|
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-08-001-001-04352000/9792
(Lengura Panchayat)
|
0508001000NRG24250320240671861
|
27/03/2024
|
BIRENDRA YADAV
|
0508001WL064016
|
BIRENDRA YADAV
|
00045
|
BARB0NAWADA
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329352
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-001-04352000/9812
(Lengura Panchayat)
|
0508001000NRG24250320240671809
|
27/03/2024
|
SUNITA KUMARI
|
0508001WL064014
|
SUNITA KUMARI
|
00045
|
BARB0NAWADA
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329572
|
|
SUNITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6202
|
6202
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352000/1881
(Lengura Panchayat)
|
0508001000NRG24250320240671836
|
27/03/2024
|
mukesh kumar
|
0508001WL064016
|
mukesh kumar
|
00078
|
CNRB0003290
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329399
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-001-04351710/6174
(Lengura Panchayat)
|
0508001000NRG24250320240671675
|
27/03/2024
|
KHUSHBOO KUMARI
|
0508001WL064007
|
KHUSHBOO KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329354
|
|
MISS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-001-04352000/9626
(Lengura Panchayat)
|
0508001000NRG24250320240671783
|
27/03/2024
|
CHHOTELAL GUPTA
|
0508001WL064014
|
CHHOTELAL GUPTA
|
00354
|
PUNB0091900
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329358
|
|
CHHOTE LAL GUPTA
|
ICICI BANK LTD(508534)
|
|
6
|
Rajauli Block
|
BH-08-001-001-04352100/1897
(Lengura Panchayat)
|
0508001000NRG24250320240671870
|
27/03/2024
|
priti kumari
|
0508001WL064016
|
priti kumari
|
00354
|
PUNB0091900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329587
|
|
PRITI KUMARI D/O INDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-006-04351000/4184
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671818
|
27/03/2024
|
asha devi
|
0508001WL064015
|
asha devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329370
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-010-04350779/2140
(Rajauli West Panchayat)
|
0508001000NRG24270320240672993
|
27/03/2024
|
SHEELA DEVI
|
0508001WL064082
|
SHEELA DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329586
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-010-04350779/2264
(Rajauli West Panchayat)
|
0508001000NRG24270320240672994
|
27/03/2024
|
LADLI PARVIN
|
0508001WL064082
|
LADLI PARVIN
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329374
|
|
MRS LADLI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-010-04350779/2286
(Rajauli West Panchayat)
|
0508001000NRG24270320240672995
|
27/03/2024
|
RANI DEVI
|
0508001WL064082
|
RANI DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329372
|
|
RANI DEVI W/O LOKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-010-04350779/2328
(Rajauli West Panchayat)
|
0508001000NRG24270320240672996
|
27/03/2024
|
DUKHNI DEVI
|
0508001WL064082
|
DUKHNI DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329373
|
|
DUKHNI DEVI W/O-LUCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-010-04350779/2445
(Rajauli West Panchayat)
|
0508001000NRG24270320240672997
|
27/03/2024
|
PANKAJ PANDEY
|
0508001WL064082
|
PANKAJ PANDEY
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329360
|
|
PANKAJ PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-010-04350779/2446
(Rajauli West Panchayat)
|
0508001000NRG24270320240672998
|
27/03/2024
|
TAJUDDIN
|
0508001WL064082
|
TAJUDDIN
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329359
|
|
MD TAJ UDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-010-04350779/2447
(Rajauli West Panchayat)
|
0508001000NRG24270320240672999
|
27/03/2024
|
ASGARI KHATOON
|
0508001WL064082
|
ASGARI KHATOON
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329355
|
|
ASHGARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-010-04350779/2448
(Rajauli West Panchayat)
|
0508001000NRG24270320240673000
|
27/03/2024
|
RENU KUMARI
|
0508001WL064082
|
RENU KUMARI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329385
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-010-04350779/2450
(Rajauli West Panchayat)
|
0508001000NRG24270320240673001
|
27/03/2024
|
MANJU DEVI
|
0508001WL064082
|
MANJU DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329363
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-010-04350779/2451
(Rajauli West Panchayat)
|
0508001000NRG24270320240673002
|
27/03/2024
|
PRITI KUMARI
|
0508001WL064082
|
PRITI KUMARI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329387
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-010-04350779/2452
(Rajauli West Panchayat)
|
0508001000NRG24270320240673003
|
27/03/2024
|
SONI DEVI
|
0508001WL064082
|
SONI DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329364
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-010-04350779/2455
(Rajauli West Panchayat)
|
0508001000NRG24270320240673005
|
27/03/2024
|
RANJEET PANDEY
|
0508001WL064082
|
RANJEET PANDEY
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329353
|
|
RANJEET PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-010-04350779/2483
(Rajauli West Panchayat)
|
0508001000NRG24270320240673007
|
27/03/2024
|
GITA DEVI
|
0508001WL064082
|
GITA DEVI
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329375
|
|
GITA DEVI W/O KRISHNADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-010-04350779/2707
(Rajauli West Panchayat)
|
0508001000NRG24270320240673008
|
27/03/2024
|
kumkum pandey
|
0508001WL064082
|
kumkum pandey
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329377
|
|
MRS KUMKUM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-010-04350779/2900
(Rajauli West Panchayat)
|
0508001000NRG24270320240673010
|
27/03/2024
|
maya devi
|
0508001WL064082
|
maya devi
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329361
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-010-04350779/2903
(Rajauli West Panchayat)
|
0508001000NRG24270320240673011
|
27/03/2024
|
wasim akram
|
0508001WL064082
|
wasim akram
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329357
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-010-04350779/2904
(Rajauli West Panchayat)
|
0508001000NRG24270320240673012
|
27/03/2024
|
neha singh
|
0508001WL064082
|
neha singh
|
00354
|
PUNB0091900
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329386
|
|
NEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-010-04350779/2907
(Rajauli West Panchayat)
|
0508001000NRG24270320240673013
|
27/03/2024
|
tabsuma parween
|
0508001WL064082
|
tabsuma parween
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329588
|
|
MRS TABSUMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-010-04350779/2912
(Rajauli West Panchayat)
|
0508001000NRG24270320240673014
|
27/03/2024
|
Shahnaj parween
|
0508001WL064082
|
Shahnaj parween
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329366
|
|
SHAHNAJ PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-010-04350779/2930
(Rajauli West Panchayat)
|
0508001000NRG24270320240673015
|
27/03/2024
|
SALMA KHATOON
|
0508001WL064082
|
SALMA KHATOON
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329376
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-010-04350779/2931
(Rajauli West Panchayat)
|
0508001000NRG24270320240673016
|
27/03/2024
|
nirmala devi
|
0508001WL064082
|
nirmala devi
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329590
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-010-04350779/2934
(Rajauli West Panchayat)
|
0508001000NRG24270320240673017
|
27/03/2024
|
raushan khatoon
|
0508001WL064082
|
raushan khatoon
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329589
|
|
ROOSHAN KHATOON W/O MD,AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-010-04350779/2936
(Rajauli West Panchayat)
|
0508001000NRG24270320240673018
|
27/03/2024
|
sima pandeya
|
0508001WL064082
|
sima pandeya
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329365
|
|
SIMA PANDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-010-04350779/2939
(Rajauli West Panchayat)
|
0508001000NRG24270320240673019
|
27/03/2024
|
jitendra kumar
|
0508001WL064082
|
jitendra kumar
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329356
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-010-04350779/3320
(Rajauli West Panchayat)
|
0508001000NRG24270320240673021
|
27/03/2024
|
noor jahan khatun
|
0508001WL064082
|
noor jahan khatun
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329362
|
|
NOOR JAHAN KHATUN WO NEJAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-010-04350779/3321
(Rajauli West Panchayat)
|
0508001000NRG24270320240673022
|
27/03/2024
|
sabina praveen
|
0508001WL064082
|
sabina praveen
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329383
|
|
SABINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-010-04350779/3323
(Rajauli West Panchayat)
|
0508001000NRG24270320240673024
|
27/03/2024
|
irfan alam
|
0508001WL064082
|
irfan alam
|
00354
|
PUNB0091900
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329382
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-013-04342400/5568
(Hardia Panchayat)
|
0508001000NRG24270320240672937
|
27/03/2024
|
ARTI KUMARI
|
0508001WL064078
|
ARTI KUMARI
|
00354
|
PUNB0091900
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329427
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-013-04342400/5569
(Hardia Panchayat)
|
0508001000NRG24270320240672938
|
27/03/2024
|
NITU KUMARI
|
0508001WL064078
|
NITU KUMARI
|
00354
|
PUNB0091900
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329583
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-013-04347100/7485
(Hardia Panchayat)
|
0508001000NRG24270320240672959
|
27/03/2024
|
PARVATI DEVI
|
0508001WL064079
|
PARVATI DEVI
|
00354
|
PUNB0091900
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329391
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-013-04347400/5015
(Hardia Panchayat)
|
0508001000NRG24270320240672990
|
27/03/2024
|
PARMILA DEVI
|
0508001WL064080
|
PARMILA DEVI
|
00354
|
PUNB0091900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044329381
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-013-04348100/2242
(Hardia Panchayat)
|
0508001000NRG24270320240672946
|
27/03/2024
|
SUNIL BHUIYA
|
0508001WL064078
|
SUNIL BHUIYA
|
00354
|
PUNB0091900
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329367
|
|
SUNIL MANJHI S/O-RAMCHANDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-013-04348100/2252
(Hardia Panchayat)
|
0508001000NRG24270320240672947
|
27/03/2024
|
MANJU DEVI
|
0508001WL064078
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329368
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Rajauli Block
|
BH-08-001-013-04348100/2256
(Hardia Panchayat)
|
0508001000NRG24270320240672948
|
27/03/2024
|
HIRA MANJHI
|
0508001WL064078
|
HIRA MANJHI
|
00354
|
PUNB0091900
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329369
|
|
HIRO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajauli Block
|
BH-08-001-016-04356400/1116
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671400
|
27/03/2024
|
MO SHAHID
|
0508001WL063987
|
MO SHAHID
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329384
|
|
Md Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Rajauli Block
|
BH-08-001-016-04356400/1293
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671386
|
27/03/2024
|
ASIM MIYA
|
0508001WL063986
|
ASIM MIYA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329585
|
|
ASIMMIYASOMOHAMMADALI
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
44
|
Rajauli Block
|
BH-08-001-016-04356400/1295
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671387
|
27/03/2024
|
MAIMUN NISHA
|
0508001WL063986
|
MAIMUN NISHA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329392
|
|
MAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-016-04356400/3170
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671388
|
27/03/2024
|
MAJADA KHATUN
|
0508001WL063986
|
MAJADA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329379
|
|
MAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-016-04356400/3728
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671402
|
27/03/2024
|
NAZAMA KHATOON
|
0508001WL063987
|
NAZAMA KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329388
|
|
NAZAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-016-04356400/4309
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671403
|
27/03/2024
|
APUTARI KHATUN
|
0508001WL063987
|
APUTARI KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329378
|
|
APUTARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-016-04356400/4311
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671404
|
27/03/2024
|
RAFIK ALAM
|
0508001WL063987
|
RAFIK ALAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329396
|
|
RAFIK ALAM
|
BANK OF INDIA(508505)
|
|
49
|
Rajauli Block
|
BH-08-001-016-04356400/4312
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671405
|
27/03/2024
|
ASHIYA PRAWEEN
|
0508001WL063987
|
ASHIYA PRAWEEN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329394
|
|
MISS ASHIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-016-04356400/4315
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671407
|
27/03/2024
|
MAHFUJ ANSARI
|
0508001WL063987
|
MAHFUJ ANSARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329393
|
|
MAHFUJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-016-04356400/4316
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671408
|
27/03/2024
|
SABANA KHATUN
|
0508001WL063987
|
SABANA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329390
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
52
|
Rajauli Block
|
BH-08-001-016-04358700/1354
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671409
|
27/03/2024
|
kuburani khatun
|
0508001WL063987
|
kuburani khatun
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329582
|
|
KUBURANI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-016-04358700/1597
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671390
|
27/03/2024
|
MD SERAJ
|
0508001WL063986
|
MD SERAJ
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329371
|
|
MOSERAJSORAMJANALI
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
54
|
Rajauli Block
|
BH-08-001-016-04358700/3165
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671391
|
27/03/2024
|
MD AKRAM
|
0508001WL063986
|
MD AKRAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329597
|
|
MD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajauli Block
|
BH-08-001-016-04358700/3200-A
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671410
|
27/03/2024
|
SHERA KHATUN
|
0508001WL063987
|
SHERA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329584
|
|
SAERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajauli Block
|
BH-08-001-016-04358700/4041
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671393
|
27/03/2024
|
SAIBUNA KHATUN
|
0508001WL063986
|
SAIBUNA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329380
|
|
SAIBUNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-016-04358700/4318
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671394
|
27/03/2024
|
RUBIYA KHATUN
|
0508001WL063986
|
RUBIYA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329397
|
|
RUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-016-04358700/4320
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671395
|
27/03/2024
|
MUSLIM MIYAN
|
0508001WL063986
|
MUSLIM MIYAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329395
|
|
MUSLIM MIYAN
|
BANK OF INDIA(508505)
|
|
59
|
Rajauli Block
|
BH-08-001-016-04358773/4308
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671397
|
27/03/2024
|
SHABNAM KHATOON
|
0508001WL063986
|
SHABNAM KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329581
|
|
SHABNAM KHATOON
|
INDUSIND BANK(607189)
|
|
60
|
Rajauli Block
|
BH-08-001-016-04359200/4198
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671411
|
27/03/2024
|
ROKSHANA KHATUN
|
0508001WL063987
|
ROKSHANA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329389
|
|
ROKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-016-04359210/1143
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671398
|
27/03/2024
|
ASTARI KHATUN
|
0508001WL063986
|
ASTARI KHATUN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329398
|
|
AKHTARI KHATUN W/O JAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168218
|
168218
|
|
|
|
|
|
|
|
|
62
|
Rajauli Block
|
BH-08-001-001-04352000/9802
(Lengura Panchayat)
|
0508001000NRG24250320240671803
|
27/03/2024
|
raman kumar
|
0508001WL064014
|
raman kumar
|
00354
|
PUNB0096800
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329580
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3122
|
3122
|
|
|
|
|
|
|
|
|
63
|
Rajauli Block
|
BH-08-001-013-04347100/1512
(Hardia Panchayat)
|
0508001000NRG24270320240672955
|
27/03/2024
|
MAUSHMI KUAMRI
|
0508001WL064079
|
MAUSHMI KUAMRI
|
00354
|
PUNB0272700
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329401
|
|
MAUSAMI KUMARI D/O UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
64
|
Rajauli Block
|
BH-08-001-001-04351700/3493
(Lengura Panchayat)
|
0508001000NRG24250320240671763
|
27/03/2024
|
GITA DEVI
|
0508001WL064014
|
GITA DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329411
|
|
GEETA DEVI W/O-UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-001-04351700/3851
(Lengura Panchayat)
|
0508001000NRG24250320240671764
|
27/03/2024
|
MANTI DEVI
|
0508001WL064014
|
MANTI DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329402
|
|
