Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:32:56 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_040723APB_FTO_358285
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-08-001-012-04350200/7261
(Sirodabur Panchayat) 		0508001000NRG24040720230228588 04/07/2023 RAM RATAN GIRI 0508001WL020231 RAM RATAN GIRI 00354 PUNB0091900 3192 3192 Processed 30/08/2023 4962931537 RAM RATAN GIRI PUNJAB NATIONAL BANK(508568)
2 Rajauli Block BH-08-001-012-04350300/684
(Sirodabur Panchayat) 		0508001000NRG24040720230228589 04/07/2023 lalu kumar 0508001WL020231 lalu kumar 00354 PUNB0091900 3192 3192 Processed 30/08/2023 4962931540 NANKU YADAV S/O-PARO YADAV MADYA BIHAR GRAMIN BANK(607136)
3 Rajauli Block BH-08-001-013-04347140/933
(Hardia Panchayat) 		0508001000NRG24040720230229991 04/07/2023 Ramwati Devi 0508001WL020306 Ramwati Devi 00354 PUNB0091900 1596 1596 Processed 30/08/2023 4962931538 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
4 Rajauli Block BH-08-001-013-04347160/2187
(Hardia Panchayat) 		0508001000NRG24040720230229992 04/07/2023 Bimal Devi 0508001WL020306 Bimal Devi 00354 PUNB0091900 1596 1596 Processed 30/08/2023 4962931539 VIMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 9576 9576
5 Rajauli Block BH-08-001-012-04350200/1929
(Sirodabur Panchayat) 		0508001000NRG24040720230228549 04/07/2023 CHANDRIKA DEVI 0508001WL020231 CHANDRIKA DEVI 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962931541 CHANDRIKA DEVI MADYA BIHAR GRAMIN BANK(607136)
6 Rajauli Block BH-08-001-012-04350200/5160
(Sirodabur Panchayat) 		0508001000NRG24040720230228565 04/07/2023 SHAKAL DEV YADAV 0508001WL020231 SHAKAL DEV YADAV 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962931545 SHAKAL DEV YADAV S/O-LATE SHIVNANDA MADYA BIHAR GRAMIN BANK(607136)
7 Rajauli Block BH-08-001-012-04350200/7015
(Sirodabur Panchayat) 		0508001000NRG24040720230228573 04/07/2023 KAMLESH KUMAR 0508001WL020231 KAMLESH KUMAR 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962931542 KAMLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-012-04350200/7229
(Sirodabur Panchayat) 		0508001000NRG24040720230228586 04/07/2023 BINITA DEVI 0508001WL020231 BINITA DEVI 00415 SBIN0010774 3192 3192 Processed 30/08/2023 4962931548 BINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 Rajauli Block BH-08-001-013-04347100/6178
(Hardia Panchayat) 		0508001000NRG24040720230229969 04/07/2023 SARITA DEVI 0508001WL020306 SARITA DEVI 00415 SBIN0010774 1596 1596 Processed 30/08/2023 4962931547 MS SARITA DEVI STATE BANK OF INDIA(508548)
10 Rajauli Block BH-08-001-013-04347100/772
(Hardia Panchayat) 		0508001000NRG24040720230229971 04/07/2023 rajendra rajwanshi 0508001WL020306 rajendra rajwanshi 00415 SBIN0010774 1596 1596 Processed 30/08/2023 4962931543 MR RAJENDRA RAJVANSHI STATE BANK OF INDIA(508548)
11 Rajauli Block BH-08-001-013-04347100/914
(Hardia Panchayat) 		0508001000NRG24040720230229972 04/07/2023 USHA DEVI 0508001WL020306 USHA DEVI 00415 SBIN0010774 1596 1596 Processed 30/08/2023 4962931546 MRS UGAA DEVI STATE BANK OF INDIA(508548)
12 Rajauli Block BH-08-001-013-04347140/6152
(Hardia Panchayat) 		0508001000NRG24040720230229985 04/07/2023 ROSHAN ARA 0508001WL020306 ROSHAN ARA 00415 SBIN0010774 1596 1596 Processed 30/08/2023 4962931544 MRS ROSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
13 Rajauli Block BH-08-001-012-04350200/1759
(Sirodabur Panchayat) 		0508001000NRG24040720230228543 04/07/2023 GUDDU KUMAR 0508001WL020231 GUDDU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931575 GUDDU KUMAR S/O-KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
14 Rajauli Block BH-08-001-012-04350200/1760
(Sirodabur Panchayat) 		0508001000NRG24040720230228544 04/07/2023 RAJO DEVI 0508001WL020231 RAJO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931574 RAJO DEVI W/O-KULDIP YADAV MADYA BIHAR GRAMIN BANK(607136)
