|
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-08-001-012-04346600/1529
(Sirodabur Panchayat)
|
0508001000NRG24280220240600448
|
28/02/2024
|
KEDAR MISTRI
|
0508001WL059034
|
KEDAR MISTRI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619416
|
|
KEDAR MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-012-04346600/4826
(Sirodabur Panchayat)
|
0508001000NRG24280220240600449
|
28/02/2024
|
KULDEEP TATWA
|
0508001WL059034
|
KULDEEP TATWA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619517
|
|
KULDEEP TATWA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-012-04346600/766
(Sirodabur Panchayat)
|
0508001000NRG24280220240600451
|
28/02/2024
|
RENU DEVI
|
0508001WL059034
|
RENU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619426
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-012-04346700/1631
(Sirodabur Panchayat)
|
0508001000NRG24280220240600453
|
28/02/2024
|
KIRAN DEVI
|
0508001WL059034
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619519
|
|
MANOJ CHAUDHRI & KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-012-04346700/4654
(Sirodabur Panchayat)
|
0508001000NRG24280220240600458
|
28/02/2024
|
KAJAL KUMARI
|
0508001WL059034
|
KAJAL KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619424
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-012-04346700/4671
(Sirodabur Panchayat)
|
0508001000NRG24280220240600460
|
28/02/2024
|
JUHI
|
0508001WL059034
|
JUHI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619423
|
|
JUHI WO MOHD KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-012-04346700/4674
(Sirodabur Panchayat)
|
0508001000NRG24280220240600461
|
28/02/2024
|
ANITA DEVI
|
0508001WL059034
|
ANITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619422
|
|
ANITA DEVI W/O PRAYAG MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-012-04346700/4675
(Sirodabur Panchayat)
|
0508001000NRG24280220240600462
|
28/02/2024
|
SANJU DEVI
|
0508001WL059034
|
SANJU DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887619418
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rajauli Block
|
BH-08-001-012-04346700/4676
(Sirodabur Panchayat)
|
0508001000NRG24280220240600463
|
28/02/2024
|
PRAYAG MISTRI
|
0508001WL059034
|
PRAYAG MISTRI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619415
|
|
PRAYAG MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-012-04346700/4677
(Sirodabur Panchayat)
|
0508001000NRG24280220240600464
|
28/02/2024
|
GUDDU KUMAR
|
0508001WL059034
|
GUDDU KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619417
|
|
GADDU KUMAR S/O PRAYAG MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-012-04346700/621
(Sirodabur Panchayat)
|
0508001000NRG24280220240600466
|
28/02/2024
|
KEERAN DEVI
|
0508001WL059034
|
KEERAN DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619516
|
|
KEERAN DEVI W/O KARU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-012-04346700/7103
(Sirodabur Panchayat)
|
0508001000NRG24280220240600467
|
28/02/2024
|
ROCKY KUMAR
|
0508001WL059034
|
ROCKY KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887619428
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Rajauli Block
|
BH-08-001-012-04346700/7127
(Sirodabur Panchayat)
|
0508001000NRG24280220240600470
|
28/02/2024
|
PYARI DEVI
|
0508001WL059034
|
PYARI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619414
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-012-04346700/732
(Sirodabur Panchayat)
|
0508001000NRG24280220240600472
|
28/02/2024
|
BASANTI DEVI
|
0508001WL059034
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619518
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-012-04346700/770
(Sirodabur Panchayat)
|
0508001000NRG24280220240600473
|
28/02/2024
|
INDRA DEVI
|
0508001WL059034
|
INDRA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619425
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-012-04346700/7844
(Sirodabur Panchayat)
|
0508001000NRG24280220240600474
|
28/02/2024
|
SONI KUMARI
|
0508001WL059034
|
SONI KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619430
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-012-04350400/7170
(Sirodabur Panchayat)
|
0508001000NRG24280220240600828
|
28/02/2024
|
AMBIKA PRASAD
|
0508001WL059058
|
AMBIKA PRASAD
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619419
|
|
AMBIKA PRASAD SO ATO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-012-04350400/7307
(Sirodabur Panchayat)
|
0508001000NRG24280220240600833
|
28/02/2024
|
BACHCHU PANDIT
|
0508001WL059058
|
BACHCHU PANDIT
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619413
|
|
