|
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-08-001-002-04351500/6671
(Amawa West Panchayat)
|
0508001000NRG24110720230256475
|
11/07/2023
|
NISHI KUMARI
|
0508001WL021605
|
NISHI KUMARI
|
00048
|
BKID0004562
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093609
|
|
NISHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351530/3486
(Amawa West Panchayat)
|
0508001000NRG24110720230256385
|
11/07/2023
|
SHYAM SUNDER PRASAD
|
0508001WL021603
|
SHYAM SUNDER PRASAD
|
00051
|
MAHB0001269
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093610
|
|
Mr. SHYAM SUNDER PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-002-04351500/6768
(Amawa West Panchayat)
|
0508001000NRG24110720230256313
|
11/07/2023
|
MINA DEVI
|
0508001WL021601
|
MINA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093581
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351530/1937
(Amawa West Panchayat)
|
0508001000NRG24110720230256436
|
11/07/2023
|
SURESH PANDIT
|
0508001WL021604
|
SURESH PANDIT
|
00354
|
PUNB0091900
|
2964
|
2964
|
Rejected
|
02/09/2023
|
|
5080093582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-002-04351530/3498
(Amawa West Panchayat)
|
0508001000NRG24110720230256438
|
11/07/2023
|
CHAMPA DEVI
|
0508001WL021604
|
CHAMPA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093578
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351530/451
(Amawa West Panchayat)
|
0508001000NRG24110720230256394
|
11/07/2023
|
ARJUN PRASAD YADAV
|
0508001WL021603
|
ARJUN PRASAD YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093580
|
|
ARJUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-002-04351530/6294
(Amawa West Panchayat)
|
0508001000NRG24110720230256441
|
11/07/2023
|
RAJESH KUMAR
|
0508001WL021604
|
RAJESH KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093584
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-002-04351530/6306
(Amawa West Panchayat)
|
0508001000NRG24110720230256410
|
11/07/2023
|
SHOBHA KUMARI
|
0508001WL021603
|
SHOBHA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093577
|
|
SHOBHA KUMARI D/O BRIJNANDAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-002-04351530/6425
(Amawa West Panchayat)
|
0508001000NRG24110720230256417
|
11/07/2023
|
RAVI KUMAR
|
0508001WL021603
|
RAVI KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093583
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-002-04351800/383
(Amawa West Panchayat)
|
0508001000NRG24110720230256482
|
11/07/2023
|
SUNITA DEVI
|
0508001WL021606
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093575
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-002-04351800/5661
(Amawa West Panchayat)
|
0508001000NRG24110720230256486
|
11/07/2023
|
Raushan Kumar
|
0508001WL021606
|
Raushan Kumar
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093576
|
|
RAUSHAN KUMAR ASHOK VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-002-04351800/6565
(Amawa West Panchayat)
|
0508001000NRG24110720230256335
|
11/07/2023
|
RANJU DEVI
|
0508001WL021602
|
RANJU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093579
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
13
|
Rajauli Block
|
BH-08-001-002-04351800/6809
(Amawa West Panchayat)
|
0508001000NRG24110720230256337
|
11/07/2023
|
RAMASHISH KUMAR
|
0508001WL021602
|
RAMASHISH KUMAR
|
00354
|
PUNB0096800
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093585
|
|
RAMASHISH KUMAR S/O INDRADEV PD.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
Rajauli Block
|
BH-08-001-002-04351500/1043
(Amawa West Panchayat)
|
0508001000NRG24110720230256655
|
11/07/2023
|
mamta devi
|
0508001WL021620
|
mamta devi
|
00354
|
PUNB0271100
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093587
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351500/1389
(Amawa West Panchayat)
|
0508001000NRG24110720230256659
|
11/07/2023
|
DHIRENDRA KUMAR PANDEY
|
0508001WL021620
|
DHIRENDRA KUMAR PANDEY
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093596
|
|
MR DHIRENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-002-04351500/2108
(Amawa West Panchayat)
|
0508001000NRG24110720230256266
|
11/07/2023
|
MOHIT KUMAR
|
0508001WL021601
|
MOHIT KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093607
|
|
MR MOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-002-04351500/2118
(Amawa West Panchayat)
|
0508001000NRG24110720230256664
|
11/07/2023
|
MANJU DEVI
|
0508001WL021620
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093595
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-002-04351500/2204
(Amawa West Panchayat)
|
0508001000NRG24110720230256269
|
11/07/2023
|
SUNITA DEVI
|
0508001WL021601
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-002-04351500/3417
(Amawa West Panchayat)
|
0508001000NRG24110720230256467
|
11/07/2023
|
GITA DEVI
|
0508001WL021605
|
GITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093602
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-002-04351500/6652
(Amawa West Panchayat)
|
0508001000NRG24110720230256471
|
11/07/2023
|
BIMLA DEVI
|
0508001WL021605
|
BIMLA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093592
