|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-011-04350520/3257
(Rajauli East Panchayat)
|
0508001000NRG24030520230041981
|
04/05/2023
|
ANJUM PARVIN
|
0508001WL004714
|
ANJUM PARVIN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754392
|
|
ANJUM PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350540/110
(Rajauli East Panchayat)
|
0508001000NRG24030520230041986
|
04/05/2023
|
SAROJ DEVI
|
0508001WL004715
|
SAROJ DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754393
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350540/3167
(Rajauli East Panchayat)
|
0508001000NRG24030520230041967
|
04/05/2023
|
SAVITRI DEVI
|
0508001WL004712
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484754377
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350540/4295
(Rajauli East Panchayat)
|
0508001000NRG24030520230041975
|
04/05/2023
|
NISHA DEVI
|
0508001WL004713
|
NISHA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754383
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350560/4333
(Rajauli East Panchayat)
|
0508001000NRG24030520230042352
|
04/05/2023
|
BIMALI KUMARI
|
0508001WL004788
|
BIMALI KUMARI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754382
|
|
VIMALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350570/3136
(Rajauli East Panchayat)
|
0508001000NRG24030520230041933
|
04/05/2023
|
BEBI KUMARI
|
0508001WL004703
|
BEBI KUMARI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754373
|
|
BABY KUMARI W/O LATE SANJAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350580/2576
(Rajauli East Panchayat)
|
0508001000NRG24030520230041955
|
04/05/2023
|
BALMUKUND PRASAD
|
0508001WL004708
|
BALMUKUND PRASAD
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754380
|
|
MR BALMUKUND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350580/3122
(Rajauli East Panchayat)
|
0508001000NRG24030520230041921
|
04/05/2023
|
BABLU KUMAR
|
0508001WL004698
|
BABLU KUMAR
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754387
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350580/4427
(Rajauli East Panchayat)
|
0508001000NRG24030520230041993
|
04/05/2023
|
VASANTI DEVI
|
0508001WL004716
|
VASANTI DEVI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754388
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350580/4434
(Rajauli East Panchayat)
|
0508001000NRG24030520230041943
|
04/05/2023
|
REKHA DEVI
|
0508001WL004705
|
REKHA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754378
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350780/3300
(Rajauli East Panchayat)
|
0508001000NRG24030520230042354
|
04/05/2023
|
PARAVATI DEVI
|
0508001WL004788
|
PARAVATI DEVI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754372
|
|
LAKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350780/3314
(Rajauli East Panchayat)
|
0508001000NRG24030520230041984
|
04/05/2023
|
RENU DEVI
|
0508001WL004714
|
RENU DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754376
|
|
RENU DEVI W/O AMBIKA PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350780/3334
(Rajauli East Panchayat)
|
0508001000NRG24030520230042010
|
04/05/2023
|
SAVITRI DEVI
|
0508001WL004719
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754375
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350780/3392
(Rajauli East Panchayat)
|
0508001000NRG24030520230041968
|
04/05/2023
|
LALITA DEVI
|
0508001WL004712
|
LALITA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754391
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350780/3395
(Rajauli East Panchayat)
|
0508001000NRG24030520230042008
|
04/05/2023
|
PREMAN MANJHI
|
0508001WL004718
|
PREMAN MANJHI
|
00354
|
PUNB0091900
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754379
|
|
PREMAN BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350780/3439
(Rajauli East Panchayat)
|
0508001000NRG24030520230041977
|
04/05/2023
|
MANTI DEVI
|
0508001WL004713
|
MANTI DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754389
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350780/3467
(Rajauli East Panchayat)
|
0508001000NRG24030520230041964
|
04/05/2023
|
MD ABID KHAN
|
0508001WL004711
|
MD ABID KHAN
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754395
|
|
MD ABID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350780/3469
(Rajauli East Panchayat)
|
0508001000NRG24030520230041965
|
04/05/2023
|
JAIBUN NISHA
|
0508001WL004711
|
JAIBUN NISHA
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754394
|
|
MR MURSHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350780/3749
(Rajauli East Panchayat)
|
0508001000NRG24030520230042001
|
04/05/2023
|
BABITA DEVI
|
