|
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-08-001-005-04353200/4326
(Murhena Panchayat)
|
0508001000NRG24240320240669970
|
24/03/2024
|
MD DANISH RAJA
|
0508001WL063901
|
MD DANISH RAJA
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350669
|
|
MD DANISH RAJA
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-005-04353200/4606
(Murhena Panchayat)
|
0508001000NRG24240320240669971
|
24/03/2024
|
mantu kumar
|
0508001WL063901
|
mantu kumar
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350671
|
|
MANTU KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Rajauli Block
|
BH-08-001-005-04353200/4607
(Murhena Panchayat)
|
0508001000NRG24240320240669972
|
24/03/2024
|
mukesh kumar
|
0508001WL063901
|
mukesh kumar
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350673
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
Rajauli Block
|
BH-08-001-005-04353300/2501
(Murhena Panchayat)
|
0508001000NRG24240320240669975
|
24/03/2024
|
goipal kumar
|
0508001WL063901
|
goipal kumar
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350668
|
|
GOPAL KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Rajauli Block
|
BH-08-001-005-04353300/2502
(Murhena Panchayat)
|
0508001000NRG24240320240669976
|
24/03/2024
|
rekha kumari
|
0508001WL063901
|
rekha kumari
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350568
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-005-04353300/2508
(Murhena Panchayat)
|
0508001000NRG24240320240669981
|
24/03/2024
|
rupa devi
|
0508001WL063901
|
rupa devi
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350569
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-005-04353300/2511
(Murhena Panchayat)
|
0508001000NRG24240320240669984
|
24/03/2024
|
prem sagar
|
0508001WL063901
|
prem sagar
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350672
|
|
PREM SAGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-005-04353300/4604
(Murhena Panchayat)
|
0508001000NRG24240320240669986
|
24/03/2024
|
raju ranjan kumar
|
0508001WL063901
|
raju ranjan kumar
|
00045
|
BARB0NAWADA
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350674
|
|
RAJU RANJAN. KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-005-04353300/4611
(Murhena Panchayat)
|
0508001000NRG24240320240669990
|
24/03/2024
|
anjan kumar
|
0508001WL063901
|
anjan kumar
|
00045
|
BARB0NAWADA
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350670
|
|
ANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-005-04353300/4962
(Murhena Panchayat)
|
0508001000NRG24240320240669992
|
24/03/2024
|
SHYAMDEV YADAV
|
0508001WL063901
|
SHYAMDEV YADAV
|
00045
|
BARB0NAWADA
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350567
|
|
SHYAMDEV YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30072
|
30072
|
|
|
|
|
|
|
|
|
11
|
Rajauli Block
|
BH-08-001-005-04353300/2500
(Murhena Panchayat)
|
0508001000NRG24240320240669974
|
24/03/2024
|
rahul kumar
|
0508001WL063901
|
rahul kumar
|
00354
|
PUNB0091900
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350594
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04349900/182-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669843
|
24/03/2024
|
PANKAJ KUMAR
|
0508001WL063896
|
PANKAJ KUMAR
|
00354
|
PUNB0091900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350566
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04349900/3285
(Dhamani Panchayat)
|
0508001000NRG24240320240669876
|
24/03/2024
|
KANCHAN DEVI
|
0508001WL063897
|
KANCHAN DEVI
|
00354
|
PUNB0091900
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350565
|
|
MR SATISH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04349900/3465
(Dhamani Panchayat)
|
0508001000NRG24240320240669888
|
24/03/2024
|
chinta devi
|
0508001WL063897
|
chinta devi
|
00354
|
PUNB0091900
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350600
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04349900/3466
(Dhamani Panchayat)
|
0508001000NRG24240320240669889
|
24/03/2024
|
simpal kumari
|
0508001WL063897
|
simpal kumari
|
00354
|
PUNB0091900
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350595
|
|
SIMPAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04349900/3827
(Dhamani Panchayat)
|
0508001000NRG24240320240669848
|
24/03/2024
|
MINA DEVI
|
0508001WL063896
|
MINA DEVI
|
00354
|
PUNB0091900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350561
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04349900/3840
(Dhamani Panchayat)
|
0508001000NRG24240320240669850
|
24/03/2024
|
AJAY KUMAR
|
0508001WL063896
|
AJAY KUMAR
|
00354
|
