|
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-08-001-005-04353200/6113
(Murhena Panchayat)
|
0508001000NRG24230220240589473
|
26/02/2024
|
SUNIL SINGH
|
0508001WL058233
|
SUNIL SINGH
|
00045
|
BARB0NAWADA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595644
|
|
SUNIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-005-04353300/2342
(Murhena Panchayat)
|
0508001000NRG24230220240589486
|
26/02/2024
|
VINOD KUMAR
|
0508001WL058233
|
VINOD KUMAR
|
00045
|
BARB0NAWADA
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595645
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-005-04353300/4746
(Murhena Panchayat)
|
0508001000NRG24230220240589496
|
26/02/2024
|
ANITA DEVI
|
0508001WL058233
|
ANITA DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595611
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04350400/7956
(Sirodabur Panchayat)
|
0508001000NRG24230220240590636
|
26/02/2024
|
REKHA DEVI
|
0508001WL058287
|
REKHA DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595605
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04350400/7958
(Sirodabur Panchayat)
|
0508001000NRG24230220240590637
|
26/02/2024
|
KANCHAN DEVI
|
0508001WL058287
|
KANCHAN DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595604
|
|
KANCHAN DEVI W/O VIKASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04350400/7962
(Sirodabur Panchayat)
|
0508001000NRG24230220240590641
|
26/02/2024
|
ANUJ KUMAR
|
0508001WL058287
|
ANUJ KUMAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595600
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-012-04350400/7963
(Sirodabur Panchayat)
|
0508001000NRG24230220240590642
|
26/02/2024
|
NIVA KUMARI
|
0508001WL058287
|
NIVA KUMARI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595606
|
|
MRS NIBHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-012-04350400/7973
(Sirodabur Panchayat)
|
0508001000NRG24230220240590644
|
26/02/2024
|
MAHENDRA PRASAD
|
0508001WL058287
|
MAHENDRA PRASAD
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595596
|
|
MAHENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-012-04350400/7974
(Sirodabur Panchayat)
|
0508001000NRG24230220240590645
|
26/02/2024
|
USHA DEVI
|
0508001WL058287
|
USHA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595608
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-012-04350400/7980
(Sirodabur Panchayat)
|
0508001000NRG24230220240590648
|
26/02/2024
|
SANJIV KUMAR
|
0508001WL058287
|
SANJIV KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595603
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-012-04350400/8002
(Sirodabur Panchayat)
|
0508001000NRG24230220240590650
|
26/02/2024
|
NISHU KUMARI
|
0508001WL058287
|
NISHU KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595609
|
|
NISHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-012-04350400/8021
(Sirodabur Panchayat)
|
0508001000NRG24230220240590655
|
26/02/2024
|
RUPA KUMARI
|
0508001WL058287
|
RUPA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595610
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-012-04350400/8044
(Sirodabur Panchayat)
|
0508001000NRG24230220240590663
|
26/02/2024
|
SUMIT MOHAN
|
0508001WL058287
|
SUMIT MOHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887595601
|
|
SUMIT MOHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Rajauli Block
|
BH-08-001-012-04350400/8045
(Sirodabur Panchayat)
|
0508001000NRG24230220240590664
|
26/02/2024
|
GANESH PRASAD
|
0508001WL058287
|
GANESH PRASAD
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595597
|
|
GANESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04349900/182-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589397
|
26/02/2024
|
PANKAJ KUMAR
|
0508001WL058230
|
PANKAJ KUMAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595607
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04350000/5827
(Dhamani Panchayat)
|
0508001000NRG24230220240589412
|
26/02/2024
|
SULEKHA DEVI
|
0508001WL058230
|
SULEKHA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595602
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04350000/5834
(Dhamani Panchayat)
|
0508001000NRG24230220240589415
|
26/02/2024
|
MANJU DEVI
|
0508001WL058230
|
MANJU DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595599
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04350000/5835
(Dhamani Panchayat)
|
0508001000NRG24230220240589416
|
26/02/2024
|
SANGITA DEVI
|
0508001WL058230
|