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351500/6808
(Amawa West Panchayat)
|
0508001000NRG24110720230256316
|
11/07/2023
|
KHUSHBU KUMARI
|
0508001WL021602
|
KHUSHBU KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093599
|
|
KHUSBOO KUMARI D/O UMESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351520/54
(Amawa West Panchayat)
|
0508001000NRG24110720230256319
|
11/07/2023
|
CHAMELI DEVI
|
0508001WL021602
|
CHAMELI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093600
|
|
CHAMELBA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04351520/65
(Amawa West Panchayat)
|
0508001000NRG24110720230256321
|
11/07/2023
|
URMILA DEVI
|
0508001WL021602
|
URMILA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093605
|
|
URMILA DEVI W/O ARBIND DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04351530/120
(Amawa West Panchayat)
|
0508001000NRG24110720230256362
|
11/07/2023
|
PRAKASH YADAV
|
0508001WL021603
|
PRAKASH YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093589
|
|
PRAGAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351530/1900
(Amawa West Panchayat)
|
0508001000NRG24110720230256434
|
11/07/2023
|
ASHA DEVI
|
0508001WL021604
|
ASHA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093593
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04351530/2132
(Amawa West Panchayat)
|
0508001000NRG24110720230256370
|
11/07/2023
|
ARUN SINGH
|
0508001WL021603
|
ARUN SINGH
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093594
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04351530/2192
(Amawa West Panchayat)
|
0508001000NRG24110720230256376
|
11/07/2023
|
ARACHANA KUMARI
|
0508001WL021603
|
ARACHANA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093604
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-002-04351530/2504
(Amawa West Panchayat)
|
0508001000NRG24110720230256437
|
11/07/2023
|
BINDA YADAV
|
0508001WL021604
|
BINDA YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093591
|
|
MR VINDA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04351530/3491
(Amawa West Panchayat)
|
0508001000NRG24110720230256387
|
11/07/2023
|
SUDHIR YADAV
|
0508001WL021603
|
SUDHIR YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093601
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04351530/35
(Amawa West Panchayat)
|
0508001000NRG24110720230256439
|
11/07/2023
|
manoj kumar
|
0508001WL021604
|
manoj kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093588
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04351530/6416
(Amawa West Panchayat)
|
0508001000NRG24110720230256412
|
11/07/2023
|
UDAY KUMAR
|
0508001WL021603
|
UDAY KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093606
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-002-04351530/6420
(Amawa West Panchayat)
|
0508001000NRG24110720230256444
|
11/07/2023
|
BACHU YADAV
|
0508001WL021604
|
BACHU YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093586
|
|
MR BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-002-04351530/6487
(Amawa West Panchayat)
|
0508001000NRG24110720230256452
|
11/07/2023
|
CHANDO YADAV
|
0508001WL021604
|
CHANDO YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093590
|
|
MR CHANDO YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-002-04351800/1247
(Amawa West Panchayat)
|
0508001000NRG24110720230256479
|
11/07/2023
|
iswari yadav
|
0508001WL021606
|
iswari yadav
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093603
|
|
ISHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-002-04351800/5660
(Amawa West Panchayat)
|
0508001000NRG24110720230256485
|
11/07/2023
|
law kumar
|
0508001WL021606
|
law kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093608
|
|
LAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
36
|
Rajauli Block
|
BH-08-001-002-04351500/1081
(Amawa West Panchayat)
|
0508001000NRG24110720230256656
|
11/07/2023
|
SATENDAR
|
0508001WL021620
|
SATENDAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093568
|
|
SATENDRA NARAYAN SINGH S/O RAMESHWAR SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-002-04351500/1331
(Amawa West Panchayat)
|
0508001000NRG24110720230256657
|
11/07/2023
|
SATYENDRA KUMAR PANDEY
|
0508001WL021620
|
SATYENDRA KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093641
|
|
SATYENDRA KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajauli Block
|
BH-08-001-002-04351500/1340
(Amawa West Panchayat)
|
0508001000NRG24110720230256263
|
11/07/2023
|
SINTU KUMAR
|
0508001WL021601
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093684
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-002-04351500/1388
(Amawa West Panchayat)
|
0508001000NRG24110720230256658
|
11/07/2023
|
RANI DEVI
|
0508001WL021620
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093555
|
|
RANI DEVI W/O PINTU KUMAR BHAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-002-04351500/1783
(Amawa West Panchayat)
|
0508001000NRG24110720230256660
|
11/07/2023
|
MALTI DEVI
|
0508001WL021620
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093673
|
|
MALTI DEVI W/O BHOLA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-002-04351500/1899
(Amawa West Panchayat)
|
