|
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-08-001-004-04352600/3269
(Andharwari Panchayat)
|
0508001000NRG24150520230073983
|
15/05/2023
|
ARTI DEVI
|
0508001WL008429
|
ARTI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055256
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-004-04352600/3471
(Andharwari Panchayat)
|
0508001000NRG24150520230073993
|
15/05/2023
|
SULEKHA DEVI
|
0508001WL008429
|
SULEKHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055253
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-004-04352600/3726
(Andharwari Panchayat)
|
0508001000NRG24150520230073906
|
15/05/2023
|
RAKESH KUMAR DAS
|
0508001WL008428
|
RAKESH KUMAR DAS
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055255
|
|
RAKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-004-04352600/3730
(Andharwari Panchayat)
|
0508001000NRG24150520230073909
|
15/05/2023
|
MUNNA MISTRI
|
0508001WL008428
|
MUNNA MISTRI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055254
|
|
MUNNA KUMAR SO PRABHU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-004-04342630/7748
(Andharwari Panchayat)
|
0508001000NRG24150520230073946
|
15/05/2023
|
DALI KUMARI
|
0508001WL008429
|
DALI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055275
|
|
MRS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352600/2089
(Andharwari Panchayat)
|
0508001000NRG24150520230073958
|
15/05/2023
|
MAHESHWARI PRASAD
|
0508001WL008429
|
MAHESHWARI PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055258
|
|
MR MAHESWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352600/2193
(Andharwari Panchayat)
|
0508001000NRG24150520230073962
|
15/05/2023
|
SANJEEV KUMAR VISHWAKARMA
|
0508001WL008429
|
SANJEEV KUMAR VISHWAKARMA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055260
|
|
MR SANJEEV KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-004-04352600/3161
(Andharwari Panchayat)
|
0508001000NRG24150520230073974
|
15/05/2023
|
MANJU DEVI
|
0508001WL008429
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055273
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-004-04352600/3169
(Andharwari Panchayat)
|
0508001000NRG24150520230073975
|
15/05/2023
|
RASIDA KHATOON
|
0508001WL008429
|
RASIDA KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055270
|
|
RASHIDA KHATOON W/O SHAHID UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352600/3184
(Andharwari Panchayat)
|
0508001000NRG24150520230073976
|
15/05/2023
|
AKHATRI KHATOON
|
0508001WL008429
|
AKHATRI KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055267
|
|
MRS AKHATRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-004-04352600/3186
(Andharwari Panchayat)
|
0508001000NRG24150520230073977
|
15/05/2023
|
UGANTA DEVI
|
0508001WL008429
|
UGANTA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055271
|
|
UGANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-004-04352600/3188
(Andharwari Panchayat)
|
0508001000NRG24150520230073978
|
15/05/2023
|
SAROJ DEVI
|
0508001WL008429
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055274
|
|
SAROJ DEVI W/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-004-04352600/3202
(Andharwari Panchayat)
|
0508001000NRG24150520230073979
|
15/05/2023
|
MITHLESH PASWAN
|
0508001WL008429
|
MITHLESH PASWAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055268
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-004-04352600/3204
(Andharwari Panchayat)
|
0508001000NRG24150520230073980
|
15/05/2023
|
SUBODH PASWAN
|
0508001WL008429
|
SUBODH PASWAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055272
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-004-04352600/3208
(Andharwari Panchayat)
|
0508001000NRG24150520230073981
|
15/05/2023
|
SANJIT RAJWANSHI
|
0508001WL008429
|
SANJIT RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055269
|
|
MR SANJIT RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-004-04352600/3270
(Andharwari Panchayat)
|
0508001000NRG24150520230073984
|
15/05/2023
|
GUDDU SHARMA
|
0508001WL008429
|
GUDDU SHARMA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055263
|
|
MR GUDDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-004-04352600/3336
(Andharwari Panchayat)
|
0508001000NRG24150520230073879
|
15/05/2023
|
ANITA DEVI
|
0508001WL008428
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055265
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-004-04352600/3349
(Andharwari Panchayat)
|
0508001000NRG24150520230073987
|
15/05/2023
|
ANNU DEVI
|
0508001WL008429
|
ANNU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055261
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-004-04352600/3496