SANGITA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595598
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-012-04350400/8011
(Sirodabur Panchayat)
|
0508001000NRG24230220240590652
|
26/02/2024
|
SHIMPAL DEVI
|
0508001WL058287
|
SHIMPAL DEVI
|
00354
|
PUNB0316300
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595613
|
|
SHIMPAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-005-04353300/1401
(Murhena Panchayat)
|
0508001000NRG24230220240589477
|
26/02/2024
|
SURAJDEV MISTRI
|
0508001WL058233
|
SURAJDEV MISTRI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595618
|
|
SURYA DEV MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-005-04353300/2180
(Murhena Panchayat)
|
0508001000NRG24230220240589479
|
26/02/2024
|
SIYA DEVI
|
0508001WL058233
|
SIYA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595617
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-005-04353300/2181
(Murhena Panchayat)
|
0508001000NRG24230220240589480
|
26/02/2024
|
RAMSWARUP YADAV
|
0508001WL058233
|
RAMSWARUP YADAV
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595635
|
|
MR RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-005-04353300/2324
(Murhena Panchayat)
|
0508001000NRG24230220240589481
|
26/02/2024
|
VIJAY KUMAR
|
0508001WL058233
|
VIJAY KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595620
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-005-04353300/2343
(Murhena Panchayat)
|
0508001000NRG24230220240589487
|
26/02/2024
|
RINA DEVI
|
0508001WL058233
|
RINA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595628
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-005-04353300/3497
(Murhena Panchayat)
|
0508001000NRG24230220240589489
|
26/02/2024
|
SANDEEP PASWAN
|
0508001WL058233
|
SANDEEP PASWAN
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887595615
|
|
SANDEEP PASWAN
|
BANK OF BARODA(606985)
|
|
26
|
Rajauli Block
|
BH-08-001-005-04353300/4430
(Murhena Panchayat)
|
0508001000NRG24230220240589490
|
26/02/2024
|
RAJO DEVI
|
0508001WL058233
|
RAJO DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595637
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-005-04353300/4709
(Murhena Panchayat)
|
0508001000NRG24230220240589492
|
26/02/2024
|
KANTI DEVI
|
0508001WL058233
|
KANTI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595629
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-005-04353300/4785
(Murhena Panchayat)
|
0508001000NRG24230220240589499
|
26/02/2024
|
SONU KUMAR
|
0508001WL058233
|
SONU KUMAR
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595640
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-005-04353300/4815
(Murhena Panchayat)
|
0508001000NRG24230220240589502
|
26/02/2024
|
SOMARI DEVI
|
0508001WL058233
|
SOMARI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595619
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-005-04353300/4820
(Murhena Panchayat)
|
0508001000NRG24230220240589504
|
26/02/2024
|
REKHA DEVI
|
0508001WL058233
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595631
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-005-04353300/4978
(Murhena Panchayat)
|
0508001000NRG24230220240589505
|
26/02/2024
|
SHANTI DEVI
|
0508001WL058233
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595626
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-005-04353300/4980
(Murhena Panchayat)
|
0508001000NRG24230220240589506
|
26/02/2024
|
SONA DEVI
|
0508001WL058233
|
SONA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595647
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-005-04353300/4984
(Murhena Panchayat)
|
0508001000NRG24230220240589507
|
26/02/2024
|
BABY DEVI
|
0508001WL058233
|
BABY DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595623
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-005-04353300/4987
(Murhena Panchayat)
|
0508001000NRG24230220240589508
|
26/02/2024
|
MANO DEVI
|
0508001WL058233
|
MANO DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595643
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-012-04350400/7961
(Sirodabur Panchayat)
|
0508001000NRG24230220240590640
|
26/02/2024
|
NEVI DEVI
|
0508001WL058287
|
NEVI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595649
|
|
MRS NEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-012-04350400/7976
(Sirodabur Panchayat)
|
0508001000NRG24230220240590646
|
26/02/2024
|
INDU DEVI
|
0508001WL058287
|
INDU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595612