MS SRIMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-001-04352000/1157
(Lengura Panchayat)
|
0508001000NRG24250320240671766
|
27/03/2024
|
MUNNI DEVI
|
0508001WL064014
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329579
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-001-04352000/174
(Lengura Panchayat)
|
0508001000NRG24250320240671833
|
27/03/2024
|
RITA DEVI
|
0508001WL064016
|
RITA DEVI
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329413
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
68
|
Rajauli Block
|
BH-08-001-001-04352000/1849
(Lengura Panchayat)
|
0508001000NRG24250320240671767
|
27/03/2024
|
MALTI DEVI
|
0508001WL064014
|
MALTI DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329578
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-001-04352000/1874
(Lengura Panchayat)
|
0508001000NRG24250320240671769
|
27/03/2024
|
LAXMI DEVI
|
0508001WL064014
|
LAXMI DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329577
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajauli Block
|
BH-08-001-001-04352000/2241
(Lengura Panchayat)
|
0508001000NRG24250320240671842
|
27/03/2024
|
uttam kumar
|
0508001WL064016
|
uttam kumar
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329426
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Rajauli Block
|
BH-08-001-001-04352000/6414
(Lengura Panchayat)
|
0508001000NRG24250320240671778
|
27/03/2024
|
ANITA DEVI
|
0508001WL064014
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329414
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-001-04352000/6416
(Lengura Panchayat)
|
0508001000NRG24250320240671779
|
27/03/2024
|
MADRASHA DEVI
|
0508001WL064014
|
MADRASHA DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329403
|
|
MADARSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-001-04352000/9723
(Lengura Panchayat)
|
0508001000NRG24250320240671788
|
27/03/2024
|
SUNITA DEVI
|
0508001WL064014
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329575
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-001-04352000/9757
(Lengura Panchayat)
|
0508001000NRG24250320240671793
|
27/03/2024
|
NITISH KUMAR
|
0508001WL064014
|
NITISH KUMAR
|
00415
|
SBIN0010774
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044329573
|
|
NITISH KUMAR S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-001-04352000/9808
(Lengura Panchayat)
|
0508001000NRG24250320240671868
|
27/03/2024
|
AJAY KUMAR
|
0508001WL064016
|
AJAY KUMAR
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329574
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-001-04352000/9870
(Lengura Panchayat)
|
0508001000NRG24250320240671810
|
27/03/2024
|
GURIYA KUMARI
|
0508001WL064014
|
GURIYA KUMARI
|
00415
|
SBIN0010774
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329404
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-001-04352300/882
(Lengura Panchayat)
|
0508001000NRG24250320240671880
|
27/03/2024
|
SAROJ DEVI
|
0508001WL064016
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329596
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-006-04351000/2806
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671815
|
27/03/2024
|
HIMANSU KUMAR
|
0508001WL064015
|
HIMANSU KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329407
|
|
Himanshu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Rajauli Block
|
BH-08-001-006-04351000/362
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671817
|
27/03/2024
|
MUNI DEVI
|
0508001WL064015
|
MUNI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329405
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-006-04351000/4185
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671819
|
27/03/2024
|
rupa kumari
|
0508001WL064015
|
rupa kumari
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329408
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-006-04351000/4186
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671820
|
27/03/2024
|
champa devi
|
0508001WL064015
|
champa devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329410
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajauli Block
|
BH-08-001-006-04351000/4187
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671821
|
27/03/2024
|
anupa devi
|
0508001WL064015
|
anupa devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
16/04/2024
|
|
3044329425
|
|
Ms. Anupa Kumari
|
INDIAN BANK(607105)
|
|
83
|
Rajauli Block
|
BH-08-001-006-04351000/4189
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671823
|
27/03/2024
|
krishna kumar
|
0508001WL064015
|
krishna kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329409
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-010-04350779/2453
(Rajauli West Panchayat)
|
0508001000NRG24270320240673004
|
27/03/2024
|
ALIA KHATOON
|
0508001WL064082
|
ALIA KHATOON
|
00415
|
SBIN0010774
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329422
|
|
MRS ALIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-010-04350779/2456
(Rajauli West Panchayat)
|
0508001000NRG24270320240673006
|
27/03/2024
|
MRITUNJAY KUMAR
|
0508001WL064082
|
MRITUNJAY KUMAR
|
00415
|
SBIN0010774
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329423
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-010-04350779/2708
(Rajauli West Panchayat)
|
0508001000NRG24270320240673009
|
27/03/2024
|
priyanka pandey
|
0508001WL064082
|
priyanka pandey
|
00415
|
SBIN0010774
|
2782
|
2782
|
Processed
|
16/04/2024
|
|
3044329424
|
|
MRS PRIYANKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-010-04350779/3128
(Rajauli West Panchayat)
|
0508001000NRG24270320240673020
|
27/03/2024
|
NIRMALA DEVI
|
0508001WL064082
|
NIRMALA DEVI
|
00415
|
SBIN0010774
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329415
|
|
MR NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-010-04350779/3324
(Rajauli West Panchayat)
|
0508001000NRG24270320240673025
|
27/03/2024
|
salima khatun
|
0508001WL064082
|
salima khatun
|
00415
|
SBIN0010774
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329420
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-010-04350779/3325
(Rajauli West Panchayat)
|
0508001000NRG24270320240673026
|
27/03/2024
|
vivek kumar singh
|
0508001WL064082
|
vivek kumar singh
|
00415
|
SBIN0010774
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329416
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-010-04350779/3326
(Rajauli West Panchayat)
|
0508001000NRG24270320240673027
|
27/03/2024
|
rafat praween
|
0508001WL064082
|
rafat praween
|
00415
|
SBIN0010774
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329421
|
|
MRS RAFAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-013-04342400/5558
(Hardia Panchayat)
|
0508001000NRG24270320240672932
|
27/03/2024
|
MUNVA DEVI
|
0508001WL064078
|
MUNVA DEVI
|
00415
|
SBIN0010774
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329417
|
|
MRS MUNVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajauli Block
|
BH-08-001-013-04342400/5559
(Hardia Panchayat)
|
0508001000NRG24270320240672933
|
27/03/2024
|
MAMTA DEVI
|
0508001WL064078
|
MAMTA DEVI
|
00415
|
SBIN0010774
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329418
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-013-04347100/7597
(Hardia Panchayat)
|
0508001000NRG24270320240672960
|
27/03/2024
|
NEHA PRVEEN
|
0508001WL064079
|
NEHA PRVEEN
|
00415
|
SBIN0010774
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329400
|
|
MRS NEHA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-013-04347100/9007
(Hardia Panchayat)
|
0508001000NRG24270320240672961
|
27/03/2024
|
sumitri devi
|
0508001WL064079
|
sumitri devi
|
00415
|
SBIN0010774
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329576
|
|
MRS SUMITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-013-04347100/9008
(Hardia Panchayat)
|
0508001000NRG24270320240672962
|
27/03/2024
|
mahendra yadav
|
0508001WL064079
|
mahendra yadav
|
00415
|
SBIN0010774
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329419
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-013-04347150/9009
(Hardia Panchayat)
|
0508001000NRG24270320240672987
|
27/03/2024
|
muna rajwanshi
|
0508001WL064079
|
muna rajwanshi
|
00415
|
SBIN0010774
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329412
|
|
MR MUNA RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87827
|
87827
|
|
|
|
|
|
|
|
|
97
|
Rajauli Block
|
BH-08-001-001-04352000/9800
(Lengura Panchayat)
|
0508001000NRG24250320240671802
|
27/03/2024
|
RINA KUMARI
|
0508001WL064014
|
RINA KUMARI
|
00691
|
IPOS0000001
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329343
|
|
RINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Rajauli Block
|
BH-08-001-013-04342400/3077
(Hardia Panchayat)
|
0508001000NRG24270320240672922
|
27/03/2024
|
JHARIYA DEVI
|
0508001WL064078
|
JHARIYA DEVI
