|
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-08-001-014-04349200/1037
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235096
|
05/07/2023
|
ZEBA PERWEEN
|
0508001WL020591
|
ZEBA PERWEEN
|
00176
|
IDIB000N566
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093070
|
|
ZEBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-014-04348800/1832
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235042
|
05/07/2023
|
RUBI DEVI
|
0508001WL020588
|
RUBI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093012
|
|
RUBI DEVI W/O SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-014-04348800/2292
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235078
|
05/07/2023
|
SANTOSH KUMAR CHAUDHARY
|
0508001WL020590
|
SANTOSH KUMAR CHAUDHARY
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093016
|
|
SANTOSH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-014-04348800/3319
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235046
|
05/07/2023
|
SUNITA DEVI
|
0508001WL020588
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093011
|
|
SUNITA DEVI W/O SATISH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-014-04348800/6220
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235205
|
05/07/2023
|
SIKENDRA KUMAR
|
0508001WL020593
|
SIKENDRA KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093010
|
|
SIKENDRA KUMAR S/O CHARAN VISHWAKRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-014-04349200/1500
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235170
|
05/07/2023
|
SHABNAM PRAWEEN
|
0508001WL020592
|
SHABNAM PRAWEEN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093007
|
|
SHABNAM PRAVEEN W/O MD TASLIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-014-04349200/1846
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235211
|
05/07/2023
|
MD KALAM
|
0508001WL020593
|
MD KALAM
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093017
|
|
MOHAMMAD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-014-04349200/2268
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235179
|
05/07/2023
|
MIVINA KHATUN
|
0508001WL020592
|
MIVINA KHATUN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093008
|
|
MOVINA KHATOON WO MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-014-04349200/2303
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235083
|
05/07/2023
|
MD ANWAR
|
0508001WL020590
|
MD ANWAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093006
|
|
MD ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-014-04349200/3414
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235066
|
05/07/2023
|
RAM KUMAR
|
0508001WL020588
|
RAM KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093009
|
|
RAM KUMAR
|
AXIS BANK(607153)
|
|
11
|
Rajauli Block
|
BH-08-001-014-04349200/3415
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235067
|
05/07/2023
|
DROPADI DEVI
|
0508001WL020588
|
DROPADI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093015
|
|
DINESH YADAV & DRAUPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-014-04349200/3504
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235195
|
05/07/2023
|
MAHBOOB HUSSAIN
|
0508001WL020592
|
MAHBOOB HUSSAIN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093014
|
|
MR MAHBOOB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-014-04349200/3506
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235196
|
05/07/2023
|
laxmi devi
|
0508001WL020592
|
laxmi devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093018
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-014-04349200/3523
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235093
|
05/07/2023
|
ROKSANA KHATOON
|
0508001WL020590
|
ROKSANA KHATOON
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093013
|
|
ROKSANA KHATOON W/O MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-014-04349200/1834
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235173
|
05/07/2023
|
MD SAJAD
|
0508001WL020592
|
MD SAJAD
|
00354
|
PUNB0096800
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093019
|
|
MD SAJAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
Rajauli Block
|
BH-08-001-014-04348800/3144
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235204
|
05/07/2023
|
GUDDU KUMAR
|
0508001WL020593
|
GUDDU KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093057
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-014-04348800/9377
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235050
|
05/07/2023
|
PUJA KUMARI
|
0508001WL020588
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093064
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-014-04349200/1056
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235099
|
05/07/2023
|
ALFAJ AKHTAR
|
0508001WL020591
|
ALFAJ AKHTAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093024
|
|
MR ALFAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-014-04349200/117
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235104
|
05/07/2023
|
mohan bhuiya
|
0508001WL020591
|
mohan bhuiya
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093029
|
|
MR MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-014-04349200/1318
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235169
|
05/07/2023
|
SALMA KHAOON
|
0508001WL020592
|
SALMA KHAOON
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093027
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-014-04349200/1719
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235172
|
05/07/2023
|
JOLILA KHATUN
|
0508001WL020592
|
JOLILA KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093030
|
|
MRS JULILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-014-04349200/1840
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235209
|
05/07/2023
|
SHAHIN PRAVEEN
|
0508001WL020593
|
SHAHIN PRAVEEN
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093028
|
|
MISS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-014-04349200/2263