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-015-04349800/1690-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589393
|
26/02/2024
|
RAJESH KUMAR
|
0508001WL058230
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595632
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-015-04349800/4723-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589396
|
26/02/2024
|
SURAJ KUMAR
|
0508001WL058230
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887595634
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajauli Block
|
BH-08-001-015-04349900/2208-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589398
|
26/02/2024
|
SONI DEVI
|
0508001WL058230
|
SONI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595648
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-015-04349900/2779-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589399
|
26/02/2024
|
SUNITA DEVI
|
0508001WL058230
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-015-04349900/2879-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589400
|
26/02/2024
|
SANDIP KUMAR
|
0508001WL058230
|
SANDIP KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595633
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajauli Block
|
BH-08-001-015-04349900/3320
(Dhamani Panchayat)
|
0508001000NRG24230220240589401
|
26/02/2024
|
BIPIN KUMAR
|
0508001WL058230
|
BIPIN KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887595625
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rajauli Block
|
BH-08-001-015-04349900/3323
(Dhamani Panchayat)
|
0508001000NRG24230220240589402
|
26/02/2024
|
BALMUKUND KUMAR
|
0508001WL058230
|
BALMUKUND KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595627
|
|
MR BALMUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-015-04349900/3458
(Dhamani Panchayat)
|
0508001000NRG24230220240589406
|
26/02/2024
|
kanchan devi
|
0508001WL058230
|
kanchan devi
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595646
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-015-04350000/1210-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589408
|
26/02/2024
|
RAJIYA KHATUN
|
0508001WL058230
|
RAJIYA KHATUN
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595638
|
|
MRS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-015-04350000/2760
(Dhamani Panchayat)
|
0508001000NRG24230220240589409
|
26/02/2024
|
NILESH KUMAR
|
0508001WL058230
|
NILESH KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595622
|
|
NILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-015-04350000/5824
(Dhamani Panchayat)
|
0508001000NRG24230220240589411
|
26/02/2024
|
KIRAN DEVI
|
0508001WL058230
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595641
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-015-04350000/5830
(Dhamani Panchayat)
|
0508001000NRG24230220240589413
|
26/02/2024
|
PUTUL DEVI
|
0508001WL058230
|
PUTUL DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595639
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-015-04350000/9496
(Dhamani Panchayat)
|
0508001000NRG24230220240589419
|
26/02/2024
|
SARITA DEVI
|
0508001WL058230
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595642
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-015-04350000/9497
(Dhamani Panchayat)
|
0508001000NRG24230220240589420
|
26/02/2024
|
KAILASH DEVI
|
0508001WL058230
|
KAILASH DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595636
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-015-04356810/2607
(Dhamani Panchayat)
|
0508001000NRG24230220240589425
|
26/02/2024
|
DULARI DEVI
|
0508001WL058230
|
DULARI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595621
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-015-04356810/2613
(Dhamani Panchayat)
|
0508001000NRG24230220240589426
|
26/02/2024
|
MAHENDRA RAM
|
0508001WL058230
|
MAHENDRA RAM
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595624
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-015-04356810/2624
(Dhamani Panchayat)
|
0508001000NRG24230220240589427
|
26/02/2024
|
MINA
|
0508001WL058230
|
MINA
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595616
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-015-04356810/2685
(Dhamani Panchayat)
|
0508001000NRG24230220240589428
|
26/02/2024
|
MADHU
|
0508001WL058230
|
MADHU
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595614
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80484
|
80484
