|
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-02-019-005-02919000/1764
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713199
|
09/03/2024
|
rajput manjay kumar
|
0502019WL049925
|
rajput manjay kumar
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543109
|
|
RAJPUT MANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2082
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713223
|
09/03/2024
|
BEENA DEVI
|
0502019WL049931
|
BEENA DEVI
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543115
|
|
BEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/225
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713236
|
09/03/2024
|
BALESHWAR RAM
|
0502019WL049934
|
BALESHWAR RAM
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543106
|
|
BALESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/228
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713215
|
09/03/2024
|
manoj ram
|
0502019WL049929
|
manoj ram
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543105
|
|
MANOJ RAM S/O BAKHORI RAM
|
BANK OF INDIA(508505)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/655
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713214
|
09/03/2024
|
satyendra singh
|
0502019WL049928
|
satyendra singh
|
00045
|
BARB0DBPILK
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543108
|
|
SATYENDRA SINGHS/O RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3876
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713218
|
09/03/2024
|
alka singh
|
0502019WL049929
|
alka singh
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543052
|
|
ALKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1764
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713239
|
09/03/2024
|
MANJU DEVI
|
0502019WL049935
|
MANJU DEVI
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543064
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2725
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713220
|
09/03/2024
|
rupa devi
|
0502019WL049930
|
rupa devi
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543062
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2726
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713229
|
09/03/2024
|
nagmani kumar
|
0502019WL049932
|
nagmani kumar
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543061
|
|
NAGMANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2731
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713217
|
09/03/2024
|
rakhi rani
|
0502019WL049929
|
rakhi rani
|
00045
|
BARB0RAJGIR
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543063
|
|
MISS RAKHI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/71
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713226
|
09/03/2024
|
nilu devi
|
0502019WL049931
|
nilu devi
|
00048
|
BKID0005781
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543087
|
|
RANKU SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2280
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713252
|
09/03/2024
|
SAKUNIYA DEVI
|
0502019WL049937
|
SAKUNIYA DEVI
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543067
|
|
SAKUNIYA DEVI
|
CANARA BANK(508532)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2312
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713253
|
09/03/2024
|
SHAMBHU DAS
|
0502019WL049937
|
SHAMBHU DAS
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543068
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3863
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713195
|
09/03/2024
|
ganesh kumar
|
0502019WL049924
|
ganesh kumar
|
00078
|
CNRB0004569
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543065
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2693
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713203
|
09/03/2024
|
DOULLI KUMARI
|
0502019WL049926
|
DOULLI KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543080
|
|
DOULLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2694
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713266
|
09/03/2024
|
BALMIKI RAVIDAS
|
0502019WL049939
|
BALMIKI RAVIDAS
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543073
|
|
BALMIKI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2695
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713267
|
09/03/2024
|
SOHAN KUMAR PANDEY
|
0502019WL049939
|
SOHAN KUMAR PANDEY
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543072
|
|
SOHAN KUMAR PANDEY S/O RAMANUJACHARI PAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2696
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713268
|
09/03/2024
|
MANISH KUMAR
|
0502019WL049939
|
MANISH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543074
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2699
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713269
|
09/03/2024
|
ARATI KUMARI
|
0502019WL049939
|
ARATI KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543078
|
|
ARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2700
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713208
|
09/03/2024
|
ANJU KUMARI
|
0502019WL049927
|
ANJU KUMARI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543077
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2703
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713225
|
09/03/2024
|
VIKASH KUMAR
|
0502019WL049931
|
VIKASH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543076
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2707
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713204
|
09/03/2024
|
KRISHNA KUMAR
|
0502019WL049926
|
KRISHNA KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543071
|
|
KRISHAN KUMAR
|
CANARA BANK(508532)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2708
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713233
|
09/03/2024
|
SHANTI DEVI
|
0502019WL049933
|
SHANTI DEVI
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543075
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2710
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713234
|
09/03/2024
|
VIKASH KUMAR
|
0502019WL049933
|
VIKASH KUMAR
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543079
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2714
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713200
|
09/03/2024
|
chinta devi
|
0502019WL049925
|
chinta devi
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543070
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2727
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713221
|
09/03/2024
|
rajnish kumar
|
0502019WL049930
|
rajnish kumar
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543069
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3877
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713213
|
09/03/2024
|
nilam devi
|
0502019WL049928
|
nilam devi
|
00354
|
PUNB0667700
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543090
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3868
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713197
|
09/03/2024
|
ajeet kumar singh
|
0502019WL049924
|
ajeet kumar singh
|
00415
|
SBIN0000152
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543055
|
|
MR AJEET KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/12
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713245
|
09/03/2024
|
RAMASHISH DAS
|
0502019WL049936
|
RAMASHISH DAS
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543059
|
|
RAMASHISH DAS
|
BANK OF INDIA(508505)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/122
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713251
|
09/03/2024
|
jhaliya devi
|
0502019WL049937
|
jhaliya devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543058
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2314
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713241
|
09/03/2024
|
MANOJ RAJVNSHI
|
0502019WL049935
|
MANOJ RAJVNSHI
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543057
|
|
MANOJ RAJVANSHI S/O SHIVAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2663
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713255
|
09/03/2024
|
Abadh Rajvanshi
|
0502019WL049937
|
Abadh Rajvanshi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543056
|
|
ABADH RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2527
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713219
|
09/03/2024