PUNB0091900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350562
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04349900/6512
(Dhamani Panchayat)
|
0508001000NRG24240320240669894
|
24/03/2024
|
MANJU DEVI
|
0508001WL063897
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350599
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04349900/6545
(Dhamani Panchayat)
|
0508001000NRG24240320240669896
|
24/03/2024
|
KUNTI DEVI
|
0508001WL063897
|
KUNTI DEVI
|
00354
|
PUNB0091900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350597
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04350000/5834
(Dhamani Panchayat)
|
0508001000NRG24240320240669860
|
24/03/2024
|
MANJU DEVI
|
0508001WL063896
|
MANJU DEVI
|
00354
|
PUNB0091900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350564
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04350000/5835
(Dhamani Panchayat)
|
0508001000NRG24240320240669861
|
24/03/2024
|
SANGITA DEVI
|
0508001WL063896
|
SANGITA DEVI
|
00354
|
PUNB0091900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350563
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04356800/6013
(Dhamani Panchayat)
|
0508001000NRG24240320240669933
|
24/03/2024
|
ANJANI DEVI
|
0508001WL063898
|
ANJANI DEVI
|
00354
|
PUNB0091900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350596
|
|
MS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-015-04356810/9529
(Dhamani Panchayat)
|
0508001000NRG24240320240669904
|
24/03/2024
|
SURAJ KUMAR
|
0508001WL063897
|
SURAJ KUMAR
|
00354
|
PUNB0091900
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350598
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-015-04356810/5228
(Dhamani Panchayat)
|
0508001000NRG24240320240669898
|
24/03/2024
|
AARTI DEVI
|
0508001WL063897
|
AARTI DEVI
|
00354
|
PUNB0168700
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350601
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-015-04349800/1690-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669872
|
24/03/2024
|
RAJESH KUMAR
|
0508001WL063897
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350616
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-015-04349800/4723-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669842
|
24/03/2024
|
SURAJ KUMAR
|
0508001WL063896
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350618
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rajauli Block
|
BH-08-001-015-04349900/1119
(Dhamani Panchayat)
|
0508001000NRG24240320240669873
|
24/03/2024
|
rita devi
|
0508001WL063897
|
rita devi
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350606
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-015-04349900/2208-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669844
|
24/03/2024
|
SONI DEVI
|
0508001WL063896
|
SONI DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350573
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-015-04349900/2779-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669845
|
24/03/2024
|
SUNITA DEVI
|
0508001WL063896
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350612
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-015-04349900/2879-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669846
|
24/03/2024
|
SANDIP KUMAR
|
0508001WL063896
|
SANDIP KUMAR
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350617
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-015-04349900/3261
(Dhamani Panchayat)
|
0508001000NRG24240320240669874
|
24/03/2024
|
KALO DEVI
|
0508001WL063897
|
KALO DEVI
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350585
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-015-04349900/3263
(Dhamani Panchayat)
|
0508001000NRG24240320240669875
|
24/03/2024
|
SUGIYA DEVI
|
0508001WL063897
|
SUGIYA DEVI
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350584
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-015-04349900/3300
(Dhamani Panchayat)
|
0508001000NRG24240320240669877
|
24/03/2024
|
KARO DEVI
|
0508001WL063897
|
KARO DEVI
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350586
|
|
MRS KARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-015-04349900/3301
(Dhamani Panchayat)
|
0508001000NRG24240320240669878
|
24/03/2024
|
CHINTA DEVI
|
0508001WL063897
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350587
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-015-04349900/3308
(Dhamani Panchayat)
|
0508001000NRG24240320240669879
|
24/03/2024
|
AJAY RAM
|
0508001WL063897
|
AJAY RAM
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350615
|
|
AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-015-04349900/3320
(Dhamani Panchayat)
|
0508001000NRG24240320240669880
|
24/03/2024
|
BIPIN KUMAR
|
0508001WL063897
|
BIPIN KUMAR
|
00415
|
SBIN0010774
|
3066
|
3066
|
Processed
|
16/04/2024
|
|
3046350607
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Rajauli Block
|
BH-08-001-015-04349900/3323
(Dhamani Panchayat)
|
0508001000NRG24240320240669881
|
24/03/2024
|
BALMUKUND KUMAR
|
0508001WL063897
|
BALMUKUND KUMAR
|
00415
|
SBIN0010774
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350608
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-015-04349900/3458
(Dhamani Panchayat)
|
0508001000NRG24240320240669884
|
24/03/2024
|
kanchan devi
|
0508001WL063897
|
kanchan devi
|
00415
|
SBIN0010774
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350570
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-015-04349900/3463
(Dhamani Panchayat)
|
0508001000NRG24240320240669886
|
24/03/2024
|
magiya devi
|
0508001WL063897
|
magiya devi
|
00415
|
SBIN0010774
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350619
|
|
MRS MAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-015-04349900/3464
(Dhamani Panchayat)
|
0508001000NRG24240320240669887
|
24/03/2024
|
dinesh paswan
|
0508001WL063897
|
dinesh paswan
|
00415
|
SBIN0010774
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350605
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-015-04349900/3467
(Dhamani Panchayat)
|
0508001000NRG24240320240669890
|
24/03/2024
|
fulmatiya devi
|
0508001WL063897
|
fulmatiya devi
|
00415
|
SBIN0010774
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350611
|
|
PHULMATYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Rajauli Block
|
BH-08-001-015-04349900/3733
(Dhamani Panchayat)
|
0508001000NRG24240320240669847
|
24/03/2024
|
mina devi
|
0508001WL063896
|
mina devi
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350649
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-015-04349900/3839
(Dhamani Panchayat)
|
0508001000NRG24240320240669849
|
24/03/2024
|
SONI DEVI
|
0508001WL063896
|
SONI DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350661
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-015-04349900/3841
(Dhamani Panchayat)
|
0508001000NRG24240320240669851
|
24/03/2024
|
GANESH KUMAR SAV
|
0508001WL063896
|
GANESH KUMAR SAV
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350602
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajauli Block
|
BH-08-001-015-04349900/4568
(Dhamani Panchayat)
|
0508001000NRG24240320240669891
|
24/03/2024
|
SHYAMSUNDAR PRASAD
|
0508001WL063897
|
SHYAMSUNDAR PRASAD
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350588
|
|
MR SHYAMSUNDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-015-04349900/4570
(Dhamani Panchayat)
|
0508001000NRG24240320240669892
|
24/03/2024
|
NARESH KUMAR
|
0508001WL063897
|
NARESH KUMAR
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350610
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-015-04349900/4575
(Dhamani Panchayat)
|
0508001000NRG24240320240669893
|
24/03/2024
|
MANOJ PRASAD
|
0508001WL063897
|
MANOJ PRASAD
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350609
|
|
MANOJ PRASAD SO DHANESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-015-04349900/6514
(Dhamani Panchayat)
|
0508001000NRG24240320240669895
|
24/03/2024
|
DINESH PASWAN
|
0508001WL063897
|
DINESH PASWAN
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350613
|
|
MR DINESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-015-04350000/1210-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669852
|
24/03/2024
|
RAJIYA KHATUN
|
0508001WL063896
|
RAJIYA KHATUN
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350656
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-015-04350000/2760
(Dhamani Panchayat)
|
0508001000NRG24240320240669853
|
24/03/2024
|
NILESH KUMAR
|
0508001WL063896
|
NILESH KUMAR
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350604
|
|
NILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-015-04350000/2895
(Dhamani Panchayat)
|
0508001000NRG24240320240669854
|
24/03/2024
|
JAHID MIYA
|
0508001WL063896
|
JAHID MIYA
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350590
|
|
MR JAHID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-015-04350000/496
(Dhamani Panchayat)
|
0508001000NRG24240320240669856
|
24/03/2024
|
PREETI DEVI
|
0508001WL063896
|
PREETI DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350655
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-015-04350000/5824