|
|
|
|
|
|
|
|
|
55
|
Rajauli Block
|
BH-08-001-015-04350000/9504
(Dhamani Panchayat)
|
0508001000NRG24230220240589421
|
26/02/2024
|
RAM KUMAR
|
0508001WL058230
|
RAM KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887595595
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajauli Block
|
BH-08-001-015-04350000/9512
(Dhamani Panchayat)
|
0508001000NRG24230220240589424
|
26/02/2024
|
PAMMY DEVI
|
0508001WL058230
|
PAMMY DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595594
|
|
PAMMY DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
57
|
Rajauli Block
|
BH-08-001-005-04353200/5130
(Murhena Panchayat)
|
0508001000NRG24230220240589472
|
26/02/2024
|
MUSKAN PRAVIN
|
0508001WL058233
|
MUSKAN PRAVIN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595655
|
|
MUSKAN PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-005-04353200/6114
(Murhena Panchayat)
|
0508001000NRG24230220240589474
|
26/02/2024
|
SANJNA KUMARI
|
0508001WL058233
|
SANJNA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595658
|
|
SANJNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-005-04353200/6115
(Murhena Panchayat)
|
0508001000NRG24230220240589475
|
26/02/2024
|
SANNY KUMAR
|
0508001WL058233
|
SANNY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595666
|
|
SUNNY KUMAR SO SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-005-04353300/1265
(Murhena Panchayat)
|
0508001000NRG24230220240589476
|
26/02/2024
|
Bachiya Devi
|
0508001WL058233
|
Bachiya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595662
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-005-04353300/2178
(Murhena Panchayat)
|
0508001000NRG24230220240589478
|
26/02/2024
|
BARUN KUMAR
|
0508001WL058233
|
BARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595653
|
|
BARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-005-04353300/2334
(Murhena Panchayat)
|
0508001000NRG24230220240589482
|
26/02/2024
|
NASRIN PERWEEN
|
0508001WL058233
|
NASRIN PERWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595657
|
|
NASRIN PERWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-005-04353300/2335
(Murhena Panchayat)
|
0508001000NRG24230220240589483
|
26/02/2024
|
ROJI PRAWEEN
|
0508001WL058233
|
ROJI PRAWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595651
|
|
ROJI PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-005-04353300/2337
(Murhena Panchayat)
|
0508001000NRG24230220240589484
|
26/02/2024
|
RAHUL RAJ
|
0508001WL058233
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2887595664
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajauli Block
|
BH-08-001-005-04353300/2338
(Murhena Panchayat)
|
0508001000NRG24230220240589485
|
26/02/2024
|
MANOJ SINGH
|
0508001WL058233
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595585
|
|
MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-005-04353300/2344
(Murhena Panchayat)
|
0508001000NRG24230220240589488
|
26/02/2024
|
MUNNA SAW
|
0508001WL058233
|
MUNNA SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595659
|
|
MUNNA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-005-04353300/4529
(Murhena Panchayat)
|
0508001000NRG24230220240589491
|
26/02/2024
|
RUKO DEVI
|
0508001WL058233
|
RUKO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595654
|
|
RUKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-005-04353300/4718
(Murhena Panchayat)
|
0508001000NRG24230220240589493
|
26/02/2024
|
ARJUN RAVIDAS
|
0508001WL058233
|
ARJUN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595663
|
|
ARJUN RAVIDAS S/O RAMESHWER RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-005-04353300/4744
(Murhena Panchayat)
|
0508001000NRG24230220240589494
|
26/02/2024
|
PRAMILA DEVI
|
0508001WL058233
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595656
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-005-04353300/4745
(Murhena Panchayat)
|
0508001000NRG24230220240589495
|
26/02/2024
|
SONA DEVI
|
0508001WL058233
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595667
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-005-04353300/4765
(Murhena Panchayat)
|
0508001000NRG24230220240589497
|
26/02/2024
|
PIYUSH KUMAR
|
0508001WL058233
|
PIYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595660
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-005-04353300/4774
(Murhena Panchayat)
|
0508001000NRG24230220240589498
|
26/02/2024
|
SUBHA DEVI
|
0508001WL058233
|
SUBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595661
|
|
SUBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-005-04353300/4794
(Murhena Panchayat)
|
0508001000NRG24230220240589500
|
26/02/2024
|
PANKAJ KUMAR
|
0508001WL058233
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595668
|
|
PANKAJ.KUMAR S/O SURAJDEW PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-005-04353300/4813
(Murhena Panchayat)
|
0508001000NRG24230220240589501
|
26/02/2024
|
PRADIP CHAUDHARI
|
0508001WL058233
|
PRADIP CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595665
|
|
PRADIP CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-005-04353300/4816
(Murhena Panchayat)
|
0508001000NRG24230220240589503
|
26/02/2024
|
PUNAM KUMARI
|
0508001WL058233
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595652
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-005-04353300/924
(Murhena Panchayat)
|
0508001000NRG24230220240589509
|
26/02/2024
|
FULMANTI DEVI
|
0508001WL058233
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887595650
|
|
MISS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-012-04350400/7953
(Sirodabur Panchayat)
|
0508001000NRG24230220240590633
|
26/02/2024
|
BINDU DEVI
|
0508001WL058287
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595671
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-012-04350400/7954
(Sirodabur Panchayat)
|
0508001000NRG24230220240590634
|
26/02/2024
|
RINKU DEVI
|
0508001WL058287
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595591
|
|
RINKU DEVI W/O RANJEET PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajauli Block
|
BH-08-001-012-04350400/7955
(Sirodabur Panchayat)
|
0508001000NRG24230220240590635
|
26/02/2024
|
RUBI DEVI
|
0508001WL058287
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595568
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-012-04350400/7959
(Sirodabur Panchayat)
|
0508001000NRG24230220240590638
|
26/02/2024
|
RINA DEVI
|
0508001WL058287
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595670
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-012-04350400/7960
(Sirodabur Panchayat)
|
0508001000NRG24230220240590639
|
26/02/2024
|
VIJAY PRASAD
|
0508001WL058287
|
VIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595583
|
|
VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-012-04350400/7969
(Sirodabur Panchayat)
|
0508001000NRG24230220240590643
|
26/02/2024
|
SIMA DEVI
|
0508001WL058287
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595673
|
|
MITHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajauli Block
|
BH-08-001-012-04350400/7979
(Sirodabur Panchayat)
|
0508001000NRG24230220240590647
|
26/02/2024
|
REKHA DEVI
|
0508001WL058287
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595576
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-012-04350400/8001
(Sirodabur Panchayat)
|
0508001000NRG24230220240590649
|
26/02/2024
|
BABITA DEVI
|
0508001WL058287
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595581
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-012-04350400/8003
(Sirodabur Panchayat)
|
0508001000NRG24230220240590651
|
26/02/2024
|
KUNTI DEVI
|
0508001WL058287
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595669
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-012-04350400/8017
(Sirodabur Panchayat)
|
0508001000NRG24230220240590653
|
26/02/2024
|
RAMVRIKSH PRASAD
|
0508001WL058287
|
RAMVRIKSH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595582
|
|
RAMBRIKSH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-012-04350400/8020
(Sirodabur Panchayat)
|
0508001000NRG24230220240590654
|
26/02/2024
|
CHAMELWA DEVI
|
0508001WL058287
|
CHAMELWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595672
|
|
CHAMELWA DEVI W/O DILIP RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-012-04350400/8024
(Sirodabur Panchayat)
|
0508001000NRG24230220240590656
|
26/02/2024
|
ANSHU KUMARI
|
0508001WL058287
|
ANSHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595575
|
|
ANSHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-012-04350400/8025
(Sirodabur Panchayat)
|
0508001000NRG24230220240590657
|
26/02/2024
|
SEMPU KUMARI
|
0508001WL058287
|
SEMPU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595589
|
|
SEMPU KUMARII
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajauli Block
|
BH-08-001-012-04350400/8026
(Sirodabur Panchayat)
|
0508001000NRG24230220240590658
|
26/02/2024
|
NITU DEVI
|
0508001WL058287
