|
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-08-001-008-04344500/3653
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524855
|
24/01/2024
|
BINOD PASWAN
|
0508001WL053539
|
BINOD PASWAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246002
|
|
BINOD PASWAN S/O HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-008-04344500/3654
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524856
|
24/01/2024
|
MANISHA DEVI
|
0508001WL053539
|
MANISHA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246000
|
|
MANISHA DEVI W/O SANJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04344500/5318
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524863
|
24/01/2024
|
MUNITA DEVI
|
0508001WL053539
|
MUNITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245935
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-008-04344800/4322
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524878
|
24/01/2024
|
PRAMILA DEVI
|
0508001WL053539
|
PRAMILA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245932
|
|
PRAMILA DEVI W/O RABINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-008-04344800/6012
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524882
|
24/01/2024
|
SANJANA KUMARI
|
0508001WL053539
|
SANJANA KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245938
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-008-04344800/6014
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524884
|
24/01/2024
|
RANI KUMARI
|
0508001WL053539
|
RANI KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245939
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-008-04345000/290
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524886
|
24/01/2024
|
SONA DEVI
|
0508001WL053539
|
SONA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245937
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04345000/3971
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524891
|
24/01/2024
|
RAMBALAK PD
|
0508001WL053539
|
RAMBALAK PD
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245931
|
|
RAMBALAK PD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04345000/4427
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524895
|
24/01/2024
|
DEEPAK KUMAR
|
0508001WL053539
|
DEEPAK KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245936
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04345000/4498
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524897
|
24/01/2024
|
SONA DEVI
|
0508001WL053539
|
SONA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245933
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04345000/4500
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524898
|
24/01/2024
|
AJAY MANJHI
|
0508001WL053539
|
AJAY MANJHI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245999
|
|
AJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04345000/569
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524907
|
24/01/2024
|
RAM JI YADAV
|
0508001WL053539
|
RAM JI YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245934
|
|
RAMJI YADAV A
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04345400/1138
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524792
|
24/01/2024
|
Bigni Devi
|
0508001WL053537
|
Bigni Devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245998
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04345400/4335
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524804
|
24/01/2024
|
KANTI DEVI
|
0508001WL053537
|
KANTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134246001
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04345400/4336
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524805
|
24/01/2024
|
GORELAL MANJHI
|
0508001WL053537
|
GORELAL MANJHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134246003
|
|
GORELAL MANJHI S/O SITAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04345400/576
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524813
|
24/01/2024
|
M Taro Devi
|
0508001WL053537
|
M Taro Devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245997
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
17
|
Rajauli Block
|
BH-08-001-008-04344500/1520
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524851
|
24/01/2024
|
ARUN YADAV
|
0508001WL053539
|
ARUN YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245952
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04344500/1520
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524852
|
24/01/2024
|
DILIP KUMAR
|
0508001WL053539
|
DILIP KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245951
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04344500/3601
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524853
|
24/01/2024
|
MUNI DEVI
|
0508001WL053539
|
MUNI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245943
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04344500/4171
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524861
|
24/01/2024
|
BINDA DEVI
|
0508001WL053539
|
BINDA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245950
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-008-04344500/4173
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524862
|
24/01/2024
|
LALLU PRASAD
|
0508001WL053539
|
LALLU PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245944
|
|
MR LALU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04344800/2301
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524873
|
24/01/2024
|
MINA DEVI
|
0508001WL053539
|
MINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245942
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-008-04344800/3870
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524875
|
24/01/2024
|
TULSI PRASAD
|
0508001WL053539
|
TULSI PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245945
|
|
TULSI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04345000/3961
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524889
|
24/01/2024
|
ANUPAM DEVI
|
0508001WL053539
|
ANUPAM DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245941
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04345000/751
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524908
|
24/01/2024
|
ANIL KUMAR
|
0508001WL053539
|
ANIL KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245940
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-008-04345400/1130
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524791
|
24/01/2024
|
SUNDAR MANJHI
|
0508001WL053537
|
SUNDAR MANJHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245948
|
|
MR SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04345400/1516
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524793
|
24/01/2024
|
DULARI DEVI
|
0508001WL053537
|
DULARI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245946
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-008-04345400/177
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524794
|
24/01/2024
|
GULABI DEVI
|
0508001WL053537
|
GULABI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245947