(Dhamani Panchayat)
|
0508001000NRG24240320240669857
|
24/03/2024
|
KIRAN DEVI
|
0508001WL063896
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350664
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-015-04350000/5830
(Dhamani Panchayat)
|
0508001000NRG24240320240669858
|
24/03/2024
|
PUTUL DEVI
|
0508001WL063896
|
PUTUL DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350657
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-015-04350000/9496
(Dhamani Panchayat)
|
0508001000NRG24240320240669864
|
24/03/2024
|
SARITA DEVI
|
0508001WL063896
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350665
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-015-04350000/9497
(Dhamani Panchayat)
|
0508001000NRG24240320240669865
|
24/03/2024
|
KAILASH DEVI
|
0508001WL063896
|
KAILASH DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350620
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-015-04355500/1652
(Dhamani Panchayat)
|
0508001000NRG24240320240669897
|
24/03/2024
|
BIRENDRA RAM
|
0508001WL063897
|
BIRENDRA RAM
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350614
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-015-04356800/250
(Dhamani Panchayat)
|
0508001000NRG24240320240669911
|
24/03/2024
|
LAWKUSH KUMAR
|
0508001WL063898
|
LAWKUSH KUMAR
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350579
|
|
MR LAWKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-015-04356800/2916
(Dhamani Panchayat)
|
0508001000NRG24240320240669913
|
24/03/2024
|
ARUNA DEVI
|
0508001WL063898
|
ARUNA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350666
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-015-04356800/4081
(Dhamani Panchayat)
|
0508001000NRG24240320240669915
|
24/03/2024
|
REETA DEVI
|
0508001WL063898
|
REETA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350580
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04356800/4084
(Dhamani Panchayat)
|
0508001000NRG24240320240669916
|
24/03/2024
|
PINKY DEVI
|
0508001WL063898
|
PINKY DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350650
|
|
MS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04356800/4087
(Dhamani Panchayat)
|
0508001000NRG24240320240669917
|
24/03/2024
|
GEETA DEVI
|
0508001WL063898
|
GEETA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350652
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04356800/4092
(Dhamani Panchayat)
|
0508001000NRG24240320240669918
|
24/03/2024
|
PRAKASH RAJBANSHI
|
0508001WL063898
|
PRAKASH RAJBANSHI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350651
|
|
PRAKASH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04356800/4097
(Dhamani Panchayat)
|
0508001000NRG24240320240669919
|
24/03/2024
|
SHYAMPARI DEVI
|
0508001WL063898
|
SHYAMPARI DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350578
|
|
MS SHYAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04356800/4100
(Dhamani Panchayat)
|
0508001000NRG24240320240669920
|
24/03/2024
|
POONAM DEVI
|
0508001WL063898
|
POONAM DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350583
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04356800/4106
(Dhamani Panchayat)
|
0508001000NRG24240320240669921
|
24/03/2024
|
SONIYA DEVI
|
0508001WL063898
|
SONIYA DEVI
|
00415
|
SBIN0010774
|
2398
|
2398
|
Processed
|
16/04/2024
|
|
3046350654
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04356800/4107
(Dhamani Panchayat)
|
0508001000NRG24240320240669922
|
24/03/2024
|
SANGEETA DEVI
|
0508001WL063898
|
SANGEETA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350648
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04356800/4482
(Dhamani Panchayat)
|
0508001000NRG24240320240669923
|
24/03/2024
|
BACHIYA DEVI
|
0508001WL063898
|
BACHIYA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350581
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-015-04356800/4891
(Dhamani Panchayat)
|
0508001000NRG24240320240669924
|
24/03/2024
|
MINTA DEVI
|
0508001WL063898
|
MINTA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350582
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04356800/4895
(Dhamani Panchayat)
|
0508001000NRG24240320240669925
|
24/03/2024
|
KUNTI DEVI
|
0508001WL063898
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350658
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-015-04356800/4897
(Dhamani Panchayat)
|
0508001000NRG24240320240669926
|
24/03/2024
|
SURESH RAJVANSHI
|
0508001WL063898
|
SURESH RAJVANSHI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350660
|
|
MR SURESH RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-015-04356800/4899