0508001000NRG24110720230256264
|
11/07/2023
|
SHANTI DEVI
|
0508001WL021601
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093553
|
|
SHANTI DEVI, W/O- SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-002-04351500/1945
(Amawa West Panchayat)
|
0508001000NRG24110720230256265
|
11/07/2023
|
BABAN RAY
|
0508001WL021601
|
BABAN RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093719
|
|
BABAN KUMAR RAY S/O LATE KAILASH TAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-002-04351500/203
(Amawa West Panchayat)
|
0508001000NRG24110720230256455
|
11/07/2023
|
KAMLA DEVI
|
0508001WL021605
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093496
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-002-04351500/206
(Amawa West Panchayat)
|
0508001000NRG24110720230256456
|
11/07/2023
|
VIBHA DEVI
|
0508001WL021605
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093715
|
|
BIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajauli Block
|
BH-08-001-002-04351500/2109
(Amawa West Panchayat)
|
0508001000NRG24110720230256661
|
11/07/2023
|
PAPPU KUMAR
|
0508001WL021620
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093527
|
|
PAPPU KUMAR S/O-ONKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-002-04351500/2110
(Amawa West Panchayat)
|
0508001000NRG24110720230256662
|
11/07/2023
|
KUNAL KUMAR
|
0508001WL021620
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093528
|
|
KUNAL KUMAR S/O-MANOJ RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-002-04351500/2110
(Amawa West Panchayat)
|
0508001000NRG24110720230256663
|
11/07/2023
|
PRINCE KUMAR
|
0508001WL021620
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093530
|
|
PRINCE KUMAR S/O-MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-002-04351500/2123
(Amawa West Panchayat)
|
0508001000NRG24110720230256267
|
11/07/2023
|
CHINTA DEVI
|
0508001WL021601
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093557
|
|
CHINTA DEVI W/O KAMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-002-04351500/2123
(Amawa West Panchayat)
|
0508001000NRG24110720230256268
|
11/07/2023
|
KAMDEV PANDIT
|
0508001WL021601
|
KAMDEV PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093656
|
|
KAMDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-002-04351500/2138
(Amawa West Panchayat)
|
0508001000NRG24110720230256665
|
11/07/2023
|
AMIT KUMAR MISHRA
|
0508001WL021620
|
AMIT KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093696
|
|
AMIT KUMAR MISHRA S/O RAMANAND MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-002-04351500/2263
(Amawa West Panchayat)
|
0508001000NRG24110720230256666
|
11/07/2023
|
ANIL KUMAR MISHRA
|
0508001WL021620
|
ANIL KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093648
|
|
ANIL MISHRA S/O BADHO MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-002-04351500/2264
(Amawa West Panchayat)
|
0508001000NRG24110720230256667
|
11/07/2023
|
KANCHAN DEVI
|
0508001WL021620
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093695
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-002-04351500/2265
(Amawa West Panchayat)
|
0508001000NRG24110720230256668
|
11/07/2023
|
BINDU DEVI
|
0508001WL021620
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093707
|
|
BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-002-04351500/2290
(Amawa West Panchayat)
|
0508001000NRG24110720230256270
|
11/07/2023
|
KHUSHBU KUMARI
|
0508001WL021601
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093522
|
|
KHUSHABU KUMARI D/O BABAN RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-002-04351500/2431
(Amawa West Panchayat)
|
0508001000NRG24110720230256271
|
11/07/2023
|
NITISH KUMAR SINGH
|
0508001WL021601
|
NITISH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093542
|
|
NITISH KUMAR SINGH S/O SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-002-04351500/2433
(Amawa West Panchayat)
|
0508001000NRG24110720230256272
|
11/07/2023
|
KUNDAN KUMAR
|
0508001WL021601
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093515
|
|
MR KUNDANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-002-04351500/2440
(Amawa West Panchayat)
|
0508001000NRG24110720230256669
|
11/07/2023
|
SUMIT KUMAR
|
0508001WL021620
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093704
|
|
SUMIT KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
Rajauli Block
|
BH-08-001-002-04351500/2441
(Amawa West Panchayat)
|
0508001000NRG24110720230256670
|
11/07/2023
|
BABY DEVI
|
0508001WL021620
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093560
|
|
BABY DEVI W/O MANOJ MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-002-04351500/2588
(Amawa West Panchayat)
|
0508001000NRG24110720230256671
|
11/07/2023
|
SHOBHA DEVI
|
0508001WL021620
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093538
|
|
SHOBHA DEVI W/O- RAJKUMAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-002-04351500/2592
(Amawa West Panchayat)
|
0508001000NRG24110720230256315
|
11/07/2023
|
RENU DEVI
|
0508001WL021602
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093558
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-002-04351500/2597
(Amawa West Panchayat)
|