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329350
|
|
JHARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-013-04342400/4171
(Hardia Panchayat)
|
0508001000NRG24270320240672923
|
27/03/2024
|
vijay manjhi
|
0508001WL064078
|
vijay manjhi
|
00691
|
IPOS0000001
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329598
|
|
VIJAY BHUYIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Rajauli Block
|
BH-08-001-013-04342400/6519
(Hardia Panchayat)
|
0508001000NRG24270320240672942
|
27/03/2024
|
SAKINDRA MANJHI
|
0508001WL064078
|
SAKINDRA MANJHI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329591
|
|
SAKINDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajauli Block
|
BH-08-001-013-04348100/1145
(Hardia Panchayat)
|
0508001000NRG24270320240672943
|
27/03/2024
|
SRIRAM MANJHI
|
0508001WL064078
|
SRIRAM MANJHI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329348
|
|
SRIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Rajauli Block
|
BH-08-001-013-04348100/1628
(Hardia Panchayat)
|
0508001000NRG24270320240672944
|
27/03/2024
|
KAMLI DEVI
|
0508001WL064078
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329351
|
|
KAMLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Rajauli Block
|
BH-08-001-013-04348100/2007
(Hardia Panchayat)
|
0508001000NRG24270320240672945
|
27/03/2024
|
bindiya devi
|
0508001WL064078
|
bindiya devi
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329349
|
|
BINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Rajauli Block
|
BH-08-001-013-04348100/3633
(Hardia Panchayat)
|
0508001000NRG24270320240672950
|
27/03/2024
|
GAURI DEVI
|
0508001WL064078
|
GAURI DEVI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329344
|
|
GAURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Rajauli Block
|
BH-08-001-013-04348100/3640
(Hardia Panchayat)
|
0508001000NRG24270320240672951
|
27/03/2024
|
RUBI DEVI
|
0508001WL064078
|
RUBI DEVI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329347
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rajauli Block
|
BH-08-001-013-04348100/3642
(Hardia Panchayat)
|
0508001000NRG24270320240672952
|
27/03/2024
|
GANESH MANJHI
|
0508001WL064078
|
GANESH MANJHI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329345
|
|
GANESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajauli Block
|
BH-08-001-013-04348100/3712
(Hardia Panchayat)
|
0508001000NRG24270320240672953
|
27/03/2024
|
SUNITA DEVI
|
0508001WL064078
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329346
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34262
|
34262
|
|
|
|
|
|
|
|
|
108
|
Rajauli Block
|
BH-08-001-001-04351600/4209
(Lengura Panchayat)
|
0508001000NRG24250320240671762
|
27/03/2024
|
GITA DEVI
|
0508001WL064014
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329428
|
|
GITA DEVI W/O MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-001-04351610/4104
(Lengura Panchayat)
|
0508001000NRG24250320240671826
|
27/03/2024
|
KAJAL KUMARI
|
0508001WL064016
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329473
|
|
KAJAL KUMARI D/O- MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-001-04351700/2506
(Lengura Panchayat)
|
0508001000NRG24250320240671672
|
27/03/2024
|
MANISH KUMAR
|
0508001WL064007
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329437
|
|
MANISH KUMAR MEHTA S/O ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-001-04351700/3479
(Lengura Panchayat)
|
0508001000NRG24250320240671827
|
27/03/2024
|
BIBHA KUMARI
|
0508001WL064016
|
BIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329456
|
|
BIBHA KUMARI W/O-BIKRAM NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-001-04351700/4101
(Lengura Panchayat)
|
0508001000NRG24250320240671828
|
27/03/2024
|
LILAWATI DEVI
|
0508001WL064016
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329406
|
|
LILAWATI DEVI W/O-CHANRASHEKHAR NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-001-04351700/4103
(Lengura Panchayat)
|
0508001000NRG24250320240671829
|
27/03/2024
|
LAXMI MAHATO
|
0508001WL064016
|
LAXMI MAHATO
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329468
|
|
LAXMI MAHATO
|
UCO BANK(607066)
|
|
114
|
Rajauli Block
|
BH-08-001-001-04351700/4105
(Lengura Panchayat)
|
0508001000NRG24250320240671830
|
27/03/2024
|
MANJU KUMARI
|
0508001WL064016
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329459
|
|
MANJU DEVI W/O-KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-001-04351700/4106
(Lengura Panchayat)
|
0508001000NRG24250320240671831
|
27/03/2024
|
SANJALI KUMARI
|
0508001WL064016
|
SANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329472
|
|
SANJALI KUMARI D/O-AMRENDRA MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-001-04351700/6419
(Lengura Panchayat)
|
0508001000NRG24250320240671765
|
27/03/2024
|
INDU DEVI
|
0508001WL064014
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329570
|
|
INDU DEVI W/O-AKHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-001-04351700/7098
(Lengura Panchayat)
|
0508001000NRG24250320240671673
|
27/03/2024
|
PRAMILA DEVI
|
0508001WL064007
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329467
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-001-04351700/7100
(Lengura Panchayat)
|
0508001000NRG24250320240671674
|
27/03/2024
|
ANITA DEVI
|
0508001WL064007
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329451
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-001-04352000/1040
(Lengura Panchayat)
|
0508001000NRG24250320240671832
|
27/03/2024
|
SUNITA DEVI
|
0508001WL064016
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329450
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
Rajauli Block
|
BH-08-001-001-04352000/1855
(Lengura Panchayat)
|
0508001000NRG24250320240671834
|
27/03/2024
|
rekha devi
|
0508001WL064016
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329489
|
|
REKHA DEVI W/O-SUDHIR KUMAR SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-001-04352000/1856
(Lengura Panchayat)
|
0508001000NRG24250320240671835
|
27/03/2024
|
rambriksh rajbanshi
|
0508001WL064016
|
rambriksh rajbanshi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329446
|
|
RAMBRIKSH RAJVANSHI S/O-NANDU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-001-04352000/1866
(Lengura Panchayat)
|
0508001000NRG24250320240671768
|
27/03/2024
|
VIRENDRA PRASAD
|
0508001WL064014
|
VIRENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329562
|
|
VIRENDER PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-001-04352000/1882
(Lengura Panchayat)
|
0508001000NRG24250320240671837
|
27/03/2024
|
shiv kumar
|
0508001WL064016
|
shiv kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329480
|
|
SHIV KUMAR S/O-VIJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-001-04352000/1884
(Lengura Panchayat)
|
0508001000NRG24250320240671838
|
27/03/2024
|
rekha devi
|
0508001WL064016
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329500
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-001-04352000/1885
(Lengura Panchayat)
|
0508001000NRG24250320240671839
|
27/03/2024
|
sushma kumari
|
0508001WL064016
|
sushma kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329443
|
|
SUSHMA KUMARI W/O-SANJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
Rajauli Block
|
BH-08-001-001-04352000/1886
(Lengura Panchayat)
|
0508001000NRG24250320240671840
|
27/03/2024
|
kundan kumar
|
0508001WL064016
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329481
|
|
KUNDAN KUMAR S/O-VIJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-001-04352000/2240
(Lengura Panchayat)
|
0508001000NRG24250320240671841
|
27/03/2024
|
naulesh kumar
|
0508001WL064016
|
naulesh kumar
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329464
|
|
NAULESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-001-04352000/2286
(Lengura Panchayat)
|
0508001000NRG24250320240671770
|
27/03/2024
|
sandeep kumar
|
0508001WL064014
|
sandeep kumar
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329454
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajauli Block
|
BH-08-001-001-04352000/2290
(Lengura Panchayat)
|
0508001000NRG24250320240671771
|
27/03/2024
|
seema devi
|
0508001WL064014
|
seema devi
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329470
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-001-04352000/2300
(Lengura Panchayat)
|
0508001000NRG24250320240671772
|
27/03/2024
|
BIRENDRA RAJVANSHI
|
0508001WL064014
|
BIRENDRA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329469
|
|
BIRENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-001-04352000/2308
(Lengura Panchayat)
|
0508001000NRG24250320240671843
|
27/03/2024
|
MANJU DEVI
|
0508001WL064016
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329491
|
|
MANJU DEVI W/O-UPENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