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04345400/3929
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524795
|
24/01/2024
|
ANITA DEVI
|
0508001WL053537
|
ANITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245992
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-008-04345400/3948
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524796
|
24/01/2024
|
sunita devi
|
0508001WL053537
|
sunita devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245994
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-008-04345400/4205
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524797
|
24/01/2024
|
SANJU DEVI
|
0508001WL053537
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245989
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-008-04345400/4207
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524798
|
24/01/2024
|
KUNTI DEVI
|
0508001WL053537
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245955
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-008-04345400/4209
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524799
|
24/01/2024
|
SUNITA DEVI
|
0508001WL053537
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245993
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Rajauli Block
|
BH-08-001-008-04345400/4211
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524800
|
24/01/2024
|
RINA DEVI
|
0508001WL053537
|
RINA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245949
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-008-04345400/4214
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524801
|
24/01/2024
|
SATO DEVI
|
0508001WL053537
|
SATO DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245990
|
|
MS SATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-008-04345400/4216
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524802
|
24/01/2024
|
RAJMANTI DEVI
|
0508001WL053537
|
RAJMANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245991
|
|
MS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-008-04345400/4219
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524803
|
24/01/2024
|
CHACHALA DEVI
|
0508001WL053537
|
CHACHALA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245988
|
|
MS CHACHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-008-04345400/4641
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524808
|
24/01/2024
|
LAKSHMINIYA DEVI
|
0508001WL053537
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245954
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-008-04345400/4661
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524809
|
24/01/2024
|
DILIP MANJHI
|
0508001WL053537
|
DILIP MANJHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245982
|
|
DILIP MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-008-04345810/1423
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524909
|
24/01/2024
|
arjun yadav
|
0508001WL053539
|
arjun yadav
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245996
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-008-04347180/3947
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524814
|
24/01/2024
|
anil pd yadav
|
0508001WL053537
|
anil pd yadav
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245995
|
|
MR ANIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76152
|
76152
|
|
|
|
|
|
|
|
|
42
|
Rajauli Block
|
BH-08-001-008-04344700/4804
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524867
|
24/01/2024
|
RINKU KUMARI
|
0508001WL053539
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246006
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-008-04344700/4808
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524868
|
24/01/2024
|
MANTI DEVI
|
0508001WL053539
|
MANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246005
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-008-04344800/2134
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524870
|
24/01/2024
|
SUPRIYA KUMARI
|
0508001WL053539
|
SUPRIYA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245930
|
|
SUPRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rajauli Block
|
BH-08-001-008-04344800/2138
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524872
|
24/01/2024
|
PRAKASH MISTRI
|
0508001WL053539
|
PRAKASH MISTRI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245929
|
|
PRAKASH MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajauli Block
|
BH-08-001-008-04344800/4320
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524877
|
24/01/2024
|
VISHWAKRMA KUMAR
|
0508001WL053539
|
VISHWAKRMA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245927
|
|
MR VISHWAKARMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-008-04344800/6013
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524883
|
24/01/2024
|
KAUSHAL KUMAR
|
0508001WL053539
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246004
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-008-04345000/392
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524887
|
24/01/2024
|
KAUSHALIYA DEVI
|
0508001WL053539
|
KAUSHALIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246007
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-008-04345000/4779
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524904
|
24/01/2024
|
DULARI DEVI
|
0508001WL053539
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246008
|
|
DULRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajauli Block
|
BH-08-001-008-04345000/5455
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524906
|
24/01/2024
|
RENU KUMARI
|
0508001WL053539
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245928
|
|
RENU KUMARI D/O RAMRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
51
|
Rajauli Block
|
BH-08-001-008-04344500/3648
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524854
|
24/01/2024
|
AKHLESH KUMAR
|
0508001WL053539
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245956
|
|
AKLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-008-04344500/3659
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524857
|
24/01/2024
|
MANTI DEVI
|
0508001WL053539
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245970
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-008-04344500/3661
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524858
|
24/01/2024
|
NARESH PASWAN
|
0508001WL053539
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134246009
|
|
NARESH PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-008-04344500/3663
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524859
|
24/01/2024
|
RAJESH PASWAN
|
0508001WL053539
|
RAJESH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245969
|
|
RAJESH PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-008-04344500/3665
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524860
|
24/01/2024
|
SUNDARI DEVI
|
0508001WL053539
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245971
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajauli Block
|
BH-08-001-008-04344500/6574