0508001000NRG24110720230256273
|
11/07/2023
|
SUNITA DEVI
|
0508001WL021601
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093671
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-002-04351500/2598
(Amawa West Panchayat)
|
0508001000NRG24110720230256274
|
11/07/2023
|
LALITA DEVI
|
0508001WL021601
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093733
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-002-04351500/3169
(Amawa West Panchayat)
|
0508001000NRG24110720230256275
|
11/07/2023
|
SIMPI DEVI
|
0508001WL021601
|
SIMPI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093669
|
|
SIMPI DEVI W/O-PINTU PANDEY
|
BANK OF INDIA(508505)
|
|
64
|
Rajauli Block
|
BH-08-001-002-04351500/3198
(Amawa West Panchayat)
|
0508001000NRG24110720230256276
|
11/07/2023
|
BEBI DEVI
|
0508001WL021601
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093663
|
|
SBEBI DEVI W/O SHANKAR KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-002-04351500/3211
(Amawa West Panchayat)
|
0508001000NRG24110720230256277
|
11/07/2023
|
RANJU DEVI
|
0508001WL021601
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093741
|
|
RANJU DEVI W/O- VIJAY PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-002-04351500/3212
(Amawa West Panchayat)
|
0508001000NRG24110720230256278
|
11/07/2023
|
NILAM DEVI
|
0508001WL021601
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093556
|
|
NILAM DEVI W/O SURENDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-002-04351500/3238
(Amawa West Panchayat)
|
0508001000NRG24110720230256672
|
11/07/2023
|
DEEPAK KUMAR
|
0508001WL021620
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093497
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-002-04351500/3246
(Amawa West Panchayat)
|
0508001000NRG24110720230256458
|
11/07/2023
|
RANDHIR KUMAR
|
0508001WL021605
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093674
|
|
RANDHIR KUMAR S/O DINESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-002-04351500/3246
(Amawa West Panchayat)
|
0508001000NRG24110720230256457
|
11/07/2023
|
RINA DEVI
|
0508001WL021605
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093491
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-002-04351500/3253
(Amawa West Panchayat)
|
0508001000NRG24110720230256279
|
11/07/2023
|
RAJNIKANT KUMAR
|
0508001WL021601
|
RAJNIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093540
|
|
RAJNIKANT KUMAR S/O- SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-002-04351500/3393
(Amawa West Panchayat)
|
0508001000NRG24110720230256459
|
11/07/2023
|
MANIK DEVI
|
0508001WL021605
|
MANIK DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093501
|
|
MANIK DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-002-04351500/3395
(Amawa West Panchayat)
|
0508001000NRG24110720230256460
|
11/07/2023
|
KUSUM DEVI
|
0508001WL021605
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093743
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-002-04351500/3398
(Amawa West Panchayat)
|
0508001000NRG24110720230256461
|
11/07/2023
|
SULEKHA DEVI
|
0508001WL021605
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093514
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajauli Block
|
BH-08-001-002-04351500/3400
(Amawa West Panchayat)
|
0508001000NRG24110720230256462
|
11/07/2023
|
SANTOSH KUMAR
|
0508001WL021605
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093681
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-002-04351500/3408
(Amawa West Panchayat)
|
0508001000NRG24110720230256463
|
11/07/2023
|
RAMAKANT SHARMA
|
0508001WL021605
|
RAMAKANT SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093516
|
|
MR RAMAKANTKYC TO BE OBTAINED SHARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-002-04351500/3410
(Amawa West Panchayat)
|
0508001000NRG24110720230256464
|
11/07/2023
|
UTAM KUMAR SHARMA
|
0508001WL021605
|
UTAM KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093720
|
|
UTAM KUMAR SHAMA S/O RAGHUNATH SHAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-002-04351500/3411
(Amawa West Panchayat)
|
0508001000NRG24110720230256280
|
11/07/2023
|
AKHILESH PANDEY
|
0508001WL021601
|
AKHILESH PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093659
|
|
AKHILESH PANDEY S/O MITHILESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-002-04351500/3412
(Amawa West Panchayat)
|
0508001000NRG24110720230256281
|
11/07/2023
|
ANNU DEVI
|
0508001WL021601
|
ANNU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093700
|
|
MR ANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-002-04351500/3414
(Amawa West Panchayat)
|
0508001000NRG24110720230256465
|
11/07/2023
|
LATAN THAKUR
|
0508001WL021605
|
LATAN THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093657
|
|
LATAN THAKUR S/O RUPAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-002-04351500/3415
(Amawa West Panchayat)
|
0508001000NRG24110720230256673
|
11/07/2023
|
SUMAN DEVI
|
0508001WL021620
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093686
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-002-04351500/3416
(Amawa West Panchayat)
|
0508001000NRG24110720230256466
|
11/07/2023
|
SONI DEVI
|