Rajauli Block
|
BH-08-001-001-04352000/2309
(Lengura Panchayat)
|
0508001000NRG24250320240671844
|
27/03/2024
|
UPENDRA RAJBANSHI
|
0508001WL064016
|
UPENDRA RAJBANSHI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329502
|
|
UPENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-001-04352000/3101
(Lengura Panchayat)
|
0508001000NRG24250320240671773
|
27/03/2024
|
JAGATKISHOR PRASAD
|
0508001WL064014
|
JAGATKISHOR PRASAD
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329563
|
|
JAGATKISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-001-04352000/3118
(Lengura Panchayat)
|
0508001000NRG24250320240671845
|
27/03/2024
|
RUBI DEVI
|
0508001WL064016
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329499
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-001-04352000/3157
(Lengura Panchayat)
|
0508001000NRG24250320240671846
|
27/03/2024
|
SUDAM DEVI
|
0508001WL064016
|
SUDAM DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329501
|
|
SUDAMI DEVI W/O-BANWARI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-001-04352000/4072
(Lengura Panchayat)
|
0508001000NRG24250320240671847
|
27/03/2024
|
DULARI DEVI
|
0508001WL064016
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329460
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajauli Block
|
BH-08-001-001-04352000/6213
(Lengura Panchayat)
|
0508001000NRG24250320240671848
|
27/03/2024
|
SALJAM DEVI
|
0508001WL064016
|
SALJAM DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044329444
|
|
MRS SALAJAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajauli Block
|
BH-08-001-001-04352000/6274
(Lengura Panchayat)
|
0508001000NRG24250320240671849
|
27/03/2024
|
PUNAM KUMARI
|
0508001WL064016
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329435
|
|
PUNAM KUMARI D/O P RAJWANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-001-04352000/6284
(Lengura Panchayat)
|
0508001000NRG24250320240671850
|
27/03/2024
|
BIJAY DAS
|
0508001WL064016
|
BIJAY DAS
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329436
|
|
VIJAY DAS S/O-LATE KAMESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
Rajauli Block
|
BH-08-001-001-04352000/6290
(Lengura Panchayat)
|
0508001000NRG24250320240671851
|
27/03/2024
|
SARITA DEVI
|
0508001WL064016
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329462
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajauli Block
|
BH-08-001-001-04352000/6300
(Lengura Panchayat)
|
0508001000NRG24250320240671774
|
27/03/2024
|
MIRDULA DEVI
|
0508001WL064014
|
MIRDULA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329440
|
|
MIRDULA DEVI W/O-SIDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-001-04352000/6302
(Lengura Panchayat)
|
0508001000NRG24250320240671775
|
27/03/2024
|
SHOBHA DEVI
|
0508001WL064014
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329595
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajauli Block
|
BH-08-001-001-04352000/6327
(Lengura Panchayat)
|
0508001000NRG24250320240671776
|
27/03/2024
|
MINA DEVI
|
0508001WL064014
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329490
|
|
MINA DEVI W/O-LATE AMRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-001-04352000/6330
(Lengura Panchayat)
|
0508001000NRG24250320240671852
|
27/03/2024
|
RINKU DEVI
|
0508001WL064016
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329569
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Rajauli Block
|
BH-08-001-001-04352000/6347
(Lengura Panchayat)
|
0508001000NRG24250320240671853
|
27/03/2024
|
SALGAM DEVI
|
0508001WL064016
|
SALGAM DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329504
|
|
MRS SALGAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajauli Block
|
BH-08-001-001-04352000/6380
(Lengura Panchayat)
|
0508001000NRG24250320240671777
|
27/03/2024
|
PRATIMA DEVI
|
0508001WL064014
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329531
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajauli Block
|
BH-08-001-001-04352000/6572
(Lengura Panchayat)
|
0508001000NRG24250320240671854
|
27/03/2024
|
SARITA DEVI
|
0508001WL064016
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329441
|
|
SARITA DEVI W/O-VIJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
Rajauli Block
|
BH-08-001-001-04352000/6584
(Lengura Panchayat)
|
0508001000NRG24250320240671855
|
27/03/2024
|
GAYANTI DEVI
|
0508001WL064016
|
GAYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329494
|
|
GAYANTI DEVI W/O- RANJAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
Rajauli Block
|
BH-08-001-001-04352000/9616
(Lengura Panchayat)
|
0508001000NRG24250320240671780
|
27/03/2024
|
PINKI DEVI
|
0508001WL064014
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329458
|
|
PINKI DEVI W/O-SATENDRA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
Rajauli Block
|
BH-08-001-001-04352000/9621
(Lengura Panchayat)
|
0508001000NRG24250320240671781
|
27/03/2024
|
KOSAMA DEVI
|
0508001WL064014
|
KOSAMA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329341
|
|
KOSHUM KUMARI D/O CHOTAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
Rajauli Block
|
BH-08-001-001-04352000/9623
(Lengura Panchayat)
|
0508001000NRG24250320240671782
|
27/03/2024
|
GUDIYA KUMARI
|
0508001WL064014
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329493
|
|
GUDIYA KUMARI D/O-ARJUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
Rajauli Block
|
BH-08-001-001-04352000/9629
(Lengura Panchayat)
|
0508001000NRG24250320240671784
|
27/03/2024
|
RAJIYA DEVI
|
0508001WL064014
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329498
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-001-04352000/9641
(Lengura Panchayat)
|
0508001000NRG24250320240671785
|
27/03/2024
|
MANJEET KUMAR
|
0508001WL064014
|
MANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329497
|
|
MANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
Rajauli Block
|
BH-08-001-001-04352000/9699
(Lengura Panchayat)
|
0508001000NRG24250320240671786
|
27/03/2024
|
RAUSHAN KUMAR
|
0508001WL064014
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329564
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-001-04352000/9722
(Lengura Panchayat)
|
0508001000NRG24250320240671787
|
27/03/2024
|
GURIYA KUMARI
|
0508001WL064014
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329463
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-001-04352000/9727
(Lengura Panchayat)
|
0508001000NRG24250320240671789
|
27/03/2024
|
SANJITA DEVI
|
0508001WL064014
|
SANJITA DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329452
|
|
SANJITA DEVI
|
BANK OF INDIA(508505)
|
|
157
|
Rajauli Block
|
BH-08-001-001-04352000/9735
(Lengura Panchayat)
|
0508001000NRG24250320240671790
|
27/03/2024
|
VIJAY PRASAD
|
0508001WL064014
|
VIJAY PRASAD
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329571
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajauli Block
|
BH-08-001-001-04352000/9736
(Lengura Panchayat)
|
0508001000NRG24250320240671791
|
27/03/2024
|
GAURI KUMARI
|
0508001WL064014
|
GAURI KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329479
|
|
GAURI KUMARI D/O-SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-001-04352000/9752
(Lengura Panchayat)
|
0508001000NRG24250320240671792
|
27/03/2024
|
SABITA KUMARI
|
0508001WL064014
|
SABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329565
|
|
SABITA KUMARI W/O-VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-001-04352000/9768
(Lengura Panchayat)
|
0508001000NRG24250320240671794
|
27/03/2024
|
PINTU KUMAR
|
0508001WL064014
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329429
|
|
PINTU KUMAR S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-001-04352000/9769
(Lengura Panchayat)
|
0508001000NRG24250320240671795
|
27/03/2024
|
PRITI KUMARI
|
0508001WL064014
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329478
|
|
PRITI KUMARI D/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-001-04352000/9770
(Lengura Panchayat)
|
0508001000NRG24250320240671796
|
27/03/2024
|
LALITA KUMARI
|
0508001WL064014
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329484
|
|
LALITA KUMARI D/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
Rajauli Block
|
BH-08-001-001-04352000/9771
(Lengura Panchayat)
|
0508001000NRG24250320240671797
|
27/03/2024
|
MADHURI DEVI
|
0508001WL064014
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329438
|
|
MADHURI DEVI W/O-JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-001-04352000/9772
(Lengura Panchayat)
|
0508001000NRG24250320240671798
|
27/03/2024
|
SONALI KUMARI
|
0508001WL064014
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329482
|
|
SONALI KUMARI D/O-JAGAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
Rajauli Block
|
BH-08-001-001-04352000/9773
(Lengura Panchayat)
|
0508001000NRG24250320240671799