15 Rajauli Block BH-08-001-012-04350200/1896
(Sirodabur Panchayat) 		0508001000NRG24040720230228545 04/07/2023 SURENDRA YADAV 0508001WL020231 SURENDRA YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931581 SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
16 Rajauli Block BH-08-001-012-04350200/1898
(Sirodabur Panchayat) 		0508001000NRG24040720230228546 04/07/2023 RENU DEVI 0508001WL020231 RENU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931579 RUBI DEVI W/O-SURENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
17 Rajauli Block BH-08-001-012-04350200/1927
(Sirodabur Panchayat) 		0508001000NRG24040720230228548 04/07/2023 NIRMAL PRASAD 0508001WL020231 NIRMAL PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931577 NIRMAL YADAV MADYA BIHAR GRAMIN BANK(607136)
18 Rajauli Block BH-08-001-012-04350200/1932
(Sirodabur Panchayat) 		0508001000NRG24040720230228550 04/07/2023 SACHIN KUMAR 0508001WL020231 SACHIN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931535 SACHIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 Rajauli Block BH-08-001-012-04350200/1935
(Sirodabur Panchayat) 		0508001000NRG24040720230228551 04/07/2023 RAMCHAND GIRI 0508001WL020231 RAMCHAND GIRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931585 RAMCHAND GIRI MADYA BIHAR GRAMIN BANK(607136)
20 Rajauli Block BH-08-001-012-04350200/1936
(Sirodabur Panchayat) 		0508001000NRG24040720230228552 04/07/2023 DEVANTI DEVI 0508001WL020231 DEVANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931584 DEVANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
21 Rajauli Block BH-08-001-012-04350200/2002
(Sirodabur Panchayat) 		0508001000NRG24040720230228553 04/07/2023 SUNITA DEVI 0508001WL020231 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931572 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
22 Rajauli Block BH-08-001-012-04350200/2232
(Sirodabur Panchayat) 		0508001000NRG24040720230228554 04/07/2023 JAYBENTI DEVI 0508001WL020231 JAYBENTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931557 JAYVETI DEVI MADYA BIHAR GRAMIN BANK(607136)
23 Rajauli Block BH-08-001-012-04350200/2238
(Sirodabur Panchayat) 		0508001000NRG24040720230228555 04/07/2023 GIRJA DEVI 0508001WL020231 GIRJA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931565 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
24 Rajauli Block BH-08-001-012-04350200/2259
(Sirodabur Panchayat) 		0508001000NRG24040720230228556 04/07/2023 ARYAN KUMAR 0508001WL020231 ARYAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931566 ARYAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
25 Rajauli Block BH-08-001-012-04350200/2260
(Sirodabur Panchayat) 		0508001000NRG24040720230228557 04/07/2023 POOJA KUMARI 0508001WL020231 POOJA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931532 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
26 Rajauli Block BH-08-001-012-04350200/2263
(Sirodabur Panchayat) 		0508001000NRG24040720230228559 04/07/2023 ARPANA KUMARI 0508001WL020231 ARPANA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931531 ARPNA KUMARI D/O SHRAWAN GIRI UNION BANK OF INDIA(508500)
27 Rajauli Block BH-08-001-012-04350200/2266
(Sirodabur Panchayat) 		0508001000NRG24040720230228560 04/07/2023 MUSKAN KUMARI 0508001WL020231 MUSKAN KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931561 MUSKAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-012-04350200/3079
(Sirodabur Panchayat) 		0508001000NRG24040720230228561 04/07/2023 NITYANAND KUMAR 0508001WL020231 NITYANAND KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931580 NITYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Rajauli Block BH-08-001-012-04350200/4091
(Sirodabur Panchayat) 		0508001000NRG24040720230228562 04/07/2023 SUNITA DEVI 0508001WL020231 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931586 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 Rajauli Block BH-08-001-012-04350200/5157