0508001WL021605
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093732
|
|
SONI DEVI, W/O- UDAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
Rajauli Block
|
BH-08-001-002-04351500/3448
(Amawa West Panchayat)
|
0508001000NRG24110720230256282
|
11/07/2023
|
SHANTI DEVI
|
0508001WL021601
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093687
|
|
SHANTI DEVI W/O PAPPU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-002-04351500/3456
(Amawa West Panchayat)
|
0508001000NRG24110720230256468
|
11/07/2023
|
RINA DEVI SHARMA
|
0508001WL021605
|
RINA DEVI SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093698
|
|
RINA DEVI SHARMA
|
CANARA BANK(508532)
|
|
84
|
Rajauli Block
|
BH-08-001-002-04351500/3457
(Amawa West Panchayat)
|
0508001000NRG24110720230256674
|
11/07/2023
|
JULI KUMARI
|
0508001WL021620
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093523
|
|
JULI KUMARI D/O NAREESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-002-04351500/3471
(Amawa West Panchayat)
|
0508001000NRG24110720230256284
|
11/07/2023
|
RAVINDRA PANDEY
|
0508001WL021601
|
RAVINDRA PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093655
|
|
RAVINDRA PANDEY S/O BASUDEV PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-002-04351500/3472
(Amawa West Panchayat)
|
0508001000NRG24110720230256285
|
11/07/2023
|
MADHURI DEVI
|
0508001WL021601
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093701
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-002-04351500/3474
(Amawa West Panchayat)
|
0508001000NRG24110720230256286
|
11/07/2023
|
RADHA KUMARI
|
0508001WL021601
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093524
|
|
RADHA KUMARI D/O-RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-002-04351500/3475
(Amawa West Panchayat)
|
0508001000NRG24110720230256675
|
11/07/2023
|
GITA DEVI
|
0508001WL021620
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093699
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-002-04351500/3478
(Amawa West Panchayat)
|
0508001000NRG24110720230256676
|
11/07/2023
|
BEBI DEVI
|
0508001WL021620
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093506
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-002-04351500/3480
(Amawa West Panchayat)
|
0508001000NRG24110720230256287
|
11/07/2023
|
JYOTI KUMARI
|
0508001WL021601
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093525
|
|
JYOTI KUMARI D/O-RAVINDRA PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-002-04351500/3541
(Amawa West Panchayat)
|
0508001000NRG24110720230256677
|
11/07/2023
|
NILU DEVI
|
0508001WL021620
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093493
|
|
NILU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-002-04351500/3608
(Amawa West Panchayat)
|
0508001000NRG24110720230256678
|
11/07/2023
|
REKHA DEVI
|
0508001WL021620
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093667
|
|
REKHA DEVI, W/O- NARESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-002-04351500/4111
(Amawa West Panchayat)
|
0508001000NRG24110720230256679
|
11/07/2023
|
JAYENDRA KUMAR SINGH
|
0508001WL021620
|
JAYENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093521
|
|
JAYENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-002-04351500/4550
(Amawa West Panchayat)
|
0508001000NRG24110720230256288
|
11/07/2023
|
ANITA KUMARI
|
0508001WL021601
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093507
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-002-04351500/4590
(Amawa West Panchayat)
|
0508001000NRG24110720230256289
|
11/07/2023
|
PRAHLAD KUMAR
|
0508001WL021601
|
PRAHLAD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093653
|
|
PRAHLAD KUMAR S/O DINESH DUTT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-002-04351500/462
(Amawa West Panchayat)
|
0508001000NRG24110720230256290
|
11/07/2023
|
MINA DEVI
|
0508001WL021601
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093688
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-002-04351500/5120
(Amawa West Panchayat)
|
0508001000NRG24110720230256291
|
11/07/2023
|
MITHELESH RAY
|
0508001WL021601
|
MITHELESH RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093664
|
|
MITHILESH KUMAR RAY S/O RAJNATH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-002-04351500/5230
(Amawa West Panchayat)
|
0508001000NRG24110720230256469
|
11/07/2023
|
LALITA DEVI
|
0508001WL021605
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093554
|
|
LALITA DEVI W/O BHIKHARI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-002-04351500/6453
(Amawa West Panchayat)
|
0508001000NRG24110720230256292
|
11/07/2023
|
SHAKUNTALA DEVI
|
0508001WL021601
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093672
|
|
SHAKUNTALA DEVI W/O-SHIVNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-002-04351500/6454
(Amawa West Panchayat)
|
0508001000NRG24110720230256293
|
11/07/2023
|
VIKRAM KUMAR
|
0508001WL021601
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093534
|
|
VIKRAM KUMAR S/O BIPIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-002-04351500/6455
(Amawa West Panchayat)
|
0508001000NRG24110720230256294
|
11/07/2023
|
SHIVNATH PASWAN
|
