|
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-08-001-004-04352800/7978
(Andharwari Panchayat)
|
0508001000NRG24010620230119907
|
01/06/2023
|
SUDHA KUMARI
|
0508001WL012750
|
SUDHA KUMARI
|
00045
|
BARB0NAWADA
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043996
|
|
SUDHA KUMARI W/O- RAMSAGAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-004-04352600/3269
(Andharwari Panchayat)
|
0508001000NRG24010620230119853
|
01/06/2023
|
ARTI DEVI
|
0508001WL012749
|
ARTI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043983
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-004-04352600/3726
(Andharwari Panchayat)
|
0508001000NRG24010620230119889
|
01/06/2023
|
RAKESH KUMAR DAS
|
0508001WL012750
|
RAKESH KUMAR DAS
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043982
|
|
RAKESH KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-004-04352600/3730
(Andharwari Panchayat)
|
0508001000NRG24010620230119891
|
01/06/2023
|
MUNNA MISTRI
|
0508001WL012750
|
MUNNA MISTRI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043981
|
|
MUNNA KUMAR SO PRABHU MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-004-04352800/7883
(Andharwari Panchayat)
|
0508001000NRG24010620230119796
|
01/06/2023
|
ANITA DEVI
|
0508001WL012748
|
ANITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043984
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-004-04352800/7975
(Andharwari Panchayat)
|
0508001000NRG24010620230119904
|
01/06/2023
|
PRATIMA DEVI
|
0508001WL012750
|
PRATIMA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044075
|
|
PRATIMA DEVI W/O JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-004-04352800/7970
(Andharwari Panchayat)
|
0508001000NRG24010620230119901
|
01/06/2023
|
MANJU DEVI
|
0508001WL012750
|
MANJU DEVI
|
00415
|
SBIN0002362
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043986
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-004-04342630/7748
(Andharwari Panchayat)
|
0508001000NRG24010620230119821
|
01/06/2023
|
DALI KUMARI
|
0508001WL012749
|
DALI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043995
|
|
MRS DALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-004-04350774/3233
(Andharwari Panchayat)
|
0508001000NRG24010620230119783
|
01/06/2023
|
MANOJ KUMAR
|
0508001WL012748
|
MANOJ KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043994
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-004-04352600/2089
(Andharwari Panchayat)
|
0508001000NRG24010620230119831
|
01/06/2023
|
MAHESHWARI PRASAD
|
0508001WL012749
|
MAHESHWARI PRASAD
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044074
|
|
MR MAHESWARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-004-04352600/3161
(Andharwari Panchayat)
|
0508001000NRG24010620230119844
|
01/06/2023
|
MANJU DEVI
|
0508001WL012749
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043992
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-004-04352600/3169
(Andharwari Panchayat)
|
0508001000NRG24010620230119845
|
01/06/2023
|
RASIDA KHATOON
|
0508001WL012749
|
RASIDA KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044069
|
|
RASHIDA KHATOON W/O SHAHID UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-004-04352600/3184
(Andharwari Panchayat)
|
0508001000NRG24010620230119846
|
01/06/2023
|
AKHATRI KHATOON
|
0508001WL012749
|
AKHATRI KHATOON
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043989
|
|
MRS AKHATRI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-004-04352600/3186
(Andharwari Panchayat)
|
0508001000NRG24010620230119847
|
01/06/2023
|
UGANTA DEVI
|
0508001WL012749
|
UGANTA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043990
|
|
UGANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-004-04352600/3188
(Andharwari Panchayat)
|
0508001000NRG24010620230119848
|
01/06/2023
|
SAROJ DEVI
|
0508001WL012749
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043993
|
|
SAROJ DEVI W/O SURENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-004-04352600/3202
(Andharwari Panchayat)
|
0508001000NRG24010620230119849
|
01/06/2023
|
MITHLESH PASWAN
|
0508001WL012749
|
MITHLESH PASWAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044071
|
|
MR MITHLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-004-04352600/3204
(Andharwari Panchayat)
|
0508001000NRG24010620230119850
|
01/06/2023
|
SUBODH PASWAN
|
0508001WL012749
|
SUBODH PASWAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043991
