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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:38 PM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010723APB_FTO_345254
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Rajauli Block BH-08-001-001-04352000/9745
(Lengura Panchayat) 		0508001000NRG24280620230205194 01/07/2023 VINAY KUMAR 0508001WL018836 VINAY KUMAR 00032 UTIB0002436 3420 3420 Processed 30/08/2023 4962816015 VINAY KUMAR AXIS BANK(607153)
SubTotal 3420 3420
2 Rajauli Block BH-08-001-001-04351700/6430
(Lengura Panchayat) 		0508001000NRG24010720230217009 01/07/2023 BABITA DEVI 0508001WL019590 BABITA DEVI 00045 BARB0NAWADA 2730 2730 Processed 30/08/2023 4962815966 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2730 2730
3 Rajauli Block BH-08-001-001-04352000/9755
(Lengura Panchayat) 		0508001000NRG24280620230205197 01/07/2023 DINESH PRASAD 0508001WL018836 DINESH PRASAD 00048 BKID0004562 3420 3420 Processed 30/08/2023 4962815972 DINESH PRASAD BANK OF INDIA(508505)
SubTotal 3420 3420
4 Rajauli Block BH-08-001-001-04351600/963
(Lengura Panchayat) 		0508001000NRG24010720230216980 01/07/2023 Umashankar Singh 0508001WL019586 Umashankar Singh 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4962815959 UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
5 Rajauli Block BH-08-001-001-04352000/9637
(Lengura Panchayat) 		0508001000NRG24280620230205182 01/07/2023 MAHENDRA PRASAD 0508001WL018836 MAHENDRA PRASAD 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4962815958 MR MAHENDRA PRASAD STATE BANK OF INDIA(508548)
6 Rajauli Block BH-08-001-001-04352000/9639
(Lengura Panchayat) 		0508001000NRG24280620230205183 01/07/2023 NARESH PRASAD 0508001WL018836 NARESH PRASAD 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4962815957 NARESHPRASADSORAMSHARANMA THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
7 Rajauli Block BH-08-001-001-04352000/9783
(Lengura Panchayat) 		0508001000NRG24280620230205200 01/07/2023 ARVIND KUMAR 0508001WL018836 ARVIND KUMAR 00354 PUNB0091900 3420 3420 Processed 30/08/2023 4962815956 ARVIND KUMAR SO SADHU PD PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
8 Rajauli Block BH-08-001-001-04351600/624
(Lengura Panchayat) 		0508001000NRG24010720230217012 01/07/2023 PARTIMA DEVI 0508001WL019591 PARTIMA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815960 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
9 Rajauli Block BH-08-001-001-04351700/6431
(Lengura Panchayat) 		0508001000NRG24010720230217013 01/07/2023 SAILESH KUMAR 0508001WL019591 SAILESH KUMAR 00415 SBIN0010774 2730 2730 Processed 30/08/2023 4962815970 SHAILESH RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
10 Rajauli Block BH-08-001-001-04351710/3939
(Lengura Panchayat) 		0508001000NRG24010720230216988 01/07/2023 CHAMPA DEVI 0508001WL019587 CHAMPA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815968 CHAMPA DEVI W/O-BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
11 Rajauli Block BH-08-001-001-04352000/1849
(Lengura Panchayat) 		0508001000NRG24010720230216981 01/07/2023 MALTI DEVI 0508001WL019586 MALTI DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815962 MRS MALATI DEVI STATE BANK OF INDIA(508548)
12 Rajauli Block BH-08-001-001-04352000/6353
(Lengura Panchayat) 		0508001000NRG24280620230205180 01/07/2023 PINKI DEVI 0508001WL018836 PINKI DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815963 MRS PINKI DEVI STATE BANK OF INDIA(508548)
13 Rajauli Block BH-08-001-001-04352000/909
(Lengura Panchayat) 		0508001000NRG24010720230216982 01/07/2023 LALITA DEVI 0508001WL019586 LALITA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815961 MRS LALITA DEVI STATE BANK OF INDIA(508548)
14 Rajauli Block BH-08-001-001-04352000/9635
(Lengura Panchayat) 		0508001000NRG24280620230205155 01/07/2023 GAURAV KUMAR 0508001WL018835 GAURAV KUMAR 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815965 MR GAURAV KUMAR STATE BANK OF INDIA(508548)
