|
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-08-001-008-04345100/2685
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300638
|
26/07/2023
|
MOLI PRASAD
|
0508001WL024450
|
MOLI PRASAD
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488519
|
|
MAULI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-008-04345100/5192
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300645
|
26/07/2023
|
RIKU DEVI
|
0508001WL024451
|
RIKU DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488536
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04345500/4875
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300652
|
26/07/2023
|
RINKU DEVI
|
0508001WL024452
|
RINKU DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488524
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-008-04345600/5378
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301329
|
26/07/2023
|
MINA DEVI
|
0508001WL024506
|
MINA DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488529
|
|
MINA DEVI WO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-008-04345710/2325
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301314
|
26/07/2023
|
JAYMANTI DEVI
|
0508001WL024505
|
JAYMANTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488537
|
|
JAYMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-008-04345710/3641
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301320
|
26/07/2023
|
rinku devi
|
0508001WL024505
|
rinku devi
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488525
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-008-04345800/4966
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300642
|
26/07/2023
|
CHANDO YADAV
|
0508001WL024450
|
CHANDO YADAV
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488520
|
|
CHANDO YADAU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04347180/2384
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301330
|
26/07/2023
|
RABINDRA PRASAD
|
0508001WL024506
|
RABINDRA PRASAD
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488521
|
|
MR RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04347180/2483
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301331
|
26/07/2023
|
NILAM DEVI
|
0508001WL024506
|
NILAM DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488522
|
|
NILAM DEVI W/O NAWAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04347180/5586
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301335
|
26/07/2023
|
BIPUL KUMAR VARMA
|
0508001WL024506
|
BIPUL KUMAR VARMA
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488533
|
|
BIPULKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04347180/5587
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301336
|
26/07/2023
|
SANJU KUMARI
|
0508001WL024506
|
SANJU KUMARI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488534
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04347180/5792
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301339
|
26/07/2023
|
AMRENDRA KUMAR
|
0508001WL024506
|
AMRENDRA KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488530
|
|
AMRENDRA KUMAR S/O CHANDRIKA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04347180/5794
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301340
|
26/07/2023
|
SUNITA KUMARI
|
0508001WL024506
|
SUNITA KUMARI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488531
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04347180/5796
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301342
|
26/07/2023
|
MANJU DEVI
|
0508001WL024506
|
MANJU DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488528
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04347180/5797
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301343
|
26/07/2023
|
SUCHIT KUMAR
|
0508001WL024506
|
SUCHIT KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488532
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04347180/986
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301345
|
26/07/2023
|
virendra prasad singh
|
0508001WL024506
|
virendra prasad singh
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488523
|
|
MR VIRENDRA PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42924
|
42924
|
|
|
|
|
|
|
|
|
17
|
Rajauli Block
|
BH-08-001-008-04345200/5182
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300670
|
26/07/2023
|
JETHU BHUIYAN
|
0508001WL024455
|
JETHU BHUIYAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5741488545
|
|
MR JETHU BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04345400/4467
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300664
|
26/07/2023
|
SHARDA DEVI
|
0508001WL024454
|
SHARDA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488553
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04345710/2283
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301312
|
26/07/2023
|
RANJEET KUMAR
|
0508001WL024505
|
RANJEET KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488565
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04345710/2284
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301313
|
26/07/2023
|
PRAKASH PRASAD YADEV
|
0508001WL024505
|
PRAKASH PRASAD YADEV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488538
|
|
MR PRAKASH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-008-04345710/3295
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301318
|
26/07/2023
|
CHAMELI DEVI
|
0508001WL024505
|
CHAMELI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488543
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04345710/3300
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301319
|
26/07/2023
|
SUNITA DEVI
|
0508001WL024505
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488526
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-008-04345710/600
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300646
|
26/07/2023
|
AASHA DEVI
|
0508001WL024451
|
AASHA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488527
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04345710/605
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301323
|
26/07/2023
|
MUKESH KUMAR
|
0508001WL024505
|
MUKESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488564
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04345710/6738
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301328
|
26/07/2023
|
SACHIN KUMAR
|
0508001WL024505
|
SACHIN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488546
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-008-04345800/5275
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300643
|
26/07/2023
|
pawan kumar
|
0508001WL024450
|
pawan kumar
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488547
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04345900/5118
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300672
|
26/07/2023
|
VINITA KUMARI
|
0508001WL024455
|
VINITA KUMARI
|
00415
|
SBIN0010774
|
2310
|
2310
|
Processed
|
19/09/2023
|
|
5741488552
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-008-04345900/5136
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300667
|
26/07/2023
|
RANJU DEVI
|
0508001WL024454
|
RANJU DEVI
|
00415
|
SBIN0010774
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488551
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04347180/4187
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301332
|
26/07/2023
|
CHANDRA MANJHI
|
0508001WL024506
|
CHANDRA MANJHI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488539
|
|
CHANDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rajauli Block
|
BH-08-001-008-04347180/4189
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301333
|
26/07/2023
|
KARISHMA KUMARI
|
0508001WL024506
|
KARISHMA KUMARI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488535
|
|
MRS KARISHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-008-04347180/5589