BACCHU PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-012-04350400/7939
(Sirodabur Panchayat)
|
0508001000NRG24280220240600839
|
28/02/2024
|
KIRAN DEVI
|
0508001WL059058
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619431
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-012-04350400/7942
(Sirodabur Panchayat)
|
0508001000NRG24280220240600842
|
28/02/2024
|
PRAMILA DEVI
|
0508001WL059058
|
PRAMILA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619420
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-012-04350400/7944
(Sirodabur Panchayat)
|
0508001000NRG24280220240600843
|
28/02/2024
|
KIRAN DEVI
|
0508001WL059058
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619421
|
|
KIRAN DEVI W/O VIJAY PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-016-04358773/1567
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597105
|
28/02/2024
|
SHABANAM KHATUN
|
0508001WL058801
|
SHABANAM KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619513
|
|
SHABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-016-04358773/1585
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597106
|
28/02/2024
|
AISA KHATUN
|
0508001WL058801
|
AISA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619515
|
|
AISA KHATUN WO MOULA VAKS ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-016-04358773/1719
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597108
|
28/02/2024
|
SAMINA KHATOON
|
0508001WL058801
|
SAMINA KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619432
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-016-04358773/1727
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597114
|
28/02/2024
|
ASGAR MIYAN
|
0508001WL058801
|
ASGAR MIYAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619427
|
|
ASGAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-016-04359200/3174
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597121
|
28/02/2024
|
IMAMAUDIN ANSARI
|
0508001WL058801
|
IMAMAUDIN ANSARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619514
|
|
IMAMAUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-016-04359200/4254
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597123
|
28/02/2024
|
MUNEJA KHATOON
|
0508001WL058801
|
MUNEJA KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619429
|
|
MUNEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81852
|
81852
|
|
|
|
|
|
|
|
|
28
|
Rajauli Block
|
BH-08-001-002-04351500/6967
(Amawa West Panchayat)
|
0508001000NRG24280220240599043
|
28/02/2024
|
DAYANAND PRASAD MEHTA
|
0508001WL058928
|
DAYANAND PRASAD MEHTA
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619512
|
|
MR DAYANAND PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04351530/1821
(Amawa West Panchayat)
|
0508001000NRG24280220240599047
|
28/02/2024
|
REKHA DEVI
|
0508001WL058932
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619435
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04351530/2132
(Amawa West Panchayat)
|
0508001000NRG24280220240599040
|
28/02/2024
|
LILAM DEVI
|
0508001WL058925
|
LILAM DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619437
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04351530/2231
(Amawa West Panchayat)
|
0508001000NRG24280220240599049
|
28/02/2024
|
BHUSHAN SINGH
|
0508001WL058934
|
BHUSHAN SINGH
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619511
|
|
MR BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-012-04346700/1514
(Sirodabur Panchayat)
|
0508001000NRG24280220240600452
|
28/02/2024
|
kamali devi
|
0508001WL059034
|
kamali devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619510
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-012-04346700/4670
(Sirodabur Panchayat)
|
0508001000NRG24280220240600459
|
28/02/2024
|
DHARMENDRA KUMAR
|
0508001WL059034
|
DHARMENDRA KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619509
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-012-04346700/4774
(Sirodabur Panchayat)
|
0508001000NRG24280220240600465
|
28/02/2024
|
MAHESH KUMAR
|
0508001WL059034
|
MAHESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619443
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-012-04346700/7104
(Sirodabur Panchayat)
|
0508001000NRG24280220240600468
|
28/02/2024
|
RAJIYA KHATUN
|
0508001WL059034
|
RAJIYA KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619442
|
|
MS RAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-012-04346700/7123
(Sirodabur Panchayat)
|
0508001000NRG24280220240600469
|
28/02/2024
|
NIRMALA DEVI
|
0508001WL059034
|
NIRMALA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619444
|
|