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235177
|
05/07/2023
|
ROKSANA KHATUN
|
0508001WL020592
|
ROKSANA KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093062
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-014-04349200/2267
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235178
|
05/07/2023
|
JEBA PRAWEEN
|
0508001WL020592
|
JEBA PRAWEEN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093061
|
|
MISS JEBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-014-04349200/2281
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235186
|
05/07/2023
|
NAJMA BEGAM
|
0508001WL020592
|
NAJMA BEGAM
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093026
|
|
NAJMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-014-04349200/2287
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235189
|
05/07/2023
|
ANJUM PRAVEEN
|
0508001WL020592
|
ANJUM PRAVEEN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093063
|
|
MRS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-014-04349200/3004
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235218
|
05/07/2023
|
GITA DEVI
|
0508001WL020593
|
GITA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093065
|
|
GITA DEVI W/O-ASHOK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-014-04349200/3215
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235053
|
05/07/2023
|
RAJENDRA VISHWAKARMA
|
0508001WL020588
|
RAJENDRA VISHWAKARMA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093023
|
|
RAJENDRA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Rajauli Block
|
BH-08-001-014-04349200/3284
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235085
|
05/07/2023
|
ANKHA DEVI
|
0508001WL020590
|
ANKHA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093067
|
|
MRS ANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-014-04349200/3317
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235059
|
05/07/2023
|
ROSHNI KUMARI
|
0508001WL020588
|
ROSHNI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093066
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-014-04349200/3412
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235065
|
05/07/2023
|
KAMLA DEVI
|
0508001WL020588
|
KAMLA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093060
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-014-04349200/3423
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235070
|
05/07/2023
|
RINA DEVI
|
0508001WL020588
|
RINA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093068
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-014-04349200/3516
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235089
|
05/07/2023
|
SUMA DEVI
|
0508001WL020590
|
SUMA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093059
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-014-04349200/3518
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235091
|
05/07/2023
|
SHAMA PRAVIN
|
0508001WL020590
|
SHAMA PRAVIN
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093069
|
|
MISS SHAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-014-04349200/6231
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235224
|
05/07/2023
|
HARI SHANKAR VISHWAKARMA
|
0508001WL020593
|
HARI SHANKAR VISHWAKARMA
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093022
|
|
MR HARI SHANKAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-014-04349200/6244
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235228
|
05/07/2023
|
KAUSHIYA DEVI
|
0508001WL020593
|
KAUSHIYA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093058
|
|
MRS KAUHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
37
|
Rajauli Block
|
BH-08-001-014-04349200/3297
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235057
|
05/07/2023
|
JATTAN KUMAR
|
0508001WL020588
|
JATTAN KUMAR
|
00462
|
UCBA0003033
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093025
|
|
MR JATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Rajauli Block
|
BH-08-001-014-04348800/9671
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235229
|
05/07/2023
|
PARWATI DEVI
|
0508001WL020594
|
PARWATI DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093021
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Rajauli Block
|
BH-08-001-014-04348800/9674
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235230
|
05/07/2023
|
GITA DEVI
|
0508001WL020595
|
GITA DEVI
|
00688
|
FINO0001445
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093020
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
40
|
Rajauli Block
|
BH-08-001-014-04348800/2249
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235077
|
05/07/2023
|
SUKHDEV CHAUDHARY
|
0508001WL020590
|
SUKHDEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093034
|
|
SUKHDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-014-04348800/2376
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235202
|
05/07/2023
|
puja kumari
|
0508001WL020593
|
puja kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093087
|
|
PUJA KUMARI D/O- VIJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-014-04348800/2378
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235203
|
05/07/2023
|
rubi kumari
|
0508001WL020593
|
rubi kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093084
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-014-04348800/3217
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235043
|
05/07/2023
|
KALAVA DEVI
|
0508001WL020588
|
KALAVA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093046
|
|
KALAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-014-04348800/3317
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235044
|
05/07/2023
|
SHIVNARAYAN YADAV
|
0508001WL020588
|
SHIVNARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093045
|
|
SHIVNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-014-04348800/3318
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235045
|
05/07/2023
|
PUSHPA KUMARI
|
0508001WL020588
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093040