|
|
MR SUBODH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-004-04352600/3208
(Andharwari Panchayat)
|
0508001000NRG24010620230119851
|
01/06/2023
|
SANJIT RAJWANSHI
|
0508001WL012749
|
SANJIT RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044070
|
|
MR SANJIT RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-004-04352600/3270
(Andharwari Panchayat)
|
0508001000NRG24010620230119854
|
01/06/2023
|
GUDDU SHARMA
|
0508001WL012749
|
GUDDU SHARMA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044072
|
|
MR GUDDU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-004-04352600/3336
(Andharwari Panchayat)
|
0508001000NRG24010620230119864
|
01/06/2023
|
ANITA DEVI
|
0508001WL012750
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043987
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-004-04352600/3496
(Andharwari Panchayat)
|
0508001000NRG24010620230119869
|
01/06/2023
|
RAJESH KUMAR
|
0508001WL012750
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044073
|
|
MS RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-004-04352600/3795
(Andharwari Panchayat)
|
0508001000NRG24010620230119856
|
01/06/2023
|
BINDU KUMARI
|
0508001WL012749
|
BINDU KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043985
|
|
MRS BINDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-004-04352600/3803
(Andharwari Panchayat)
|
0508001000NRG24010620230119858
|
01/06/2023
|
KAMRUN NISHA
|
0508001WL012749
|
KAMRUN NISHA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043988
|
|
MRS KAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
Rajauli Block
|
BH-08-001-004-04352800/7903
(Andharwari Panchayat)
|
0508001000NRG24010620230119810
|
01/06/2023
|
MANTU RAM
|
0508001WL012748
|
MANTU RAM
|
00468
|
UBIN0560316
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043997
|
|
MANTU RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-004-04342630/278
(Andharwari Panchayat)
|
0508001000NRG24010620230119815
|
01/06/2023
|
LILA DEVI
|
0508001WL012749
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044089
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-004-04342630/7348
(Andharwari Panchayat)
|
0508001000NRG24010620230119816
|
01/06/2023
|
LAL BABU
|
0508001WL012749
|
LAL BABU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044010
|
|
LAL BABU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-004-04342630/7349
(Andharwari Panchayat)
|
0508001000NRG24010620230119817
|
01/06/2023
|
BIPIN RAVIDAS
|
0508001WL012749
|
BIPIN RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043998
|
|
Bipin Ravidas
|
BANK OF BARODA(606985)
|
|
28
|
Rajauli Block
|
BH-08-001-004-04342630/7350
(Andharwari Panchayat)
|
0508001000NRG24010620230119818
|
01/06/2023
|
MANIV RAVIDAS
|
0508001WL012749
|
MANIV RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044024
|
|
MANIV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-004-04342630/7351
(Andharwari Panchayat)
|
0508001000NRG24010620230119819
|
01/06/2023
|
MUNNI DEVI
|
0508001WL012749
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044080
|
|
MUNNI DEVI WO LALAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-004-04342630/7709
(Andharwari Panchayat)
|
0508001000NRG24010620230119820
|
01/06/2023
|
GUDIYA KUMARI
|
0508001WL012749
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044020
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-004-04342630/7750
(Andharwari Panchayat)
|
0508001000NRG24010620230119822
|
01/06/2023
|
AKASH KUMAR
|
0508001WL012749
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044033
|
|
AKASH KUMAR S/O-SURESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-004-04342630/7752
(Andharwari Panchayat)
|
0508001000NRG24010620230119823
|
01/06/2023
|
JAYRAM RAVIDAS
|
0508001WL012749
|
JAYRAM RAVIDAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044023
|
|
JIRAM RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-004-04350774/7436
(Andharwari Panchayat)
|
0508001000NRG24010620230119784
|
01/06/2023
|
ARTI DEVI
|
0508001WL012748
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044013
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-004-04352600/104
(Andharwari Panchayat)
|
0508001000NRG24010620230119824
|
01/06/2023
|
RAMESHWAR RAJWANSHI
|
0508001WL012749
|
RAMESHWAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044048
|
|
RAMESHWER RAM S/O MUSHAHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-004-04352600/111