NIRMALA DEVI W/O JOGESHWER PD SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-012-04346700/7846
(Sirodabur Panchayat)
|
0508001000NRG24280220240600475
|
28/02/2024
|
DHARMENDRA KUMAR
|
0508001WL059034
|
DHARMENDRA KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619433
|
|
DHARMENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
Rajauli Block
|
BH-08-001-012-04346700/7853
(Sirodabur Panchayat)
|
0508001000NRG24280220240600478
|
28/02/2024
|
SONI DEVI
|
0508001WL059034
|
SONI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619440
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-012-04350400/7030
(Sirodabur Panchayat)
|
0508001000NRG24280220240600821
|
28/02/2024
|
DEVNANDAN PANDIT
|
0508001WL059058
|
DEVNANDAN PANDIT
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619434
|
|
ANITA DEVI W/O-DEVNANDAN PINDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajauli Block
|
BH-08-001-012-04350400/7169
(Sirodabur Panchayat)
|
0508001000NRG24280220240600827
|
28/02/2024
|
AJIT KUMAR
|
0508001WL059058
|
AJIT KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887619445
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajauli Block
|
BH-08-001-012-04350400/7363
(Sirodabur Panchayat)
|
0508001000NRG24280220240600834
|
28/02/2024
|
DIPU KUMAR
|
0508001WL059058
|
DIPU KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887619439
|
|
DEEPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajauli Block
|
BH-08-001-012-04350400/7366
(Sirodabur Panchayat)
|
0508001000NRG24280220240600837
|
28/02/2024
|
SANTOSH PRASAD
|
0508001WL059058
|
SANTOSH PRASAD
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619438
|
|
MR SANTOSH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-012-04350400/7940
(Sirodabur Panchayat)
|
0508001000NRG24280220240600840
|
28/02/2024
|
KAILASH PRASAD
|
0508001WL059058
|
KAILASH PRASAD
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619436
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-012-04350400/7947
(Sirodabur Panchayat)
|
0508001000NRG24280220240600846
|
28/02/2024
|
SUDHEER PANDIT
|
0508001WL059058
|
SUDHEER PANDIT
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619441
|
|
MR SUDHEER PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
45
|
Rajauli Block
|
BH-08-001-012-04346600/7080
(Sirodabur Panchayat)
|
0508001000NRG24280220240600450
|
28/02/2024
|
SANTOSH KUMAR
|
0508001WL059034
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887619520
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
Rajauli Block
|
BH-08-001-001-04352000/9728
(Lengura Panchayat)
|
0508001000NRG24280220240599046
|
28/02/2024
|
VIVEK KUMAR
|
0508001WL058931
|
VIVEK KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2887619452
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-002-04345960/3366
(Amawa West Panchayat)
|
0508001000NRG24280220240599078
|
28/02/2024
|
MALTI KUMARI
|
0508001WL058938
|
MALTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619458
|
|
MALTI KUMARI W/O NAVLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-002-04345960/6376
(Amawa West Panchayat)
|
0508001000NRG24280220240599039
|
28/02/2024
|
NAVLESH YADAV
|
0508001WL058924
|
NAVLESH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619508
|
|
NAVLESH YADAV S/O CHANDRIKA PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-002-04345960/6380
(Amawa West Panchayat)
|
0508001000NRG24280220240599056
|
28/02/2024
|
SUKHDEV YADAV
|
0508001WL058936
|
SUKHDEV YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619486
|
|
SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-002-04351500/6983
(Amawa West Panchayat)
|
0508001000NRG24280220240599038
|
28/02/2024
|
MANISH KUMAR
|
0508001WL058923
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619455
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-002-04351510/3357
(Amawa West Panchayat)
|
0508001000NRG24280220240599045
|
28/02/2024
|
ANUJ KUMAR
|
0508001WL058930
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619446
|
|
ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajauli Block
|
BH-08-001-002-04351530/2189
(Amawa West Panchayat)
|
0508001000NRG24280220240599036
|
28/02/2024
|
MINA DEVI
|
0508001WL058921
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619450
|
|
MINA DEVI, W/O- OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-002-04351530/231
(Amawa West Panchayat)
|
0508001000NRG24280220240599044
|
28/02/2024
|
BANARASHI DEVI
|
0508001WL058929
|
BANARASHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619453
|
|
BANARASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-002-04351530/3489
(Amawa West Panchayat)
|
0508001000NRG24280220240599041
|
