|
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-08-001-015-04349900/3419
(Dhamani Panchayat)
|
0508001000NRG24200720230288935
|
20/07/2023
|
USHA DEVI
|
0508001WL023609
|
USHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023826
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-015-04350000/9568
(Dhamani Panchayat)
|
0508001000NRG24200720230289000
|
20/07/2023
|
PUNAM DEVI
|
0508001WL023610
|
PUNAM DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023827
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-015-04350000/9570
(Dhamani Panchayat)
|
0508001000NRG24200720230289002
|
20/07/2023
|
PUJA KUMARI
|
0508001WL023610
|
PUJA KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023737
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04350000/9571
(Dhamani Panchayat)
|
0508001000NRG24200720230289003
|
20/07/2023
|
KUNTI DEVI
|
0508001WL023610
|
KUNTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023828
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-015-04350000/9574
(Dhamani Panchayat)
|
0508001000NRG24200720230289006
|
20/07/2023
|
MADHU KUMARI
|
0508001WL023610
|
MADHU KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023736
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-015-04356000/739
(Dhamani Panchayat)
|
0508001000NRG24200720230288891
|
20/07/2023
|
SANGEETA DEVI
|
0508001WL023607
|
SANGEETA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023825
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-015-04356800/322
(Dhamani Panchayat)
|
0508001000NRG24200720230288950
|
20/07/2023
|
ANAR DEVI
|
0508001WL023609
|
ANAR DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023824
|
|
ANAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-015-04349900/3930
(Dhamani Panchayat)
|
0508001000NRG24200720230288936
|
20/07/2023
|
dulari devi
|
0508001WL023609
|
dulari devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023750
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-015-04349900/3931
(Dhamani Panchayat)
|
0508001000NRG24200720230288937
|
20/07/2023
|
priya kumari
|
0508001WL023609
|
priya kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023749
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04349900/4580
(Dhamani Panchayat)
|
0508001000NRG24200720230288939
|
20/07/2023
|
MANJU DEVI
|
0508001WL023609
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023755
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-015-04349900/6357
(Dhamani Panchayat)
|
0508001000NRG24200720230288940
|
20/07/2023
|
BARTI DEVI
|
0508001WL023609
|
BARTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023751
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04349900/931
(Dhamani Panchayat)
|
0508001000NRG24200720230288986
|
20/07/2023
|
RINKU DEVI
|
0508001WL023610
|
RINKU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023795
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04350000/2580
(Dhamani Panchayat)
|
0508001000NRG24200720230288988
|
20/07/2023
|
MANJU DEVI
|
0508001WL023610
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023739
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04350000/2768
(Dhamani Panchayat)
|
0508001000NRG24200720230288989
|
20/07/2023
|
SANJU DEVI
|
0508001WL023610
|
SANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023740
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04350000/2894
(Dhamani Panchayat)
|
0508001000NRG24200720230288990
|
20/07/2023
|
SAROJ DEVI
|
0508001WL023610
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023741
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04350000/2898
(Dhamani Panchayat)
|
0508001000NRG24200720230288991
|
20/07/2023
|
HULASH YADAV
|
0508001WL023610
|
HULASH YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023743
|
|
HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04350000/5160
(Dhamani Panchayat)
|
0508001000NRG24200720230288992
|
20/07/2023
|
karan kumar
|
0508001WL023610
|
karan kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023747
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04350000/5161
(Dhamani Panchayat)
|
0508001000NRG24200720230288993
|
20/07/2023
|
ashish kumar
|
0508001WL023610
|
ashish kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023752
|
|
Ashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04350000/5162
(Dhamani Panchayat)
|
0508001000NRG24200720230288994
|
20/07/2023
|
sudhir kumar
|
0508001WL023610
|
sudhir kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023792
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04350000/5163
