|
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-08-001-011-04350540/110
(Rajauli East Panchayat)
|
0508001000NRG24120320240633704
|
12/03/2024
|
KALO DEVI
|
0508001WL061531
|
KALO DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657289
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/2317
(Rajauli East Panchayat)
|
0508001000NRG24120320240633706
|
12/03/2024
|
RINKU DEVI
|
0508001WL061531
|
RINKU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657276
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/2553
(Rajauli East Panchayat)
|
0508001000NRG24120320240633670
|
12/03/2024
|
CHANDESHWAR PRASAD YADAV
|
0508001WL061530
|
CHANDESHWAR PRASAD YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657269
|
|
CHANDESHWAR PRASAD YADAV S/O-D.D.
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350540/2555
(Rajauli East Panchayat)
|
0508001000NRG24120320240633671
|
12/03/2024
|
GIRJA DEVI
|
0508001WL061530
|
GIRJA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041657277
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350540/2601
(Rajauli East Panchayat)
|
0508001000NRG24120320240633672
|
12/03/2024
|
GUDIYA KUMARI
|
0508001WL061530
|
GUDIYA KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657274
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350540/2603
(Rajauli East Panchayat)
|
0508001000NRG24120320240633673
|
12/03/2024
|
FULWA DEVI
|
0508001WL061530
|
FULWA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657288
|
|
MR FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350540/3032
(Rajauli East Panchayat)
|
0508001000NRG24120320240633674
|
12/03/2024
|
BASANTI DEVI
|
0508001WL061530
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657278
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350540/3034
(Rajauli East Panchayat)
|
0508001000NRG24120320240633675
|
12/03/2024
|
SITAWA DEVI
|
0508001WL061530
|
SITAWA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657287
|
|
SITAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350540/3787
(Rajauli East Panchayat)
|
0508001000NRG24120320240633712
|
12/03/2024
|
SUMAN KUMARI
|
0508001WL061531
|
SUMAN KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657272
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350540/4239
(Rajauli East Panchayat)
|
0508001000NRG24120320240633715
|
12/03/2024
|
SUDAMA DEVI
|
0508001WL061531
|
SUDAMA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657275
|
|
SUDAMA DEVI W/O PYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350540/4240
(Rajauli East Panchayat)
|
0508001000NRG24120320240633717
|
12/03/2024
|
PUJA DEVI
|
0508001WL061531
|
PUJA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657281
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350540/4247
(Rajauli East Panchayat)
|
0508001000NRG24120320240633721
|
12/03/2024
|
MANJU DEVI
|
0508001WL061531
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657286
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350540/4289
(Rajauli East Panchayat)
|
0508001000NRG24120320240633728
|
12/03/2024
|
KALAVA DEVI
|
0508001WL061531
|
KALAVA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657273
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350540/443
(Rajauli East Panchayat)
|
0508001000NRG24120320240633729
|
12/03/2024
|
BASANTI DEVI
|
0508001WL061531
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657280
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350540/4603
(Rajauli East Panchayat)
|
0508001000NRG24120320240633682
|
12/03/2024
|
girja devi
|
0508001WL061530
|
girja devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657271
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350540/4606
(Rajauli East Panchayat)
|
0508001000NRG24120320240633685
|
12/03/2024
|
puja kumari
|
0508001WL061530
|
puja kumari
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657284
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350540/4609
(Rajauli East Panchayat)
|
0508001000NRG24120320240633688
|
12/03/2024
|
sita devi
|
0508001WL061530
|
sita devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657283
|
|
SITA DEVI WO ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/4610
(Rajauli East Panchayat)
|
0508001000NRG24120320240633689
|
12/03/2024
|
shankar kumar
|
0508001WL061530
|
shankar kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657285
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350540/5102
(Rajauli East Panchayat)
|
0508001000NRG24120320240633697
|
12/03/2024
|
KALIYA DEVI
|
0508001WL061530
|
KALIYA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657270
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350540/1173
(Rajauli East Panchayat)
|
0508001000NRG24120320240633666
|
12/03/2024
|
AARTI DEVI
|
0508001WL061530
|
AARTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657290
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350540/156
(Rajauli East Panchayat)
|
0508001000NRG24120320240633667
|
12/03/2024
|
prabhu yadav
|
0508001WL061530
|
prabhu yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657296
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350540/2545
(Rajauli East Panchayat)
|
0508001000NRG24120320240633709
|
12/03/2024
|
ANSHU DEVI
|
0508001WL061531
|
