|
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-08-001-011-04350790/4420
(Rajauli East Panchayat)
|
0508001000NRG24030820230316045
|
03/08/2023
|
CHHOTU KUMAR
|
0508001WL025858
|
CHHOTU KUMAR
|
00078
|
CNRB0003290
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925913
|
|
CHHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-011-04350520/4206
(Rajauli East Panchayat)
|
0508001000NRG24030820230316073
|
03/08/2023
|
ASHIM KHAN
|
0508001WL025861
|
ASHIM KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925924
|
|
ASHIM KHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Rajauli Block
|
BH-08-001-011-04350520/4210
(Rajauli East Panchayat)
|
0508001000NRG24030820230316075
|
03/08/2023
|
MD SHAMSHER KHAN
|
0508001WL025861
|
MD SHAMSHER KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925928
|
|
MD SHAMSHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-011-04350520/4267
(Rajauli East Panchayat)
|
0508001000NRG24030820230316081
|
03/08/2023
|
SHAMIMA KHATUN
|
0508001WL025861
|
SHAMIMA KHATUN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925922
|
|
SHAMIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-011-04350540/1319
(Rajauli East Panchayat)
|
0508001000NRG24030820230316124
|
03/08/2023
|
REETA DEVI
|
0508001WL025862
|
REETA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925927
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-011-04350540/2541
(Rajauli East Panchayat)
|
0508001000NRG24030820230316127
|
03/08/2023
|
RAMDEV YADAV
|
0508001WL025862
|
RAMDEV YADAV
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925946
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-011-04350540/2549
(Rajauli East Panchayat)
|
0508001000NRG24030820230316132
|
03/08/2023
|
ARTI DEVI
|
0508001WL025862
|
ARTI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925964
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-011-04350540/2550
(Rajauli East Panchayat)
|
0508001000NRG24030820230316133
|
03/08/2023
|
CHANDRI DEVI
|
0508001WL025862
|
CHANDRI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925965
|
|
MR HEERA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-011-04350540/2555
(Rajauli East Panchayat)
|
0508001000NRG24030820230316136
|
03/08/2023
|
GIRJA DEVI
|
0508001WL025862
|
GIRJA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925947
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-011-04350540/3032
(Rajauli East Panchayat)
|
0508001000NRG24030820230316143
|
03/08/2023
|
BASANTI DEVI
|
0508001WL025862
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925948
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-011-04350540/3515
(Rajauli East Panchayat)
|
0508001000NRG24030820230316146
|
03/08/2023
|
REKHA DEVI
|
0508001WL025862
|
REKHA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925930
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-011-04350540/3521
(Rajauli East Panchayat)
|
0508001000NRG24030820230316151
|
03/08/2023
|
RAJESH YADAV
|
0508001WL025862
|
RAJESH YADAV
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925932
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-011-04350540/3523
(Rajauli East Panchayat)
|
0508001000NRG24030820230316153
|
03/08/2023
|
MOHAN MAHTO
|
0508001WL025862
|
MOHAN MAHTO
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925966
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-011-04350540/3787
(Rajauli East Panchayat)
|
0508001000NRG24030820230316158
|
03/08/2023
|
SUMAN KUMARI
|
0508001WL025862
|
SUMAN KUMARI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925925
|
|
SUMAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Rajauli Block
|
BH-08-001-011-04350540/4239
(Rajauli East Panchayat)
|
0508001000NRG24030820230316086
|
03/08/2023
|
SUDAMA DEVI
|
0508001WL025861
|
SUDAMA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925937
|
|
SUDAMA DEVI W/O PYARE YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-011-04350540/4240
(Rajauli East Panchayat)
|
0508001000NRG24030820230316088
|
03/08/2023
|
PUJA DEVI
|
0508001WL025861
|
PUJA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925939
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-011-04350540/4256
(Rajauli East Panchayat)
|
0508001000NRG24030820230316167
|
03/08/2023
|
SOHAGILA DEVI
|
0508001WL025862
|
SOHAGILA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925963
|
|
SOHAGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-011-04350540/4263
(Rajauli East Panchayat)
|
0508001000NRG24030820230316168
|
03/08/2023
|
PINTU KUMAR
|
0508001WL025862
|
PINTU KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925931
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-011-04350540/4289
(Rajauli East Panchayat)
|
0508001000NRG24030820230316047
|
03/08/2023
|
KALAVA DEVI
|
0508001WL025859
|
KALAVA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925929
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-011-04350540/4296
(Rajauli East Panchayat)
|
0508001000NRG24030820230316052
|
03/08/2023
|
MISHA KUMARI
|
0508001WL025859
|
MISHA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925945
|
|
MISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-011-04350540/443
(Rajauli East Panchayat)
|
0508001000NRG24030820230316057
|
03/08/2023
|
BASANTI DEVI
|
0508001WL025860
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925933
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-011-04350540/4603
(Rajauli East Panchayat)
|
0508001000NRG24030820230316061
|
03/08/2023
|
girja devi
|
0508001WL025860
|
girja devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925920
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-011-04350540/4606
(Rajauli East Panchayat)
|
0508001000NRG24030820230316064
|
03/08/2023
|
puja kumari
|
0508001WL025860
|
puja kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925860
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-011-04350540/4609
(Rajauli East Panchayat)
|
0508001000NRG24030820230316067
|
03/08/2023
|
sita devi
|
0508001WL025860
|
sita devi
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925944
|
|
SITA DEVI WO ISHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-011-04350540/4610
(Rajauli East Panchayat)
|
0508001000NRG24030820230316056
|
03/08/2023
|
shankar kumar
|
0508001WL025859
|
shankar kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925861
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-011-04350550/2377
(Rajauli East Panchayat)
|
0508001000NRG24030820230316094
|
03/08/2023
|
IJAHAR KHAN
|
0508001WL025861
|
IJAHAR KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925921
|
|
MD IZHAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-011-04350550/2380
(Rajauli East Panchayat)
|
0508001000NRG24030820230316095
|
03/08/2023
|
MD NAWAB KHAN
|
0508001WL025861
|
MD NAWAB KHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925938
|
|
MDNAWAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-011-04350550/4133
(Rajauli East Panchayat)
|
0508001000NRG24030820230316099
|
03/08/2023
|
MUSRRAT KHATUN
|
0508001WL025861
|
MUSRRAT KHATUN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925934
|
|
MUSARRAT KHATUN W/O MD AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-011-04350550/4141
(Rajauli East Panchayat)
|
0508001000NRG24030820230316103
|
03/08/2023
|
JAINAW KHATUN
|
0508001WL025861
|
JAINAW KHATUN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925943
|
|
AMANNA KHATUN UGS RAUSHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-011-04350550/4168
(Rajauli East Panchayat)
|
0508001000NRG24030820230316108
|
03/08/2023
|
MD SADDAM HUSSAIN
|
0508001WL025861
|
MD SADDAM HUSSAIN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925935
|
|
MDSADDAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-011-04350550/4309
(Rajauli East Panchayat)
|
0508001000NRG24030820230316109
|
03/08/2023
|
NAZRANA KHATUN
|
0508001WL025861
|
NAZRANA KHATUN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925942
|
|
NAZRANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-011-04350550/645
(Rajauli East Panchayat)
|
0508001000NRG24030820230316118
|
03/08/2023
|
anshu nisha khatoon
|
0508001WL025861
|
anshu nisha khatoon
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925919
|
|
ANSHU NISHA KHATOON W/O MUMTAZ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-011-04350560/4489
(Rajauli East Panchayat)
|
0508001000NRG24030820230316031
|
03/08/2023
|
laxmi kumari
|
0508001WL025858
|
laxmi kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925926
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-011-04350570/2779
(Rajauli East Panchayat)
|
0508001000NRG24030820230316035
|
03/08/2023
|
MUNNA MAYANK KUMAR
|
0508001WL025858
|
MUNNA MAYANK KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925936