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-014-04348800/3413
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235047
|
05/07/2023
|
NEERAJ KUMAR
|
0508001WL020588
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093080
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-014-04348800/3542
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235079
|
05/07/2023
|
jagdish chaudhary
|
0508001WL020590
|
jagdish chaudhary
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093109
|
|
JAGDISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-014-04348800/3545
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235080
|
05/07/2023
|
parwati devi
|
0508001WL020590
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093113
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-014-04348800/6221
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235206
|
05/07/2023
|
MAHENDRA VISHWAKARMA
|
0508001WL020593
|
MAHENDRA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093072
|
|
MAHENDRA KUMAR VISHWKARMA , CHARAN VISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-014-04348800/6222
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235048
|
05/07/2023
|
SIMA DEVI
|
0508001WL020588
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093082
|
|
SIMA DEVI W/O MAHENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-014-04348800/9362
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235049
|
05/07/2023
|
REKHA DEVI
|
0508001WL020588
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093052
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajauli Block
|
BH-08-001-014-04348800/9473
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235207
|
05/07/2023
|
gayatri devi
|
0508001WL020593
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093107
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-014-04348900/3422
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235051
|
05/07/2023
|
MAHESH KUMAR
|
0508001WL020588
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093093
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajauli Block
|
BH-08-001-014-04349200/1034
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235095
|
05/07/2023
|
ROHIT KUMAR
|
0508001WL020591
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093106
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-014-04349200/1035
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235168
|
05/07/2023
|
PANKAJ KUMAR
|
0508001WL020592
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093101
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-014-04349200/1054
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235097
|
05/07/2023
|
SARWARI KHATOON
|
0508001WL020591
|
SARWARI KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093074
|
|
SARBARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-014-04349200/1055
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235098
|
05/07/2023
|
RAJIYA PRAWEEN
|
0508001WL020591
|
RAJIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093100
|
|
MRS RAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-014-04349200/1058
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235100
|
05/07/2023
|
SHABANA AZMI
|
0508001WL020591
|
SHABANA AZMI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093118
|
|
SHABANA AZMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-014-04349200/1059
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235101
|
05/07/2023
|
DULWA DEVI
|
0508001WL020591
|
DULWA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093114
|
|
MRS DULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-014-04349200/1060
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235102
|
05/07/2023
|
GAUSIA PARWEEN
|
0508001WL020591
|
GAUSIA PARWEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093105
|
|
GAUSIA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-014-04349200/1061
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235103
|
05/07/2023
|
SAYMA PRAVEEN
|
0508001WL020591
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093104
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-014-04349200/145
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235105
|
05/07/2023
|
KAILASH BHUINYA
|
0508001WL020591
|
KAILASH BHUINYA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5743093102
|
|
KAILASH BHUINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-014-04349200/1556
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235208
|
05/07/2023
|
NASHIMA KHATUN
|
0508001WL020593
|
NASHIMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093075
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-014-04349200/1838
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235174
|
05/07/2023
|
RUKSAHAR BANO
|
0508001WL020592
|
RUKSAHAR BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093089
|
|
RUKSAHAR BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-014-04349200/1839
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235175
|
05/07/2023
|
ANISHA KHATUN
|
0508001WL020592
|
ANISHA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093049
|
|
ANISHA KHATUN W/O-ALIHASAN
|
BANK OF INDIA(508505)
|
|
66
|
Rajauli Block
|
BH-08-001-014-04349200/1845
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235210
|
05/07/2023
|
KULSHUM KHATUN
|
0508001WL020593
|
KULSHUM KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093077
|
|
KULSHUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-014-04349200/1847
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235212
|
05/07/2023
|
SHABANA KHATOON
|
0508001WL020593
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093111
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-014-04349200/1849
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235213
|
05/07/2023
|
KHADIJA KHATUN
|
0508001WL020593
|
KHADIJA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093055
|
|
KHADIJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-014-04349200/1850
