharmashila devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903011 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
119 RAHUI BLOCK BH-02-006-002-02849510/3340
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418151 26/08/2023 Niraj kumar 0502006WL022816 Niraj kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903009 NIRAJ KUMAR S/O BHAGO MAHTO MADYA BIHAR GRAMIN BANK(607136)
120 RAHUI BLOCK BH-02-006-002-02851500/326
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418187 26/08/2023 DUKHIYA DEVI 0502006WL022822 DUKHIYA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902824 DUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAHUI BLOCK BH-02-006-002-02851500/327
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418188 26/08/2023 CHANDESHWAR MAHTO 0502006WL022822 CHANDESHWAR MAHTO 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902823 CHANDESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAHUI BLOCK BH-02-006-002-02851500/343
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418189 26/08/2023 KISHOR PRASAD 0502006WL022822 KISHOR PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902809 KISHOR PRASAD MADYA BIHAR GRAMIN BANK(607136)
123 RAHUI BLOCK BH-02-006-002-02851500/344
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418190 26/08/2023 MINA DEVI 0502006WL022822 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902882 MINA DEVI W/O NARENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
124 RAHUI BLOCK BH-02-006-002-02851500/347
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418281 26/08/2023 ANITA DEVI 0502006WL022845 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902811 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
125 RAHUI BLOCK BH-02-006-002-02851500/348
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418282 26/08/2023 UMESH PRASAD SINGH 0502006WL022845 UMESH PRASAD SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902805 UMESH PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
126 RAHUI BLOCK BH-02-006-002-02851500/351
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418283 26/08/2023 INDU DEVI 0502006WL022845 INDU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902806 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAHUI BLOCK BH-02-006-002-02851500/353
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418284 26/08/2023 MINA DEVI 0502006WL022845 MINA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903028 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
128 RAHUI BLOCK BH-02-006-002-02851500/355
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418192 26/08/2023 RAVI ROUSHAN KUMAR 0502006WL022823 RAVI ROUSHAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903029 RAVI ROUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
129 RAHUI BLOCK BH-02-006-002-02851500/357
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418193 26/08/2023 SURENDRA PRASAD 0502006WL022823 SURENDRA PRASAD 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902808 SURENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
130 RAHUI BLOCK BH-02-006-002-02851500/358
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418194 26/08/2023 MINSAN KUMARI 0502006WL022823 MINSAN KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902822 MINSAN KUMARI D/O RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
131 RAHUI BLOCK BH-02-006-002-02851500/359
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418195 26/08/2023 DAULI KUMARI 0502006WL022824 DAULI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902821 DAULI KUMARI D/O RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
132 RAHUI BLOCK BH-02-006-002-02851500/361
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418197 26/08/2023 SUMITRA DEVI 0502006WL022824 SUMITRA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902807 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
133 RAHUI BLOCK BH-02-006-002-02851500/362
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418198 26/08/2023 RAVI RANJAN KUMAR 0502006WL022824 RAVI RANJAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902868 RAVIRANJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
134 RAHUI BLOCK BH-02-006-002-02851500/4120
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418235 26/08/2023 SULEKHA DEVI 0502006WL022834 SULEKHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902810 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
135 RAHUI BLOCK BH-02-006-002-02851510/3406
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418169 26/08/2023 Sarvesh kumar 0502006WL022819 Sarvesh kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902988 SARVESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
136 RAHUI BLOCK BH-02-006-002-02851510/3407
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418170 26/08/2023 Ajay paswan 0502006WL022819 Ajay paswan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902990 AJAY PASWAN CANARA BANK(508532)
137 RAHUI BLOCK BH-02-006-002-02851510/3409
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418171 26/08/2023 Sulekha devi 0502006WL022819 Sulekha devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902991 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
138 RAHUI BLOCK BH-02-006-002-02851510/3414