(Sirodabur Panchayat) 		0508001000NRG24040720230228563 04/07/2023 BIDHAYANAND GIRI 0508001WL020231 BIDHAYANAND GIRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931562 BIDHAYANANAD GIRI MADYA BIHAR GRAMIN BANK(607136)
31 Rajauli Block BH-08-001-012-04350200/5159
(Sirodabur Panchayat) 		0508001000NRG24040720230228564 04/07/2023 UGANTI DEVI 0508001WL020231 UGANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931564 UGANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
32 Rajauli Block BH-08-001-012-04350200/5162
(Sirodabur Panchayat) 		0508001000NRG24040720230228566 04/07/2023 MEENA DEVI 0508001WL020231 MEENA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931570 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
33 Rajauli Block BH-08-001-012-04350200/5163
(Sirodabur Panchayat) 		0508001000NRG24040720230228567 04/07/2023 KUNTI DEVI 0508001WL020231 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931554 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
34 Rajauli Block BH-08-001-012-04350200/6047
(Sirodabur Panchayat) 		0508001000NRG24040720230228568 04/07/2023 SARITA DEVI 0508001WL020231 SARITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931521 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 Rajauli Block BH-08-001-012-04350200/6051
(Sirodabur Panchayat) 		0508001000NRG24040720230228569 04/07/2023 ARCHANA DEVI 0508001WL020231 ARCHANA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931553 ARCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 Rajauli Block BH-08-001-012-04350200/6052
(Sirodabur Panchayat) 		0508001000NRG24040720230228570 04/07/2023 MIRA DEVI 0508001WL020231 MIRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931591 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
37 Rajauli Block BH-08-001-012-04350200/6053
(Sirodabur Panchayat) 		0508001000NRG24040720230228571 04/07/2023 FULWA DEVI 0508001WL020231 FULWA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931524 FULWA DEVI MADYA BIHAR GRAMIN BANK(607136)
38 Rajauli Block BH-08-001-012-04350200/6081
(Sirodabur Panchayat) 		0508001000NRG24040720230228572 04/07/2023 RAJIYA DEVI 0508001WL020231 RAJIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931568 RAJIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 Rajauli Block BH-08-001-012-04350200/7016
(Sirodabur Panchayat) 		0508001000NRG24040720230228574 04/07/2023 VIVEKANAND GIRI 0508001WL020231 VIVEKANAND GIRI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931588 VIVEKANANDAN GIRI MADYA BIHAR GRAMIN BANK(607136)
40 Rajauli Block BH-08-001-012-04350200/7180
(Sirodabur Panchayat) 		0508001000NRG24040720230228575 04/07/2023 SIKKI DEVI 0508001WL020231 SIKKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931551 SIKKI DEVI W/O-PAPPU KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 Rajauli Block BH-08-001-012-04350200/7184
(Sirodabur Panchayat) 		0508001000NRG24040720230228576 04/07/2023 MINA DEVI 0508001WL020231 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931523 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
42 Rajauli Block BH-08-001-012-04350200/7186
(Sirodabur Panchayat) 		0508001000NRG24040720230228577 04/07/2023 BABLU KUMAR 0508001WL020231 BABLU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931560 BABLU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajauli Block BH-08-001-012-04350200/7187
(Sirodabur Panchayat) 		0508001000NRG24040720230228578 04/07/2023 SAVITRI KUMARI 0508001WL020231 SAVITRI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931529 SAVITRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
44 Rajauli Block BH-08-001-012-04350200/7188
(Sirodabur Panchayat) 		0508001000NRG24040720230228579 04/07/2023 SANDIP KUMAR 0508001WL020231 SANDIP KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931559 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Rajauli Block BH-08-001-012-04350200/7190