|
|
MUNNA MAYANK KUMAR S/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-011-04350570/2781
(Rajauli East Panchayat)
|
0508001000NRG24030820230316036
|
03/08/2023
|
VIDIYA KUMARI
|
0508001WL025858
|
VIDIYA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925923
|
|
VIDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-011-04350790/3852
(Rajauli East Panchayat)
|
0508001000NRG24030820230316039
|
03/08/2023
|
sweeti kumari
|
0508001WL025858
|
sweeti kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925975
|
|
SWEETI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-011-04350790/3854
(Rajauli East Panchayat)
|
0508001000NRG24030820230316040
|
03/08/2023
|
sakina kumari
|
0508001WL025858
|
sakina kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925858
|
|
SHAKINA KUMARI D/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-011-04350790/3855
(Rajauli East Panchayat)
|
0508001000NRG24030820230316041
|
03/08/2023
|
nitish kumar
|
0508001WL025858
|
nitish kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925941
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-011-04350790/3857
(Rajauli East Panchayat)
|
0508001000NRG24030820230316043
|
03/08/2023
|
manish kumar
|
0508001WL025858
|
manish kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925940
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajauli Block
|
BH-08-001-011-04350790/3858
(Rajauli East Panchayat)
|
0508001000NRG24030820230316044
|
03/08/2023
|
kajal kumari
|
0508001WL025858
|
kajal kumari
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925974
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
41
|
Rajauli Block
|
BH-08-001-011-04350520/4203
(Rajauli East Panchayat)
|
0508001000NRG24030820230316072
|
03/08/2023
|
ASMA KHATOON
|
0508001WL025861
|
ASMA KHATOON
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925864
|
|
MRS RASHMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-011-04350520/4207
(Rajauli East Panchayat)
|
0508001000NRG24030820230316074
|
03/08/2023
|
MD MASUM KHAN
|
0508001WL025861
|
MD MASUM KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925951
|
|
MR MASUM KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-011-04350520/4211
(Rajauli East Panchayat)
|
0508001000NRG24030820230316076
|
03/08/2023
|
MD IMRAN KHAN
|
0508001WL025861
|
MD IMRAN KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925863
|
|
MR MD IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-011-04350520/4218
(Rajauli East Panchayat)
|
0508001000NRG24030820230316079
|
03/08/2023
|
MD MURSHID ANSARI
|
0508001WL025861
|
MD MURSHID ANSARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925866
|
|
MR MDMURSHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-011-04350520/4221
(Rajauli East Panchayat)
|
0508001000NRG24030820230316080
|
03/08/2023
|
MANTU KHAN
|
0508001WL025861
|
MANTU KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925956
|
|
MR MANTU KHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-011-04350520/4412
(Rajauli East Panchayat)
|
0508001000NRG24030820230316082
|
03/08/2023
|
SAKILA KHATUN
|
0508001WL025861
|
SAKILA KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925881
|
|
SAKILA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-011-04350520/4464
(Rajauli East Panchayat)
|
0508001000NRG24030820230316085
|
03/08/2023
|
MD ARBAJ KHAN
|
0508001WL025861
|
MD ARBAJ KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925955
|
|
MR MDARBAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-011-04350540/1172
(Rajauli East Panchayat)
|
0508001000NRG24030820230316122
|
03/08/2023
|
SAVITA KUMARI
|
0508001WL025862
|
SAVITA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925952
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-011-04350540/1173
(Rajauli East Panchayat)
|
0508001000NRG24030820230316123
|
03/08/2023
|
AARTI DEVI
|
0508001WL025862
|
AARTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925954
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-011-04350540/156
(Rajauli East Panchayat)
|
0508001000NRG24030820230316125
|
03/08/2023
|
prabhu yadav
|
0508001WL025862
|
prabhu yadav
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925968
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-011-04350540/2544
(Rajauli East Panchayat)
|
0508001000NRG24030820230316129
|
03/08/2023
|
SUNITA DEVI
|