ANSHU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657298
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350540/2606
(Rajauli East Panchayat)
|
0508001000NRG24120320240633711
|
12/03/2024
|
SUBHA DEVI
|
0508001WL061531
|
SUBHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657299
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350540/3727
(Rajauli East Panchayat)
|
0508001000NRG24120320240633676
|
12/03/2024
|
MINA DEVI
|
0508001WL061530
|
MINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657305
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350540/414
(Rajauli East Panchayat)
|
0508001000NRG24120320240633714
|
12/03/2024
|
hira yadav
|
0508001WL061531
|
hira yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657282
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350540/417
(Rajauli East Panchayat)
|
0508001000NRG24120320240633677
|
12/03/2024
|
lakhan yadav
|
0508001WL061530
|
lakhan yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657292
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350540/424
(Rajauli East Panchayat)
|
0508001000NRG24120320240633716
|
12/03/2024
|
sunita devi
|
0508001WL061531
|
sunita devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657293
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350540/4242
(Rajauli East Panchayat)
|
0508001000NRG24120320240633718
|
12/03/2024
|
PUJA KUMARI
|
0508001WL061531
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657300
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350540/4244
(Rajauli East Panchayat)
|
0508001000NRG24120320240633719
|
12/03/2024
|
SURAJ KUMAR
|
0508001WL061531
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657297
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350540/4245
(Rajauli East Panchayat)
|
0508001000NRG24120320240633720
|
12/03/2024
|
KISHOR RAJ
|
0508001WL061531
|
KISHOR RAJ
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657302
|
|
MR KISHOR RAJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350540/4248
(Rajauli East Panchayat)
|
0508001000NRG24120320240633722
|
12/03/2024
|
PANO DEVI
|
0508001WL061531
|
PANO DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657301
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350540/4250
(Rajauli East Panchayat)
|
0508001000NRG24120320240633723
|
12/03/2024
|
SANJU KUMARI
|
0508001WL061531
|
SANJU KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657294
|
|
SANJU KUMARI D/O-RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350540/4251
(Rajauli East Panchayat)
|
0508001000NRG24120320240633724
|
12/03/2024
|
URMILA DEVI
|
0508001WL061531
|
URMILA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657303
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-011-04350540/4252
(Rajauli East Panchayat)
|
0508001000NRG24120320240633725
|
12/03/2024
|
MADHU KUMARI
|
0508001WL061531
|
MADHU KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657246
|
|
MADHU KUMARI D/O AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-011-04350540/4253
(Rajauli East Panchayat)
|
0508001000NRG24120320240633726
|
12/03/2024
|
JANTI DEVI
|
0508001WL061531
|
JANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657248
|
|
MRS JANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-011-04350540/4292
(Rajauli East Panchayat)
|
0508001000NRG24120320240633678
|
12/03/2024
|
ANITA DEVI
|
0508001WL061530
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657291
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-011-04350540/4293
(Rajauli East Panchayat)
|
0508001000NRG24120320240633679
|
12/03/2024
|
AARTI DEVI
|
0508001WL061530
|
AARTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657247
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
Rajauli Block
|
BH-08-001-011-04350540/4350
(Rajauli East Panchayat)
|
0508001000NRG24120320240633680
|
12/03/2024
|
OMKAR YADAV
|
0508001WL061530
|
OMKAR YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657279
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-011-04350540/455
(Rajauli East Panchayat)
|
0508001000NRG24120320240633681
|
12/03/2024
|
DULARI DEVI
|
0508001WL061530
|
DULARI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657295
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Rajauli Block
|
BH-08-001-011-04350540/4604
(Rajauli East Panchayat)
|
0508001000NRG24120320240633683
|
12/03/2024
|
sohava devi
|
0508001WL061530
|
sohava devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657244
|
|
SOHAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-011-04350540/4608
(Rajauli East Panchayat)
|
0508001000NRG24120320240633687
|
12/03/2024
|
rubi kumari
|
0508001WL061530
|
rubi kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657245
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Rajauli Block
|
BH-08-001-011-04350540/4611
(Rajauli East Panchayat)
|
0508001000NRG24120320240633690
|
12/03/2024
|
muniya devi
|
0508001WL061530
|
muniya devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657306
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-011-04350540/4612
(Rajauli East Panchayat)
|
0508001000NRG24120320240633691
|
12/03/2024
|
sonia r yadav
|
0508001WL061530
|
sonia r yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657264
|
|
MRS SONIA R YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-011-04350540/4660