(Andharwari Panchayat)
|
0508001000NRG24010620230119825
|
01/06/2023
|
KAPIL PASWAN
|
0508001WL012749
|
KAPIL PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044040
|
|
KAPIL DEV PASWAN S/O DARO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-004-04352600/118
(Andharwari Panchayat)
|
0508001000NRG24010620230119826
|
01/06/2023
|
KOSHLAYA DEVI
|
0508001WL012749
|
KOSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044088
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-004-04352600/130
(Andharwari Panchayat)
|
0508001000NRG24010620230119828
|
01/06/2023
|
CHANDMUNI DEVI
|
0508001WL012749
|
CHANDMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044067
|
|
CHAND MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-004-04352600/152
(Andharwari Panchayat)
|
0508001000NRG24010620230119829
|
01/06/2023
|
jaymanti devi
|
0508001WL012749
|
jaymanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044008
|
|
JAYMANTI DEVI W/O- DHANUK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-004-04352600/2081
(Andharwari Panchayat)
|
0508001000NRG24010620230119830
|
01/06/2023
|
MAIMUN NISHA
|
0508001WL012749
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044046
|
|
MAIMUN NISHA W/O ALAUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-004-04352600/2163
(Andharwari Panchayat)
|
0508001000NRG24010620230119832
|
01/06/2023
|
ANITA DEVI
|
0508001WL012749
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044087
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-004-04352600/2164
(Andharwari Panchayat)
|
0508001000NRG24010620230119833
|
01/06/2023
|
SHILA DEVI
|
0508001WL012749
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044064
|
|
SHILA DEVI W/O SRI RAM RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-004-04352600/2165
(Andharwari Panchayat)
|
0508001000NRG24010620230119834
|
01/06/2023
|
PUJA DEVI
|
0508001WL012749
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044041
|
|
PUJA DEVI W/O MANISH RAVI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-004-04352600/2197
(Andharwari Panchayat)
|
0508001000NRG24010620230119835
|
01/06/2023
|
RINKU DEVI
|
0508001WL012749
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044028
|
|
RINKU DEVI W/O- AASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-004-04352600/2202
(Andharwari Panchayat)
|
0508001000NRG24010620230119836
|
01/06/2023
|
SANTOSH KUMAR
|
0508001WL012749
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044096
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-004-04352600/2207
(Andharwari Panchayat)
|
0508001000NRG24010620230119837
|
01/06/2023
|
SANTOSH BISKARMA
|
0508001WL012749
|
SANTOSH BISKARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044045
|
|
MR SANTOSH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-004-04352600/2215
(Andharwari Panchayat)
|
0508001000NRG24010620230119838
|
01/06/2023
|
MINA DEVI
|
0508001WL012749
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044018
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-004-04352600/2398
(Andharwari Panchayat)
|
0508001000NRG24010620230119839
|
01/06/2023
|
MANTI DEVI
|
0508001WL012749
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044044
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-004-04352600/251
(Andharwari Panchayat)
|
0508001000NRG24010620230119840
|
01/06/2023
|
RUKMINI DEVI
|
0508001WL012749
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044076
|
|
RUKMINI DEVI W/O-UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-004-04352600/275
(Andharwari Panchayat)
|
0508001000NRG24010620230119842
|
01/06/2023
|
SITA DEVI
|
0508001WL012749
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044099
|
|
MR SAMPHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-004-04352600/275
(Andharwari Panchayat)
|
0508001000NRG24010620230119841
|
01/06/2023
|
TIROSI RAM
|
0508001WL012749
|
TIROSI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044100
|
|
TIROSI RAJWANSHI S/O KESI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-004-04352600/3157
(Andharwari Panchayat)
|
0508001000NRG24010620230119843
|
01/06/2023
|
SHARDHA DEVI
|
0508001WL012749
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044091
|
|
SHARDA DEVI W/O RAMBIRCHH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-004-04352600/3260
(Andharwari Panchayat)
|
0508001000NRG24010620230119852
|
01/06/2023
|
LALITA DEVI
|