15 Rajauli Block BH-08-001-001-04352000/9636
(Lengura Panchayat) 		0508001000NRG24280620230205156 01/07/2023 SWEETY KUMARI 0508001WL018835 SWEETY KUMARI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815964 MISS SWEETY KUMARI STATE BANK OF INDIA(508548)
16 Rajauli Block BH-08-001-001-04352000/9640
(Lengura Panchayat) 		0508001000NRG24280620230205184 01/07/2023 URMILA DEVI 0508001WL018836 URMILA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815969 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 Rajauli Block BH-08-001-001-04352200/1772
(Lengura Panchayat) 		0508001000NRG24010720230217011 01/07/2023 JITENDRA RAJVANSHI 0508001WL019590 JITENDRA RAJVANSHI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815971 JITENDRA RAJAVANSHI MADYA BIHAR GRAMIN BANK(607136)
18 Rajauli Block BH-08-001-001-04352200/4067
(Lengura Panchayat) 		0508001000NRG24280620230205215 01/07/2023 PADIYA DEVI 0508001WL018836 PADIYA DEVI 00415 SBIN0010774 3420 3420 Processed 30/08/2023 4962815967 PADIYA DEVI W/O-NARESH RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 36930 36930
19 Rajauli Block BH-08-001-001-04352200/6248
(Lengura Panchayat) 		0508001000NRG24010720230217015 01/07/2023 UDAY RAJWANSHI 0508001WL019591 UDAY RAJWANSHI 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962815955 UDAY RAJWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
20 Rajauli Block BH-08-001-001-04351600/6218
(Lengura Panchayat) 		0508001000NRG24010720230217006 01/07/2023 SUJIT KUMAR 0508001WL019590 SUJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815994 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
21 Rajauli Block BH-08-001-001-04351600/7026
(Lengura Panchayat) 		0508001000NRG24010720230216986 01/07/2023 SHABNAM KUMARI 0508001WL019587 SHABNAM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816009 SHABNAM KUMARI D/O-RAVINDRA RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
22 Rajauli Block BH-08-001-001-04351700/1263
(Lengura Panchayat) 		0508001000NRG24010720230217018 01/07/2023 RANJIT RAJWANSHI 0508001WL019592 RANJIT RAJWANSHI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815988 Mr. RANJEIT RAJBANSHI INDIAN BANK(607105)
23 Rajauli Block BH-08-001-001-04351700/55
(Lengura Panchayat) 		0508001000NRG24010720230216992 01/07/2023 KARTIK RAM 0508001WL019588 KARTIK RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816017 KARTIK RAM MADYA BIHAR GRAMIN BANK(607136)
24 Rajauli Block BH-08-001-001-04351700/6424
(Lengura Panchayat) 		0508001000NRG24010720230216993 01/07/2023 RANJEET KUMAR 0508001WL019588 RANJEET KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816010 RANJIT KUMAR S/O-GAYA SINGH MADYA BIHAR GRAMIN BANK(607136)
25 Rajauli Block BH-08-001-001-04351710/3509
(Lengura Panchayat) 		0508001000NRG24010720230216994 01/07/2023 SUNITA KUMARI 0508001WL019588 SUNITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816000 SUNITA DEVI W/O-LATE PRAVIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
26 Rajauli Block BH-08-001-001-04351710/3782
(Lengura Panchayat) 		0508001000NRG24010720230216987 01/07/2023 KANTI DEVI 0508001WL019587 KANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815975 KANTI DEVI W/O-UPENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
27 Rajauli Block BH-08-001-001-04352000/1046
(Lengura Panchayat) 		0508001000NRG24280620230205173 01/07/2023 BHOLA YADAV 0508001WL018836 BHOLA YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816003 BHOLA PRASAD YADAV S/O-LATE ROHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-001-04352000/1046
(Lengura Panchayat) 		0508001000NRG24280620230205174 01/07/2023 SAVITRI DEVI 0508001WL018836 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816002 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
29 Rajauli Block BH-08-001-001-04352000/180
(Lengura Panchayat) 		0508001000NRG24280620230205175 01/07/2023 PARVESH KUMAR 0508001WL018836 PARVESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815984 PRAVESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