28/02/2024
|
BALMUKUND SINGH
|
0508001WL058926
|
BALMUKUND SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619448
|
|
BALMUKUND SINGH S/O PARYAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-002-04351530/3490
(Amawa West Panchayat)
|
0508001000NRG24280220240599035
|
28/02/2024
|
GITA DEVI
|
0508001WL058920
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619449
|
|
GITA DEVI W/O BALMUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-002-04351530/6288
(Amawa West Panchayat)
|
0508001000NRG24280220240599048
|
28/02/2024
|
BADAL KUMAR
|
0508001WL058933
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619454
|
|
BADAL KUMAR S/O SUBODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-002-04351530/6290
(Amawa West Panchayat)
|
0508001000NRG24280220240599042
|
28/02/2024
|
BEBY KUMARI
|
0508001WL058927
|
BEBY KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619451
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-002-04351530/6413
(Amawa West Panchayat)
|
0508001000NRG24280220240599037
|
28/02/2024
|
RANJIT KUMAR SINGH
|
0508001WL058922
|
RANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2887619456
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-012-04346700/1634
(Sirodabur Panchayat)
|
0508001000NRG24280220240600454
|
28/02/2024
|
PUNIYA DEVI
|
0508001WL059034
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619482
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-012-04346700/1643
(Sirodabur Panchayat)
|
0508001000NRG24280220240600455
|
28/02/2024
|
KAMAL MISTRI
|
0508001WL059034
|
KAMAL MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619487
|
|
KAMAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-012-04346700/3067
(Sirodabur Panchayat)
|
0508001000NRG24280220240600456
|
28/02/2024
|
SONRWA DEVI
|
0508001WL059034
|
SONRWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619506
|
|
SONRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-012-04346700/4026
(Sirodabur Panchayat)
|
0508001000NRG24280220240600457
|
28/02/2024
|
NAJ PRAVEEN
|
0508001WL059034
|
NAJ PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887619505
|
|
MRS NAJ PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-012-04346700/7128
(Sirodabur Panchayat)
|
0508001000NRG24280220240600471
|
28/02/2024
|
CHHOTU KUMAR
|
0508001WL059034
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619504
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-012-04346700/7847
(Sirodabur Panchayat)
|
0508001000NRG24280220240600476
|
28/02/2024
|
MANNU KUMAR
|
0508001WL059034
|
MANNU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619489
|
|
MANNU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-012-04346700/7848
(Sirodabur Panchayat)
|
0508001000NRG24280220240600477
|
28/02/2024
|
KAJAL KUMARI
|
0508001WL059034
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619457
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-012-04346700/7855
(Sirodabur Panchayat)
|
0508001000NRG24280220240600479
|
28/02/2024
|
KUSUM DEVI
|
0508001WL059034
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619488
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Rajauli Block
|
BH-08-001-012-04346700/7856
(Sirodabur Panchayat)
|
0508001000NRG24280220240600480
|
28/02/2024
|
ANJU KUMARI
|
0508001WL059034
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619447
|
|
ANJU KUMARI D/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-012-04346700/7859
(Sirodabur Panchayat)
|
0508001000NRG24280220240600481
|
28/02/2024
|
DIVAKAR KUMAR
|
0508001WL059034
|
DIVAKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887619470
|
|
DIVAKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Rajauli Block
|
BH-08-001-012-04346800/4669
(Sirodabur Panchayat)
|
0508001000NRG24280220240600482
|
28/02/2024
|
DULARI DEVI
|
0508001WL059034
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619460
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-012-04350400/7154
(Sirodabur Panchayat)
|
0508001000NRG24280220240600822
|
28/02/2024
|
ANU KUMARI
|
0508001WL059058
|
ANU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619485
|
|
ANU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-012-04350400/7155
(Sirodabur Panchayat)
|
0508001000NRG24280220240600823
|
28/02/2024
|
ARUSHI KUMARI
|
0508001WL059058
|
ARUSHI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619501
|
|
ARUSHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-012-04350400/7159
(Sirodabur Panchayat)
|
0508001000NRG24280220240600824
|
28/02/2024
|
RENU KUMARI
|
0508001WL059058
|
RENU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619473
|
|