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235214
|
05/07/2023
|
SAJMA KHATUN
|
0508001WL020593
|
SAJMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093051
|
|
SAJMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-014-04349200/2264
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235081
|
05/07/2023
|
WASHIDA KHATUN
|
0508001WL020590
|
WASHIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093081
|
|
WASHIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-014-04349200/2271
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235181
|
05/07/2023
|
JAMILA KHATUN
|
0508001WL020592
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093086
|
|
JAMILA KHATOON D/O- MD GULAM MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-014-04349200/2277
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235183
|
05/07/2023
|
MD JAHANGIR ALAM
|
0508001WL020592
|
MD JAHANGIR ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093041
|
|
MD JAHANGIR ALAM
|
BANK OF INDIA(508505)
|
|
73
|
Rajauli Block
|
BH-08-001-014-04349200/2279
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235184
|
05/07/2023
|
SHABANA KHATUN
|
0508001WL020592
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093117
|
|
SHABANA TARANNUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-014-04349200/2280
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235185
|
05/07/2023
|
MUSARRAT PRAVEEN
|
0508001WL020592
|
MUSARRAT PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093039
|
|
MUSARRAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-014-04349200/2282
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235187
|
05/07/2023
|
MD ABBAS
|
0508001WL020592
|
MD ABBAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093043
|
|
MO ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-014-04349200/2295
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235082
|
05/07/2023
|
GULAFSHA KHATOON
|
0508001WL020590
|
GULAFSHA KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093038
|
|
GULAFSHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-014-04349200/2377
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235215
|
05/07/2023
|
muskan khatun
|
0508001WL020593
|
muskan khatun
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093112
|
|
MUSKAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-014-04349200/2379
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235216
|
05/07/2023
|
dhaneshwari kumari
|
0508001WL020593
|
dhaneshwari kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093085
|
|
DHANESHWARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-014-04349200/3092
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235192
|
05/07/2023
|
GITA DEVI
|
0508001WL020592
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093116
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-014-04349200/3161
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235052
|
05/07/2023
|
BINDIYA DEVI
|
0508001WL020588
|
BINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093032
|
|
VINDIYA DEVI W/O-JITENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-014-04349200/3163
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235193
|
05/07/2023
|
paro devi
|
0508001WL020592
|
paro devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093037
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-014-04349200/3164
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235194
|
05/07/2023
|
RITA DEVI
|
0508001WL020592
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093092
|
|
RITA DEVI W/O-UPENDRA MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-014-04349200/3166
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235106
|
05/07/2023
|
SAYMA PRAVEEN
|
0508001WL020591
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093115
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-014-04349200/3216
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235054
|
05/07/2023
|
GAUTAM KUMAR
|
0508001WL020588
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093088
|
|
GAUTAM KUMAR S/O UMESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-014-04349200/3218
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235055
|
05/07/2023
|
SHARMILA DEVI
|
0508001WL020588
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093108
|
|
SHARMILA DEVI
|
INDUSIND BANK(607189)
|
|
86
|
Rajauli Block
|
BH-08-001-014-04349200/3283
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235084
|
05/07/2023
|
GUDIYA DEVI
|
0508001WL020590
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093050
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-014-04349200/3287
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235086
|
05/07/2023
|
MASOMAT LADO
|
0508001WL020590
|
MASOMAT LADO
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093033
|
|
LARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-014-04349200/3289
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235056
|
05/07/2023
|
ANITA DEVI
|
0508001WL020588
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093098
|
|
ANITA DEVI WO RADHE TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajauli Block
|
BH-08-001-014-04349200/3290
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235087
|
05/07/2023
|
CHINTA DEVI
|
0508001WL020590
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093097
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-014-04349200/3295
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235088
|
05/07/2023
|
PARWATI DEVI
|
0508001WL020590
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093036
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-014-04349200/3298
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235058
|
05/07/2023
|
SONU KUMAR
|
0508001WL020588
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093035
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-014-04349200/3310
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235219