(Dhamani Panchayat)
|
0508001000NRG24240320240669927
|
24/03/2024
|
LALU CHAUDHARY
|
0508001WL063898
|
LALU CHAUDHARY
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350659
|
|
MR LALLU KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajauli Block
|
BH-08-001-015-04356800/4909
(Dhamani Panchayat)
|
0508001000NRG24240320240669928
|
24/03/2024
|
BEBI DEVI
|
0508001WL063898
|
BEBI DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350653
|
|
MRS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-015-04356800/4984
(Dhamani Panchayat)
|
0508001000NRG24240320240669929
|
24/03/2024
|
CHINTA DEVI
|
0508001WL063898
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350577
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-015-04356800/6007
(Dhamani Panchayat)
|
0508001000NRG24240320240669930
|
24/03/2024
|
PADIYA DEVI
|
0508001WL063898
|
PADIYA DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350663
|
|
MS PADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-015-04356800/6029
(Dhamani Panchayat)
|
0508001000NRG24240320240669934
|
24/03/2024
|
SARITA DEVI
|
0508001WL063898
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350572
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04356800/9792
(Dhamani Panchayat)
|
0508001000NRG24240320240669937
|
24/03/2024
|
FILTUSHI KUMARI
|
0508001WL063898
|
FILTUSHI KUMARI
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350667
|
|
MISS FILTUSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-015-04356810/1665
(Dhamani Panchayat)
|
0508001000NRG24240320240669870
|
24/03/2024
|
SAUDAGAR RAM
|
0508001WL063896
|
SAUDAGAR RAM
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350589
|
|
MR SAUDAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-015-04356810/2624
(Dhamani Panchayat)
|
0508001000NRG24240320240669871
|
24/03/2024
|
MINA
|
0508001WL063896
|
MINA
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350603
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-015-04356810/908
(Dhamani Panchayat)
|
0508001000NRG24240320240669899
|
24/03/2024
|
LILA DEVI
|
0508001WL063897
|
LILA DEVI
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350571
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-015-04356810/9535
(Dhamani Panchayat)
|
0508001000NRG24240320240669905
|
24/03/2024
|
NIBHA KUMARI
|
0508001WL063897
|
NIBHA KUMARI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350576
|
|
NIBHA KUMARI D/O-RAJ KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajauli Block
|
BH-08-001-015-04356810/9539
(Dhamani Panchayat)
|
0508001000NRG24240320240669906
|
24/03/2024
|
ARCHANA DEVI
|
0508001WL063897
|
ARCHANA DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350662
|
|
MS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-015-04356810/9546
(Dhamani Panchayat)
|
0508001000NRG24240320240669909
|
24/03/2024
|
BAJANTI DEVI
|
0508001WL063897
|
BAJANTI DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350575
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-015-04356810/9555
(Dhamani Panchayat)
|
0508001000NRG24240320240669910
|
24/03/2024
|
SAKUNTI DEVI
|
0508001WL063897
|
SAKUNTI DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350574
|
|
SAKUNTI DEVI W/O-RAMUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176384
|
176384
|
|
|
|
|
|
|
|
|
85
|
Rajauli Block
|
BH-08-001-015-04350000/9504
(Dhamani Panchayat)
|
0508001000NRG24240320240669866
|
24/03/2024
|
RAM KUMAR
|
0508001WL063896
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350560
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Rajauli Block
|
BH-08-001-015-04350000/9512
(Dhamani Panchayat)
|
0508001000NRG24240320240669869
|
24/03/2024
|
PAMMY DEVI
|
0508001WL063896
|
PAMMY DEVI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350559
|
|
PAMMY DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5798
|
5798
|
|
|
|
|
|
|
|
|
87
|
Rajauli Block
|
BH-08-001-005-04353200/1304-A
(Murhena Panchayat)
|
0508001000NRG24240320240669969
|
24/03/2024
|
TARANNUM PRAVEEN
|
0508001WL063901
|
TARANNUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350593
|
|
MRS TARANNUM PRAWIN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-005-04353300/1266
(Murhena Panchayat)
|
0508001000NRG24240320240669973
|
24/03/2024
|
MANOJ SAW
|
0508001WL063901
|
MANOJ SAW
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350634
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-005-04353300/2503
(Murhena Panchayat)
|
0508001000NRG24240320240669977
|
24/03/2024
|
chandani devi
|
0508001WL063901
|
chandani devi