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418172 26/08/2023 Krishna vind 0502006WL022819 Krishna vind 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902984 KRISHNA VIND MADYA BIHAR GRAMIN BANK(607136)
139 RAHUI BLOCK BH-02-006-002-02851510/3423
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418175 26/08/2023 Gauri devi 0502006WL022820 Gauri devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902987 GAURI DEVI MADYA BIHAR GRAMIN BANK(607136)
140 RAHUI BLOCK BH-02-006-002-02851510/3425
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418176 26/08/2023 Phula devi 0502006WL022820 Phula devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902995 PHULO DEVI MADYA BIHAR GRAMIN BANK(607136)
141 RAHUI BLOCK BH-02-006-002-02851510/3426
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418177 26/08/2023 Manju devi 0502006WL022820 Manju devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902998 MANJU DEVI W/O ASHLOK YADAV MADYA BIHAR GRAMIN BANK(607136)
142 RAHUI BLOCK BH-02-006-002-02851510/3428
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418178 26/08/2023 Lalo devi 0502006WL022820 Lalo devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902985 LALO DEVI MADYA BIHAR GRAMIN BANK(607136)
143 RAHUI BLOCK BH-02-006-002-02851510/3433
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418179 26/08/2023 Minki kumari 0502006WL022820 Minki kumari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902993 MINKI KUMARI W/O-SHAILESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
144 RAHUI BLOCK BH-02-006-002-02851510/3434
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418180 26/08/2023 Devanti devi 0502006WL022820 Devanti devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902992 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
145 RAHUI BLOCK BH-02-006-002-02851510/3438
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418181 26/08/2023 Anatarava devi 0502006WL022821 Anatarava devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902983 ANATARAVA DEVI MADYA BIHAR GRAMIN BANK(607136)
146 RAHUI BLOCK BH-02-006-002-02851510/3440
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418182 26/08/2023 Phulpati devi 0502006WL022821 Phulpati devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902986 PHULPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
147 RAHUI BLOCK BH-02-006-002-02851510/3444
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418184 26/08/2023 Savitri devi 0502006WL022821 Savitri devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902826 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
148 RAHUI BLOCK BH-02-006-002-02851510/3445
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418185 26/08/2023 Manoj pandit 0502006WL022821 Manoj pandit 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902989 MANOJ PANDIT MADYA BIHAR GRAMIN BANK(607136)
149 RAHUI BLOCK BH-02-006-002-02851520/2924
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418239 26/08/2023 Sunil paswan 0502006WL022835 Sunil paswan 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902981 Sunil Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
150 RAHUI BLOCK BH-02-006-002-02851520/2927
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418240 26/08/2023 KANTU DEVI 0502006WL022835 KANTU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902833 Kantu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
151 RAHUI BLOCK BH-02-006-002-02851520/3715
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418077 26/08/2023 CHANCHALA DEVI 0502006WL022800 CHANCHALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902885 Chanchal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
152 RAHUI BLOCK BH-02-006-002-02851520/3730
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418080 26/08/2023 DHARMSHILA DEVI 0502006WL022801 DHARMSHILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903030 Dharmshila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
153 RAHUI BLOCK BH-02-006-002-02851520/3732
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418081 26/08/2023 DINESH RAUT 0502006WL022801 DINESH RAUT 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902815 Dinesh Raut AIRTEL PAYMENTS BANK LIMITED(990288)
154 RAHUI BLOCK BH-02-006-002-02851520/3750
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418201 26/08/2023 YASHODA DEVI 0502006WL022825 YASHODA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742902834 Yashoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
155 RAHUI BLOCK BH-02-006-002-02851520/3759
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418085 26/08/2023 DEVANTI DEVI 0502006WL022802 DEVANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902884 Devanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
156 RAHUI BLOCK BH-02-006-002-02851520/3789
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418089 26/08/2023 PINTU KUMAR 0502006WL022803 PINTU KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902816 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
157 RAHUI BLOCK BH-02-006-002-02851600/3614
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418154 26/08/2023 MUNCHUN SAW 0502006WL022816 MUNCHUN SAW 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903025 MUNCHUN SAW MADYA BIHAR GRAMIN BANK(607136)
158 RAHUI BLOCK BH-02-006-002-02851600/3623
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418156 26/08/2023 CHANCHAL DEVI 0502006WL022816 CHANCHAL DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903026 CHANCHAL DEVI UNION BANK OF INDIA(508500)