|
27/03/2024
|
MUKESH KUMAR
|
0508001WL064014
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329476
|
|
MUKESH KUMAR S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-001-04352000/9775
(Lengura Panchayat)
|
0508001000NRG24250320240671800
|
27/03/2024
|
DHARMENDRA YADAV
|
0508001WL064014
|
DHARMENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
16/04/2024
|
|
3044329447
|
|
DHARMENDRA YADAV S/O-MUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-001-04352000/9776
(Lengura Panchayat)
|
0508001000NRG24250320240671801
|
27/03/2024
|
INDU DEVI
|
0508001WL064014
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329461
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-001-04352000/9777
(Lengura Panchayat)
|
0508001000NRG24250320240671856
|
27/03/2024
|
NITISH KUMAR
|
0508001WL064016
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329483
|
|
NITISH KUMAR S/O-SHAYAMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-001-04352000/9778
(Lengura Panchayat)
|
0508001000NRG24250320240671857
|
27/03/2024
|
SHYAMDEV YADAV
|
0508001WL064016
|
SHYAMDEV YADAV
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329495
|
|
SHYAMDEV YADAV, S/O- CHHOTU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
Rajauli Block
|
BH-08-001-001-04352000/9779
(Lengura Panchayat)
|
0508001000NRG24250320240671858
|
27/03/2024
|
SUBODH KUMAR
|
0508001WL064016
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329475
|
|
SUBODH KUMAR S/O-JAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-001-04352000/9790
(Lengura Panchayat)
|
0508001000NRG24250320240671859
|
27/03/2024
|
BEBI KUMARI
|
0508001WL064016
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329538
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-001-04352000/9791
(Lengura Panchayat)
|
0508001000NRG24250320240671860
|
27/03/2024
|
PRITY KUMARI
|
0508001WL064016
|
PRITY KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329465
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-001-04352000/9793
(Lengura Panchayat)
|
0508001000NRG24250320240671862
|
27/03/2024
|
ANITA DEVI
|
0508001WL064016
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329448
|
|
ANITA DEVI W/O-UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
Rajauli Block
|
BH-08-001-001-04352000/9795
(Lengura Panchayat)
|
0508001000NRG24250320240671863
|
27/03/2024
|
RINKI KUMARI
|
0508001WL064016
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329486
|
|
RINKI KUMARI D/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
Rajauli Block
|
BH-08-001-001-04352000/9796
(Lengura Panchayat)
|
0508001000NRG24250320240671864
|
27/03/2024
|
SHIMPI KUMARI
|
0508001WL064016
|
SHIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329488
|
|
SHIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-001-04352000/9797
(Lengura Panchayat)
|
0508001000NRG24250320240671865
|
27/03/2024
|
PRAMILA DEVI
|
0508001WL064016
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329442
|
|
PRAMILA DEVI W/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-001-04352000/9798
(Lengura Panchayat)
|
0508001000NRG24250320240671866
|
27/03/2024
|
SANTOSH KUMAR
|
0508001WL064016
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3044329485
|
|
SANTOSH KUMAR S/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-001-04352000/9801
(Lengura Panchayat)
|
0508001000NRG24250320240671867
|
27/03/2024
|
PRAMOD KUMAR
|
0508001WL064016
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329477
|
|
PRAMOD KUMAR S/O-KULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-001-04352000/9803
(Lengura Panchayat)
|
0508001000NRG24250320240671804
|
27/03/2024
|
ARCHANA KUMARI
|
0508001WL064014
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329342
|
|
ARCHANA KUMARI D/O KAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
Rajauli Block
|
BH-08-001-001-04352000/9804
(Lengura Panchayat)
|
0508001000NRG24250320240671805
|
27/03/2024
|
GANESH KUMAR
|
0508001WL064014
|
GANESH KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329430
|
|
GANESH KUMAR S/O MUNDIRKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-001-04352000/9809
(Lengura Panchayat)
|
0508001000NRG24250320240671806
|
27/03/2024
|
KESHRI DEVI
|
0508001WL064014
|
KESHRI DEVI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329445
|
|
KESHRI DEVI W/O-KULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-001-04352000/9810
(Lengura Panchayat)
|
0508001000NRG24250320240671807
|
27/03/2024
|
SANTOSH KUMAR SUMAN
|
0508001WL064014
|
SANTOSH KUMAR SUMAN
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329567
|
|
MR SANTOSH KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajauli Block
|
BH-08-001-001-04352000/9811
(Lengura Panchayat)
|
0508001000NRG24250320240671808
|
27/03/2024
|
PRAHALAD KUMAR
|
0508001WL064014
|
PRAHALAD KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329466
|
|
PRAHALAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-001-04352000/9873
(Lengura Panchayat)
|
0508001000NRG24250320240671811
|
27/03/2024
|
RAUSHANI KUMARI
|
0508001WL064014
|
RAUSHANI KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329496
|
|
RAUSHANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-001-04352000/9875
(Lengura Panchayat)
|
0508001000NRG24250320240671812
|
27/03/2024
|
LALAWATI KUMARI
|
0508001WL064014
|
LALAWATI KUMARI
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329474
|
|
LILAWATI KUMARI D/O-RAMUDIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
Rajauli Block
|
BH-08-001-001-04352100/1869
(Lengura Panchayat)
|
0508001000NRG24250320240671869
|
27/03/2024
|
VIPIN KUMAR
|
0508001WL064016
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329594
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajauli Block
|
BH-08-001-001-04352100/1898
(Lengura Panchayat)
|
0508001000NRG24250320240671871
|
27/03/2024
|
puja kumari
|
0508001WL064016
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329492
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-001-04352100/2680
(Lengura Panchayat)
|
0508001000NRG24250320240671872
|
27/03/2024
|
nisha kumari
|
0508001WL064016
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329568
|
|
NISHA KUMARI W/O-BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
Rajauli Block
|
BH-08-001-001-04352100/2685
(Lengura Panchayat)
|
0508001000NRG24250320240671873
|
27/03/2024
|
ashoka devi
|
0508001WL064016
|
ashoka devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329507
|
|
ASHOKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Rajauli Block
|
BH-08-001-001-04352100/3255
(Lengura Panchayat)
|
0508001000NRG24250320240671874
|
27/03/2024
|
SUMIATA DEVI
|
0508001WL064016
|
SUMIATA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329503
|
|
SUMITA DEVI W/O LALO PD
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rajauli Block
|
BH-08-001-001-04352100/6601
(Lengura Panchayat)
|
0508001000NRG24250320240671875
|
27/03/2024
|
SARITA DEVI
|
0508001WL064016
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329560
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
Rajauli Block
|
BH-08-001-001-04352100/6602
(Lengura Panchayat)
|
0508001000NRG24250320240671876
|
27/03/2024
|
BINITA KUMARI
|
0508001WL064016
|
BINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329506
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
Rajauli Block
|
BH-08-001-001-04352100/6611
(Lengura Panchayat)
|
0508001000NRG24250320240671877
|
27/03/2024
|
GITA KUMARI
|
0508001WL064016
|
GITA KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329566
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Rajauli Block
|
BH-08-001-001-04352100/9632
(Lengura Panchayat)
|
0508001000NRG24250320240671878
|
27/03/2024
|
MALTI DEVI
|
0508001WL064016
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329457
|
|
MALTI DEVI W/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-001-04352100/9633
(Lengura Panchayat)
|
0508001000NRG24250320240671879
|
27/03/2024
|
JULI KUMARI
|
0508001WL064016
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3044329471
|
|
JULI KUMARI D/O-VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
Rajauli Block
|
BH-08-001-001-04352100/9634
(Lengura Panchayat)
|
0508001000NRG24250320240671813
|
27/03/2024
|
MRITYUNJAY KUMAR
|
0508001WL064014
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3122
|
3122
|
Processed
|
16/04/2024
|
|
3044329449
|
|
MRITYURANJAN KUMAR S/O-BIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
Rajauli Block
|
BH-08-001-001-04352200/5327
(Lengura Panchayat)
|
0508001000NRG24250320240671676
|
27/03/2024
|
BEBY KUMARI
|
0508001WL064007
|
BEBY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329453
|
|
BEBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
Rajauli Block
|
BH-08-001-001-04352200/5340
(Lengura Panchayat)
|
0508001000NRG24250320240671677