|
05/07/2023
|
GULAPSA KHATUN
|
0508001WL020593
|
GULAPSA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093047
|
|
GULAPSA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-014-04349200/3312
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235221
|
05/07/2023
|
ASMA KHATUN
|
0508001WL020593
|
ASMA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093090
|
|
ASAMA KHATOON W/O- MD. RIYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-014-04349200/3315
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235222
|
05/07/2023
|
KULSHUM PRAVEEN
|
0508001WL020593
|
KULSHUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093048
|
|
KULSHUM PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-014-04349200/3316
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235223
|
05/07/2023
|
SULTANA KHATUN
|
0508001WL020593
|
SULTANA KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093042
|
|
SULTANA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-014-04349200/3318
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235060
|
05/07/2023
|
SHIVA KUMAR
|
0508001WL020588
|
SHIVA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093099
|
|
SHIVA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-014-04349200/3320
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235061
|
05/07/2023
|
SANDHYA KUMARI
|
0508001WL020588
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093079
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-014-04349200/3321
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235062
|
05/07/2023
|
BHARTI DEVI
|
0508001WL020588
|
BHARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093095
|
|
BHARATI DEVI W/O-SAKALDIP SUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-014-04349200/3410
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235063
|
05/07/2023
|
SAROJ DEVI
|
0508001WL020588
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093031
|
|
SAROJ DEVI W/O LATE HANUMAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-014-04349200/3411
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235064
|
05/07/2023
|
KABITA DEVI
|
0508001WL020588
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093110
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-014-04349200/3420
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235068
|
05/07/2023
|
CHINTA DEVI
|
0508001WL020588
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093056
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-014-04349200/3421
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235069
|
05/07/2023
|
LILA DEVI
|
0508001WL020588
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093094
|
|
LILA DEVI W/O-SHIVA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-014-04349200/3508
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235197
|
05/07/2023
|
REKHA DEVI
|
0508001WL020592
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093083
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajauli Block
|
BH-08-001-014-04349200/3509
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235198
|
05/07/2023
|
MD MINAHAJ
|
0508001WL020592
|
MD MINAHAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093119
|
|
MD MINAHAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-014-04349200/3513
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235201
|
05/07/2023
|
KHUSHBU DEVI
|
0508001WL020592
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5743093053
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-014-04349200/3517
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235090
|
05/07/2023
|
SAHJADI KHATOON
|
0508001WL020590
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093054
|
|
Mrs. SAHJADI KHATOON
|
INDIAN BANK(607105)
|
|
107
|
Rajauli Block
|
BH-08-001-014-04349200/3520
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235092
|
05/07/2023
|
JHALO KUMARI
|
0508001WL020590
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093076
|
|
JHALO KUMARI D/O-LALU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-014-04349200/3549
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235094
|
05/07/2023
|
Bhupati devi
|
0508001WL020590
|
Bhupati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5743093073
|
|
BHUPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-014-04349200/6227
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235071
|
05/07/2023
|
RITA DEVI
|
0508001WL020588
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093103
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-014-04349200/6234
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235225
|
05/07/2023
|
BEBI DEVI
|
0508001WL020593
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093044
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-014-04349200/6235
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235226
|
05/07/2023
|
ARJUN VISHWAKARMA
|
0508001WL020593
|
ARJUN VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093071
|
|
ARJUN VISHWAKARMA SO RAMBRIKSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-014-04349200/6237
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235227
|
05/07/2023
|
REKHA DEVI
|
0508001WL020593
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5743093096
|
|
REKHA DEVI W/O-VIJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-014-04349200/6245
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235072
|
05/07/2023
|
RAMESH MISTRI
|
0508001WL020588
|
RAMESH MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093078
|
|
RAMESH MISTRI S/O RAGHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-014-04349200/6248
(Chitarkoli Panchayat)
|
0508001000NRG24050720230235073
|
05/07/2023
|
DAYMANTI DEVI
|
0508001WL020588
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743093091
|
|
DAYMANTI DEVI W/O-CHHOTELAL VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194028
|
194028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296628
|
296628
|
|
|
|
|
|
|
|