159 RAHUI BLOCK BH-02-006-002-02851600/3662
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418257 26/08/2023 SHYAMA DEVI 0502006WL022839 SHYAMA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903024 SHYAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
160 RAHUI BLOCK BH-02-006-002-02851600/3698
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418129 26/08/2023 RAJKUMAR RAM 0502006WL022812 RAJKUMAR RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902874 RAJKUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAHUI BLOCK BH-02-006-002-02851600/3701
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418132 26/08/2023 MUKENDRA KUMAR 0502006WL022812 MUKENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902870 MUKENDRA KUMAR UNION BANK OF INDIA(508500)
162 RAHUI BLOCK BH-02-006-002-02851600/3720
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418137 26/08/2023 BIBHA DEVI 0502006WL022813 BIBHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742902867 BIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
163 RAHUI BLOCK BH-02-006-002-02851600/3731
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418259 26/08/2023 PINKI DEVI 0502006WL022839 PINKI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902817 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
164 RAHUI BLOCK BH-02-006-002-02851600/4355
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418166 26/08/2023 SADHANA DEVI 0502006WL022818 SADHANA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902819 SADHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
165 RAHUI BLOCK BH-02-006-002-02851600/4358
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418102 26/08/2023 USHA DEVI 0502006WL022806 USHA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902818 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 RAHUI BLOCK BH-02-006-002-02851600/4359
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418103 26/08/2023 RINKU DEVI 0502006WL022806 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902865 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
167 RAHUI BLOCK BH-02-006-002-02851600/4360
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418104 26/08/2023 MALATI DEVI 0502006WL022806 MALATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902820 MALATI DEVI MADYA BIHAR GRAMIN BANK(607136)
168 RAHUI BLOCK BH-02-006-002-02851600/4472
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418147 26/08/2023 sanjay kumar 0502006WL022815 sanjay kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902869 SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
169 RAHUI BLOCK BH-02-006-002-02851600/4549
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418142 26/08/2023 bhola ram 0502006WL022814 bhola ram 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902872 BHOLA RAM MADYA BIHAR GRAMIN BANK(607136)
170 RAHUI BLOCK BH-02-006-002-02851600/4550
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418143 26/08/2023 sharwan kumar 0502006WL022814 sharwan kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902961 SHARWAN KUMAR PUNJAB NATIONAL BANK(508568)
171 RAHUI BLOCK BH-02-006-002-02851600/4551
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418144 26/08/2023 sahodari devi 0502006WL022814 sahodari devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902873 SAHOVARI DEVI MADYA BIHAR GRAMIN BANK(607136)
172 RAHUI BLOCK BH-02-006-002-02851600/4600
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418100 26/08/2023 CHANDAN KUMAR 0502006WL022805 CHANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902836 CHANDAN KUMAR S/O MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
173 RAHUI BLOCK BH-02-006-002-02851600/4601
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418101 26/08/2023 SHILAN DEVI 0502006WL022805 SHILAN DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902835 SHILAN DEVI PUNJAB NATIONAL BANK(508568)
174 RAHUI BLOCK BH-02-006-002-02851610/3689
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418126 26/08/2023 SANTOSH KUMAR 0502006WL022811 SANTOSH KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902839 Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
175 RAHUI BLOCK BH-02-006-002-02851700/3541
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418271 26/08/2023 Abhishek kumar 0502006WL022842 Abhishek kumar 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902832 ABHISHEK KUMAR MADYA BIHAR GRAMIN BANK(607136)
176 RAHUI BLOCK BH-02-006-002-02851700/3574
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418272 26/08/2023 RUBI DEVI 0502006WL022842 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902999 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
177 RAHUI BLOCK BH-02-006-002-02851700/3575
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418219 26/08/2023 DHARMENDRA YADAV 0502006WL022830 DHARMENDRA YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902994 DHARMENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
178 RAHUI BLOCK BH-02-006-002-02851700/3577
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418220 26/08/2023 BAIJU YADAV 0502006WL022830 BAIJU YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902982 BAIJU YADAV MADYA BIHAR GRAMIN BANK(607136)
179 RAHUI BLOCK BH-02-006-002-02851700/3578