30 Rajauli Block BH-08-001-001-04352000/2323
(Lengura Panchayat) 		0508001000NRG24280620230205176 01/07/2023 KARUNA DEVI 0508001WL018836 KARUNA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816007 KARUNA DEVI W/O LALAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
31 Rajauli Block BH-08-001-001-04352000/3104
(Lengura Panchayat) 		0508001000NRG24280620230205177 01/07/2023 SANJAY PRASAD 0508001WL018836 SANJAY PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816005 MR SANJAY PRASAD STATE BANK OF INDIA(508548)
32 Rajauli Block BH-08-001-001-04352000/3124
(Lengura Panchayat) 		0508001000NRG24280620230205178 01/07/2023 VIMLA DEVI 0508001WL018836 VIMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816036 VIMAL DEVI MADYA BIHAR GRAMIN BANK(607136)
33 Rajauli Block BH-08-001-001-04352000/3231
(Lengura Panchayat) 		0508001000NRG24280620230205179 01/07/2023 GANAURI MISIRI 0508001WL018836 GANAURI MISIRI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816006 GANAURI MISIRI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Rajauli Block BH-08-001-001-04352000/3245
(Lengura Panchayat) 		0508001000NRG24280620230205153 01/07/2023 MANJU DEVI 0508001WL018835 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816024 MANJU DEVI W/O-CHOTELAL YADAV MADYA BIHAR GRAMIN BANK(607136)
35 Rajauli Block BH-08-001-001-04352000/6404
(Lengura Panchayat) 		0508001000NRG24010720230216989 01/07/2023 RANJU DEVI 0508001WL019587 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815978 RANJU DEVI W/O-SHRAWAN MISTRI MADYA BIHAR GRAMIN BANK(607136)
36 Rajauli Block BH-08-001-001-04352000/6415
(Lengura Panchayat) 		0508001000NRG24010720230217010 01/07/2023 NITU DEVI 0508001WL019590 NITU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815996 MRS NITU DEVI STATE BANK OF INDIA(508548)
37 Rajauli Block BH-08-001-001-04352000/7026
(Lengura Panchayat) 		0508001000NRG24280620230205181 01/07/2023 GUDI DEVI 0508001WL018836 GUDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816008 MRS GUDI DEVI STATE BANK OF INDIA(508548)
38 Rajauli Block BH-08-001-001-04352000/7028
(Lengura Panchayat) 		0508001000NRG24280620230205154 01/07/2023 ANITA DEVI 0508001WL018835 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815993 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 Rajauli Block BH-08-001-001-04352000/9628
(Lengura Panchayat) 		0508001000NRG24010720230216983 01/07/2023 SUNAINA DEVI 0508001WL019586 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816001 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 Rajauli Block BH-08-001-001-04352000/9641
(Lengura Panchayat) 		0508001000NRG24280620230205157 01/07/2023 MANJEET KUMAR 0508001WL018835 MANJEET KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816023 MANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 Rajauli Block BH-08-001-001-04352000/9642
(Lengura Panchayat) 		0508001000NRG24280620230205185 01/07/2023 SUNITA DEVI 0508001WL018836 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815974 SUNITA DEVI W/O-ARVIND PRASAD MADYA BIHAR GRAMIN BANK(607136)
42 Rajauli Block BH-08-001-001-04352000/9643
(Lengura Panchayat) 		0508001000NRG24280620230205186 01/07/2023 ARVIND PRASAD 0508001WL018836 ARVIND PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816004 MR ARVIND PRASAD STATE BANK OF INDIA(508548)
43 Rajauli Block BH-08-001-001-04352000/9719
(Lengura Panchayat) 		0508001000NRG24280620230205159 01/07/2023 SAKO DEVI 0508001WL018835 SAKO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815976 SAKO DEVI W/O-MAHENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
44 Rajauli Block BH-08-001-001-04352000/9737
(Lengura Panchayat) 		0508001000NRG24280620230205187 01/07/2023 SMRITI KUMARI 0508001WL018836 SMRITI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815982 SMRITI KUMARI INDUSIND BANK(607189)
45 Rajauli Block BH-08-001-001-04352000/9738