|
27/03/2024
|
RAKESH KUMAR
|
0508001WL064007
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329487
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
Rajauli Block
|
BH-08-001-001-04352300/2502
(Lengura Panchayat)
|
0508001000NRG24250320240671678
|
27/03/2024
|
BIPIN PRASAD
|
0508001WL064007
|
BIPIN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329505
|
|
BIPIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
Rajauli Block
|
BH-08-001-001-04352300/2503
(Lengura Panchayat)
|
0508001000NRG24250320240671679
|
27/03/2024
|
KUMARI SUNITA SINHA
|
0508001WL064007
|
KUMARI SUNITA SINHA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329455
|
|
KUMARI SUNITA SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
Rajauli Block
|
BH-08-001-001-04352300/7076
(Lengura Panchayat)
|
0508001000NRG24250320240671680
|
27/03/2024
|
ADITYA PRASAD SINGH
|
0508001WL064007
|
ADITYA PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044329439
|
|
Mr. ADITYA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
Rajauli Block
|
BH-08-001-006-04351000/2534
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671814
|
27/03/2024
|
HEMANT PANDAY
|
0508001WL064015
|
HEMANT PANDAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329561
|
|
HEMANT KUMAR S/O LATE JAYNANDAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-006-04351000/2807
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671816
|
27/03/2024
|
PUJA KUMARI
|
0508001WL064015
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329432
|
|
PUJA KUMARI D/O KRISHNA MOHAN UPADHAYAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
Rajauli Block
|
BH-08-001-006-04351000/4188
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671822
|
27/03/2024
|
ajeet kumar singh
|
0508001WL064015
|
ajeet kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329433
|
|
AJEET KUMAR SINGH S/O JAYRAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
Rajauli Block
|
BH-08-001-006-04351000/4191
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671824
|
27/03/2024
|
vina devi
|
0508001WL064015
|
vina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329434
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
Rajauli Block
|
BH-08-001-006-04351000/4194
(Bahadurpur Panchayat)
|
0508001000NRG24250320240671825
|
27/03/2024
|
ranju devi
|
0508001WL064015
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329431
|
|
RANJU DEVI W/O DEVENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
Rajauli Block
|
BH-08-001-010-04350779/3322
(Rajauli West Panchayat)
|
0508001000NRG24270320240673023
|
27/03/2024
|
shahjhan parween
|
0508001WL064082
|
shahjhan parween
|
00696
|
PUNB0MBGB06
|
2704
|
2704
|
Processed
|
16/04/2024
|
|
3044329545
|
|
MRS SHAHJHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajauli Block
|
BH-08-001-013-04342400/4177
(Hardia Panchayat)
|
0508001000NRG24270320240672924
|
27/03/2024
|
mahesh manjhi
|
0508001WL064078
|
mahesh manjhi
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329546
|
|
MAHESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
Rajauli Block
|
BH-08-001-013-04342400/5539
(Hardia Panchayat)
|
0508001000NRG24270320240672925
|
27/03/2024
|
MUNVASI DEVI
|
0508001WL064078
|
MUNVASI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329533
|
|
MUNAVASO DEVI W/O-CHARAK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-013-04342400/5545
(Hardia Panchayat)
|
0508001000NRG24270320240672926
|
27/03/2024
|
RAJESH BHUIYA
|
0508001WL064078
|
RAJESH BHUIYA
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329549
|
|
RAJESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
Rajauli Block
|
BH-08-001-013-04342400/5548
(Hardia Panchayat)
|
0508001000NRG24270320240672927
|
27/03/2024
|
GUDIYA DEVI
|
0508001WL064078
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329530
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
Rajauli Block
|
BH-08-001-013-04342400/5549
(Hardia Panchayat)
|
0508001000NRG24270320240672928
|
27/03/2024
|
MOTI DEVI
|
0508001WL064078
|
MOTI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329548
|
|
MOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
Rajauli Block
|
BH-08-001-013-04342400/5550
(Hardia Panchayat)
|
0508001000NRG24270320240672929
|
27/03/2024
|
SANGITA DEVI
|
0508001WL064078
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329540
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
Rajauli Block
|
BH-08-001-013-04342400/5553
(Hardia Panchayat)
|
0508001000NRG24270320240672930
|
27/03/2024
|
SANJAY BHUIYA
|
0508001WL064078
|
SANJAY BHUIYA
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329525
|
|
SANJAY BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-013-04342400/5557
(Hardia Panchayat)
|
0508001000NRG24270320240672931
|
27/03/2024
|
SAKALDEV KUMAR
|
0508001WL064078
|
SAKALDEV KUMAR
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329551
|
|
SAKALDEV KUMAR S/O-SARAYU BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
Rajauli Block
|
BH-08-001-013-04342400/5560
(Hardia Panchayat)
|
0508001000NRG24270320240672934
|
27/03/2024
|
GUJAR MANJHI
|
0508001WL064078
|
GUJAR MANJHI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329544
|
|
GUJAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-013-04342400/5561
(Hardia Panchayat)
|
0508001000NRG24270320240672935
|
27/03/2024
|
MALTI DEVI
|
0508001WL064078
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329509
|
|
MALTI DEVI W/O MAHENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-013-04342400/5564
(Hardia Panchayat)
|
0508001000NRG24270320240672936
|
27/03/2024
|
KALAWA DEVI
|
0508001WL064078
|
KALAWA DEVI
|
00696
|
PUNB0MBGB06
|
3210
|
3210
|
Processed
|
16/04/2024
|
|
3044329534
|
|
MRS KALAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajauli Block
|
BH-08-001-013-04342400/5571
(Hardia Panchayat)
|
0508001000NRG24270320240672939
|
27/03/2024
|
RUKMINI DEVI
|
0508001WL064078
|
RUKMINI DEVI
|
00696
|
PUNB0MBGB06
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329528
|
|
RUKMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
Rajauli Block
|
BH-08-001-013-04342400/5572
(Hardia Panchayat)
|
0508001000NRG24270320240672940
|
27/03/2024
|
MUNIKA DEVI
|
0508001WL064078
|
MUNIKA DEVI
|
00696
|
PUNB0MBGB06
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329556
|
|
MUNIKA DEVI W/O- BANDHO MNJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
Rajauli Block
|
BH-08-001-013-04342400/5574
(Hardia Panchayat)
|
0508001000NRG24270320240672941
|
27/03/2024
|
FULAVA DEVI
|
0508001WL064078
|
FULAVA DEVI
|
00696
|
PUNB0MBGB06
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329524
|
|
FULAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-013-04347100/4209
(Hardia Panchayat)
|
0508001000NRG24270320240672991
|
27/03/2024
|
sado rajvansi
|
0508001WL064081
|
sado rajvansi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044329542
|
|
SADO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
Rajauli Block
|
BH-08-001-013-04347100/4224
(Hardia Panchayat)
|
0508001000NRG24270320240672956
|
27/03/2024
|
KALO DEVI
|
0508001WL064079
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329536
|
|
KALVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
Rajauli Block
|
BH-08-001-013-04347100/4409
(Hardia Panchayat)
|
0508001000NRG24270320240672957
|
27/03/2024
|
CHANO DEVI
|
0508001WL064079
|
CHANO DEVI
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329553
|
|
CHANDO DEVI W/O SURENDAR RAJ BANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
Rajauli Block
|
BH-08-001-013-04347100/7181
(Hardia Panchayat)
|
0508001000NRG24270320240672958
|
27/03/2024
|
MD SAMIR
|
0508001WL064079
|
MD SAMIR
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329555
|
|
MR MD SAMIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajauli Block
|
BH-08-001-013-04347100/9010
(Hardia Panchayat)
|
0508001000NRG24270320240672963
|
27/03/2024
|
gauri devi
|
0508001WL064079
|
gauri devi
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329511
|
|
GAURI DEVI W/O-MANOJ RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
Rajauli Block
|
BH-08-001-013-04347130/3019
(Hardia Panchayat)
|
0508001000NRG24270320240672964
|
27/03/2024
|
GORELAL RAJVANSHI
|
0508001WL064079
|
GORELAL RAJVANSHI
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329593
|
|
GORELAL RAJBANSHI S/O-BAHADUR RAJBAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
Rajauli Block
|
BH-08-001-013-04347130/3028
(Hardia Panchayat)
|
0508001000NRG24270320240672965
|
27/03/2024
|
MANITA DEVI
|
0508001WL064079
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329592
|
|
MANITA DEVI W/O- RAHUL RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
Rajauli Block
|
BH-08-001-013-04347130/4412
(Hardia Panchayat)
|
0508001000NRG24270320240672966
|
27/03/2024