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418221 26/08/2023 TRILOKI KUMAR 0502006WL022830 TRILOKI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902997 TRILOKI KUMAR S/O KEDAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
180 RAHUI BLOCK BH-02-006-002-02851700/3622
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418215 26/08/2023 TRIVENI KUMAR 0502006WL022829 TRIVENI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902996 TRIVENI KUMAR BANK OF BARODA(606985)
181 RAHUI BLOCK BH-02-006-002-02851700/3628
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418216 26/08/2023 RANI DEVI 0502006WL022829 RANI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903031 RANI DEVI MADYA BIHAR GRAMIN BANK(607136)
182 RAHUI BLOCK BH-02-006-002-02851700/3629
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418217 26/08/2023 SUJATA DEVI 0502006WL022829 SUJATA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742903032 SUJATA KUMARI MADYA BIHAR GRAMIN BANK(607136)
183 RAHUI BLOCK BH-02-006-002-02851700/3651
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418213 26/08/2023 SANJAY YADAV 0502006WL022828 SANJAY YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902871 SANJAY YADAV MADYA BIHAR GRAMIN BANK(607136)
184 RAHUI BLOCK BH-02-006-002-02851700/3673
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418207 26/08/2023 PRABILA DEVI 0502006WL022827 PRABILA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902841 PRABILA DEVI MADYA BIHAR GRAMIN BANK(607136)
185 RAHUI BLOCK BH-02-006-002-02851700/3674
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418208 26/08/2023 INDRAJIT YADAV 0502006WL022827 INDRAJIT YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902840 INDRAJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
186 RAHUI BLOCK BH-02-006-002-02851700/3675
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418209 26/08/2023 SURAJ KUMAR 0502006WL022827 SURAJ KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902829 SURAJ KUMAR S/O DHARMENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
187 RAHUI BLOCK BH-02-006-002-02851700/4508
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418225 26/08/2023 anita devi 0502006WL022831 anita devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902875 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
188 RAHUI BLOCK BH-02-006-002-02851700/4509
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418226 26/08/2023 MONI KUMARI 0502006WL022831 MONI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742902876 MONI KUMARI D/O DEVENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 160056 160056
189 RAHUI BLOCK BH-02-006-002-02851520/2935
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418241 26/08/2023 KARU CHAUDHARI 0502006WL022835 KARU CHAUDHARI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902843 KARU CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
190 RAHUI BLOCK BH-02-006-002-02851520/4070
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418261 26/08/2023 PINKI DEVI 0502006WL022840 PINKI DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903019 Pinki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
191 RAHUI BLOCK BH-02-006-002-02851520/4073
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418262 26/08/2023 SAKHO DEVI 0502006WL022840 SAKHO DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903017 Sakho Devi AIRTEL PAYMENTS BANK LIMITED(990288)
192 RAHUI BLOCK BH-02-006-002-02851520/4074
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418263 26/08/2023 RINKU KUMARI SHARMA 0502006WL022840 RINKU KUMARI SHARMA 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902846 Rinku Kumari Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
193 RAHUI BLOCK BH-02-006-002-02851520/4077
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418264 26/08/2023 SUNDARI DEVI 0502006WL022840 SUNDARI DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902845 Sundari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
194 RAHUI BLOCK BH-02-006-002-02851520/4078
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418243 26/08/2023 RUPA DEVI 0502006WL022836 RUPA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903015 Rupa Devi AIRTEL PAYMENTS BANK LIMITED(990288)
195 RAHUI BLOCK BH-02-006-002-02851520/4079
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418244 26/08/2023 KAVITA DEVI 0502006WL022836 KAVITA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903018 Kavita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
196 RAHUI BLOCK BH-02-006-002-02851520/4080
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418245 26/08/2023 KOSHMA KUMARI 0502006WL022836 KOSHMA KUMARI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903016 Koshma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
197 RAHUI BLOCK BH-02-006-002-02851520/4082
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418246 26/08/2023 PRIYANKA DEV 0502006WL022836 PRIYANKA DEV 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903014 Priyanka Devi AIRTEL PAYMENTS BANK LIMITED(990288)
198 RAHUI BLOCK BH-02-006-002-02851520/4083
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418277 26/08/2023 SUDHA DEVI 0502006WL022844 SUDHA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902847 Sudha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
199 RAHUI BLOCK BH-02-006-002-02851520/4084