RENU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-012-04350400/7160
(Sirodabur Panchayat)
|
0508001000NRG24280220240600825
|
28/02/2024
|
BEBI DEVI
|
0508001WL059058
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887619478
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Rajauli Block
|
BH-08-001-012-04350400/7161
(Sirodabur Panchayat)
|
0508001000NRG24280220240600826
|
28/02/2024
|
ASHA DEVI
|
0508001WL059058
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619472
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-012-04350400/7172
(Sirodabur Panchayat)
|
0508001000NRG24280220240600829
|
28/02/2024
|
SHOBHA KUMARI
|
0508001WL059058
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619484
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-012-04350400/7174
(Sirodabur Panchayat)
|
0508001000NRG24280220240600830
|
28/02/2024
|
PACHO DEVI
|
0508001WL059058
|
PACHO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619468
|
|
MRS PACHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-012-04350400/7303
(Sirodabur Panchayat)
|
0508001000NRG24280220240600831
|
28/02/2024
|
GAYATARI DEVI
|
0508001WL059058
|
GAYATARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887619494
|
|
Gaytri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Rajauli Block
|
BH-08-001-012-04350400/7306
(Sirodabur Panchayat)
|
0508001000NRG24280220240600832
|
28/02/2024
|
SHAILA DEVI
|
0508001WL059058
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619483
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-012-04350400/7364
(Sirodabur Panchayat)
|
0508001000NRG24280220240600835
|
28/02/2024
|
KABI DEVI
|
0508001WL059058
|
KABI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619476
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-012-04350400/7365
(Sirodabur Panchayat)
|
0508001000NRG24280220240600836
|
28/02/2024
|
NITISH KUMAR
|
0508001WL059058
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619490
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-012-04350400/7935
(Sirodabur Panchayat)
|
0508001000NRG24280220240600838
|
28/02/2024
|
RINKU DEVI
|
0508001WL059058
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619475
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-012-04350400/7941
(Sirodabur Panchayat)
|
0508001000NRG24280220240600841
|
28/02/2024
|
RANJU KUMARI
|
0508001WL059058
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619459
|
|
RANJU KUMARI D/O-VINDESHVARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-012-04350400/7945
(Sirodabur Panchayat)
|
0508001000NRG24280220240600844
|
28/02/2024
|
PRITI KUMARI
|
0508001WL059058
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619499
|
|
PRITI KUMARI D/O- MAHINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-012-04350400/7946
(Sirodabur Panchayat)
|
0508001000NRG24280220240600845
|
28/02/2024
|
NILAM DEVI
|
0508001WL059058
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619481
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-012-04350400/7948
(Sirodabur Panchayat)
|
0508001000NRG24280220240600847
|
28/02/2024
|
KAMALA DEVI
|
0508001WL059058
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619477
|
|
MRS KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-012-04350400/7949
(Sirodabur Panchayat)
|
0508001000NRG24280220240600848
|
28/02/2024
|
SHARADA DEVI
|
0508001WL059058
|
SHARADA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619479
|
|
SHARADA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-012-04350400/7950
(Sirodabur Panchayat)
|
0508001000NRG24280220240600849
|
28/02/2024
|
KUNDAN KUMAR
|
0508001WL059058
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619500
|
|
KUNDAN KUMAR S/O-PREM PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-012-04350400/7951
(Sirodabur Panchayat)
|
0508001000NRG24280220240600850
|
28/02/2024
|
SUNITA DEVI
|
0508001WL059058
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619466
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-012-04350400/7952
(Sirodabur Panchayat)
|
0508001000NRG24280220240600851
|
28/02/2024
|
PREM PRASAD
|
0508001WL059058
|
PREM PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887619491
|
|
MR PREM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-016-04358773/1225
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597101
|
28/02/2024
|
SAMINA KHATUN
|
0508001WL058801
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619467
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-016-04358773/1236
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597102
|
28/02/2024
|
AMANA KHATOON
|
0508001WL058801
|
