|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-014-04349200/1037
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143473
|
12/06/2023
|
ZEBA PERWEEN
|
0508001WL014765
|
ZEBA PERWEEN
|
00176
|
IDIB000N566
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093001
|
|
ZEBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-014-04348800/1832
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143159
|
12/06/2023
|
RUBI DEVI
|
0508001WL014753
|
RUBI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092959
|
|
RUBI DEVI W/O SANJAY CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-014-04348800/2292
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143253
|
12/06/2023
|
SANTOSH KUMAR CHAUDHARY
|
0508001WL014757
|
SANTOSH KUMAR CHAUDHARY
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092962
|
|
SANTOSH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-014-04348800/3319
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143163
|
12/06/2023
|
SUNITA DEVI
|
0508001WL014753
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092958
|
|
SUNITA DEVI W/O SATISH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-014-04349200/1500
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143223
|
12/06/2023
|
SHABNAM PRAWEEN
|
0508001WL014756
|
SHABNAM PRAWEEN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092955
|
|
SHABNAM PRAVEEN W/O MD TASLIM ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-014-04349200/2268
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143231
|
12/06/2023
|
MIVINA KHATUN
|
0508001WL014756
|
MIVINA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092956
|
|
MOVINA KHATOON WO MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-014-04349200/2303
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143258
|
12/06/2023
|
MD ANWAR
|
0508001WL014757
|
MD ANWAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092954
|
|
MD ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-014-04349200/3414
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143186
|
12/06/2023
|
RAM KUMAR
|
0508001WL014753
|
RAM KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092957
|
|
RAM KUMAR
|
AXIS BANK(607153)
|
|
9
|
Rajauli Block
|
BH-08-001-014-04349200/3415
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143187
|
12/06/2023
|
DROPADI DEVI
|
0508001WL014753
|
DROPADI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092969
|
|
DINESH YADAV & DRAUPADI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-014-04349200/3504
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143245
|
12/06/2023
|
MAHBOOB HUSSAIN
|
0508001WL014756
|
MAHBOOB HUSSAIN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092961
|
|
MR MAHBOOB HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Rajauli Block
|
BH-08-001-014-04349200/3506
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143246
|
12/06/2023
|
laxmi devi
|
0508001WL014756
|
laxmi devi
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092963
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-014-04349200/3523
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143267
|
12/06/2023
|
ROKSANA KHATOON
|
0508001WL014757
|
ROKSANA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092960
|
|
ROKSANA KHATOON W/O MD KALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-014-04348800/3144
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143201
|
12/06/2023
|
GUDDU KUMAR
|
0508001WL014755
|
GUDDU KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092973
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rajauli Block
|
BH-08-001-014-04348800/9377
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143168
|
12/06/2023
|
PUJA KUMARI
|
0508001WL014753
|
PUJA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092985
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-014-04348800/9478
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143169
|
12/06/2023
|
kavita devi
|
0508001WL014753
|
kavita devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092990
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-014-04349200/1056
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143476
|
12/06/2023
|
ALFAJ AKHTAR
|
0508001WL014765
|
ALFAJ AKHTAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092974
|
|
MR ALFAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-014-04349200/1318
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143222
|
12/06/2023
|
SALMA KHAOON
|
0508001WL014756
|
SALMA KHAOON
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092965
|
|
MRS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-014-04349200/1719
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143225
|
12/06/2023
|
JOLILA KHATUN
|
0508001WL014756
|
JOLILA KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092966
|
|
MRS JULILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-014-04349200/1840
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143204
|
12/06/2023
|
SHAHIN PRAVEEN
|
0508001WL014755
|
SHAHIN PRAVEEN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092968
|
|
MISS SHAHIN PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-014-04349200/2263
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143229
|
12/06/2023
|
ROKSANA KHATUN
|
0508001WL014756
|
ROKSANA KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092977
|
|
MRS ROKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-014-04349200/2267
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143230
|
12/06/2023
|
JEBA PRAWEEN
|
0508001WL014756
|
JEBA PRAWEEN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092976
|
|
MISS JEBA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-014-04349200/2281
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143238
|
12/06/2023
|
NAJMA BEGAM
|
0508001WL014756
|
NAJMA BEGAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092964
|
|
NAJMA BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-014-04349200/2287
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143241
|
12/06/2023
|
ANJUM PRAVEEN
|
0508001WL014756
|
ANJUM PRAVEEN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092978
|
|
MRS ANJUM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-014-04349200/3215
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143172
|
12/06/2023
|
RAJENDRA VISHWAKARMA
|
0508001WL014753
|
RAJENDRA VISHWAKARMA
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092971
|
|
RAJENDRA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rajauli Block
|
BH-08-001-014-04349200/3284
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143260
|
12/06/2023
|
ANKHA DEVI
|
0508001WL014757
|
ANKHA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092979
|
|
MRS ANKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-014-04349200/3317
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143179
|
12/06/2023
|
ROSHNI KUMARI
|
0508001WL014753
|
ROSHNI KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092987
|
|