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418278 26/08/2023 SATYENDRA PRASAD 0502006WL022844 SATYENDRA PRASAD 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902848 Satyendra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
200 RAHUI BLOCK BH-02-006-002-02851520/4085
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418279 26/08/2023 PARMOD YADAV 0502006WL022844 PARMOD YADAV 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902849 Parmod Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
201 RAHUI BLOCK BH-02-006-002-02851520/4087
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418280 26/08/2023 AMRITA DEVI 0502006WL022844 AMRITA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903023 Amrita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
202 RAHUI BLOCK BH-02-006-002-02851520/4088
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418265 26/08/2023 NAND PASWAN 0502006WL022841 NAND PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902844 Nand Pasavan AIRTEL PAYMENTS BANK LIMITED(990288)
203 RAHUI BLOCK BH-02-006-002-02851520/4089
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418266 26/08/2023 USHA DEVI 0502006WL022841 USHA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903020 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
204 RAHUI BLOCK BH-02-006-002-02851520/4090
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418267 26/08/2023 LALATI DEVI 0502006WL022841 LALATI DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903021 Lalati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
205 RAHUI BLOCK BH-02-006-002-02851520/4092
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418268 26/08/2023 SAGAR PASWAN 0502006WL022841 SAGAR PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742903022 Sagar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
206 RAHUI BLOCK BH-02-006-002-02851520/4099
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418273 26/08/2023 NEHA DEVI 0502006WL022843 NEHA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902850 Neha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
207 RAHUI BLOCK BH-02-006-002-02851520/4100
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418274 26/08/2023 SUNITA DEVI 0502006WL022843 SUNITA DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902804 Sunita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
208 RAHUI BLOCK BH-02-006-002-02851520/4265
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418111 26/08/2023 Pawan Kumar 0502006WL022809 Pawan Kumar 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902852 Pawan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
209 RAHUI BLOCK BH-02-006-002-02851520/4553
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418112 26/08/2023 Sanjay Raut 0502006WL022809 Sanjay Raut 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902857 SANJAY RAUT BANK OF BARODA(606985)
210 RAHUI BLOCK BH-02-006-002-02851520/4555
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418275 26/08/2023 RITU DEVI 0502006WL022843 RITU DEVI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902858 Ritu Devi AIRTEL PAYMENTS BANK LIMITED(990288)
211 RAHUI BLOCK BH-02-006-002-02851520/4556
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418276 26/08/2023 sital raut 0502006WL022843 sital raut 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902886 MR SHITAL RAUT STATE BANK OF INDIA(508548)
212 RAHUI BLOCK BH-02-006-002-02851520/4557
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418227 26/08/2023 REKESH KUMAR 0502006WL022832 REKESH KUMAR 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902856 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
213 RAHUI BLOCK BH-02-006-002-02851520/4558
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418113 26/08/2023 Dharmvir Kumar Raut 0502006WL022809 Dharmvir Kumar Raut 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902887 DHARMVIR KUMAR RAUT S/O DINESH RAUT PUNJAB NATIONAL BANK(508568)
214 RAHUI BLOCK BH-02-006-002-02851520/4559
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418114 26/08/2023 Sanju Devi 0502006WL022809 Sanju Devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902889 Sanju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
215 RAHUI BLOCK BH-02-006-002-02851520/4560
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418115 26/08/2023 Satendra Shrma 0502006WL022810 Satendra Shrma 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902853 SATENDRA SHRMA PUNJAB NATIONAL BANK(508568)
216 RAHUI BLOCK BH-02-006-002-02851520/4561
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418116 26/08/2023 Rampravesh Yadav 0502006WL022810 Rampravesh Yadav 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902859 Rampravesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
217 RAHUI BLOCK BH-02-006-002-02851520/4563
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418117 26/08/2023 Savuja Devi 0502006WL022810 Savuja Devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902860 Savuja Devi AIRTEL PAYMENTS BANK LIMITED(990288)
218 RAHUI BLOCK BH-02-006-002-02851520/4564
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418118 26/08/2023 Rinku Kumari 0502006WL022810 Rinku Kumari 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902855 RINKI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
219 RAHUI BLOCK BH-02-006-002-02851520/4565