0508001WL012749
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044030
|
|
LALITA DEVI W/O- BASANT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-004-04352600/3263
(Andharwari Panchayat)
|
0508001000NRG24010620230119863
|
01/06/2023
|
SHOBHA DEVI
|
0508001WL012750
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044049
|
|
SHOBHA DEVI W/O MUNDRIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-004-04352600/3484
(Andharwari Panchayat)
|
0508001000NRG24010620230119865
|
01/06/2023
|
NIRMLA DEVI
|
0508001WL012750
|
NIRMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044014
|
|
NIRMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-004-04352600/3489
(Andharwari Panchayat)
|
0508001000NRG24010620230119866
|
01/06/2023
|
SHIV SHANKAR KUMAR
|
0508001WL012750
|
SHIV SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044095
|
|
SHIV SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-004-04352600/3490
(Andharwari Panchayat)
|
0508001000NRG24010620230119867
|
01/06/2023
|
SAMUNDRI DEVI
|
0508001WL012750
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044062
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-004-04352600/3493
(Andharwari Panchayat)
|
0508001000NRG24010620230119868
|
01/06/2023
|
JAMILA KHATUN
|
0508001WL012750
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044038
|
|
JAMILA KHATOON W/O KALIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-004-04352600/3498
(Andharwari Panchayat)
|
0508001000NRG24010620230119870
|
01/06/2023
|
ROUSHAN KUMAR
|
0508001WL012750
|
ROUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044017
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-004-04352600/3499
(Andharwari Panchayat)
|
0508001000NRG24010620230119871
|
01/06/2023
|
ASLAM
|
0508001WL012750
|
ASLAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044078
|
|
ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-004-04352600/3500
(Andharwari Panchayat)
|
0508001000NRG24010620230119872
|
01/06/2023
|
PANKAJ KUMAR
|
0508001WL012750
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044037
|
|
PANKAJ KUMAR S/O RAMVILASH PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-004-04352600/3505
(Andharwari Panchayat)
|
0508001000NRG24010620230119873
|
01/06/2023
|
ISHRAT PRAVIN
|
0508001WL012750
|
ISHRAT PRAVIN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044016
|
|
ISHRAT PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-004-04352600/3506
(Andharwari Panchayat)
|
0508001000NRG24010620230119874
|
01/06/2023
|
MADHU DEVI
|
0508001WL012750
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044056
|
|
MADHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-004-04352600/3516
(Andharwari Panchayat)
|
0508001000NRG24010620230119875
|
01/06/2023
|
SHILA DEVI
|
0508001WL012750
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044055
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-004-04352600/3518
(Andharwari Panchayat)
|
0508001000NRG24010620230119876
|
01/06/2023
|
SATENDRA PRASAD
|
0508001WL012750
|
SATENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044092
|
|
SATYENDRA PRASAD S/O MANGAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-004-04352600/3519
(Andharwari Panchayat)
|
0508001000NRG24010620230119877
|
01/06/2023
|
URMILA DEVI
|
0508001WL012750
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044093
|
|
URMILA DEVI W/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-004-04352600/3703
(Andharwari Panchayat)
|
0508001000NRG24010620230119880
|
01/06/2023
|
KAJAL KUMARI
|
0508001WL012750
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044007
|
|
KAJAL DEVI WO ANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-004-04352600/3706
(Andharwari Panchayat)
|
0508001000NRG24010620230119881
|
01/06/2023
|
BITU KUMAR
|
0508001WL012750
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044027
|
|
BITU KUMAR S/O- JITENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-004-04352600/3707
(Andharwari Panchayat)
|
0508001000NRG24010620230119882
|
01/06/2023
|
SITAVIYA DEVI
|
0508001WL012750
|
SITAVIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044063
|
|
SITAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-004-04352600/3709
(Andharwari Panchayat)
|
0508001000NRG24010620230119883
|
01/06/2023
|
NITISH KUMAR
|
0508001WL012750
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044026
|
|