(Sirodabur Panchayat) 		0508001000NRG24040720230228580 04/07/2023 LAUKESH KUMAR 0508001WL020231 LAUKESH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931592 LAUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
46 Rajauli Block BH-08-001-012-04350200/7192
(Sirodabur Panchayat) 		0508001000NRG24040720230228581 04/07/2023 MAHAVEER YADAV 0508001WL020231 MAHAVEER YADAV 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931522 MAHAVEER YADAV MADYA BIHAR GRAMIN BANK(607136)
47 Rajauli Block BH-08-001-012-04350200/7193
(Sirodabur Panchayat) 		0508001000NRG24040720230228582 04/07/2023 GULBI DEVI 0508001WL020231 GULBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931569 GULBI DEVI MADYA BIHAR GRAMIN BANK(607136)
48 Rajauli Block BH-08-001-012-04350200/7194
(Sirodabur Panchayat) 		0508001000NRG24040720230228583 04/07/2023 LALITA DEVI 0508001WL020231 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931587 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 Rajauli Block BH-08-001-012-04350200/7200
(Sirodabur Panchayat) 		0508001000NRG24040720230228584 04/07/2023 ANAR DEVI 0508001WL020231 ANAR DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931567 ANAR DEVI MADYA BIHAR GRAMIN BANK(607136)
50 Rajauli Block BH-08-001-012-04350200/7221
(Sirodabur Panchayat) 		0508001000NRG24040720230228585 04/07/2023 AYUSH RAJ 0508001WL020231 AYUSH RAJ 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931556 AYUSH RAJ MADYA BIHAR GRAMIN BANK(607136)
51 Rajauli Block BH-08-001-012-04350200/7250
(Sirodabur Panchayat) 		0508001000NRG24040720230228587 04/07/2023 KUNTI DEVI 0508001WL020231 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931526 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 Rajauli Block BH-08-001-012-04350300/7336
(Sirodabur Panchayat) 		0508001000NRG24040720230228590 04/07/2023 PRASHANT KUMAR 0508001WL020231 PRASHANT KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4962931534 PRASHANT KUMAR MADYA BIHAR GRAMIN BANK(607136)
53 Rajauli Block BH-08-001-013-04347100/226
(Hardia Panchayat) 		0508001000NRG24040720230229967 04/07/2023 manoj ravidas 0508001WL020306 manoj ravidas 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931525 MANOJ RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
54 Rajauli Block BH-08-001-013-04347100/3050
(Hardia Panchayat) 		0508001000NRG24040720230229968 04/07/2023 UPENDRA RAVIDAS 0508001WL020306 UPENDRA RAVIDAS 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931582 MR UPENDRA RAVIDAS STATE BANK OF INDIA(508548)
55 Rajauli Block BH-08-001-013-04347100/7099
(Hardia Panchayat) 		0508001000NRG24040720230229970 04/07/2023 SUJIT RAVIDAS 0508001WL020306 SUJIT RAVIDAS 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931527 SUJIT RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
56 Rajauli Block BH-08-001-013-04347130/4893
(Hardia Panchayat) 		0508001000NRG24040720230229973 04/07/2023 ANIL RAJWANSHI 0508001WL020306 ANIL RAJWANSHI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931571 ANIL RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
57 Rajauli Block BH-08-001-013-04347130/5265
(Hardia Panchayat) 		0508001000NRG24040720230229974 04/07/2023 AKHTARI KHATOON 0508001WL020306 AKHTARI KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931549 MD MUMTAZ STATE BANK OF INDIA(508548)
58 Rajauli Block BH-08-001-013-04347130/8171
(Hardia Panchayat) 		0508001000NRG24040720230229975 04/07/2023 RINA KUMARI 0508001WL020306 RINA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931555 MRS RINA DEVI STATE BANK OF INDIA(508548)
59 Rajauli Block BH-08-001-013-04347140/2141
(Hardia Panchayat) 		0508001000NRG24040720230229976 04/07/2023 MANTI DEVI 0508001WL020306 MANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962931583 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