0508001WL025862
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925888
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-011-04350540/2545
(Rajauli East Panchayat)
|
0508001000NRG24030820230316130
|
03/08/2023
|
ANSHU DEVI
|
0508001WL025862
|
ANSHU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925884
|
|
MRS ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-011-04350540/2599
(Rajauli East Panchayat)
|
0508001000NRG24030820230316137
|
03/08/2023
|
MUNNI DEVI
|
0508001WL025862
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925971
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-011-04350540/2600
(Rajauli East Panchayat)
|
0508001000NRG24030820230316138
|
03/08/2023
|
POKHAN YADAV
|
0508001WL025862
|
POKHAN YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925950
|
|
MR POKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-011-04350540/2605
(Rajauli East Panchayat)
|
0508001000NRG24030820230316139
|
03/08/2023
|
YASHODA DEVI
|
0508001WL025862
|
YASHODA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925890
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-011-04350540/2606
(Rajauli East Panchayat)
|
0508001000NRG24030820230316140
|
03/08/2023
|
SUBHA DEVI
|
0508001WL025862
|
SUBHA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925885
|
|
MRS SUBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-011-04350540/2669
(Rajauli East Panchayat)
|
0508001000NRG24030820230316141
|
03/08/2023
|
ASHA DEVI
|
0508001WL025862
|
ASHA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925891
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-011-04350540/3031
(Rajauli East Panchayat)
|
0508001000NRG24030820230316142
|
03/08/2023
|
ISHA KUMARI
|
0508001WL025862
|
ISHA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925970
|
|
MISS ISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-011-04350540/3035
(Rajauli East Panchayat)
|
0508001000NRG24030820230316144
|
03/08/2023
|
GOVIND YADAV
|
0508001WL025862
|
GOVIND YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925882
|
|
MR GOVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-011-04350540/3093
(Rajauli East Panchayat)
|
0508001000NRG24030820230316145
|
03/08/2023
|
MINA DEVI
|
0508001WL025862
|
MINA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925957
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-011-04350540/3520
(Rajauli East Panchayat)
|
0508001000NRG24030820230316150
|
03/08/2023
|
CHANCHALA KUMARI
|
0508001WL025862
|
CHANCHALA KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925870
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-011-04350540/3522
(Rajauli East Panchayat)
|
0508001000NRG24030820230316152
|
03/08/2023
|
RAJESH KUMAR
|
0508001WL025862
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925896
|
|
RAJESH KUMAR S/O-BASUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-011-04350540/3725
(Rajauli East Panchayat)
|
0508001000NRG24030820230316154
|
03/08/2023
|
BABITA DEVI
|
0508001WL025862
|
BABITA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925892
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-011-04350540/3729
(Rajauli East Panchayat)
|
0508001000NRG24030820230316155
|
03/08/2023
|
PARWATI DEVI
|
0508001WL025862
|
PARWATI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925973
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-011-04350540/3796
(Rajauli East Panchayat)
|
0508001000NRG24030820230316159
|
03/08/2023
|
RUBI DEVI
|
0508001WL025862
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925867
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajauli Block
|
BH-08-001-011-04350540/424
(Rajauli East Panchayat)
|
0508001000NRG24030820230316087
|
03/08/2023
|
sunita devi
|
0508001WL025861
|
sunita devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925871
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-011-04350540/4242
(Rajauli East Panchayat)
|
0508001000NRG24030820230316089
|
03/08/2023
|
PUJA KUMARI
|
0508001WL025861
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925886
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-011-04350540/4244
(Rajauli East Panchayat)
|
0508001000NRG24030820230316090
|
03/08/2023
|
SURAJ KUMAR
|
0508001WL025861
|
SURAJ KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925883
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-011-04350540/4245