(Andharwari Panchayat)
|
0508001000NRG24150520230073884
|
15/05/2023
|
RAJESH KUMAR
|
0508001WL008428
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055262
|
|
MS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-004-04352600/3795
(Andharwari Panchayat)
|
0508001000NRG24150520230073918
|
15/05/2023
|
BINDU KUMARI
|
0508001WL008428
|
BINDU KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055257
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-004-04352600/3803
(Andharwari Panchayat)
|
0508001000NRG24150520230073920
|
15/05/2023
|
KAMRUN NISHA
|
0508001WL008428
|
KAMRUN NISHA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055266
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-004-04352600/3808
(Andharwari Panchayat)
|
0508001000NRG24150520230073922
|
15/05/2023
|
NIRAJ KUMAR
|
0508001WL008428
|
NIRAJ KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055264
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-004-04352600/3859
(Andharwari Panchayat)
|
0508001000NRG24150520230073935
|
15/05/2023
|
RAM LALAN THAKUR
|
0508001WL008428
|
RAM LALAN THAKUR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055259
|
|
MR RAMLALAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-004-04352600/3408
(Andharwari Panchayat)
|
0508001000NRG24150520230073991
|
15/05/2023
|
UMARI DEVI
|
0508001WL008429
|
UMARI DEVI
|
00415
|
SBIN0012599
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055276
|
|
UMARI DEVI W/O RAJU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-004-04342630/278
(Andharwari Panchayat)
|
0508001000NRG24150520230073939
|
15/05/2023
|
LILA DEVI
|
0508001WL008429
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055237
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-004-04342630/7348
(Andharwari Panchayat)
|
0508001000NRG24150520230073940
|
15/05/2023
|
LAL BABU
|
0508001WL008429
|
LAL BABU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055285
|
|
LAL BABU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-004-04342630/7349
(Andharwari Panchayat)
|
0508001000NRG24150520230073941
|
15/05/2023
|
BIPIN RAVIDAS
|
0508001WL008429
|
BIPIN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055277
|
|
Bipin Ravidas
|
BANK OF BARODA(606985)
|
|
28
|
Rajauli Block
|
BH-08-001-004-04342630/7350
(Andharwari Panchayat)
|
0508001000NRG24150520230073942
|
15/05/2023
|
MANIV RAVIDAS
|
0508001WL008429
|
MANIV RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055302
|
|
MANIV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-004-04342630/7351
(Andharwari Panchayat)
|
0508001000NRG24150520230073943
|
15/05/2023
|
MUNNI DEVI
|
0508001WL008429
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055233
|
|
MUNNI DEVI WO LALAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-004-04342630/7491
(Andharwari Panchayat)
|
0508001000NRG24150520230073944
|
15/05/2023
|
SUNITA KUMARI
|
0508001WL008429
|
SUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055218
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-004-04342630/7709
(Andharwari Panchayat)
|
0508001000NRG24150520230073945
|
15/05/2023
|
GUDIYA KUMARI
|
0508001WL008429
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055300
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-004-04342630/7750
(Andharwari Panchayat)
|
0508001000NRG24150520230073947
|
15/05/2023
|
AKASH KUMAR
|
0508001WL008429
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055198
|
|
AKASH KUMAR S/O-SURESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-004-04342630/7752
(Andharwari Panchayat)
|
0508001000NRG24150520230073948
|
15/05/2023
|
JAYRAM RAVIDAS
|
0508001WL008429
|
JAYRAM RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055301
|
|
JIRAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-004-04352600/104
(Andharwari Panchayat)
|
0508001000NRG24150520230073949
|
15/05/2023
|
RAMESHWAR RAJWANSHI
|
0508001WL008429
|
RAMESHWAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055212
|
|
RAMESHWER RAM S/O MUSHAHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-004-04352600/111
(Andharwari Panchayat)
|
0508001000NRG24150520230073950
|
15/05/2023
|
KAPIL PASWAN
|
0508001WL008429
|
KAPIL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055206
|
|
KAPIL DEV PASWAN S/O DARO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-004-04352600/118
(Andharwari Panchayat)
|
0508001000NRG24150520230073951
|
15/05/2023
|
KOSHLAYA DEVI
|
0508001WL008429
|
KOSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055236
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-004-04352600/130
(Andharwari Panchayat)
|
0508001000NRG24150520230073953
|
15/05/2023
|