|
GUDDI DEVI
|
0508001WL064079
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329543
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rajauli Block
|
BH-08-001-013-04347130/4414
(Hardia Panchayat)
|
0508001000NRG24270320240672967
|
27/03/2024
|
VIKKI KUMAR
|
0508001WL064079
|
VIKKI KUMAR
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329519
|
|
VIKKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-013-04347130/4415
(Hardia Panchayat)
|
0508001000NRG24270320240672968
|
27/03/2024
|
VINOD RAJVANSHI
|
0508001WL064079
|
VINOD RAJVANSHI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329512
|
|
BINOD RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
Rajauli Block
|
BH-08-001-013-04347130/4416
(Hardia Panchayat)
|
0508001000NRG24270320240672969
|
27/03/2024
|
BINOD RAJBANSHI
|
0508001WL064079
|
BINOD RAJBANSHI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329510
|
|
BINOD RAJWANSHI & SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
Rajauli Block
|
BH-08-001-013-04347130/4431
(Hardia Panchayat)
|
0508001000NRG24270320240672970
|
27/03/2024
|
RINKU DEVI
|
0508001WL064079
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329535
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
Rajauli Block
|
BH-08-001-013-04347130/6590
(Hardia Panchayat)
|
0508001000NRG24270320240672971
|
27/03/2024
|
RENU DEVI
|
0508001WL064079
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329514
|
|
RENU DEVI W/O-GORELAL RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
Rajauli Block
|
BH-08-001-013-04347130/9001
(Hardia Panchayat)
|
0508001000NRG24270320240672972
|
27/03/2024
|
nibha kumari
|
0508001WL064079
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329550
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-013-04347130/9002
(Hardia Panchayat)
|
0508001000NRG24270320240672973
|
27/03/2024
|
babita devi
|
0508001WL064079
|
babita devi
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329552
|
|
BABITA DEVI W/O UDAY RAJ BANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-013-04347130/9003
(Hardia Panchayat)
|
0508001000NRG24270320240672974
|
27/03/2024
|
chhotu kumar
|
0508001WL064079
|
chhotu kumar
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329527
|
|
CHHOTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-013-04347130/9005
(Hardia Panchayat)
|
0508001000NRG24270320240672975
|
27/03/2024
|
rinki kumari
|
0508001WL064079
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329532
|
|
RINKI KUMARI D/O-VINOD RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-013-04347130/9011
(Hardia Panchayat)
|
0508001000NRG24270320240672976
|
27/03/2024
|
shakuntala devi
|
0508001WL064079
|
shakuntala devi
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329526
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
Rajauli Block
|
BH-08-001-013-04347140/1159
(Hardia Panchayat)
|
0508001000NRG24270320240672977
|
27/03/2024
|
LALITA DEVI
|
0508001WL064079
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329557
|
|
SHANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
Rajauli Block
|
BH-08-001-013-04347140/2583
(Hardia Panchayat)
|
0508001000NRG24270320240672978
|
27/03/2024
|
CHANDAN KUMAR
|
0508001WL064079
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329558
|
|
CHANDAN KUMAR S/O RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rajauli Block
|
BH-08-001-013-04347140/2627
(Hardia Panchayat)
|
0508001000NRG24270320240672979
|
27/03/2024
|
SARWARI KHATOON
|
0508001WL064079
|
SARWARI KHATOON
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329559
|
|
SARWARI KHATOON W/O-MOMABARAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
Rajauli Block
|
BH-08-001-013-04347140/2711
(Hardia Panchayat)
|
0508001000NRG24270320240672980
|
27/03/2024
|
BATSWA DEVI
|
0508001WL064079
|
BATSWA DEVI
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329508
|
|
SMT. BATSAWAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
Rajauli Block
|
BH-08-001-013-04347140/3529
(Hardia Panchayat)
|
0508001000NRG24270320240672992
|
27/03/2024
|
BIMLA DEVI
|
0508001WL064081
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044329340
|
|
BIMALA DEVI W/O-SABO RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-013-04347140/5446
(Hardia Panchayat)
|
0508001000NRG24270320240672981
|
27/03/2024
|
MD KURBAN
|
0508001WL064079
|
MD KURBAN
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329537
|
|
MD KURABAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-013-04347140/6145
(Hardia Panchayat)
|
0508001000NRG24270320240672982
|
27/03/2024
|
NASRIN PRAVEEN
|
0508001WL064079
|
NASRIN PRAVEEN
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329513
|
|
NASRIN PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-013-04347150/4714
(Hardia Panchayat)
|
0508001000NRG24270320240672983
|
27/03/2024
|
MD SHANWAZ
|
0508001WL064079
|
MD SHANWAZ
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329521
|
|
MD SHAHNWAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
Rajauli Block
|
BH-08-001-013-04347150/4715
(Hardia Panchayat)
|
0508001000NRG24270320240672984
|
27/03/2024
|
MD SHAKIR
|
0508001WL064079
|
MD SHAKIR
|
00696
|
PUNB0MBGB06
|
860
|
860
|
Processed
|
16/04/2024
|
|
3044329522
|
|
MD SHAKIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
Rajauli Block
|
BH-08-001-013-04347150/4716
(Hardia Panchayat)
|
0508001000NRG24270320240672985
|
27/03/2024
|
MD SAHIL ANSARI
|
0508001WL064079
|
MD SAHIL ANSARI
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329529
|
|
SAHIL MOHD. MUNNA ANSARI
|
BANK OF INDIA(508505)
|
|
250
|
Rajauli Block
|
BH-08-001-013-04347150/4717
(Hardia Panchayat)
|
0508001000NRG24270320240672986
|
27/03/2024
|
MD AMIR HAMZA ANSARI
|
0508001WL064079
|
MD AMIR HAMZA ANSARI
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329518
|
|
AMIR HAMZA MOHD. MUNNA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-013-04347400/9004
(Hardia Panchayat)
|
0508001000NRG24270320240672988
|
27/03/2024
|
rakesh kumar
|
0508001WL064079
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329541
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
Rajauli Block
|
BH-08-001-013-04347400/9006
(Hardia Panchayat)
|
0508001000NRG24270320240672989
|
27/03/2024
|
manu rajvanshi
|
0508001WL064079
|
manu rajvanshi
|
00696
|
PUNB0MBGB06
|
856
|
856
|
Processed
|
16/04/2024
|
|
3044329339
|
|
MANU RAJBANSHI S/O-MAHAVIR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
Rajauli Block
|
BH-08-001-013-04348100/3214
(Hardia Panchayat)
|
0508001000NRG24270320240672949
|
27/03/2024
|
LILI DEVI
|
0508001WL064078
|
LILI DEVI
|
00696
|
PUNB0MBGB06
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329515
|
|
LILI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Rajauli Block
|
BH-08-001-013-04348100/4249
(Hardia Panchayat)
|
0508001000NRG24270320240672954
|
27/03/2024
|
USHA DEVI
|
0508001WL064078
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3090
|
3090
|
Processed
|
16/04/2024
|
|
3044329547
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rajauli Block
|
BH-08-001-016-04356400/2790
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671401
|
27/03/2024
|
SHAHJADI KHATUN
|
0508001WL063987
|
SHAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329539
|
|
SAHJADI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
Rajauli Block
|
BH-08-001-016-04356400/3701
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671389
|
27/03/2024
|
MAJRA KHATUN
|
0508001WL063986
|
MAJRA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329516
|
|
MAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
Rajauli Block
|
BH-08-001-016-04356400/4313
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671406
|
27/03/2024
|
AFSANA KHATUN
|
0508001WL063987
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329523
|
|
AFSANA KHATUN
|
AXIS BANK(607153)
|
|
258
|
Rajauli Block
|
BH-08-001-016-04358700/3694
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671392
|
27/03/2024
|
SULTANA KHATOON
|
0508001WL063986
|
SULTANA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044329517
|
|
SULTANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
Rajauli Block
|
BH-08-001-016-04358773/1247
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671396
|
27/03/2024
|
SALIHA KHATUN
|
0508001WL063986
|
SALIHA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329520
|
|
SALIHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
Rajauli Block
|
BH-08-001-016-04359210/1627
(Sawaiyatar Panchayat)
|
0508001000NRG24250320240671399
|
27/03/2024
|
SITARA KHATUN
|
0508001WL063986
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044329554
|
|
SITARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407337
|
407337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710904
|
710904
|
|
|
|
|
|
|
|