(Rajauli East Panchayat)
|
0508001000NRG24030820230316160
|
03/08/2023
|
KISHOR RAJ
|
0508001WL025862
|
KISHOR RAJ
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925894
|
|
MR KISHOR RAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajauli Block
|
BH-08-001-011-04350540/4246
(Rajauli East Panchayat)
|
0508001000NRG24030820230316161
|
03/08/2023
|
SANJU DEVI
|
0508001WL025862
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925972
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-011-04350540/4248
(Rajauli East Panchayat)
|
0508001000NRG24030820230316162
|
03/08/2023
|
PANO DEVI
|
0508001WL025862
|
PANO DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925889
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-011-04350540/4250
(Rajauli East Panchayat)
|
0508001000NRG24030820230316164
|
03/08/2023
|
SANJU KUMARI
|
0508001WL025862
|
SANJU KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925876
|
|
SANJU KUMARI D/O-RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
73
|
Rajauli Block
|
BH-08-001-011-04350540/4251
(Rajauli East Panchayat)
|
0508001000NRG24030820230316165
|
03/08/2023
|
URMILA DEVI
|
0508001WL025862
|
URMILA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925895
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-011-04350540/4292
(Rajauli East Panchayat)
|
0508001000NRG24030820230316050
|
03/08/2023
|
ANITA DEVI
|
0508001WL025859
|
ANITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925865
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-011-04350540/4297
(Rajauli East Panchayat)
|
0508001000NRG24030820230316053
|
03/08/2023
|
RAM LAKHAN YADAV
|
0508001WL025859
|
RAM LAKHAN YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925887
|
|
MR RAMLAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-011-04350540/4298
(Rajauli East Panchayat)
|
0508001000NRG24030820230316054
|
03/08/2023
|
NIRMAL YADAV
|
0508001WL025859
|
NIRMAL YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925953
|
|
MR NIRMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-011-04350540/4350
(Rajauli East Panchayat)
|
0508001000NRG24030820230316055
|
03/08/2023
|
OMKAR YADAV
|
0508001WL025859
|
OMKAR YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925949
|
|
MR OMKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-011-04350540/4604
(Rajauli East Panchayat)
|
0508001000NRG24030820230316062
|
03/08/2023
|
sohava devi
|
0508001WL025860
|
sohava devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925862
|
|
SOHAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-011-04350540/4608
(Rajauli East Panchayat)
|
0508001000NRG24030820230316066
|
03/08/2023
|
rubi kumari
|
0508001WL025860
|
rubi kumari
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925914
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
Rajauli Block
|
BH-08-001-011-04350540/4611
(Rajauli East Panchayat)
|
0508001000NRG24030820230316091
|
03/08/2023
|
muniya devi
|
0508001WL025861
|
muniya devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925906
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-011-04350550/205
(Rajauli East Panchayat)
|
0508001000NRG24030820230316093
|
03/08/2023
|
Md Samphul kha
|
0508001WL025861
|
Md Samphul kha
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925859
|
|
MR SAMSUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-011-04350550/2384
(Rajauli East Panchayat)
|
0508001000NRG24030820230316096
|
03/08/2023
|
SHAVANA PRABIN
|
0508001WL025861
|
SHAVANA PRABIN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925967
|
|
MRS SHABANA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-011-04350550/4136
(Rajauli East Panchayat)
|
0508001000NRG24030820230316100
|
03/08/2023
|
SHAMIMA KHATUN
|
0508001WL025861
|
SHAMIMA KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925874
|
|
MRS SHAMIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-011-04350550/4139
(Rajauli East Panchayat)
|
0508001000NRG24030820230316101
|
03/08/2023
|
AKHTARI KHATUN
|
0508001WL025861
|
AKHTARI KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925958
|
|
MRS AKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-011-04350550/4148
(Rajauli East Panchayat)
|
0508001000NRG24030820230316104
|
03/08/2023
|
ISARAT KHATUN
|
0508001WL025861
|
ISARAT KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925961
|
|