NITISH KUMAR S/O- MAHESHWARI NPRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-004-04352600/3710
(Andharwari Panchayat)
|
0508001000NRG24010620230119884
|
01/06/2023
|
KUMARI RENU
|
0508001WL012750
|
KUMARI RENU
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044011
|
|
KUMARI RENU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-004-04352600/3711
(Andharwari Panchayat)
|
0508001000NRG24010620230119885
|
01/06/2023
|
RAVINDRA SINGH
|
0508001WL012750
|
RAVINDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044059
|
|
RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-004-04352600/3716
(Andharwari Panchayat)
|
0508001000NRG24010620230119886
|
01/06/2023
|
MANO DEVI
|
0508001WL012750
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044029
|
|
MANO DEVI W/O- ANIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-004-04352600/3719
(Andharwari Panchayat)
|
0508001000NRG24010620230119887
|
01/06/2023
|
MANJU DEVI
|
0508001WL012750
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044009
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-004-04352600/3729
(Andharwari Panchayat)
|
0508001000NRG24010620230119890
|
01/06/2023
|
AJAY KUMAR
|
0508001WL012750
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044015
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-004-04352600/3731
(Andharwari Panchayat)
|
0508001000NRG24010620230119892
|
01/06/2023
|
SONI KUMARI
|
0508001WL012750
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044066
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-004-04352600/3733
(Andharwari Panchayat)
|
0508001000NRG24010620230119893
|
01/06/2023
|
MITHLESH KUMAR
|
0508001WL012750
|
MITHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044094
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-004-04352600/3736
(Andharwari Panchayat)
|
0508001000NRG24010620230119894
|
01/06/2023
|
SUJANTI DEVI
|
0508001WL012750
|
SUJANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044081
|
|
SUJANTI DEVI WO SHYAMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-004-04352600/3759
(Andharwari Panchayat)
|
0508001000NRG24010620230119895
|
01/06/2023
|
LADALI
|
0508001WL012750
|
LADALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044036
|
|
LADALI W/O MD MUSTAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-004-04352600/3770
(Andharwari Panchayat)
|
0508001000NRG24010620230119896
|
01/06/2023
|
MD ALI ANSARI
|
0508001WL012750
|
MD ALI ANSARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044065
|
|
MD ALI ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-004-04352600/3785
(Andharwari Panchayat)
|
0508001000NRG24010620230119898
|
01/06/2023
|
DULARI KHATOON
|
0508001WL012750
|
DULARI KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044035
|
|
DULARI KHATOON W/O SHAJID ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-004-04352600/3799
(Andharwari Panchayat)
|
0508001000NRG24010620230119857
|
01/06/2023
|
PUNAM DEVI
|
0508001WL012749
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044050
|
|
PUNAM DEVI W/O RAJU KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-004-04352600/3807
(Andharwari Panchayat)
|
0508001000NRG24010620230119859
|
01/06/2023
|
AKLESH KUMAR
|
0508001WL012749
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044012
|
|
AKLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-004-04352600/3818
(Andharwari Panchayat)
|
0508001000NRG24010620230119860
|
01/06/2023
|
RAJENDRA PRASAD
|
0508001WL012749
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312043999
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-004-04352600/3820
(Andharwari Panchayat)
|
0508001000NRG24010620230119861
|
01/06/2023
|
MUNNI DEVI
|
0508001WL012749
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044077
|
|
MUNNI DEVI WO MUKESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-004-04352600/3821
(Andharwari Panchayat)
|
0508001000NRG24010620230119862
|
01/06/2023
|
ANJU DEVI
|
0508001WL012749
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044057
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-004-04352800/2032
(Andharwari Panchayat)
|
0508001000NRG24010620230119785
|
01/06/2023
|
KIRAN DEVI
|
0508001WL012748
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044043
|
|
KIRAN DEVI W/O- DHANUSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-004-04352800/2035
(Andharwari Panchayat)
|
0508001000NRG24010620230119786
|
01/06/2023
|
PRAHLAD RAJVANSHI
|
0508001WL012748
|