0508001WL004717
|
BABITA DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754396
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350790/3711
(Rajauli East Panchayat)
|
0508001000NRG24030520230041990
|
04/05/2023
|
PUNAM DEVI
|
0508001WL004715
|
PUNAM DEVI
|
00354
|
PUNB0091900
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754374
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-010-04350779/2705
(Rajauli West Panchayat)
|
0508001000NRG24030520230041915
|
04/05/2023
|
jitendra pandey
|
0508001WL004698
|
jitendra pandey
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754385
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-010-04350781/6739
(Rajauli West Panchayat)
|
0508001000NRG24030520230041917
|
04/05/2023
|
KHUSHBU DEVI
|
0508001WL004698
|
KHUSHBU DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754412
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350520/3238
(Rajauli East Panchayat)
|
0508001000NRG24030520230041997
|
04/05/2023
|
SARA KHATUN
|
0508001WL004717
|
SARA KHATUN
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754416
|
|
MRS SARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350520/3242
(Rajauli East Panchayat)
|
0508001000NRG24030520230041998
|
04/05/2023
|
ASLIMA KHATUN
|
0508001WL004717
|
ASLIMA KHATUN
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754414
|
|
MRS ASLIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350530/3251
(Rajauli East Panchayat)
|
0508001000NRG24030520230041926
|
04/05/2023
|
KIRAN DEVI
|
0508001WL004701
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754406
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350540/2527
(Rajauli East Panchayat)
|
0508001000NRG24030520230041932
|
04/05/2023
|
BABITA DEVI
|
0508001WL004703
|
BABITA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754386
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350540/3116
(Rajauli East Panchayat)
|
0508001000NRG24030520230041973
|
04/05/2023
|
PARWATI DEVI
|
0508001WL004713
|
PARWATI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754384
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350540/3132
(Rajauli East Panchayat)
|
0508001000NRG24030520230041982
|
04/05/2023
|
MALTI DEVI
|
0508001WL004714
|
MALTI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754399
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350540/3135
(Rajauli East Panchayat)
|
0508001000NRG24030520230041927
|
04/05/2023
|
ANITA DEVI
|
0508001WL004701
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754405
|
|
SONU KUMAR SO LALAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350540/3158
(Rajauli East Panchayat)
|
0508001000NRG24030520230041940
|
04/05/2023
|
KAKIDA DEVI
|
0508001WL004705
|
KAKIDA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754404
|
|
MRS KAKIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350540/3514
(Rajauli East Panchayat)
|
0508001000NRG24030520230041941
|
04/05/2023
|
SUMA DEVI
|
0508001WL004705
|
SUMA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754390
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350540/3727
(Rajauli East Panchayat)
|
0508001000NRG24030520230041974
|
04/05/2023
|
MINA DEVI
|
0508001WL004713
|
MINA DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754413
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350540/455
(Rajauli East Panchayat)
|
0508001000NRG24030520230041942
|
04/05/2023
|
DULARI DEVI
|
0508001WL004705
|
DULARI DEVI
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754407
|
|
DULARI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Rajauli Block
|
BH-08-001-011-04350540/908
(Rajauli East Panchayat)
|
0508001000NRG24030520230041989
|
04/05/2023
|
kawita devi
|
0508001WL004715
|
kawita devi
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754398
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-011-04350580/1432
(Rajauli East Panchayat)
|
0508001000NRG24030520230042000
|
04/05/2023
|
RAMRATI DEVI
|
0508001WL004717
|
RAMRATI DEVI
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754381
|
|
RAMRATI DEVI WO RAM BHAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-011-04350780/3298
(Rajauli East Panchayat)
|
0508001000NRG24030520230042353
|
04/05/2023
|
KANCHAN DEVI
|
0508001WL004788
|
KANCHAN DEVI
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754400
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-011-04350780/3311
(Rajauli East Panchayat)
|
0508001000NRG24030520230041983
|
04/05/2023
|
SULTANA KHATUN
|
0508001WL004714
|
SULTANA KHATUN
|
00415
|
SBIN0010774
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754397
|
|
MRS SULTANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-011-04350790/4441