AMANA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619474
|
|
AMANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-016-04358773/1237
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597103
|
28/02/2024
|
NAJAMA KHATOON
|
0508001WL058801
|
NAJAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619507
|
|
NAJAMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-016-04358773/1487
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597104
|
28/02/2024
|
JWIDA KHATUN
|
0508001WL058801
|
JWIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619502
|
|
JUVDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-016-04358773/1718
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597107
|
28/02/2024
|
ASRUNA KHATOON
|
0508001WL058801
|
ASRUNA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619462
|
|
ASRUNA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-016-04358773/1720
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597109
|
28/02/2024
|
APSANA PRAVIN
|
0508001WL058801
|
APSANA PRAVIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619464
|
|
APSANA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-016-04358773/1721
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597110
|
28/02/2024
|
AFASHANA KHATUN
|
0508001WL058801
|
AFASHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619497
|
|
AFASHANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-016-04358773/1722
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597111
|
28/02/2024
|
NOMAN SAJID ANSARI
|
0508001WL058801
|
NOMAN SAJID ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619463
|
|
NOMAN SAJEED ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-016-04358773/1725
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597112
|
28/02/2024
|
AISA KHATUN
|
0508001WL058801
|
AISA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619496
|
|
AISA KHATUN
|
INDUSIND BANK(607189)
|
|
99
|
Rajauli Block
|
BH-08-001-016-04358773/1726
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597113
|
28/02/2024
|
SHARAJ UDDIN
|
0508001WL058801
|
SHARAJ UDDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619495
|
|
SHARAJ UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-016-04358773/2212
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597115
|
28/02/2024
|
SAMINA KHATUN
|
0508001WL058801
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619461
|
|
SAMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-016-04358773/2220
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597116
|
28/02/2024
|
NASIMA KHATUN
|
0508001WL058801
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619503
|
|
NASIMA KHATOON W/O-MOVIN ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-016-04358773/3000
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597117
|
28/02/2024
|
SABNAM KHATUN
|
0508001WL058801
|
SABNAM KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619469
|
|
SABNAM KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-016-04358773/3363
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597118
|
28/02/2024
|
SAFINA KHATUN
|
0508001WL058801
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619471
|
|
SAFINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-016-04358773/4297
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597119
|
28/02/2024
|
NAJAMA KHATUN
|
0508001WL058801
|
NAJAMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619492
|
|
NAJMA KHATUN
|
BANK OF INDIA(508505)
|
|
105
|
Rajauli Block
|
BH-08-001-016-04358773/4327
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597120
|
28/02/2024
|
AJIM UDDIN
|
0508001WL058801
|
AJIM UDDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619498
|
|
AJIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-016-04359200/4253
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597122
|
28/02/2024
|
ASGARI KHATOON
|
0508001WL058801
|
ASGARI KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619480
|
|
ASGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-016-04359200/4301
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597124
|
28/02/2024
|
KHUSHBU PRAVEEN
|
0508001WL058801
|
KHUSHBU PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619465
|
|
KHUSHBU PARVEEN
|
BANK OF INDIA(508505)
|
|
108
|
Rajauli Block
|
BH-08-001-016-04359200/4336
(Sawaiyatar Panchayat)
|
0508001000NRG24270220240597125
|
28/02/2024
|
RATIJA KHATOON
|
0508001WL058801
|
RATIJA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887619493
|
|
RATIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174420
|
174420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305520
|
305520
|
|
|
|
|
|
|
|