(Dhamani Panchayat)
|
0508001000NRG24200720230288995
|
20/07/2023
|
rahul kumar
|
0508001WL023610
|
rahul kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023748
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04350000/9569
(Dhamani Panchayat)
|
0508001000NRG24200720230289001
|
20/07/2023
|
KARINA KUMARI
|
0508001WL023610
|
KARINA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023797
|
|
MRS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04350000/9572
(Dhamani Panchayat)
|
0508001000NRG24200720230289004
|
20/07/2023
|
PUNAM KUMARI
|
0508001WL023610
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023796
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-015-04350000/9573
(Dhamani Panchayat)
|
0508001000NRG24200720230289005
|
20/07/2023
|
RINKU KUMARI
|
0508001WL023610
|
RINKU KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023745
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-015-04355510/2822
(Dhamani Panchayat)
|
0508001000NRG24200720230288941
|
20/07/2023
|
RITA DEVI
|
0508001WL023609
|
RITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023742
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-015-04355510/4819
(Dhamani Panchayat)
|
0508001000NRG24200720230288942
|
20/07/2023
|
SUNITA DEVI
|
0508001WL023609
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023779
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-015-04356000/5974
(Dhamani Panchayat)
|
0508001000NRG24200720230288882
|
20/07/2023
|
GITA DEVI
|
0508001WL023607
|
GITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023746
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-015-04356000/712
(Dhamani Panchayat)
|
0508001000NRG24200720230288883
|
20/07/2023
|
deva prasad yadav
|
0508001WL023607
|
deva prasad yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023753
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-015-04356800/1974
(Dhamani Panchayat)
|
0508001000NRG24200720230288945
|
20/07/2023
|
GEETA DEVI
|
0508001WL023609
|
GEETA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023754
|
|
GITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-015-04356800/247
(Dhamani Panchayat)
|
0508001000NRG24200720230288946
|
20/07/2023
|
MIRA DEVI
|
0508001WL023609
|
MIRA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023793
|
|
MIRA DEVI W/O VIVEK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-015-04356800/276
(Dhamani Panchayat)
|
0508001000NRG24200720230288947
|
20/07/2023
|
SHARDA DEVI
|
0508001WL023609
|
SHARDA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023791
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-015-04356800/4074
(Dhamani Panchayat)
|
0508001000NRG24200720230288951
|
20/07/2023
|
GAURI DEVI
|
0508001WL023609
|
GAURI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023770
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-015-04356800/4075
(Dhamani Panchayat)
|
0508001000NRG24200720230288952
|
20/07/2023
|
CHANDRIKA RAJVANSHI
|
0508001WL023609
|
CHANDRIKA RAJVANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023771
|
|
MR CHANDRIKA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-015-04356800/4080
(Dhamani Panchayat)
|
0508001000NRG24200720230288953
|
20/07/2023
|
RABINDRA KUMAR
|
0508001WL023609
|
RABINDRA KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023769
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-015-04356800/4082
(Dhamani Panchayat)
|
0508001000NRG24200720230288954
|
20/07/2023
|
UMESH RAJBANSHI
|
0508001WL023609
|
UMESH RAJBANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023768
|
|
MR UMESH RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-015-04356800/4088
(Dhamani Panchayat)
|
0508001000NRG24200720230288955
|
20/07/2023
|
JANKI DEVI
|
0508001WL023609
|
JANKI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023774
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-015-04356800/4094
(Dhamani Panchayat)
|
0508001000NRG24200720230288956
|
20/07/2023
|
JANKA DEVI
|
0508001WL023609
|
JANKA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023775
|
|
MS JANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-015-04356800/4105
(Dhamani Panchayat)
|
0508001000NRG24200720230288957
|
20/07/2023
|
OM PRAKASH PANDIT
|
0508001WL023609
|
OM PRAKASH PANDIT
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023766
|
|
MR OMPRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-015-04356800/4106
(Dhamani Panchayat)
|
0508001000NRG24200720230288958
|
20/07/2023
|
SONIYA DEVI
|
0508001WL023609
|
SONIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023778