(Rajauli East Panchayat)
|
0508001000NRG24030520230042002
|
04/05/2023
|
REKHA DEVI
|
0508001WL004717
|
REKHA DEVI
|
00415
|
SBIN0010774
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754415
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
39
|
Rajauli Block
|
BH-08-001-011-04350520/2404
(Rajauli East Panchayat)
|
0508001000NRG24030520230041953
|
04/05/2023
|
AKHLESH KUMAR
|
0508001WL004708
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754402
|
|
AKHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-011-04350530/3255
(Rajauli East Panchayat)
|
0508001000NRG24030520230041999
|
04/05/2023
|
SOBHI KHATOON
|
0508001WL004717
|
SOBHI KHATOON
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754418
|
|
SOBHI KHATOON W/O- AARIF KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-011-04350540/3112
(Rajauli East Panchayat)
|
0508001000NRG24030520230041961
|
04/05/2023
|
MANOJ KUMAR
|
0508001WL004711
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754401
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-011-04350560/3137
(Rajauli East Panchayat)
|
0508001000NRG24030520230042004
|
04/05/2023
|
AJAY KUMAR
|
0508001WL004718
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754420
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-011-04350560/3168
(Rajauli East Panchayat)
|
0508001000NRG24030520230041976
|
04/05/2023
|
SAKINDRA RAJWANSHI
|
0508001WL004713
|
SAKINDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484754426
|
|
MR SHAKINDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-011-04350570/2484
(Rajauli East Panchayat)
|
0508001000NRG24030520230042355
|
04/05/2023
|
NIRMALA KUMARI
|
0508001WL004789
|
NIRMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754411
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-011-04350570/2486
(Rajauli East Panchayat)
|
0508001000NRG24030520230041920
|
04/05/2023
|
SARITA DEVI
|
0508001WL004698
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754410
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-011-04350570/2488
(Rajauli East Panchayat)
|
0508001000NRG24030520230041945
|
04/05/2023
|
SUNAINA KUMARI
|
0508001WL004706
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754409
|
|
SUNAINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-011-04350570/3154
(Rajauli East Panchayat)
|
0508001000NRG24030520230041992
|
04/05/2023
|
RAJESH KUMAR
|
0508001WL004716
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754424
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-011-04350570/3173
(Rajauli East Panchayat)
|
0508001000NRG24030520230041946
|
04/05/2023
|
SIHANTA DEVI
|
0508001WL004706
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754403
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-011-04350780/3325
(Rajauli East Panchayat)
|
0508001000NRG24030520230042009
|
04/05/2023
|
BRAHMDEV KUMAR
|
0508001WL004719
|
BRAHMDEV KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754421
|
|
BRHAMDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-011-04350780/3362
(Rajauli East Panchayat)
|
0508001000NRG24030520230041957
|
04/05/2023
|
SONI DEVI
|
0508001WL004708
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754423
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-011-04350780/3377
(Rajauli East Panchayat)
|
0508001000NRG24030520230042006
|
04/05/2023
|
GOVIND KUMAR
|
0508001WL004718
|
GOVIND KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754419
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-011-04350780/3384
(Rajauli East Panchayat)
|
0508001000NRG24030520230041995
|
04/05/2023
|
BIKAS KUMAR
|
0508001WL004716
|
BIKAS KUMAR
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754425
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajauli Block
|
BH-08-001-011-04350780/3385
(Rajauli East Panchayat)
|
0508001000NRG24030520230042007
|
04/05/2023
|
SARITA DEVI
|
0508001WL004718
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
12/05/2023
|
|
1484754422
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-011-04350780/3500
(Rajauli East Panchayat)
|
0508001000NRG24030520230041936
|
04/05/2023
|
ARTI DEVI
|
0508001WL004703
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
12/05/2023
|
|
1484754408
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-011-04350790/3060
(Rajauli East Panchayat)
|
0508001000NRG24030520230041970
|
04/05/2023
|
LILA DEVI
|
0508001WL004712
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1484754417
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55350
|
55350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177210
|
177210
|
|
|
|
|
|
|
|