0508001WL021601
|
SHIVNATH PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093642
|
|
SHIVNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-002-04351500/6457
(Amawa West Panchayat)
|
0508001000NRG24110720230256295
|
11/07/2023
|
AMIT KUMAR
|
0508001WL021601
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093693
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-002-04351500/6459
(Amawa West Panchayat)
|
0508001000NRG24110720230256296
|
11/07/2023
|
KAJAL KUMARI
|
0508001WL021601
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093526
|
|
KAJAL KUMARI D/O-JAYNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-002-04351500/6460
(Amawa West Panchayat)
|
0508001000NRG24110720230256297
|
11/07/2023
|
ASHUTOSH KUMAR
|
0508001WL021601
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093492
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-002-04351500/6461
(Amawa West Panchayat)
|
0508001000NRG24110720230256298
|
11/07/2023
|
PRABHA SINGH
|
0508001WL021601
|
PRABHA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093502
|
|
PRABHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-002-04351500/6464
(Amawa West Panchayat)
|
0508001000NRG24110720230256299
|
11/07/2023
|
RAHUL KUMAR
|
0508001WL021601
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093552
|
|
RAHUL KUMAR S/O INDRADEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-002-04351500/6542
(Amawa West Panchayat)
|
0508001000NRG24110720230256300
|
11/07/2023
|
SUBODH PANDEY
|
0508001WL021601
|
SUBODH PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093658
|
|
SUBODH PANDEY S/O LALO PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-002-04351500/6544
(Amawa West Panchayat)
|
0508001000NRG24110720230256301
|
11/07/2023
|
PRINCE KUMAR
|
0508001WL021601
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093543
|
|
PRINE KUMAR S/O ARJUN PRASAD SINGH AJAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-002-04351500/6545
(Amawa West Panchayat)
|
0508001000NRG24110720230256302
|
11/07/2023
|
ARTI DEVI
|
0508001WL021601
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093662
|
|
ARTI DEVI W/O PRAMOD PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-002-04351500/6546
(Amawa West Panchayat)
|
0508001000NRG24110720230256680
|
11/07/2023
|
PARMOD PANDEY
|
0508001WL021620
|
PARMOD PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093740
|
|
PRAMOD L PANDEY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Rajauli Block
|
BH-08-001-002-04351500/6547
(Amawa West Panchayat)
|
0508001000NRG24110720230256303
|
11/07/2023
|
RAJU KUMAR PANDEY
|
0508001WL021601
|
RAJU KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093685
|
|
RAJU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-002-04351500/6548
(Amawa West Panchayat)
|
0508001000NRG24110720230256681
|
11/07/2023
|
BINOD PANDEY
|
0508001WL021620
|
BINOD PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093660
|
|
BINOD PANDEY S/O LATE LALO PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-002-04351500/6549
(Amawa West Panchayat)
|
0508001000NRG24110720230256304
|
11/07/2023
|
KAUSHALYA DEVI
|
0508001WL021601
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093511
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-002-04351500/6550
(Amawa West Panchayat)
|
0508001000NRG24110720230256305
|
11/07/2023
|
USHA DEVI
|
0508001WL021601
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093703
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-002-04351500/6551
(Amawa West Panchayat)
|
0508001000NRG24110720230256306
|
11/07/2023
|
GITA DEVI
|
0508001WL021601
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093654
|
|
GITA DEVI, W/O- SHASHIBHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-002-04351500/6660
(Amawa West Panchayat)
|
0508001000NRG24110720230256472
|
11/07/2023
|
GULSHAN KUMAR
|
0508001WL021605
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093545
|
|
GULSHAN KUMAR S/O GANGA MEHTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-002-04351500/6668
(Amawa West Panchayat)
|
0508001000NRG24110720230256473
|
11/07/2023
|
PRIYANKA SINGH
|
0508001WL021605
|
PRIYANKA SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093509
|
|
PRIYANKA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
Rajauli Block
|
BH-08-001-002-04351500/6670
(Amawa West Panchayat)
|
0508001000NRG24110720230256474
|
11/07/2023
|
RANJU DEVI
|
0508001WL021605
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093559
|
|
RANJU DEVI W/O CHANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-002-04351500/6673
(Amawa West Panchayat)
|
0508001000NRG24110720230256477
|
11/07/2023
|
RIYA KUMARI
|
0508001WL021605
|
RIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093549
|
|
RIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
Rajauli Block
|
BH-08-001-002-04351500/6674
(Amawa West Panchayat)
|
0508001000NRG24110720230256478
|
11/07/2023
|
UDAY KUMAR SHARMA
|
0508001WL021605
|
UDAY KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093702
|
|
UDAY KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-002-04351500/6757
(Amawa West Panchayat)
|
0508001000NRG24110720230256307
|