(Rajauli East Panchayat)
|
0508001000NRG24120320240633693
|
12/03/2024
|
sumitra devi
|
0508001WL061530
|
sumitra devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657307
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-011-04350540/489
(Rajauli East Panchayat)
|
0508001000NRG24120320240633694
|
12/03/2024
|
Prakash Yadav
|
0508001WL061530
|
Prakash Yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657304
|
|
PRAKASH YADAV S/O-LATE-ROAHN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-011-04350540/5100
(Rajauli East Panchayat)
|
0508001000NRG24120320240633695
|
12/03/2024
|
SATIYA DEVI
|
0508001WL061530
|
SATIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657249
|
|
MR KULESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-011-04350540/5104
(Rajauli East Panchayat)
|
0508001000NRG24120320240633698
|
12/03/2024
|
NITISH KUMAR
|
0508001WL061530
|
NITISH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657250
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-011-04350540/5107
(Rajauli East Panchayat)
|
0508001000NRG24120320240633699
|
12/03/2024
|
MANJU DEVI
|
0508001WL061530
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657251
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-011-04350540/5108
(Rajauli East Panchayat)
|
0508001000NRG24120320240633700
|
12/03/2024
|
PRIYANKA KUMARI
|
0508001WL061530
|
PRIYANKA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657253
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
Rajauli Block
|
BH-08-001-011-04350540/5109
(Rajauli East Panchayat)
|
0508001000NRG24120320240633701
|
12/03/2024
|
MAMTA KUMARI
|
0508001WL061530
|
MAMTA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041657252
|
|
MR MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
51
|
Rajauli Block
|
BH-08-001-011-04350540/1143
(Rajauli East Panchayat)
|
0508001000NRG24120320240633705
|
12/03/2024
|
PAPPU KUMAR
|
0508001WL061531
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657265
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajauli Block
|
BH-08-001-011-04350540/2335
(Rajauli East Panchayat)
|
0508001000NRG24120320240633707
|
12/03/2024
|
PARWATI DEVI
|
0508001WL061531
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657254
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-011-04350540/2338
(Rajauli East Panchayat)
|
0508001000NRG24120320240633708
|
12/03/2024
|
SUGANTI DEVI
|
0508001WL061531
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657255
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-011-04350540/2471
(Rajauli East Panchayat)
|
0508001000NRG24120320240633668
|
12/03/2024
|
PARWATI DEVI
|
0508001WL061530
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657258
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-011-04350540/2548
(Rajauli East Panchayat)
|
0508001000NRG24120320240633669
|
12/03/2024
|
DEWANTI DEVI
|
0508001WL061530
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657261
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-011-04350540/2554
(Rajauli East Panchayat)
|
0508001000NRG24120320240633710
|
12/03/2024
|
SAMGEETA DEVI
|
0508001WL061531
|
SAMGEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657260
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-011-04350540/413
(Rajauli East Panchayat)
|
0508001000NRG24120320240633713
|
12/03/2024
|
Rekha Devi
|
0508001WL061531
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657257
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-011-04350540/4254
(Rajauli East Panchayat)
|
0508001000NRG24120320240633727
|
12/03/2024
|
SARITA DEVI
|
0508001WL061531
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657256
|
|
MR DEVENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-011-04350540/4605
(Rajauli East Panchayat)
|
0508001000NRG24120320240633684
|
12/03/2024
|
priti kumari
|
0508001WL061530
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657262
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-011-04350540/4607
(Rajauli East Panchayat)
|
0508001000NRG24120320240633686
|
12/03/2024
|
chhatar yadav
|
0508001WL061530
|
chhatar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657263
|
|
CHHATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-011-04350540/4613
(Rajauli East Panchayat)
|
0508001000NRG24120320240633692
|
12/03/2024
|
rina devi
|
0508001WL061530
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657259
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-011-04350540/5101
(Rajauli East Panchayat)
|
0508001000NRG24120320240633696
|
12/03/2024
|
MANITA KUMARI
|
0508001WL061530
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657268
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-011-04350540/5110
(Rajauli East Panchayat)
|
0508001000NRG24120320240633702
|
12/03/2024
|
MUNNI KUMARI
|
0508001WL061530
|
MUNNI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657267
|
|
MUNNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-011-04350540/5112
(Rajauli East Panchayat)
|
0508001000NRG24120320240633703
|
12/03/2024
|
RADHIKA KUMARI
|
0508001WL061530
|
RADHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041657266
|
|
RADHIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218424
|
218424
|
|
|
|
|
|
|
|