MISS ROSHNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-014-04349200/3412
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143185
|
12/06/2023
|
KAMLA DEVI
|
0508001WL014753
|
KAMLA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092986
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-014-04349200/3423
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143190
|
12/06/2023
|
RINA DEVI
|
0508001WL014753
|
RINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092988
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-014-04349200/3516
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143263
|
12/06/2023
|
SUMA DEVI
|
0508001WL014757
|
SUMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092975
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-014-04349200/3518
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143265
|
12/06/2023
|
SHAMA PRAVIN
|
0508001WL014757
|
SHAMA PRAVIN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092980
|
|
MISS SHAMA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-014-04349200/3664
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143215
|
12/06/2023
|
VIMLA DEVI
|
0508001WL014755
|
VIMLA DEVI
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618092989
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-014-04349200/6231
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143216
|
12/06/2023
|
HARI SHANKAR VISHWAKARMA
|
0508001WL014755
|
HARI SHANKAR VISHWAKARMA
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092970
|
|
MR HARI SHANKAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-014-04349200/6244
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143220
|
12/06/2023
|
KAUSHIYA DEVI
|
0508001WL014755
|
KAUSHIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092967
|
|
MRS KAUHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
34
|
Rajauli Block
|
BH-08-001-014-04349200/3297
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143177
|
12/06/2023
|
JATTAN KUMAR
|
0508001WL014753
|
JATTAN KUMAR
|
00462
|
UCBA0003033
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092972
|
|
MR JATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
Rajauli Block
|
BH-08-001-014-04348800/2249
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143252
|
12/06/2023
|
SUKHDEV CHAUDHARY
|
0508001WL014757
|
SUKHDEV CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093008
|
|
SUKHDEV CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-014-04348800/3217
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143160
|
12/06/2023
|
KALAVA DEVI
|
0508001WL014753
|
KALAVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093037
|
|
KALAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-014-04348800/3317
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143161
|
12/06/2023
|
SHIVNARAYAN YADAV
|
0508001WL014753
|
SHIVNARAYAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093036
|
|
SHIVNARAYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-014-04348800/3318
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143162
|
12/06/2023
|
PUSHPA KUMARI
|
0508001WL014753
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093034
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-014-04348800/3413
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143164
|
12/06/2023
|
NEERAJ KUMAR
|
0508001WL014753
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092996
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-014-04348800/3542
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143254
|
12/06/2023
|
jagdish chaudhary
|
0508001WL014757
|
jagdish chaudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093003
|
|
JAGDISH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-014-04348800/3545
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143255
|
12/06/2023
|
parwati devi
|
0508001WL014757
|
parwati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093004
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-014-04348800/6222
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143165
|
12/06/2023
|
SIMA DEVI
|
0508001WL014753
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092997
|
|
SIMA DEVI W/O MAHENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-014-04348800/6224
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143166
|
12/06/2023
|
ANITA DEVI
|
0508001WL014753
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093032
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Rajauli Block
|
BH-08-001-014-04348800/9325
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143202
|
12/06/2023
|
SABINA KHATOON
|
0508001WL014755
|
SABINA KHATOON
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
17/06/2023
|
|
2618093031
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-014-04348800/9362
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143167
|
12/06/2023
|
REKHA DEVI
|
0508001WL014753
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093040
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajauli Block
|
BH-08-001-014-04348800/9473
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143203
|
12/06/2023
|
gayatri devi
|
0508001WL014755
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093026
|
|
GAYTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-014-04348900/3422
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143170
|
12/06/2023
|
MAHESH KUMAR
|
0508001WL014753
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093059
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Rajauli Block
|
BH-08-001-014-04349200/1034
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143471
|
12/06/2023
|
ROHIT KUMAR
|
0508001WL014765
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093052
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-014-04349200/1035
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143472
|
12/06/2023
|
PANKAJ KUMAR
|
0508001WL014765
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093048
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-014-04349200/1054
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143474
|
12/06/2023
|
SARWARI KHATOON
|
0508001WL014765
|
SARWARI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093002
|
|
SARBARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-014-04349200/1055
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143475
|
12/06/2023
|
RAJIYA PRAWEEN
|
0508001WL014765
|
RAJIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093047
|
|
MRS RAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-014-04349200/1058
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143477
|
12/06/2023
|
SHABANA AZMI
|
0508001WL014765
|
SHABANA AZMI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093056
|
|
SHABANA AZMI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-014-04349200/1059
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143478
|
12/06/2023
|
DULWA DEVI
|
0508001WL014765
|
DULWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093054