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301337
|
26/07/2023
|
RINA DEVI
|
0508001WL024506
|
RINA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488548
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-008-04347180/5590
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301338
|
26/07/2023
|
RAMSWARUP PRASAD
|
0508001WL024506
|
RAMSWARUP PRASAD
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488550
|
|
MR RAMSWARUP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-008-04347180/5795
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301341
|
26/07/2023
|
UMESH PRASAD
|
0508001WL024506
|
UMESH PRASAD
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741488549
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48936
|
48936
|
|
|
|
|
|
|
|
|
34
|
Rajauli Block
|
BH-08-001-008-04345710/6578
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301324
|
26/07/2023
|
MANJU DEVI
|
0508001WL024505
|
MANJU DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488518
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Rajauli Block
|
BH-08-001-008-04344500/5329
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300657
|
26/07/2023
|
KARANTI DEVI
|
0508001WL024453
|
KARANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488561
|
|
KRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-008-04344800/1780
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300662
|
26/07/2023
|
SIKUMAR RAVIDAS
|
0508001WL024454
|
SIKUMAR RAVIDAS
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488558
|
|
SIKUMAR RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajauli Block
|
BH-08-001-008-04344800/5209
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300669
|
26/07/2023
|
SONAWA DEVI
|
0508001WL024455
|
SONAWA DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
19/09/2023
|
|
5741488560
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-008-04344800/5809
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300663
|
26/07/2023
|
INDU DEVI
|
0508001WL024454
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488562
|
|
INDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-008-04345000/5939
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300658
|
26/07/2023
|
MUKESH BHUIYA
|
0508001WL024453
|
MUKESH BHUIYA
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488573
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Rajauli Block
|
BH-08-001-008-04345100/1342
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300650
|
26/07/2023
|
KOSHAMI DEVI
|
0508001WL024452
|
KOSHAMI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488556
|
|
KOSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-008-04345100/3991
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300639
|
26/07/2023
|
UPENDRA PRASAD
|
0508001WL024450
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488574
|
|
UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-008-04345100/4330
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300651
|
26/07/2023
|
BACHIYA DEVI
|
0508001WL024452
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488568
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-008-04345100/4750
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300644
|
26/07/2023
|
KOUSHALYA DEVI
|
0508001WL024451
|
KOUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488572
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-008-04345300/5013
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300659
|
26/07/2023
|
GAYATRI DEVI
|
0508001WL024453
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488555
|
|
GAYATRI DEVI W/O-MANOJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-008-04345300/5019
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300660
|
26/07/2023
|
TIMPO DEVI
|
0508001WL024453
|
TIMPO DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488571
|
|
MRS TIMPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-008-04345500/5002
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300661
|
26/07/2023
|
PUNAM DEVI
|
0508001WL024453
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488575
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-008-04345710/2174
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301308
|
26/07/2023
|
KAUSHAL KUMAR
|
0508001WL024505
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488544
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-008-04345710/2280
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301309
|
26/07/2023
|
DABLU KUMAR
|
0508001WL024505
|
DABLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741488566
|
|
DABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-008-04345710/2281
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301310
|
26/07/2023
|
RINKI DEVI
|
0508001WL024505
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488576
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-008-04345710/2282
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301311
|
26/07/2023
|
SUNITA DEVI
|
0508001WL024505
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488577
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-008-04345710/5201
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301322
|
26/07/2023
|
RINKI DEVI
|
0508001WL024505
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5741488567
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Rajauli Block
|
BH-08-001-008-04345710/632
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300647
|
26/07/2023
|
Rina Devi
|
0508001WL024451
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488541
|
|
RINA DEVI W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajauli Block
|
BH-08-001-008-04345800/1312
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300641
|
26/07/2023
|
SURESH YADAV
|
0508001WL024450
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488540
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-008-04345810/5116
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300654
|
26/07/2023
|
SARSWATI DEVI
|
0508001WL024452
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488557
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-008-04345900/2
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300665
|
26/07/2023
|
AASHA DEVI
|
0508001WL024454
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488569
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-008-04345900/4134
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300671
|
26/07/2023
|
CHARUNA DEVI
|
0508001WL024455
|
CHARUNA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488559
|
|
RUNA DEVI W/O SANJAY RAVANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-008-04345900/4148
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300655
|
26/07/2023
|
BINDIYA DEVI
|
0508001WL024452
|
BINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488542
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-008-04345900/4974
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300666
|
26/07/2023
|
RAJ KUMAR
|
0508001WL024454
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
19/09/2023
|
|
5741488554
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-008-04347180/4614
(Jogiamaran Panchayat)
|
0508001000NRG24260720230300649
|
26/07/2023
|
RAJKALI DEVII
|
0508001WL024451
|
RAJKALI DEVII
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
19/09/2023
|
|
5741488570
|
|
MRS RAJKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-008-04347180/5798
(Jogiamaran Panchayat)
|
0508001000NRG24260720230301344
|
26/07/2023
|
KIRAN DEVI
|
0508001WL024506
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741488563
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75534
|
75534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170586
|
170586
|
|
|
|
|
|
|
|