(Lengura Panchayat) 		0508001000NRG24280620230205188 01/07/2023 VARTI DEVI 0508001WL018836 VARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815977 VARTI DEVI W/O-RAJENDRA PRASAD SAV MADYA BIHAR GRAMIN BANK(607136)
46 Rajauli Block BH-08-001-001-04352000/9739
(Lengura Panchayat) 		0508001000NRG24280620230205189 01/07/2023 RAKESH KUMAR 0508001WL018836 RAKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816012 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
47 Rajauli Block BH-08-001-001-04352000/9740
(Lengura Panchayat) 		0508001000NRG24280620230205190 01/07/2023 NILAM KUMARI 0508001WL018836 NILAM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815983 NILAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
48 Rajauli Block BH-08-001-001-04352000/9741
(Lengura Panchayat) 		0508001000NRG24280620230205191 01/07/2023 BEAUTY KUMARI 0508001WL018836 BEAUTY KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816013 BEAUTY KUMARI D/O-ARVIND PRASAD MADYA BIHAR GRAMIN BANK(607136)
49 Rajauli Block BH-08-001-001-04352000/9743
(Lengura Panchayat) 		0508001000NRG24280620230205192 01/07/2023 PRAVEEN KUMAR PRABHAKAR 0508001WL018836 PRAVEEN KUMAR PRABHAKAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815981 PRAVEEN KUMAR PRABHAKAR MADYA BIHAR GRAMIN BANK(607136)
50 Rajauli Block BH-08-001-001-04352000/9744
(Lengura Panchayat) 		0508001000NRG24280620230205193 01/07/2023 RINA DEVI 0508001WL018836 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815995 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 Rajauli Block BH-08-001-001-04352000/9747
(Lengura Panchayat) 		0508001000NRG24280620230205196 01/07/2023 SINTU KUMAR 0508001WL018836 SINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816011 SINTU KUMAR S/O-NARESH KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
52 Rajauli Block BH-08-001-001-04352000/9748
(Lengura Panchayat) 		0508001000NRG24280620230205160 01/07/2023 ANITA DEVI 0508001WL018835 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815980 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 Rajauli Block BH-08-001-001-04352000/9749
(Lengura Panchayat) 		0508001000NRG24280620230205161 01/07/2023 PAYAL DEVI 0508001WL018835 PAYAL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816014 PAYAL DEVI W/O-SANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 Rajauli Block BH-08-001-001-04352000/9750
(Lengura Panchayat) 		0508001000NRG24280620230205162 01/07/2023 MUNI DEVI 0508001WL018835 MUNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815991 MUNNI DEVI W/O-KRISHNA YADAV MADYA BIHAR GRAMIN BANK(607136)
55 Rajauli Block BH-08-001-001-04352000/9753
(Lengura Panchayat) 		0508001000NRG24280620230205163 01/07/2023 PRAMILA DEVI 0508001WL018835 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815987 PRAMILA DEVI W/O-NARESH SAW MADYA BIHAR GRAMIN BANK(607136)
56 Rajauli Block BH-08-001-001-04352000/9758
(Lengura Panchayat) 		0508001000NRG24280620230205165 01/07/2023 SACHIN KUMAR PATEL 0508001WL018835 SACHIN KUMAR PATEL 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816022 SACHIN KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajauli Block BH-08-001-001-04352000/9760
(Lengura Panchayat) 		0508001000NRG24280620230205166 01/07/2023 SWITY KUMARI 0508001WL018835 SWITY KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816021 SWITY KUMARI D/O-JITENDRA KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
58 Rajauli Block BH-08-001-001-04352000/9761
(Lengura Panchayat) 		0508001000NRG24280620230205167 01/07/2023 AMIT RANJAN KUMAR 0508001WL018835 AMIT RANJAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816025 Amit Ranjan BANK OF BARODA(606985)
59 Rajauli Block BH-08-001-001-04352000/9762
(Lengura Panchayat) 		0508001000NRG24280620230205168 01/07/2023 PINTU KUMAR 0508001WL018835 PINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816019 PINTU KUMAR S/O-PRAVESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
60 Rajauli Block BH-08-001-001-04352000/9764