|
|
MRS DULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-014-04349200/1060
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143479
|
12/06/2023
|
GAUSIA PARWEEN
|
0508001WL014765
|
GAUSIA PARWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093051
|
|
GAUSIA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-014-04349200/1061
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143480
|
12/06/2023
|
SAYMA PRAVEEN
|
0508001WL014765
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093050
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-014-04349200/117
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143481
|
12/06/2023
|
RATANI DEVI
|
0508001WL014765
|
RATANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093057
|
|
RATNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-014-04349200/145
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143482
|
12/06/2023
|
KAILASH BHUINYA
|
0508001WL014765
|
KAILASH BHUINYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093049
|
|
KAILASH BHUINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-014-04349200/1838
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143226
|
12/06/2023
|
RUKSAHAR BANO
|
0508001WL014756
|
RUKSAHAR BANO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093021
|
|
RUKSAHAR BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-014-04349200/1839
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143227
|
12/06/2023
|
ANISHA KHATUN
|
0508001WL014756
|
ANISHA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093015
|
|
ANISHA KHATUN W/O-ALIHASAN
|
BANK OF INDIA(508505)
|
|
60
|
Rajauli Block
|
BH-08-001-014-04349200/1845
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143205
|
12/06/2023
|
KULSHUM KHATUN
|
0508001WL014755
|
KULSHUM KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092993
|
|
KULSHUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-014-04349200/1847
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143206
|
12/06/2023
|
SHABANA KHATOON
|
0508001WL014755
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093053
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-014-04349200/1849
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143207
|
12/06/2023
|
KHADIJA KHATUN
|
0508001WL014755
|
KHADIJA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093041
|
|
KHADIJA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-014-04349200/2264
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143256
|
12/06/2023
|
WASHIDA KHATUN
|
0508001WL014757
|
WASHIDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092983
|
|
WASHIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-014-04349200/2271
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143233
|
12/06/2023
|
JAMILA KHATUN
|
0508001WL014756
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093020
|
|
JAMILA KHATOON D/O- MD GULAM MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-014-04349200/2277
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143235
|
12/06/2023
|
MD JAHANGIR ALAM
|
0508001WL014756
|
MD JAHANGIR ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093012
|
|
MD JAHANGIR ALAM
|
BANK OF INDIA(508505)
|
|
66
|
Rajauli Block
|
BH-08-001-014-04349200/2279
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143236
|
12/06/2023
|
SHABANA KHATUN
|
0508001WL014756
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093006
|
|
SHABANA TARANNUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-014-04349200/2280
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143237
|
12/06/2023
|
MUSARRAT PRAVEEN
|
0508001WL014756
|
MUSARRAT PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093011
|
|
MUSARRAT PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-014-04349200/2282
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143239
|
12/06/2023
|
MD ABBAS
|
0508001WL014756
|
MD ABBAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093013
|
|
MO ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-014-04349200/2295
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143257
|
12/06/2023
|
GULAFSHA KHATOON
|
0508001WL014757
|
GULAFSHA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093010
|
|
GULAFSHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-014-04349200/3092
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143244
|
12/06/2023
|
GITA DEVI
|
0508001WL014756
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093005
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-014-04349200/3161
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143171
|
12/06/2023
|
BINDIYA DEVI
|
0508001WL014753
|
BINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093030
|
|
VINDIYA DEVI W/O-JITENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-014-04349200/3164
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143483
|
12/06/2023
|
RITA DEVI
|
0508001WL014765
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
17/06/2023
|
|
2618093058
|
|
RITA DEVI W/O-UPENDRA MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-014-04349200/3166
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143484
|
12/06/2023
|
SAYMA PRAVEEN
|
0508001WL014765
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093055
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-014-04349200/3216
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143173
|
12/06/2023
|
GAUTAM KUMAR
|
0508001WL014753
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093043
|
|
GAUTAM KUMAR S/O UMESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-014-04349200/3218
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143174
|
12/06/2023
|
SHARMILA DEVI
|
0508001WL014753
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093027
|
|
SHARMILA DEVI
|
INDUSIND BANK(607189)
|
|
76
|
Rajauli Block
|
BH-08-001-014-04349200/3283
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143259
|
12/06/2023
|
GUDIYA DEVI
|
0508001WL014757
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093016
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-014-04349200/3287
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143261
|
12/06/2023
|
MASOMAT LADO
|
0508001WL014757
|
MASOMAT LADO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093007
|
|
LARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-014-04349200/3289
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143175
|
12/06/2023
|
ANITA DEVI
|
0508001WL014753
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093022
|
|
ANITA DEVI WO RADHE TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajauli Block
|
BH-08-001-014-04349200/3290
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143262
|
12/06/2023
|
CHINTA DEVI
|
0508001WL014757
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092984
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-014-04349200/3295
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143176
|
12/06/2023
|
PARWATI DEVI
|
0508001WL014753