PRAHLAD RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044097
|
|
PRAHALAD RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-004-04352800/3387
(Andharwari Panchayat)
|
0508001000NRG24010620230119787
|
01/06/2023
|
SANJU DEVI
|
0508001WL012748
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044003
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajauli Block
|
BH-08-001-004-04352800/7597
(Andharwari Panchayat)
|
0508001000NRG24010620230119788
|
01/06/2023
|
MOTI RAJWANSHI
|
0508001WL012748
|
MOTI RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044047
|
|
MOTI RAJBANSHI S/O BAIJNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-004-04352800/7819
(Andharwari Panchayat)
|
0508001000NRG24010620230119789
|
01/06/2023
|
MANOJ KUMAR
|
0508001WL012748
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044083
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-004-04352800/7874
(Andharwari Panchayat)
|
0508001000NRG24010620230119790
|
01/06/2023
|
SATYA PRAKASH
|
0508001WL012748
|
SATYA PRAKASH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044061
|
|
SATYA PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-004-04352800/7877
(Andharwari Panchayat)
|
0508001000NRG24010620230119792
|
01/06/2023
|
AMBIKA MAHATO
|
0508001WL012748
|
AMBIKA MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2312044060
|
|
AMBIKA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-004-04352800/7879
(Andharwari Panchayat)
|
0508001000NRG24010620230119793
|
01/06/2023
|
KUMARI VIBHA VARMA
|
0508001WL012748
|
KUMARI VIBHA VARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044085
|
|
KUMARI VIBHA VERMA DO KRISHAN DEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajauli Block
|
BH-08-001-004-04352800/7880
(Andharwari Panchayat)
|
0508001000NRG24010620230119794
|
01/06/2023
|
BIRENDRA KUMAR
|
0508001WL012748
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044052
|
|
BIRENDRA KUMAR S/O AMBIKA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-004-04352800/7882
(Andharwari Panchayat)
|
0508001000NRG24010620230119795
|
01/06/2023
|
KHUSHBU KUMARI
|
0508001WL012748
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044053
|
|
KHUSHABOO KUMARI W/O PRAHALAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-004-04352800/7884
(Andharwari Panchayat)
|
0508001000NRG24010620230119797
|
01/06/2023
|
SANOJ CHAUDHARI
|
0508001WL012748
|
SANOJ CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044002
|
|
SANOJ CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-004-04352800/7885
(Andharwari Panchayat)
|
0508001000NRG24010620230119798
|
01/06/2023
|
NILU KUMARI
|
0508001WL012748
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044019
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-004-04352800/7889
(Andharwari Panchayat)
|
0508001000NRG24010620230119799
|
01/06/2023
|
PRIYA KUMARI
|
0508001WL012748
|
PRIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044098
|
|
PRIYA KUMARI D/O-LAKSHMAN RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-004-04352800/7890
(Andharwari Panchayat)
|
0508001000NRG24010620230119800
|
01/06/2023
|
INDU KUMARI
|
0508001WL012748
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044082
|
|
INDU KUMARI D/O-GANAURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-004-04352800/7891
(Andharwari Panchayat)
|
0508001000NRG24010620230119801
|
01/06/2023
|
PRIYANKA DEVI
|
0508001WL012748
|
PRIYANKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044054
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-004-04352800/7893
(Andharwari Panchayat)
|
0508001000NRG24010620230119802
|
01/06/2023
|
CHANCHALA DEVI
|
0508001WL012748
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044001
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-004-04352800/7894
(Andharwari Panchayat)
|
0508001000NRG24010620230119803
|
01/06/2023
|
REKHA DEVI
|
0508001WL012748
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044004
|
|
REKHA DEVI W/O SHREEKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-004-04352800/7895
(Andharwari Panchayat)
|
0508001000NRG24010620230119804
|
01/06/2023
|
SHREEKANT PRASAD
|
0508001WL012748
|
SHREEKANT PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044005
|
|
SRI KANT PRASAD S/O BRAMDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-004-04352800/7897
(Andharwari Panchayat)
|
0508001000NRG24010620230119805
|
01/06/2023
|
MANISHA KUMARI
|