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595674
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-012-04350400/8028
(Sirodabur Panchayat)
|
0508001000NRG24230220240590659
|
26/02/2024
|
ANJALI KUMARI
|
0508001WL058287
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595593
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-012-04350400/8030
(Sirodabur Panchayat)
|
0508001000NRG24230220240590660
|
26/02/2024
|
SONI DEVI
|
0508001WL058287
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595577
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-012-04350400/8042
(Sirodabur Panchayat)
|
0508001000NRG24230220240590661
|
26/02/2024
|
CHANDAN KUMAR
|
0508001WL058287
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887595590
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajauli Block
|
BH-08-001-012-04350400/8043
(Sirodabur Panchayat)
|
0508001000NRG24230220240590662
|
26/02/2024
|
PARWATI DEVI
|
0508001WL058287
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887595574
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-015-04349800/1225-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589392
|
26/02/2024
|
RAJO BHUIYAN
|
0508001WL058230
|
RAJO BHUIYAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595586
|
|
RAJO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-015-04349800/2208-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589394
|
26/02/2024
|
ANITA DEVI
|
0508001WL058230
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2887595588
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Rajauli Block
|
BH-08-001-015-04349800/2255-A
(Dhamani Panchayat)
|
0508001000NRG24230220240589395
|
26/02/2024
|
SURESH RAM
|
0508001WL058230
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887595587
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-015-04349900/3455
(Dhamani Panchayat)
|
0508001000NRG24230220240589403
|
26/02/2024
|
niraj kumar
|
0508001WL058230
|
niraj kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887595571
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Rajauli Block
|
BH-08-001-015-04349900/3456
(Dhamani Panchayat)
|
0508001000NRG24230220240589404
|
26/02/2024
|
ajit kumar
|
0508001WL058230
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595573
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-015-04349900/3457
(Dhamani Panchayat)
|
0508001000NRG24230220240589405
|
26/02/2024
|
mukesh kumar
|
0508001WL058230
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887595569
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajauli Block
|
BH-08-001-015-04349900/3461
(Dhamani Panchayat)
|
0508001000NRG24230220240589407
|
26/02/2024
|
bindiya kumar
|
0508001WL058230
|
bindiya kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595572
|
|
BINDIYA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-015-04350000/429
(Dhamani Panchayat)
|
0508001000NRG24230220240589410
|
26/02/2024
|
WAJID MIYA
|
0508001WL058230
|
WAJID MIYA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595579
|
|
VAJID MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-015-04350000/5833
(Dhamani Panchayat)
|
0508001000NRG24230220240589414
|
26/02/2024
|
ARTI DEVI
|
0508001WL058230
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595578
|
|
AARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-015-04350000/6140
(Dhamani Panchayat)
|
0508001000NRG24230220240589417
|
26/02/2024
|
GUDDI DEVI
|
0508001WL058230
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887595580
|
|
Guddi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Rajauli Block
|
BH-08-001-015-04350000/6141
(Dhamani Panchayat)
|
0508001000NRG24230220240589418
|
26/02/2024
|
DWARIKA LAL
|
0508001WL058230
|
DWARIKA LAL
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595584
|
|
DWARIKA LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-015-04350000/9506
(Dhamani Panchayat)
|
0508001000NRG24230220240589422
|
26/02/2024
|
RINA DEVI
|
0508001WL058230
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595570
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-015-04350000/9511
(Dhamani Panchayat)
|
0508001000NRG24230220240589423
|
26/02/2024
|
PUJA KUMARI
|
0508001WL058230
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887595592
|
|
PUJA KUMARI D/O-KULDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121980
|
121980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254904
|
254904
|
|
|
|
|
|
|
|