MRS ISARAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-011-04350550/4157
(Rajauli East Panchayat)
|
0508001000NRG24030820230316107
|
03/08/2023
|
REHANA KHATOON
|
0508001WL025861
|
REHANA KHATOON
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925969
|
|
MRS REHANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-011-04350550/4311
(Rajauli East Panchayat)
|
0508001000NRG24030820230316110
|
03/08/2023
|
MD MOJAHID KHAN
|
0508001WL025861
|
MD MOJAHID KHAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925875
|
|
MD MOJAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajauli Block
|
BH-08-001-011-04350560/1375
(Rajauli East Panchayat)
|
0508001000NRG24030820230316029
|
03/08/2023
|
PUNAM DEVI
|
0508001WL025858
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925893
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-011-04350570/2302
(Rajauli East Panchayat)
|
0508001000NRG24030820230316032
|
03/08/2023
|
SAKUNTLA DEVI
|
0508001WL025858
|
SAKUNTLA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925960
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-011-04350570/3038
(Rajauli East Panchayat)
|
0508001000NRG24030820230316037
|
03/08/2023
|
ARJIT KUMAR
|
0508001WL025858
|
ARJIT KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925962
|
|
MR ARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-011-04350570/3153
(Rajauli East Panchayat)
|
0508001000NRG24030820230316038
|
03/08/2023
|
BABY DEVI
|
0508001WL025858
|
BABY DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925959
|
|
MR BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajauli Block
|
BH-08-001-011-04350790/3856
(Rajauli East Panchayat)
|
0508001000NRG24030820230316042
|
03/08/2023
|
gauri devi
|
0508001WL025858
|
gauri devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925907
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141132
|
141132
|
|
|
|
|
|
|
|
|
93
|
Rajauli Block
|
BH-08-001-011-04350570/2778
(Rajauli East Panchayat)
|
0508001000NRG24030820230316034
|
03/08/2023
|
VIPUL KUMAR VATSA
|
0508001WL025858
|
VIPUL KUMAR VATSA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925918
|
|
VIPUL KUMAR VATSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
94
|
Rajauli Block
|
BH-08-001-011-04350520/4199
(Rajauli East Panchayat)
|
0508001000NRG24030820230316071
|
03/08/2023
|
AAMNA KHATOON
|
0508001WL025861
|
AAMNA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925869
|
|
AMNA KHATOON D/O MD HALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-011-04350540/1142
(Rajauli East Panchayat)
|
0508001000NRG24030820230316120
|
03/08/2023
|
PANAWA DEVI
|
0508001WL025862
|
PANAWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925899
|
|
PANAWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-011-04350540/2471
(Rajauli East Panchayat)
|
0508001000NRG24030820230316126
|
03/08/2023
|
PARWATI DEVI
|
0508001WL025862
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925908
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-011-04350540/2548
(Rajauli East Panchayat)
|
0508001000NRG24030820230316131
|
03/08/2023
|
DEWANTI DEVI
|
0508001WL025862
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925910
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-011-04350540/2551
(Rajauli East Panchayat)
|
0508001000NRG24030820230316134
|
03/08/2023
|
MINA DEVI
|
0508001WL025862
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925898
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-011-04350540/2554
(Rajauli East Panchayat)
|
0508001000NRG24030820230316135
|
03/08/2023
|
SAMGEETA DEVI
|
0508001WL025862
|
SAMGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925909
|
|
SANGEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-011-04350540/3517
(Rajauli East Panchayat)
|
0508001000NRG24030820230316147
|
03/08/2023
|
GUDIYA DEVI
|
0508001WL025862
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925873
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-011-04350540/3519
(Rajauli East Panchayat)
|
0508001000NRG24030820230316149
|
03/08/2023
|
USHA DEVI
|
0508001WL025862
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925872
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-011-04350540/3785
(Rajauli East Panchayat)
|
0508001000NRG24030820230316157
|
03/08/2023
|
PINTU KUMAR
|
0508001WL025862
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
21/09/2023
|
|
5778925897