11/07/2023
|
PINKI DEVI
|
0508001WL021601
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093574
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-002-04351500/6759
(Amawa West Panchayat)
|
0508001000NRG24110720230256308
|
11/07/2023
|
MADHURI DEVI
|
0508001WL021601
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093742
|
|
MADHURI DEVI W/O- BABAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-002-04351500/6763
(Amawa West Panchayat)
|
0508001000NRG24110720230256309
|
11/07/2023
|
RIMJHIM KUMARI
|
0508001WL021601
|
RIMJHIM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093512
|
|
RIMJHIM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-002-04351500/6764
(Amawa West Panchayat)
|
0508001000NRG24110720230256310
|
11/07/2023
|
NEHA RAY
|
0508001WL021601
|
NEHA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093531
|
|
NEHA KUMARI D/O-SHIVSHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-002-04351500/6765
(Amawa West Panchayat)
|
0508001000NRG24110720230256311
|
11/07/2023
|
PANKAJ KUMAR
|
0508001WL021601
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093643
|
|
PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajauli Block
|
BH-08-001-002-04351500/6766
(Amawa West Panchayat)
|
0508001000NRG24110720230256312
|
11/07/2023
|
ANITA DEVI
|
0508001WL021601
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093668
|
|
ANITA DEVI W/O RAVINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-002-04351500/6767
(Amawa West Panchayat)
|
0508001000NRG24110720230256682
|
11/07/2023
|
RAVINDRA SHARMA
|
0508001WL021620
|
RAVINDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093661
|
|
RAVINDRA SHARMA S/O LATE DEONATHA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-002-04351500/6915
(Amawa West Panchayat)
|
0508001000NRG24110720230256683
|
11/07/2023
|
SHIV KUMAR MISHRA
|
0508001WL021620
|
SHIV KUMAR MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093645
|
|
SHIV KUMAR MISHRA S/O DEVDAT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-002-04351500/6916
(Amawa West Panchayat)
|
0508001000NRG24110720230256684
|
11/07/2023
|
PRABHAKAR KUMAR
|
0508001WL021620
|
PRABHAKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093539
|
|
PRABHAKAR KUMAR S/O BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-002-04351500/6920
(Amawa West Panchayat)
|
0508001000NRG24110720230256685
|
11/07/2023
|
BINOD SINGH
|
0508001WL021620
|
BINOD SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093520
|
|
BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-002-04351500/6928
(Amawa West Panchayat)
|
0508001000NRG24110720230256687
|
11/07/2023
|
AMIT KUMAR
|
0508001WL021620
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093744
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Rajauli Block
|
BH-08-001-002-04351500/6931
(Amawa West Panchayat)
|
0508001000NRG24110720230256689
|
11/07/2023
|
PRINCE KUMAR
|
0508001WL021620
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093679
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-002-04351500/6932-A
(Amawa West Panchayat)
|
0508001000NRG24110720230256690
|
11/07/2023
|
NITISH KUMAR
|
0508001WL021620
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093537
|
|
NITISH KUMAR S/O PAPPU PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-002-04351500/6933
(Amawa West Panchayat)
|
0508001000NRG24110720230256691
|
11/07/2023
|
PRITHVI KUMAR
|
0508001WL021620
|
PRITHVI KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093529
|
|
PRITHVI KUMAR S/O-CHHOTAN RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-002-04351500/6935
(Amawa West Panchayat)
|
0508001000NRG24110720230256692
|
11/07/2023
|
BIKASH KUMAR
|
0508001WL021620
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093544
|
|
VIKAS KUMAR S/O MITHLESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-002-04351500/6937
(Amawa West Panchayat)
|
0508001000NRG24110720230256694
|
11/07/2023
|
TUNNI DEVI
|
0508001WL021620
|
TUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093513
|
|
TUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-002-04351520/2298
(Amawa West Panchayat)
|
0508001000NRG24110720230256317
|
11/07/2023
|
SAHDEV RAJWANSHI
|
0508001WL021602
|
SAHDEV RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093561
|
|
SAHDEV RAJBANSHI S/O-JETHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-002-04351520/4011
(Amawa West Panchayat)
|
0508001000NRG24110720230256695
|
11/07/2023
|
AMIRAK RAM
|
0508001WL021620
|
AMIRAK RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093494
|
|
AMIRAK RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-002-04351520/4012
(Amawa West Panchayat)
|
0508001000NRG24110720230256696
|
11/07/2023
|
ARJUN RAM
|
0508001WL021620
|
ARJUN RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093613
|
|
ARJUN RAM S/O-SOHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
Rajauli Block
|
BH-08-001-002-04351520/4013
(Amawa West Panchayat)
|
0508001000NRG24110720230256697
|
11/07/2023
|
HIRA KUMAR
|
0508001WL021620
|
HIRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093637
|
|
HIRA KUMAR S/O-ARJUN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-002-04351520/4014