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-015-04356800/4427
(Dhamani Panchayat)
|
0508001000NRG24200720230288960
|
20/07/2023
|
SHANTI DEVI
|
0508001WL023609
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023757
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-015-04356800/4428
(Dhamani Panchayat)
|
0508001000NRG24200720230288961
|
20/07/2023
|
DILIP MOCHI
|
0508001WL023609
|
DILIP MOCHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023758
|
|
MR DILIP MOCHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-015-04356800/4429
(Dhamani Panchayat)
|
0508001000NRG24200720230288962
|
20/07/2023
|
RITA DEVI
|
0508001WL023609
|
RITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023760
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-015-04356800/4449
(Dhamani Panchayat)
|
0508001000NRG24200720230288963
|
20/07/2023
|
MANOJ RAVIDAS
|
0508001WL023609
|
MANOJ RAVIDAS
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023761
|
|
MR MANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-015-04356800/4450
(Dhamani Panchayat)
|
0508001000NRG24200720230288964
|
20/07/2023
|
BANARSI DEVI
|
0508001WL023609
|
BANARSI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023763
|
|
MS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-015-04356800/4451
(Dhamani Panchayat)
|
0508001000NRG24200720230288965
|
20/07/2023
|
SHIVDANI RAJWAR
|
0508001WL023609
|
SHIVDANI RAJWAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023762
|
|
MR SHIVDANI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-015-04356800/4452
(Dhamani Panchayat)
|
0508001000NRG24200720230288966
|
20/07/2023
|
NILAM DEVI
|
0508001WL023609
|
NILAM DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023764
|
|
MS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-015-04356800/4477
(Dhamani Panchayat)
|
0508001000NRG24200720230288967
|
20/07/2023
|
BACHIYA DEVI
|
0508001WL023609
|
BACHIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023756
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-015-04356800/4482
(Dhamani Panchayat)
|
0508001000NRG24200720230288968
|
20/07/2023
|
BACHIYA DEVI
|
0508001WL023609
|
BACHIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023759
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-015-04356800/4536
(Dhamani Panchayat)
|
0508001000NRG24200720230288969
|
20/07/2023
|
CHINTA DEVI
|
0508001WL023609
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023765
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-015-04356800/4765
(Dhamani Panchayat)
|
0508001000NRG24200720230288896
|
20/07/2023
|
LALITA DEVI
|
0508001WL023607
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023783
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajauli Block
|
BH-08-001-015-04356800/4768
(Dhamani Panchayat)
|
0508001000NRG24200720230288897
|
20/07/2023
|
RAMDHANI KUMAR
|
0508001WL023607
|
RAMDHANI KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023785
|
|
MR RAMDHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-015-04356800/4769
(Dhamani Panchayat)
|
0508001000NRG24200720230288898
|
20/07/2023
|
BHOLA PRASAD YADAV
|
0508001WL023607
|
BHOLA PRASAD YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023787
|
|
MR BHOLA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-015-04356800/4773
(Dhamani Panchayat)
|
0508001000NRG24200720230288899
|
20/07/2023
|
CHANDRIKA YADAV
|
0508001WL023607
|
CHANDRIKA YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023786
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-015-04356800/4775
(Dhamani Panchayat)
|
0508001000NRG24200720230288900
|
20/07/2023
|
MUNNI DEVI
|
0508001WL023607
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023788
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-015-04356800/4780
(Dhamani Panchayat)
|
0508001000NRG24200720230288901
|
20/07/2023
|
LALU PRASAD
|
0508001WL023607
|
LALU PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023784
|
|
MR LALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-015-04356800/4861
(Dhamani Panchayat)
|
0508001000NRG24200720230288903
|
20/07/2023
|
RAJIV KUMAR
|
0508001WL023607
|
RAJIV KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023738
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-015-04356800/4887
(Dhamani Panchayat)
|
0508001000NRG24200720230288971
|
20/07/2023
|
PRATIMA DEVI
|
0508001WL023609
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023772
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-015-04356800/4888
(Dhamani Panchayat)
|
0508001000NRG24200720230288972