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093009
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-014-04349200/3298
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143178
|
12/06/2023
|
SONU KUMAR
|
0508001WL014753
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093033
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-014-04349200/3310
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143208
|
12/06/2023
|
GULAPSA KHATUN
|
0508001WL014755
|
GULAPSA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093038
|
|
GULAPSA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-014-04349200/3312
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143210
|
12/06/2023
|
ASMA KHATUN
|
0508001WL014755
|
ASMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093044
|
|
ASAMA KHATOON W/O- MD. RIYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
Rajauli Block
|
BH-08-001-014-04349200/3313
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143211
|
12/06/2023
|
HASVU NISHA
|
0508001WL014755
|
HASVU NISHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092991
|
|
HASBU NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-014-04349200/3315
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143213
|
12/06/2023
|
KULSHUM PRAVEEN
|
0508001WL014755
|
KULSHUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093039
|
|
KULSHUM PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-014-04349200/3316
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143214
|
12/06/2023
|
SULTANA KHATUN
|
0508001WL014755
|
SULTANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093035
|
|
SULTANA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-014-04349200/3318
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143180
|
12/06/2023
|
SHIVA KUMAR
|
0508001WL014753
|
SHIVA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093024
|
|
SHIVA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-014-04349200/3320
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143181
|
12/06/2023
|
SANDHYA KUMARI
|
0508001WL014753
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092995
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-014-04349200/3321
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143182
|
12/06/2023
|
BHARTI DEVI
|
0508001WL014753
|
BHARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092999
|
|
BHARATI DEVI W/O-SAKALDIP SUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-014-04349200/3410
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143183
|
12/06/2023
|
SAROJ DEVI
|
0508001WL014753
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093029
|
|
SAROJ DEVI W/O LATE HANUMAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-014-04349200/3411
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143184
|
12/06/2023
|
KABITA DEVI
|
0508001WL014753
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093028
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-014-04349200/3420
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143188
|
12/06/2023
|
CHINTA DEVI
|
0508001WL014753
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093042
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-014-04349200/3421
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143189
|
12/06/2023
|
LILA DEVI
|
0508001WL014753
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092998
|
|
LILA DEVI W/O-SHIVA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-014-04349200/3508
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143247
|
12/06/2023
|
REKHA DEVI
|
0508001WL014756
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093019
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-014-04349200/3509
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143248
|
12/06/2023
|
MD MINAHAJ
|
0508001WL014756
|
MD MINAHAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093023
|
|
MD MINAHAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-014-04349200/3513
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143251
|
12/06/2023
|
KHUSHBU DEVI
|
0508001WL014756
|
KHUSHBU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093017
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-014-04349200/3517
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143264
|
12/06/2023
|
SAHJADI KHATOON
|
0508001WL014757
|
SAHJADI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618093018
|
|
Mrs. SAHJADI KHATOON
|
INDIAN BANK(607105)
|
|
98
|
Rajauli Block
|
BH-08-001-014-04349200/3520
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143266
|
12/06/2023
|
JHALO KUMARI
|
0508001WL014757
|
JHALO KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092982
|
|
JHALO KUMARI D/O-LALU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-014-04349200/3549
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143268
|
12/06/2023
|
Bhupati devi
|
0508001WL014757
|
Bhupati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
17/06/2023
|
|
2618092981
|
|
BHUPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-014-04349200/6227
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143191
|
12/06/2023
|
RITA DEVI
|
0508001WL014753
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093025
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-014-04349200/6234
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143217
|
12/06/2023
|
BEBI DEVI
|
0508001WL014755
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093014
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-014-04349200/6235
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143218
|
12/06/2023
|
ARJUN VISHWAKARMA
|
0508001WL014755
|
ARJUN VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092992
|
|
ARJUN VISHWAKARMA SO RAMBRIKSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-014-04349200/6237
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143219
|
12/06/2023
|
REKHA DEVI
|
0508001WL014755
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093000
|
|
REKHA DEVI W/O-VIJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-014-04349200/6245
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143192
|
12/06/2023
|
RAMESH MISTRI
|
0508001WL014753
|
RAMESH MISTRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618092994
|
|
RAMESH MISTRI S/O RAGHU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-014-04349200/6248
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143193
|
12/06/2023
|
DAYMANTI DEVI
|
0508001WL014753
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093046
|
|
DAYMANTI DEVI W/O-CHHOTELAL VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-014-04349200/6249
(Chitarkoli Panchayat)
|
0508001000NRG24100620230143221
|
12/06/2023
|
SANDEEP KUMAR
|
0508001WL014755
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
17/06/2023
|
|
2618093045
|
|
SANDEEP KUMAR S/O- VIJAY RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221388
|
221388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326040
|
326040
|
|
|
|
|
|
|
|