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524864
|
24/01/2024
|
JASHODA DEVI
|
0508001WL053539
|
JASHODA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245964
|
|
JASHODA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-008-04344500/777
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524865
|
24/01/2024
|
RUNI KUMARI
|
0508001WL053539
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245957
|
|
RUNI KUMARI D/O- RAMJATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-008-04344500/777
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524866
|
24/01/2024
|
SUMANTI KUMARI
|
0508001WL053539
|
SUMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245958
|
|
SUMANTI KUMARI D/O-RAMJATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-008-04344800/1696
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524869
|
24/01/2024
|
SANTOSH PASWAN
|
0508001WL053539
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245978
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-008-04344800/2135
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524871
|
24/01/2024
|
GUDIYA KUMARI
|
0508001WL053539
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245985
|
|
GUDIYA KUMARI D/O RAJO PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-008-04344800/266
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524874
|
24/01/2024
|
RANJIT KUMAR
|
0508001WL053539
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245984
|
|
RANJIT KUMAR SO TULSI PD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-008-04344800/4280
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524876
|
24/01/2024
|
KHUSHBOO KUMARI
|
0508001WL053539
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245963
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-008-04344800/4446
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524879
|
24/01/2024
|
LILA DEVI
|
0508001WL053539
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245986
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-008-04344800/4447
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524880
|
24/01/2024
|
MANJU DEVI
|
0508001WL053539
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245981
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Rajauli Block
|
BH-08-001-008-04344800/4451
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524881
|
24/01/2024
|
PHULWA DEVI
|
0508001WL053539
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245975
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-008-04344800/6019
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524885
|
24/01/2024
|
NAULESH KUMAR
|
0508001WL053539
|
NAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245962
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-008-04345000/3953
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524888
|
24/01/2024
|
ANITA DEVI
|
0508001WL053539
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245976
|
|
ANITA DEVI W/O-PAPPU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-008-04345000/3962
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524890
|
24/01/2024
|
ranju devi
|
0508001WL053539
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245977
|
|
RANJU DEVI W/O-AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-008-04345000/4420
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524892
|
24/01/2024
|
MANTI DEVI
|
0508001WL053539
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245967
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-008-04345000/4421
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524893
|
24/01/2024
|
BABITA KUMARI
|
0508001WL053539
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245979
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-008-04345000/4423
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524894
|
24/01/2024
|
SURENDRA PRASAD
|
0508001WL053539
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245980
|
|
SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-008-04345000/4435
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524896
|
24/01/2024
|
KULIYA DEVI
|
0508001WL053539
|
KULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245983
|
|
KULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-008-04345000/4581
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524899
|
24/01/2024
|
BACHIYA DEVI
|
0508001WL053539
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245968
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-008-04345000/4582
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524900
|
24/01/2024
|
VICKY MANJHI
|
0508001WL053539
|
VICKY MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245953
|
|
VICKY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-008-04345000/4583
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524901
|
24/01/2024
|
SHILA DEVI
|
0508001WL053539
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245987
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-008-04345000/4636
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524902
|
24/01/2024
|
MANJU DEVI
|
0508001WL053539
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245965
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-008-04345000/4639
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524903
|
24/01/2024
|
SANJU KUMARI
|
0508001WL053539
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245966
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-008-04345000/4782
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524905
|
24/01/2024
|
RAMSHISH KUMAR
|
0508001WL053539
|
RAMSHISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2134245972
|
|
RAMASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-008-04345400/4461
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524806
|
24/01/2024
|
DILO DEVI
|
0508001WL053537
|
DILO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245973
|
|
DILO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-008-04345400/4466
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524807
|
24/01/2024
|
SARITA DEVI
|
0508001WL053537
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245974
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-008-04345400/5630
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524810
|
24/01/2024
|
RAKESH KUMAR
|
0508001WL053537
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245960
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-008-04345400/5631
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524811
|
24/01/2024
|
INDU DEVI
|
0508001WL053537
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245959
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-008-04345400/5634
(Jogiamaran Panchayat)
|
0508001000NRG24240120240524812
|
24/01/2024
|
SANTOSH KUMAR
|
0508001WL053537
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134245961
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104196
|
104196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259236
|
259236
|
|
|
|
|
|
|
|