0508001WL012748
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044084
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajauli Block
|
BH-08-001-004-04352800/7898
(Andharwari Panchayat)
|
0508001000NRG24010620230119806
|
01/06/2023
|
AMIT KUMAR
|
0508001WL012748
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044032
|
|
AMIT KUMAR S/O KRISHANA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-004-04352800/7899
(Andharwari Panchayat)
|
0508001000NRG24010620230119807
|
01/06/2023
|
PREMJIT KUMAR
|
0508001WL012748
|
PREMJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044086
|
|
MR PREMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajauli Block
|
BH-08-001-004-04352800/7900
(Andharwari Panchayat)
|
0508001000NRG24010620230119808
|
01/06/2023
|
PRAMILA KUMARI
|
0508001WL012748
|
PRAMILA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044051
|
|
PRAMILA KUMARI W/O AMARJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-004-04352800/7902
(Andharwari Panchayat)
|
0508001000NRG24010620230119809
|
01/06/2023
|
SARASWATI DEVI
|
0508001WL012748
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044031
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajauli Block
|
BH-08-001-004-04352800/7904
(Andharwari Panchayat)
|
0508001000NRG24010620230119811
|
01/06/2023
|
KRISNA RAM
|
0508001WL012748
|
KRISNA RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044034
|
|
KRISHNA RAM S/O-SAHDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-004-04352800/7905
(Andharwari Panchayat)
|
0508001000NRG24010620230119812
|
01/06/2023
|
SUSHEELA DEVI
|
0508001WL012748
|
SUSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044090
|
|
SUSHEELA DEVI W/O BIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-004-04352800/7906
(Andharwari Panchayat)
|
0508001000NRG24010620230119813
|
01/06/2023
|
PAWAN KUMAR
|
0508001WL012748
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044058
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-004-04352800/7908
(Andharwari Panchayat)
|
0508001000NRG24010620230119814
|
01/06/2023
|
RANJU DEVI
|
0508001WL012748
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044042
|
|
RANJU DEVI W/O SHASHI RANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-004-04352800/7909
(Andharwari Panchayat)
|
0508001000NRG24010620230119899
|
01/06/2023
|
JAYMANTI DEVI
|
0508001WL012750
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044025
|
|
JAYAMNTI DEVI & SUKHADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-004-04352800/7912
(Andharwari Panchayat)
|
0508001000NRG24010620230119900
|
01/06/2023
|
KAMTA PRASAD
|
0508001WL012750
|
KAMTA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044068
|
|
KAMTA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-004-04352800/7973-A
(Andharwari Panchayat)
|
0508001000NRG24010620230119902
|
01/06/2023
|
JULI KUMARI
|
0508001WL012750
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044022
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-004-04352800/7974
(Andharwari Panchayat)
|
0508001000NRG24010620230119903
|
01/06/2023
|
JITENDRA KUMAR
|
0508001WL012750
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044006
|
|
JITENDAR ALIAS JITENDRA KUMAR S/O-AMBIKA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-004-04352800/7976
(Andharwari Panchayat)
|
0508001000NRG24010620230119905
|
01/06/2023
|
NARESH PASWAN
|
0508001WL012750
|
NARESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044039
|
|
NARESH PASWAN S/O SHILA DEVII
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
Rajauli Block
|
BH-08-001-004-04352800/7977
(Andharwari Panchayat)
|
0508001000NRG24010620230119906
|
01/06/2023
|
SHILA DEVI
|
0508001WL012750
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044000
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-004-04352800/7980
(Andharwari Panchayat)
|
0508001000NRG24010620230119908
|
01/06/2023
|
MADHU KUMARI
|
0508001WL012750
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044021
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
Rajauli Block
|
BH-08-001-004-04352810/7910
(Andharwari Panchayat)
|
0508001000NRG24010620230119909
|
01/06/2023
|
ANJU RANI
|
0508001WL012750
|
ANJU RANI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312044079
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328092
|
328092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410172
|
410172
|
|
|
|
|
|
|
|