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-011-04350540/4290
(Rajauli East Panchayat)
|
0508001000NRG24030820230316048
|
03/08/2023
|
RINA DEVI
|
0508001WL025859
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925868
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajauli Block
|
BH-08-001-011-04350540/4601
(Rajauli East Panchayat)
|
0508001000NRG24030820230316059
|
03/08/2023
|
devanti devi
|
0508001WL025860
|
devanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925916
|
|
SEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
Rajauli Block
|
BH-08-001-011-04350540/4605
(Rajauli East Panchayat)
|
0508001000NRG24030820230316063
|
03/08/2023
|
priti kumari
|
0508001WL025860
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925915
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-011-04350540/4607
(Rajauli East Panchayat)
|
0508001000NRG24030820230316065
|
03/08/2023
|
chhatar yadav
|
0508001WL025860
|
chhatar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925917
|
|
CHHATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajauli Block
|
BH-08-001-011-04350550/1501
(Rajauli East Panchayat)
|
0508001000NRG24030820230316092
|
03/08/2023
|
najbin khatoon
|
0508001WL025861
|
najbin khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925904
|
|
NAZBEEN KHATUN UGS SAIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-011-04350550/2416
(Rajauli East Panchayat)
|
0508001000NRG24030820230316097
|
03/08/2023
|
NAJMIN KHATUN
|
0508001WL025861
|
NAJMIN KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925877
|
|
MRS NAJMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajauli Block
|
BH-08-001-011-04350550/4149
(Rajauli East Panchayat)
|
0508001000NRG24030820230316105
|
03/08/2023
|
NIKHAT PRAWEEN
|
0508001WL025861
|
NIKHAT PRAWEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925878
|
|
NIKHAT PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-011-04350550/4155
(Rajauli East Panchayat)
|
0508001000NRG24030820230316106
|
03/08/2023
|
ROUSHANI KHATOON
|
0508001WL025861
|
ROUSHANI KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925880
|
|
RAUSHANI KHATUN UGS JAMILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-011-04350550/4340
(Rajauli East Panchayat)
|
0508001000NRG24030820230316112
|
03/08/2023
|
ROKSHAR KHATOON
|
0508001WL025861
|
ROKSHAR KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925905
|
|
ROKHASAR KHATOON D/O-MD. ISARAIL KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-011-04350550/4476
(Rajauli East Panchayat)
|
0508001000NRG24030820230316113
|
03/08/2023
|
MARYAM KHATOON
|
0508001WL025861
|
MARYAM KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925912
|
|
MARYAM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-011-04350550/4477
(Rajauli East Panchayat)
|
0508001000NRG24030820230316114
|
03/08/2023
|
MAHAK KHATOON
|
0508001WL025861
|
MAHAK KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925900
|
|
MAHAK KHATUN UGS NAZMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-011-04350550/4478
(Rajauli East Panchayat)
|
0508001000NRG24030820230316115
|
03/08/2023
|
NAZIYA KHATOON
|
0508001WL025861
|
NAZIYA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925901
|
|
NAZIYA KHATUN UGS AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-011-04350550/4480
(Rajauli East Panchayat)
|
0508001000NRG24030820230316116
|
03/08/2023
|
GULJAN KHATOON
|
0508001WL025861
|
GULJAN KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925902
|
|
GULNAAZ KHATUN UGS JAMILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-011-04350550/4481
(Rajauli East Panchayat)
|
0508001000NRG24030820230316117
|
03/08/2023
|
KOLSUM KHATTON
|
0508001WL025861
|
KOLSUM KHATTON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925903
|
|
KOLSHUM KHATUN UGS JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-011-04350570/2777
(Rajauli East Panchayat)
|
0508001000NRG24030820230316033
|
03/08/2023
|
MINTI DEVI
|
0508001WL025858
|
MINTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925879
|
|
MR MINTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-011-04350790/4425
(Rajauli East Panchayat)
|
0508001000NRG24030820230316046
|
03/08/2023
|
RUBI DEVI
|
0508001WL025858
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778925911
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320568
|
320568
|
|
|
|
|
|
|
|