|
20/07/2023
|
PANKAJ RAJVANSHI
|
0508001WL023609
|
PANKAJ RAJVANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023767
|
|
Pankaj Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Rajauli Block
|
BH-08-001-015-04356800/4898
(Dhamani Panchayat)
|
0508001000NRG24200720230288974
|
20/07/2023
|
SONU CHAUDHARY
|
0508001WL023609
|
SONU CHAUDHARY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023782
|
|
MR SONU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-015-04356800/4908
(Dhamani Panchayat)
|
0508001000NRG24200720230288975
|
20/07/2023
|
MITHUN KUMAR
|
0508001WL023609
|
MITHUN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023789
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-015-04356800/5980
(Dhamani Panchayat)
|
0508001000NRG24200720230288904
|
20/07/2023
|
RAMWATAR YADAV
|
0508001WL023607
|
RAMWATAR YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023744
|
|
MR RAMWATAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04356800/722
(Dhamani Panchayat)
|
0508001000NRG24200720230288982
|
20/07/2023
|
SUNITA DEVI
|
0508001WL023609
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023790
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04356800/726
(Dhamani Panchayat)
|
0508001000NRG24200720230288984
|
20/07/2023
|
MOUJI RAM
|
0508001WL023609
|
MOUJI RAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023794
|
|
MR MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04358400/4157
(Dhamani Panchayat)
|
0508001000NRG24200720230288905
|
20/07/2023
|
SAKUNTI DEVI
|
0508001WL023607
|
SAKUNTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023773
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04358400/4160
(Dhamani Panchayat)
|
0508001000NRG24200720230288906
|
20/07/2023
|
RADHA DEVI
|
0508001WL023607
|
RADHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023820
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04358400/4164
(Dhamani Panchayat)
|
0508001000NRG24200720230288907
|
20/07/2023
|
SANGITA DEVI
|
0508001WL023607
|
SANGITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023776
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04358400/4174
(Dhamani Panchayat)
|
0508001000NRG24200720230288908
|
20/07/2023
|
BACHI DEVI
|
0508001WL023607
|
BACHI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023777
|
|
MS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04358400/4179
(Dhamani Panchayat)
|
0508001000NRG24200720230288909
|
20/07/2023
|
BABITA DEVI
|
0508001WL023607
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023781
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04358400/4194
(Dhamani Panchayat)
|
0508001000NRG24200720230288910
|
20/07/2023
|
MINA DEVI
|
0508001WL023607
|
MINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023780
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205884
|
205884
|
|
|
|
|
|
|
|
|
69
|
Rajauli Block
|
BH-08-001-015-04356800/1803
(Dhamani Panchayat)
|
0508001000NRG24200720230288943
|
20/07/2023
|
NARAYAN MODI
|
0508001WL023609
|
NARAYAN MODI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023822
|
|
DEVNARYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04356800/1803
(Dhamani Panchayat)
|
0508001000NRG24200720230288944
|
20/07/2023
|
URMILA DEVI
|
0508001WL023609
|
URMILA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023823
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
71
|
Rajauli Block
|
BH-08-001-015-04349900/925
(Dhamani Panchayat)
|
0508001000NRG24200720230288985
|
20/07/2023
|
FULWA DEVI
|
0508001WL023610
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023816
|
|
MRS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-015-04350000/6709
(Dhamani Panchayat)
|
0508001000NRG24200720230288997
|
20/07/2023
|
MANJU DEVI
|
0508001WL023610
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023811
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajauli Block
|
BH-08-001-015-04350000/9575
(Dhamani Panchayat)
|
0508001000NRG24200720230289007
|
20/07/2023
|
SUDHIR KUMAR
|
0508001WL023610
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023812
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-015-04350000/9577
(Dhamani Panchayat)
|
0508001000NRG24200720230289009
|
20/07/2023
|
RUBI KUMARI
|
0508001WL023610
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743023818
|
|
RUBY KUMARI D/O SOHAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-015-04356000/2982
(Dhamani Panchayat)
|
0508001000NRG24200720230288875
|
20/07/2023
|
REKHA DEVI
|
0508001WL023607
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023805