(Lengura Panchayat) 		0508001000NRG24280620230205169 01/07/2023 SHAKUNTALA DEVI 0508001WL018835 SHAKUNTALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815997 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 Rajauli Block BH-08-001-001-04352000/9765
(Lengura Panchayat) 		0508001000NRG24280620230205170 01/07/2023 KHUSHBOO KUMARI 0508001WL018835 KHUSHBOO KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816018 KHUSHBOO KUMARI D/O-JITENDRA KUMAR GUPTA MADYA BIHAR GRAMIN BANK(607136)
62 Rajauli Block BH-08-001-001-04352000/9766
(Lengura Panchayat) 		0508001000NRG24280620230205171 01/07/2023 PINTU KUMAR 0508001WL018835 PINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816020 PINTU KUMAR S/O-MATLU MISTRI MADYA BIHAR GRAMIN BANK(607136)
63 Rajauli Block BH-08-001-001-04352000/9782
(Lengura Panchayat) 		0508001000NRG24280620230205199 01/07/2023 SUCHITRA DEVI 0508001WL018836 SUCHITRA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816038 SUCHITRA DEVI CANARA BANK(508532)
64 Rajauli Block BH-08-001-001-04352000/9784
(Lengura Panchayat) 		0508001000NRG24280620230205201 01/07/2023 SINTU KUMAR 0508001WL018836 SINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816039 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
65 Rajauli Block BH-08-001-001-04352000/9785
(Lengura Panchayat) 		0508001000NRG24280620230205202 01/07/2023 MITHLESH PRASAD 0508001WL018836 MITHLESH PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816037 MITHILESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
66 Rajauli Block BH-08-001-001-04352000/9788
(Lengura Panchayat) 		0508001000NRG24280620230205203 01/07/2023 SHRUTI KUMARI 0508001WL018836 SHRUTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816030 SHRUTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
67 Rajauli Block BH-08-001-001-04352000/9789
(Lengura Panchayat) 		0508001000NRG24280620230205204 01/07/2023 SAURAV PATEL 0508001WL018836 SAURAV PATEL 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816035 SAURAV PATEL MADYA BIHAR GRAMIN BANK(607136)
68 Rajauli Block BH-08-001-001-04352000/9826
(Lengura Panchayat) 		0508001000NRG24280620230205206 01/07/2023 KAJLI KUMARI 0508001WL018836 KAJLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816034 KAJLI KUMARI MADYA BIHAR GRAMIN BANK(607136)
69 Rajauli Block BH-08-001-001-04352000/9827
(Lengura Panchayat) 		0508001000NRG24280620230205207 01/07/2023 TUSI KUMARI 0508001WL018836 TUSI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816027 TUSI KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 Rajauli Block BH-08-001-001-04352000/9828
(Lengura Panchayat) 		0508001000NRG24280620230205208 01/07/2023 CHOTI KUMARI 0508001WL018836 CHOTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816033 CHOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
71 Rajauli Block BH-08-001-001-04352000/9830
(Lengura Panchayat) 		0508001000NRG24280620230205209 01/07/2023 PUJA KUMARI 0508001WL018836 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815999 PUJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
72 Rajauli Block BH-08-001-001-04352000/9831
(Lengura Panchayat) 		0508001000NRG24280620230205210 01/07/2023 SUGANTA KUMARI 0508001WL018836 SUGANTA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816026 SUGANTA KUMARI D/O-ASHOK YADAV MADYA BIHAR GRAMIN BANK(607136)
73 Rajauli Block BH-08-001-001-04352000/9832
(Lengura Panchayat) 		0508001000NRG24280620230205211 01/07/2023 ARTI KUMARI 0508001WL018836 ARTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816032 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 Rajauli Block BH-08-001-001-04352000/9833
(Lengura Panchayat) 		0508001000NRG24280620230205212 01/07/2023 NEHA KUMARI 0508001WL018836 NEHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816029 NEHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
75 Rajauli Block BH-08-001-001-04352000/9834
(Lengura Panchayat) 		0508001000NRG24280620230205213 01/07/2023 KRANTI KUMARI 0508001WL018836 KRANTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815992 KRANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