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350627
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-005-04353300/2504
(Murhena Panchayat)
|
0508001000NRG24240320240669978
|
24/03/2024
|
ravindra prasad yadav
|
0508001WL063901
|
ravindra prasad yadav
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350637
|
|
MR RABINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-005-04353300/2506
(Murhena Panchayat)
|
0508001000NRG24240320240669979
|
24/03/2024
|
ranjit rajbanshi
|
0508001WL063901
|
ranjit rajbanshi
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350635
|
|
RANJIT RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-005-04353300/2507
(Murhena Panchayat)
|
0508001000NRG24240320240669980
|
24/03/2024
|
riya kumari
|
0508001WL063901
|
riya kumari
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350623
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-005-04353300/2509
(Murhena Panchayat)
|
0508001000NRG24240320240669982
|
24/03/2024
|
kajal klumari
|
0508001WL063901
|
kajal klumari
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350624
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-005-04353300/2510
(Murhena Panchayat)
|
0508001000NRG24240320240669983
|
24/03/2024
|
sanoj kumar
|
0508001WL063901
|
sanoj kumar
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350625
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-005-04353300/4601
(Murhena Panchayat)
|
0508001000NRG24240320240669985
|
24/03/2024
|
sangita devi
|
0508001WL063901
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350628
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-005-04353300/4605
(Murhena Panchayat)
|
0508001000NRG24240320240669987
|
24/03/2024
|
kailash yadav
|
0508001WL063901
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
3038
|
3038
|
Processed
|
16/04/2024
|
|
3046350591
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-005-04353300/4608
(Murhena Panchayat)
|
0508001000NRG24240320240669988
|
24/03/2024
|
sonali kumari
|
0508001WL063901
|
sonali kumari
|
00696
|
PUNB0MBGB06
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350592
|
|
SONALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-005-04353300/4609
(Murhena Panchayat)
|
0508001000NRG24240320240669989
|
24/03/2024
|
sunita devi
|
0508001WL063901
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350633
|
|
SUNITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-005-04353300/4949
(Murhena Panchayat)
|
0508001000NRG24240320240669991
|
24/03/2024
|
SARITA KUMARI
|
0508001WL063901
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350626
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-005-04353300/4970
(Murhena Panchayat)
|
0508001000NRG24240320240669993
|
24/03/2024
|
ARJUN PRASAD YADAV
|
0508001WL063901
|
ARJUN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2884
|
2884
|
Processed
|
16/04/2024
|
|
3046350629
|
|
ARJUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-015-04349800/2208-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669840
|
24/03/2024
|
ANITA DEVI
|
0508001WL063896
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350676
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Rajauli Block
|
BH-08-001-015-04349800/2255-A
(Dhamani Panchayat)
|
0508001000NRG24240320240669841
|
24/03/2024
|
SURESH RAM
|
0508001WL063896
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350675
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-015-04349900/3456
(Dhamani Panchayat)
|
0508001000NRG24240320240669882
|
24/03/2024
|
ajit kumar
|
0508001WL063897
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350641
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-015-04349900/3457
(Dhamani Panchayat)
|
0508001000NRG24240320240669883
|
24/03/2024
|
mukesh kumar
|
0508001WL063897
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350638
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rajauli Block
|
BH-08-001-015-04349900/3461
(Dhamani Panchayat)
|
0508001000NRG24240320240669885
|
24/03/2024
|
bindiya kumar
|
0508001WL063897
|
bindiya kumar
|
00696
|
PUNB0MBGB06
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3046350640
|
|
BINDIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-015-04350000/429
(Dhamani Panchayat)
|
0508001000NRG24240320240669855
|
24/03/2024
|
WAJID MIYA
|
0508001WL063896
|
WAJID MIYA
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350643
|
|
VAJID MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-015-04350000/5833
(Dhamani Panchayat)
|
0508001000NRG24240320240669859
|
24/03/2024
|