CHANDMUNI DEVI
|
0508001WL008429
|
CHANDMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055279
|
|
CHAND MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-004-04352600/152
(Andharwari Panchayat)
|
0508001000NRG24150520230073955
|
15/05/2023
|
jaymanti devi
|
0508001WL008429
|
jaymanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055282
|
|
JAYMANTI DEVI W/O- DHANUK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-004-04352600/20
(Andharwari Panchayat)
|
0508001000NRG24150520230073956
|
15/05/2023
|
UPENDRA PANDIT
|
0508001WL008429
|
UPENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055230
|
|
UPENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-004-04352600/2081
(Andharwari Panchayat)
|
0508001000NRG24150520230073957
|
15/05/2023
|
MAIMUN NISHA
|
0508001WL008429
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055211
|
|
MAIMUN NISHA W/O ALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-004-04352600/2163
(Andharwari Panchayat)
|
0508001000NRG24150520230073959
|
15/05/2023
|
ANITA DEVI
|
0508001WL008429
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055235
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-004-04352600/2164
(Andharwari Panchayat)
|
0508001000NRG24150520230073960
|
15/05/2023
|
SHILA DEVI
|
0508001WL008429
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055241
|
|
SHILA DEVI W/O SRI RAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-004-04352600/2165
(Andharwari Panchayat)
|
0508001000NRG24150520230073961
|
15/05/2023
|
PUJA DEVI
|
0508001WL008429
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055207
|
|
PUJA DEVI W/O MANISH RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-004-04352600/2197
(Andharwari Panchayat)
|
0508001000NRG24150520230073963
|
15/05/2023
|
RINKU DEVI
|
0508001WL008429
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055305
|
|
RINKU DEVI W/O- AASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-004-04352600/2202
(Andharwari Panchayat)
|
0508001000NRG24150520230073964
|
15/05/2023
|
SANTOSH KUMAR
|
0508001WL008429
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055252
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-004-04352600/2207
(Andharwari Panchayat)
|
0508001000NRG24150520230073965
|
15/05/2023
|
SANTOSH BISKARMA
|
0508001WL008429
|
SANTOSH BISKARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055210
|
|
MR SANTOSH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-004-04352600/2215
(Andharwari Panchayat)
|
0508001000NRG24150520230073966
|
15/05/2023
|
MINA DEVI
|
0508001WL008429
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055298
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-004-04352600/2398
(Andharwari Panchayat)
|
0508001000NRG24150520230073967
|
15/05/2023
|
MANTI DEVI
|
0508001WL008429
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055209
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-004-04352600/247
(Andharwari Panchayat)
|
0508001000NRG24150520230073968
|
15/05/2023
|
UMA DEVI
|
0508001WL008429
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055247
|
|
UMA DEVI W/O DUKHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-004-04352600/251
(Andharwari Panchayat)
|
0508001000NRG24150520230073969
|
15/05/2023
|
RUKMINI DEVI
|
0508001WL008429
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055242
|
|
RUKMINI DEVI W/O-UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-004-04352600/275
(Andharwari Panchayat)
|
0508001000NRG24150520230073971
|
15/05/2023
|
SITA DEVI
|
0508001WL008429
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055246
|
|
MR SAMPHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-004-04352600/275
(Andharwari Panchayat)
|
0508001000NRG24150520230073970
|
15/05/2023
|
TIROSI RAM
|
0508001WL008429
|
TIROSI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055245
|
|
TIROSI RAJWANSHI S/O KESI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-004-04352600/3156
(Andharwari Panchayat)
|
0508001000NRG24150520230073972
|
15/05/2023
|
RENU DEVI
|
0508001WL008429
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055240
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-004-04352600/3157
(Andharwari Panchayat)
|
0508001000NRG24150520230073973
|
15/05/2023
|
SHARDHA DEVI
|
0508001WL008429
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055239
|
|
SHARDA DEVI W/O RAMBIRCHH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-004-04352600/3260
(Andharwari Panchayat)
|
0508001000NRG24150520230073982
|
15/05/2023
|
LALITA DEVI
|
0508001WL008429
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055197
|
|