|
tinkal devi
|
0502019WL049930
|
tinkal devi
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543060
|
|
MRS TINKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3867
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713196
|
09/03/2024
|
pawan singh
|
0502019WL049924
|
pawan singh
|
00415
|
SBIN0003499
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543054
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1780
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713207
|
09/03/2024
|
MANJU DEVI
|
0502019WL049927
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543053
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/140
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713246
|
09/03/2024
|
CHANDESWAR DAS
|
0502019WL049936
|
CHANDESWAR DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543104
|
|
CHANDESHWAR DAS S/O ANDHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/1677
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713247
|
09/03/2024
|
SUDMIYA DEVI
|
0502019WL049936
|
SUDMIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543107
|
|
SUDMIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/212
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713248
|
09/03/2024
|
SURTIM KUMARI
|
0502019WL049936
|
SURTIM KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041543117
|
|
SURTIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2313
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713240
|
09/03/2024
|
ANOJ RAJVANSHI
|
0502019WL049935
|
ANOJ RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543066
|
|
ANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2322
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713254
|
09/03/2024
|
JAMUNA DAS
|
0502019WL049937
|
JAMUNA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543094
|
|
JAMUNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2660
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713242
|
09/03/2024
|
SANJU DEVI
|
0502019WL049935
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543095
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2661
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713243
|
09/03/2024
|
Hempuspa Kumari
|
0502019WL049935
|
Hempuspa Kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543088
|
|
HEMPUSPA KUMARI D/O MANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2665
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713249
|
09/03/2024
|
JYOTI KUMARI
|
0502019WL049936
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543098
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/2667
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713244
|
09/03/2024
|
anisha kumari
|
0502019WL049935
|
anisha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543085
|
|
ANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/3724
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713256
|
09/03/2024
|
karan das
|
0502019WL049937
|
karan das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543103
|
|
KARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAJGIR BLOCK
|
BH-02-019-005-02918940/4099
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713250
|
09/03/2024
|
jaymala kumari
|
0502019WL049936
|
jaymala kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041543116
|
|
JAY MALA KUMARI D/O- ANIL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/150
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713211
|
09/03/2024
|
RAJENDRA DAS
|
0502019WL049928
|
RAJENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543089
|
|
RAJENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/1973
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713235
|
09/03/2024
|
SHAILENDRA KUMAR
|
0502019WL049934
|
SHAILENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543086
|
|
MR SHAILENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2228
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713231
|
09/03/2024
|
SAROJ DEVI
|
0502019WL049933
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543112
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2436
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713227
|
09/03/2024
|
PREMSHEELA DEVI
|
0502019WL049932
|
PREMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543113
|
|
PREMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2437
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713237
|
09/03/2024
|
PUSHPA DEVI
|
0502019WL049934
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543082
|
|
PUSHPA DEVI S/O LET ALAKHDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2446
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713224
|
09/03/2024
|
VINOD SINGH
|
0502019WL049931
|
VINOD SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543097
|
|
VINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2520
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713232
|
09/03/2024
|
pinki devi
|
0502019WL049933
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543100
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2712
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713228
|
09/03/2024
|
rebhi devi
|
0502019WL049932
|
rebhi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543083
|
|
REBHI DEVI W/O SHRIKANT SINHG
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2713
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713205
|
09/03/2024
|
Pratima devi
|
0502019WL049926
|
Pratima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543084
|
|
PRATIMA DEVI W/O RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2720
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713209
|
09/03/2024
|
geeta devi
|
0502019WL049927
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543081
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2723
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713201
|
09/03/2024
|
puja devi
|
0502019WL049925
|
puja devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543099
|
|
PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2724
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713216
|
09/03/2024
|
mritunjay kumar
|
0502019WL049929
|
mritunjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543101
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2730
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713222
|
09/03/2024
|
sushma devi
|
0502019WL049930
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543096
|
|
SUSHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2732
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713230
|
09/03/2024
|
priyanka kumari
|
0502019WL049932
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543110
|
|
PRIYNKA KUMARI
|
BANK OF BARODA(606985)
|
|
61
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/2735
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713212
|
09/03/2024
|
rubi devi
|
0502019WL049928
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543102
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3871
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713198
|
09/03/2024
|
baby devi
|
0502019WL049924
|
baby devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543093
|
|
BABY DEVI W/O MUNNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3875
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713202
|
09/03/2024
|
aarti devi
|
0502019WL049925
|
aarti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543091
|
|
AARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/3879
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713238
|
09/03/2024
|
rajiv kumar
|
0502019WL049934
|
rajiv kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543114
|
|
RAJIV KUMAR S/O ARUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/672
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713210
|
09/03/2024
|
SUSHMA DEVI
|
0502019WL049927
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543092
|
|
SUSHMA DEVI W/O BAIJNATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
RAJGIR BLOCK
|
BH-02-019-005-02919000/705
(GORAUR PANCHAYAT)
|
0502019000NRG24090320240713206
|
09/03/2024
|
hareram manjhi
|
0502019WL049926
|
hareram manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041543111
|
|
HARERAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119928
|
119928
|
|
|
|
|
|
|
|