ARTI DEVI
|
0508001WL063896
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350642
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-015-04350000/6140
(Dhamani Panchayat)
|
0508001000NRG24240320240669862
|
24/03/2024
|
GUDDI DEVI
|
0508001WL063896
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350644
|
|
Guddi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Rajauli Block
|
BH-08-001-015-04350000/6141
(Dhamani Panchayat)
|
0508001000NRG24240320240669863
|
24/03/2024
|
DWARIKA LAL
|
0508001WL063896
|
DWARIKA LAL
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350647
|
|
DWARIKA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-015-04350000/9506
(Dhamani Panchayat)
|
0508001000NRG24240320240669867
|
24/03/2024
|
RINA DEVI
|
0508001WL063896
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350639
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-015-04350000/9511
(Dhamani Panchayat)
|
0508001000NRG24240320240669868
|
24/03/2024
|
PUJA KUMARI
|
0508001WL063896
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3046350680
|
|
PUJA KUMARI D/O-KULDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-015-04356800/2910
(Dhamani Panchayat)
|
0508001000NRG24240320240669912
|
24/03/2024
|
LILA DEVI
|
0508001WL063898
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350630
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajauli Block
|
BH-08-001-015-04356800/2917
(Dhamani Panchayat)
|
0508001000NRG24240320240669914
|
24/03/2024
|
KANCHAN DEVI
|
0508001WL063898
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3046350622
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajauli Block
|
BH-08-001-015-04356800/6008
(Dhamani Panchayat)
|
0508001000NRG24240320240669931
|
24/03/2024
|
SOHARI DEVI
|
0508001WL063898
|
SOHARI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350645
|
|
SOHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-015-04356800/6012
(Dhamani Panchayat)
|
0508001000NRG24240320240669932
|
24/03/2024
|
AJAY RAJWANSHI
|
0508001WL063898
|
AJAY RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350636
|
|
AJAY RAJBANSI S/O RAJENDRA RAJBANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-015-04356800/728
(Dhamani Panchayat)
|
0508001000NRG24240320240669935
|
24/03/2024
|
ARTI DEVI
|
0508001WL063898
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350621
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-015-04356800/9790
(Dhamani Panchayat)
|
0508001000NRG24240320240669936
|
24/03/2024
|
BIKKI KUMAR
|
0508001WL063898
|
BIKKI KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350631
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-015-04356800/9794
(Dhamani Panchayat)
|
0508001000NRG24240320240669938
|
24/03/2024
|
MANTI DEVI
|
0508001WL063898
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3046350632
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-015-04356810/9492
(Dhamani Panchayat)
|
0508001000NRG24240320240669900
|
24/03/2024
|
BALCHAND YADAV
|
0508001WL063897
|
BALCHAND YADAV
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3046350677
|
|
MR BALCHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajauli Block
|
BH-08-001-015-04356810/9523
(Dhamani Panchayat)
|
0508001000NRG24240320240669901
|
24/03/2024
|
SAPNA KUMARI
|
0508001WL063897
|
SAPNA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350678
|
|
SAPNA KUMARI D/O LATE SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-015-04356810/9525
(Dhamani Panchayat)
|
0508001000NRG24240320240669902
|
24/03/2024
|
LATA KUMARI
|
0508001WL063897
|
LATA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350646
|
|
MRS LATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajauli Block
|
BH-08-001-015-04356810/9527
(Dhamani Panchayat)
|
0508001000NRG24240320240669903
|
24/03/2024
|
RUNA KUMARI
|
0508001WL063897
|
RUNA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350681
|
|
RUNA KUMARI D/O-SHYAM SUNDAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-015-04356810/9544
(Dhamani Panchayat)
|
0508001000NRG24240320240669907
|
24/03/2024
|
RUBI DEVI
|
0508001WL063897
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350682
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-015-04356810/9545
(Dhamani Panchayat)
|
0508001000NRG24240320240669908
|
24/03/2024
|
RADHA KUMARI
|
0508001WL063897
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3046350679
|
|
RADHA KUMARI D/O-ARVIND PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113006
|
113006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367100
|
367100
|
|
|
|
|
|
|
|