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418119 26/08/2023 lalita devi 0502006WL022810 lalita devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902888 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
220 RAHUI BLOCK BH-02-006-002-02851520/4566
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418120 26/08/2023 Manjoo Devi 0502006WL022810 Manjoo Devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902854 Manjoo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
221 RAHUI BLOCK BH-02-006-002-02851520/4574
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418121 26/08/2023 Mantu Kumar 0502006WL022811 Mantu Kumar 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902890 Mantu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
222 RAHUI BLOCK BH-02-006-002-02851520/4575
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418122 26/08/2023 Ranju Kumari 0502006WL022811 Ranju Kumari 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902830 Ranju Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
223 RAHUI BLOCK BH-02-006-002-02851520/4576
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418123 26/08/2023 Puja Devi 0502006WL022811 Puja Devi 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902831 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAHUI BLOCK BH-02-006-002-02851520/4577
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418124 26/08/2023 Raj kapur sharma 0502006WL022811 Raj kapur sharma 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902862 MR RAJ KAPUR SHARMA STATE BANK OF INDIA(508548)
225 RAHUI BLOCK BH-02-006-002-02851520/4578
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418125 26/08/2023 Deikhush Kumar 0502006WL022811 Deikhush Kumar 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902861 Delkhush Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
226 RAHUI BLOCK BH-02-006-002-02851520/4590
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418228 26/08/2023 AVADH PASWAN 0502006WL022832 AVADH PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902863 AVADH PASWAN MADYA BIHAR GRAMIN BANK(607136)
227 RAHUI BLOCK BH-02-006-002-02851520/4591
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418229 26/08/2023 DHANRAJ PASWAN 0502006WL022832 DHANRAJ PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902837 Dhanraj Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
228 RAHUI BLOCK BH-02-006-002-02851520/4592
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418230 26/08/2023 MANOJ PASAVAN 0502006WL022832 MANOJ PASAVAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902864 Manoj Pasavan AIRTEL PAYMENTS BANK LIMITED(990288)
229 RAHUI BLOCK BH-02-006-002-02851520/4598
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418234 26/08/2023 BALESHVAR PASWAN 0502006WL022833 BALESHVAR PASWAN 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902838 Baleshvar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
230 RAHUI BLOCK BH-02-006-002-02851700/3918
(SUPASANG PANCHAYAT) 		0502006000NRG24250820230418214 26/08/2023 PUJA KUMARI 0502006WL022828 PUJA KUMARI 00703 AIRP0000001 1824 1824 Processed 19/09/2023 5742902881 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
Total 417696 417696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Bank of Baroda BARB0BIHARS BIHARSHARIF, BIHAR 5472
2 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Bank of Baroda BARB0DBBIHA Biharsharif branch 1824
3 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Canara Bank CNRB0001500 GM ROAD,PATNA 1824
4 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 1824
5 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Punjab National Bank PUNB0083420 Biharsharif 1824
6 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Punjab National Bank PUNB0089600 SOHSARAI 1824
7 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Punjab National Bank PUNB0091800 RAHUI 43320
8 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Punjab National Bank PUNB0125500 BIHARSHARIF 1824
9 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Punjab National Bank PUNB0208400 BHAGAN BIGHA 43548
10 RAHUI BLOCK BH0502006_260823APB_FTO_506524 State Bank of India SBIN0000042 BIHARSARIF 14364
11 RAHUI BLOCK BH0502006_260823APB_FTO_506524 State Bank of India SBIN0003063 ADB BIHARSHARIF 1824
12 RAHUI BLOCK BH0502006_260823APB_FTO_506524 State Bank of India SBIN0006554 BARI PAHARI 7296
13 RAHUI BLOCK BH0502006_260823APB_FTO_506524 State Bank of India SBIN0012594 HARNAUT 7296
14 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Union Bank of India UBIN0576247 RAHUI 12312
15 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Union Bank of India UBIN0828165 BIHAR SHARIFF 1824
16 RAHUI BLOCK BH0502006_260823APB_FTO_506524 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 32832
17 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAULI BAZAR 49248
18 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Dakshin Bihar Gramin Bank PUNB0MBGB06 ITASAN (DBGB) 1824
19 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Dakshin Bihar Gramin Bank PUNB0MBGB06 MANJEELPUR RAHUI 16416
20 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARSANDA 1596
21 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Dakshin Bihar Gramin Bank PUNB0MBGB06 WENA (DBGB) 90972
22 RAHUI BLOCK BH0502006_260823APB_FTO_506524 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 76608

Download In Excel