76 Rajauli Block BH-08-001-001-04352000/9835
(Lengura Panchayat) 		0508001000NRG24280620230205214 01/07/2023 MANISH KUMAR 0508001WL018836 MANISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816031 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
77 Rajauli Block BH-08-001-001-04352100/6260
(Lengura Panchayat) 		0508001000NRG24010720230216995 01/07/2023 NIRMALA KUMARI 0508001WL019588 NIRMALA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 30/08/2023 4962815989 NIRMALA KUMARI BANK OF INDIA(508505)
78 Rajauli Block BH-08-001-001-04352200/5211
(Lengura Panchayat) 		0508001000NRG24010720230216984 01/07/2023 SUNIL KUMAR 0508001WL019586 SUNIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815979 SUNIL KUMAR S/O-VIJAY MISTRI MADYA BIHAR GRAMIN BANK(607136)
79 Rajauli Block BH-08-001-001-04352200/6245
(Lengura Panchayat) 		0508001000NRG24010720230216996 01/07/2023 SARITA KUMARI 0508001WL019588 SARITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815998 RANJU DEVI W/O-GUDDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
80 Rajauli Block BH-08-001-001-04352200/6256
(Lengura Panchayat) 		0508001000NRG24010720230217016 01/07/2023 RANJU DEVI 0508001WL019591 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815990 RANJU DEVI W/O-PANKAJ RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
81 Rajauli Block BH-08-001-001-04352200/6258
(Lengura Panchayat) 		0508001000NRG24010720230216997 01/07/2023 SABIYA DEVI 0508001WL019588 SABIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816016 SABIYA DEVI W/O-UPENDRA RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
82 Rajauli Block BH-08-001-001-04352200/6494
(Lengura Panchayat) 		0508001000NRG24010720230216991 01/07/2023 MOHAMMAD IRFAN 0508001WL019587 MOHAMMAD IRFAN 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815986 MOHAMMAD IRFAN MADYA BIHAR GRAMIN BANK(607136)
83 Rajauli Block BH-08-001-001-04352200/6507
(Lengura Panchayat) 		0508001000NRG24010720230216985 01/07/2023 PRADEEP RAVIDAS 0508001WL019586 PRADEEP RAVIDAS 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815985 PRADIP RAVIDAS CANARA BANK(508532)
84 Rajauli Block BH-08-001-001-04352200/9836
(Lengura Panchayat) 		0508001000NRG24280620230205216 01/07/2023 SHOBHA KUMARI 0508001WL018836 SHOBHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962816028 SHOBHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
85 Rajauli Block BH-08-001-001-04352300/684
(Lengura Panchayat) 		0508001000NRG24010720230217017 01/07/2023 GITA DEVI 0508001WL019591 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/08/2023 4962815973 GITA DEVI W/O-RAMASHISH RAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 224820 224820
Total 288420 288420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_010723APB_FTO_345254 AXIS BANK UTIB0002436 MANPUR GAY BH 3420
2 Rajauli Block BH0508001_010723APB_FTO_345254 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 2730
3 Rajauli Block BH0508001_010723APB_FTO_345254 Bank of India BKID0004562 NAWADAH 3420
4 Rajauli Block BH0508001_010723APB_FTO_345254 Punjab National Bank PUNB0091900 RAJAULI 13680
5 Rajauli Block BH0508001_010723APB_FTO_345254 State Bank of India SBIN0010774 RAJOULI 36930
6 Rajauli Block BH0508001_010723APB_FTO_345254 India Post Payments Bank IPOS0000001 Nawada 3420
7 Rajauli Block BH0508001_010723APB_FTO_345254 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 47880
8 Rajauli Block BH0508001_010723APB_FTO_345254 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 6840
9 Rajauli Block BH0508001_010723APB_FTO_345254 Dakshin Bihar Gramin Bank PUNB0MBGB06 Baidhyanathpur 3420
10 Rajauli Block BH0508001_010723APB_FTO_345254 Dakshin Bihar Gramin Bank PUNB0MBGB06 FATEHPUR MOR 6840
11 Rajauli Block BH0508001_010723APB_FTO_345254 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 159840

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