60 Rajauli Block BH-08-001-013-04347140/2609
(Hardia Panchayat) 		0508001000NRG24040720230229977 04/07/2023 VAHIDA KHATOON 0508001WL020306 VAHIDA KHATOON 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931573 WAHIDA KHATUN MADYA BIHAR GRAMIN BANK(607136)
61 Rajauli Block BH-08-001-013-04347140/3522
(Hardia Panchayat) 		0508001000NRG24040720230229978 04/07/2023 REKHA DEVI 0508001WL020306 REKHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931550 REKHA DEVI W/O-SHANKAR RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
62 Rajauli Block BH-08-001-013-04347140/3555
(Hardia Panchayat) 		0508001000NRG24040720230229979 04/07/2023 REKHA DEVI 0508001WL020306 REKHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931576 REKHA DEVI W/O MANOJ RABIDAS MADYA BIHAR GRAMIN BANK(607136)
63 Rajauli Block BH-08-001-013-04347140/4006
(Hardia Panchayat) 		0508001000NRG24040720230229980 04/07/2023 SACHIYA DEVI 0508001WL020306 SACHIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4962931589 SACHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 Rajauli Block BH-08-001-013-04347140/5097
(Hardia Panchayat) 		0508001000NRG24040720230229981 04/07/2023 SIMA DEVI 0508001WL020306 SIMA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931528 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 Rajauli Block BH-08-001-013-04347140/5247
(Hardia Panchayat) 		0508001000NRG24040720230229982 04/07/2023 SANJU KUMARI 0508001WL020306 SANJU KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931536 SANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
66 Rajauli Block BH-08-001-013-04347140/5260
(Hardia Panchayat) 		0508001000NRG24040720230229983 04/07/2023 BEBI RAJ 0508001WL020306 BEBI RAJ 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931578 BEBI RAJ W/O-MANOJ RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
67 Rajauli Block BH-08-001-013-04347140/5612
(Hardia Panchayat) 		0508001000NRG24040720230229984 04/07/2023 RITA DEVI 0508001WL020306 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931533 RITA DEVI AND ASHOK SAW PUNJAB NATIONAL BANK(508568)
68 Rajauli Block BH-08-001-013-04347140/6157
(Hardia Panchayat) 		0508001000NRG24040720230229986 04/07/2023 DOLI KHATUN 0508001WL020306 DOLI KHATUN 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931530 DOLI KHATOON W/O MD SOAB PUNJAB NATIONAL BANK(508568)
69 Rajauli Block BH-08-001-013-04347140/8185
(Hardia Panchayat) 		0508001000NRG24040720230229987 04/07/2023 SAMGAM KUMARI 0508001WL020306 SAMGAM KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931590 SANGAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 Rajauli Block BH-08-001-013-04347140/9210
(Hardia Panchayat) 		0508001000NRG24040720230229988 04/07/2023 REKHA DEVI 0508001WL020306 REKHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931552 REKHA DEVI W/O-RAMDEV VISHWAKARMA MADYA BIHAR GRAMIN BANK(607136)
71 Rajauli Block BH-08-001-013-04347140/9211
(Hardia Panchayat) 		0508001000NRG24040720230229989 04/07/2023 ASHISH KUMAR 0508001WL020306 ASHISH KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931563 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Rajauli Block BH-08-001-013-04347140/9212
(Hardia Panchayat) 		0508001000NRG24040720230229990 04/07/2023 RANI KUMARI 0508001WL020306 RANI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4962931558 RANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 159144 159144
Total 187872 187872

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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_040723APB_FTO_358285 Punjab National Bank PUNB0091900 RAJAULI 9576
2 Rajauli Block BH0508001_040723APB_FTO_358285 State Bank of India SBIN0010774 RAJOULI 19152
3 Rajauli Block BH0508001_040723APB_FTO_358285 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 159144

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