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajauli Block
|
BH-08-001-015-04356000/5972
(Dhamani Panchayat)
|
0508001000NRG24200720230288881
|
20/07/2023
|
NARESH PRASAD
|
0508001WL023607
|
NARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023800
|
|
NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04356000/719
(Dhamani Panchayat)
|
0508001000NRG24200720230288885
|
20/07/2023
|
SARO DEVI
|
0508001WL023607
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023807
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-015-04356000/720
(Dhamani Panchayat)
|
0508001000NRG24200720230288886
|
20/07/2023
|
SUNITA DEVI
|
0508001WL023607
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023804
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-015-04356000/730
(Dhamani Panchayat)
|
0508001000NRG24200720230288887
|
20/07/2023
|
SUNAINA DEVI
|
0508001WL023607
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023806
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-015-04356000/732
(Dhamani Panchayat)
|
0508001000NRG24200720230288888
|
20/07/2023
|
RINA DEVI
|
0508001WL023607
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023802
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-015-04356000/735
(Dhamani Panchayat)
|
0508001000NRG24200720230288889
|
20/07/2023
|
ARUN PRASAD YADAV
|
0508001WL023607
|
ARUN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023803
|
|
ARUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-015-04356000/736
(Dhamani Panchayat)
|
0508001000NRG24200720230288890
|
20/07/2023
|
DEEPAK KUMAR
|
0508001WL023607
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023808
|
|
DIPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-015-04356000/740
(Dhamani Panchayat)
|
0508001000NRG24200720230288892
|
20/07/2023
|
RINA DEVI
|
0508001WL023607
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023817
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-015-04356000/753
(Dhamani Panchayat)
|
0508001000NRG24200720230288893
|
20/07/2023
|
BABITA KUMARI
|
0508001WL023607
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023798
|
|
BABITA KUMARI DO SITA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-015-04356800/3120
(Dhamani Panchayat)
|
0508001000NRG24200720230288948
|
20/07/2023
|
USHA DEVI
|
0508001WL023609
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023815
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajauli Block
|
BH-08-001-015-04356800/3137
(Dhamani Panchayat)
|
0508001000NRG24200720230288949
|
20/07/2023
|
KARISHAMA DEVI
|
0508001WL023609
|
KARISHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023819
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-015-04356800/4119
(Dhamani Panchayat)
|
0508001000NRG24200720230288959
|
20/07/2023
|
RENU DEVI
|
0508001WL023609
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023821
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajauli Block
|
BH-08-001-015-04356800/551
(Dhamani Panchayat)
|
0508001000NRG24200720230288976
|
20/07/2023
|
LAKHAN PRASAD YADAV
|
0508001WL023609
|
LAKHAN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023799
|
|
LAKHAN PD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-015-04356800/6009
(Dhamani Panchayat)
|
0508001000NRG24200720230288977
|
20/07/2023
|
SANNY KUMAR
|
0508001WL023609
|
SANNY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023809
|
|
SHANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-015-04356800/6011
(Dhamani Panchayat)
|
0508001000NRG24200720230288978
|
20/07/2023
|
MANISH KUMAR
|
0508001WL023609
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023813
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-015-04356800/6021
(Dhamani Panchayat)
|
0508001000NRG24200720230288979
|
20/07/2023
|
RAMBILASH MANJHI
|
0508001WL023609
|
RAMBILASH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023810
|
|
RAMVILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-015-04356800/6031
(Dhamani Panchayat)
|
0508001000NRG24200720230288980
|
20/07/2023
|
SIYANTA DEVI
|
0508001WL023609
|
SIYANTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023801
|
|
SIYANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-015-04356800/6049
(Dhamani Panchayat)
|
0508001000NRG24200720230288981
|
20/07/2023
|
TANISHA KUMARI
|
0508001WL023609
|
TANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743023814
|
|
MISS TANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77748
|
77748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313500
|
313500
|
|
|
|
|
|
|
|