LALITA DEVI W/O- BASANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-004-04352600/3263
(Andharwari Panchayat)
|
0508001000NRG24150520230073878
|
15/05/2023
|
SHOBHA DEVI
|
0508001WL008428
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055213
|
|
SHOBHA DEVI W/O MUNDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-004-04352600/3347
(Andharwari Panchayat)
|
0508001000NRG24150520230073985
|
15/05/2023
|
SITA DEVI
|
0508001WL008429
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055243
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-004-04352600/3349
(Andharwari Panchayat)
|
0508001000NRG24150520230073988
|
15/05/2023
|
SIMPI KUMARI
|
0508001WL008429
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055290
|
|
SHIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-004-04352600/3470
(Andharwari Panchayat)
|
0508001000NRG24150520230073992
|
15/05/2023
|
LAXMI KUMARI
|
0508001WL008429
|
LAXMI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055229
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-004-04352600/3484
(Andharwari Panchayat)
|
0508001000NRG24150520230073880
|
15/05/2023
|
NIRMLA DEVI
|
0508001WL008428
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055292
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-004-04352600/3489
(Andharwari Panchayat)
|
0508001000NRG24150520230073881
|
15/05/2023
|
SHIV SHANKAR KUMAR
|
0508001WL008428
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055251
|
|
SHIV SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-004-04352600/3490
(Andharwari Panchayat)
|
0508001000NRG24150520230073882
|
15/05/2023
|
SAMUNDRI DEVI
|
0508001WL008428
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055223
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-004-04352600/3493
(Andharwari Panchayat)
|
0508001000NRG24150520230073883
|
15/05/2023
|
JAMILA KHATUN
|
0508001WL008428
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055205
|
|
JAMILA KHATOON W/O KALIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-004-04352600/3497
(Andharwari Panchayat)
|
0508001000NRG24150520230073885
|
15/05/2023
|
PREM KUMAR
|
0508001WL008428
|
PREM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055296
|
|
PREM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-004-04352600/3498
(Andharwari Panchayat)
|
0508001000NRG24150520230073886
|
15/05/2023
|
ROUSHAN KUMAR
|
0508001WL008428
|
ROUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055297
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-004-04352600/3499
(Andharwari Panchayat)
|
0508001000NRG24150520230073887
|
15/05/2023
|
ASLAM
|
0508001WL008428
|
ASLAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055232
|
|
ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-004-04352600/3500
(Andharwari Panchayat)
|
0508001000NRG24150520230073888
|
15/05/2023
|
PANKAJ KUMAR
|
0508001WL008428
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055203
|
|
PANKAJ KUMAR S/O RAMVILASH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-004-04352600/3505
(Andharwari Panchayat)
|
0508001000NRG24150520230073889
|
15/05/2023
|
ISHRAT PRAVIN
|
0508001WL008428
|
ISHRAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055295
|
|
ISHRAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-004-04352600/3506
(Andharwari Panchayat)
|
0508001000NRG24150520230073890
|
15/05/2023
|
MADHU DEVI
|
0508001WL008428
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055220
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-004-04352600/3516
(Andharwari Panchayat)
|
0508001000NRG24150520230073891
|
15/05/2023
|
SHILA DEVI
|
0508001WL008428
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055219
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-004-04352600/3518
(Andharwari Panchayat)
|
0508001000NRG24150520230073892
|
15/05/2023
|
SATENDRA PRASAD
|
0508001WL008428
|
SATENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055248
|
|
SATYENDRA PRASAD S/O MANGAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-004-04352600/3519
(Andharwari Panchayat)
|
0508001000NRG24150520230073893
|
15/05/2023
|
URMILA DEVI
|
0508001WL008428
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055249
|
|
URMILA DEVI W/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-004-04352600/3703
(Andharwari Panchayat)
|
0508001000NRG24150520230073896
|
15/05/2023
|
KAJAL KUMARI
|
0508001WL008428
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055281
|
|
KAJAL DEVI WO ANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajauli Block
|
BH-08-001-004-04352600/3705
(Andharwari Panchayat)
|
0508001000NRG24150520230073897
|
15/05/2023
|
NAGESH KUMAR
|
0508001WL008428
|
NAGESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055201
|
|
NAGESH KUMAR S/O MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-004-04352600/3706
(Andharwari Panchayat)
|
0508001000NRG24150520230073898
|
15/05/2023
|
BITU KUMAR
|
0508001WL008428
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055304
|
|
BITU KUMAR S/O- JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-004-04352600/3707
(Andharwari Panchayat)
|
0508001000NRG24150520230073899
|
15/05/2023
|
SITAVIYA DEVI
|
0508001WL008428
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055227
|
|
SITAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-004-04352600/3709
(Andharwari Panchayat)
|
0508001000NRG24150520230073900
|
15/05/2023
|
NITISH KUMAR
|
0508001WL008428
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055303
|
|
NITISH KUMAR S/O- MAHESHWARI NPRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-004-04352600/3710
(Andharwari Panchayat)
|
0508001000NRG24150520230073901
|
15/05/2023
|
KUMARI RENU
|
0508001WL008428
|
KUMARI RENU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055288
|
|
KUMARI RENU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-004-04352600/3711
(Andharwari Panchayat)
|
0508001000NRG24150520230073902
|
15/05/2023
|
RAVINDRA SINGH
|
0508001WL008428
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055222
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-004-04352600/3716
(Andharwari Panchayat)
|
0508001000NRG24150520230073903
|
15/05/2023
|
MANO DEVI
|
0508001WL008428
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055306
|
|
MANO DEVI W/O- ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-004-04352600/3719
(Andharwari Panchayat)
|
0508001000NRG24150520230073904
|
15/05/2023
|
MANJU DEVI
|
0508001WL008428
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055284
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-004-04352600/3728
(Andharwari Panchayat)
|
0508001000NRG24150520230073907
|
15/05/2023
|
MANITA DEVI
|
0508001WL008428
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055299
|
|
MANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-004-04352600/3729
(Andharwari Panchayat)
|
0508001000NRG24150520230073908
|
15/05/2023
|
AJAY KUMAR
|
0508001WL008428
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055294
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-004-04352600/3731
(Andharwari Panchayat)
|
0508001000NRG24150520230073910
|
15/05/2023
|
SONI KUMARI
|
0508001WL008428
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055244
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-004-04352600/3733
(Andharwari Panchayat)
|
0508001000NRG24150520230073911
|
15/05/2023
|
MITHLESH KUMAR
|
0508001WL008428
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055250
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-004-04352600/3734
(Andharwari Panchayat)
|
0508001000NRG24150520230073912
|
15/05/2023
|
SARO DEVI
|
0508001WL008428
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055214
|
|
SARO DEVI W/O PINTU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-004-04352600/3736
(Andharwari Panchayat)
|
0508001000NRG24150520230073913
|
15/05/2023
|
SUJANTI DEVI
|
0508001WL008428
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055234
|
|
SUJANTI DEVI WO SHYAMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-004-04352600/3759
(Andharwari Panchayat)
|
0508001000NRG24150520230073914
|
15/05/2023
|
LADALI
|
0508001WL008428
|
LADALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055202
|
|
LADALI W/O MD MUSTAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-004-04352600/3770
(Andharwari Panchayat)
|
0508001000NRG24150520230073915
|
15/05/2023
|
MD ALI ANSARI
|
0508001WL008428
|
MD ALI ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055289
|
|
MD ALI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-004-04352600/378
(Andharwari Panchayat)
|
0508001000NRG24150520230073994
|
15/05/2023
|
ROHANI DEVI
|
0508001WL008429
|
ROHANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055280
|
|
ROHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-004-04352600/3785
(Andharwari Panchayat)
|
0508001000NRG24150520230073917
|
15/05/2023
|
DULARI KHATOON
|
0508001WL008428
|
DULARI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055200
|
|
DULARI KHATOON W/O SHAJID ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-004-04352600/379
(Andharwari Panchayat)
|
0508001000NRG24150520230073995
|
15/05/2023
|
SANJU DEVI
|
0508001WL008429
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055238
|
|
SANJU DEVI W/O KAILASH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-004-04352600/3799
(Andharwari Panchayat)
|
0508001000NRG24150520230073919
|
15/05/2023
|
PUNAM DEVI
|
0508001WL008428
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055215
|
|
PUNAM DEVI W/O RAJU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-004-04352600/3807
(Andharwari Panchayat)
|
0508001000NRG24150520230073921
|
15/05/2023
|
AKLESH KUMAR
|
0508001WL008428
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055291
|
|
AKLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-004-04352600/3818
(Andharwari Panchayat)
|
0508001000NRG24150520230073923
|
15/05/2023
|
RAJENDRA PRASAD
|
0508001WL008428
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055278
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-004-04352600/3820
(Andharwari Panchayat)
|
0508001000NRG24150520230073924
|
15/05/2023
|
MUNNI DEVI
|
0508001WL008428
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055228
|
|
MUNNI DEVI WO MUKESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-004-04352600/3821
(Andharwari Panchayat)
|
0508001000NRG24150520230073925
|
15/05/2023
|
ANJU DEVI
|
0508001WL008428
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055221
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajauli Block
|
BH-08-001-004-04352600/3824
(Andharwari Panchayat)
|
0508001000NRG24150520230073926
|
15/05/2023
|
FULWA DEVI
|
0508001WL008428
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055216
|
|
FULLWA DEVI W/O SANIJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-004-04352600/3824
(Andharwari Panchayat)
|
0508001000NRG24150520230073927
|
15/05/2023
|
SANOJ RAVIDAS
|
0508001WL008428
|
SANOJ RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055217
|
|
Mr. Sanoj Ravidas
|
INDIAN BANK(607105)
|
|
100
|
Rajauli Block
|
BH-08-001-004-04352600/3828
(Andharwari Panchayat)
|
0508001000NRG24150520230073928
|
15/05/2023
|
PARMOD KUMAR
|
0508001WL008428
|
PARMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055199
|
|
PRAMOD KUMAR S/O RAJO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-004-04352600/3829
(Andharwari Panchayat)
|
0508001000NRG24150520230073929
|
15/05/2023
|
INDU KUMARI
|
0508001WL008428
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055286
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-004-04352600/3836
(Andharwari Panchayat)
|
0508001000NRG24150520230073930
|
15/05/2023
|
GAYATRI DEVI
|
0508001WL008428
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055204
|
|
GAYETRI DEVI W/O NAWAL KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-004-04352600/3842
(Andharwari Panchayat)
|
0508001000NRG24150520230073931
|
15/05/2023
|
GUDIYA DEVI
|
0508001WL008428
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055208
|
|
GUDDIYA DEVI JAY RAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-004-04352600/3855
(Andharwari Panchayat)
|
0508001000NRG24150520230073933
|
15/05/2023
|
FAHIM UDIN RAHAMAN MIYAN
|
0508001WL008428
|
FAHIM UDIN RAHAMAN MIYAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055225
|
|
FAHIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-004-04352600/3856
(Andharwari Panchayat)
|
0508001000NRG24150520230073934
|
15/05/2023
|
ABDHESH KUMAR
|
0508001WL008428
|
ABDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055226
|
|
ABDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-004-04352600/3864
(Andharwari Panchayat)
|
0508001000NRG24150520230073936
|
15/05/2023
|
NIRBHAY SINGH
|
0508001WL008428
|
NIRBHAY SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055224
|
|
NIRBHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-004-04352600/3869
(Andharwari Panchayat)
|
0508001000NRG24150520230073937
|
15/05/2023
|
CHANDAN KUMAR
|
0508001WL008428
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1750055287
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-004-04352600/400
(Andharwari Panchayat)
|
0508001000NRG24150520230073996
|
15/05/2023
|
RAMASHISH SHARMA
|
0508001WL008429
|
RAMASHISH SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055293
|
|
RAMASHISH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-004-04352600/418
(Andharwari Panchayat)
|
0508001000NRG24150520230073997
|
15/05/2023
|
MUNNI PANDIT
|
0508001WL008429
|
MUNNI PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055283
|
|
MUNNI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-004-04352600/7386
(Andharwari Panchayat)
|
0508001000NRG24150520230073938
|
15/05/2023
|
MD NASIM
|
0508001WL008428
|
MD NASIM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1750055231
|
|
MD NASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292296
|
292296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374148
|
374148
|
|
|
|
|
|
|
|