(Amawa West Panchayat)
|
0508001000NRG24110720230256698
|
11/07/2023
|
BIRENDRA KUMAR
|
0508001WL021620
|
BIRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093495
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-002-04351520/4015
(Amawa West Panchayat)
|
0508001000NRG24110720230256699
|
11/07/2023
|
SONA DEVI
|
0508001WL021620
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093621
|
|
SONA DEVI W/O-CHANDIRAK RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
Rajauli Block
|
BH-08-001-002-04351520/4020
(Amawa West Panchayat)
|
0508001000NRG24110720230256700
|
11/07/2023
|
RUBI DEVI
|
0508001WL021620
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093612
|
|
RUBI DEVI W/O-KRISHNA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-002-04351520/4024
(Amawa West Panchayat)
|
0508001000NRG24110720230256701
|
11/07/2023
|
LALITA DEVI
|
0508001WL021620
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093551
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
Rajauli Block
|
BH-08-001-002-04351520/4025
(Amawa West Panchayat)
|
0508001000NRG24110720230256702
|
11/07/2023
|
SUMAN DEVI
|
0508001WL021620
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093737
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-002-04351520/4027
(Amawa West Panchayat)
|
0508001000NRG24110720230256704
|
11/07/2023
|
SUSHMI DEVI
|
0508001WL021620
|
SUSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093627
|
|
MRS SUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajauli Block
|
BH-08-001-002-04351520/4029
(Amawa West Panchayat)
|
0508001000NRG24110720230256705
|
11/07/2023
|
NITISH KUMAR
|
0508001WL021620
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093519
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
Rajauli Block
|
BH-08-001-002-04351520/4031
(Amawa West Panchayat)
|
0508001000NRG24110720230256706
|
11/07/2023
|
NILAM DEVI
|
0508001WL021620
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093614
|
|
NILAM DEVI W/O-MAHENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
Rajauli Block
|
BH-08-001-002-04351520/4032
(Amawa West Panchayat)
|
0508001000NRG24110720230256707
|
11/07/2023
|
MAHENDRA RAJWANSHI
|
0508001WL021620
|
MAHENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093631
|
|
MAHENDRA RAJBANSHI
|
BANK OF BARODA(606985)
|
|
150
|
Rajauli Block
|
BH-08-001-002-04351520/43
(Amawa West Panchayat)
|
0508001000NRG24110720230256318
|
11/07/2023
|
CHAMPA DEVI
|
0508001WL021602
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093573
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
Rajauli Block
|
BH-08-001-002-04351520/58
(Amawa West Panchayat)
|
0508001000NRG24110720230256320
|
11/07/2023
|
RAMSWARUP DAS
|
0508001WL021602
|
RAMSWARUP DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093647
|
|
RAM SWAROOP RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
Rajauli Block
|
BH-08-001-002-04351520/6552
(Amawa West Panchayat)
|
0508001000NRG24110720230256322
|
11/07/2023
|
SARASWATI DEVI
|
0508001WL021602
|
SARASWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093624
|
|
SARASWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-002-04351520/6553
(Amawa West Panchayat)
|
0508001000NRG24110720230256323
|
11/07/2023
|
MANISHA KUMARI
|
0508001WL021602
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093630
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
Rajauli Block
|
BH-08-001-002-04351520/6554
(Amawa West Panchayat)
|
0508001000NRG24110720230256324
|
11/07/2023
|
REKHA DEVI
|
0508001WL021602
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093634
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajauli Block
|
BH-08-001-002-04351520/6557
(Amawa West Panchayat)
|
0508001000NRG24110720230256325
|
11/07/2023
|
UTTAM KUMAR
|
0508001WL021602
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093639
|
|
UTTAM KUMAR S/O-RAMPUKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-002-04351520/77
(Amawa West Panchayat)
|
0508001000NRG24110720230256326
|
11/07/2023
|
Babulal Rawidash
|
0508001WL021602
|
Babulal Rawidash
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093736
|
|
BABULAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
Rajauli Block
|
BH-08-001-002-04351530/1814
(Amawa West Panchayat)
|
0508001000NRG24110720230256363
|
11/07/2023
|
SAKUNTLA DEVI
|
0508001WL021603
|
SAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093716
|
|
SAKUNTLA DEVI W/O RAJENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-002-04351530/1891
(Amawa West Panchayat)
|
0508001000NRG24110720230256364
|
11/07/2023
|
SIDHESHWAR PRASAD
|
0508001WL021603
|
SIDHESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093563
|
|
SIDDHESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-002-04351530/1912
(Amawa West Panchayat)
|
0508001000NRG24110720230256365
|
11/07/2023
|
NANDU DEVI
|
0508001WL021603
|
NANDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093723
|
|
NANDO DEVI W/O AWADH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-002-04351530/1937
(Amawa West Panchayat)
|
0508001000NRG24110720230256435
|
11/07/2023
|
CHANDO PANDIT
|
0508001WL021604
|
CHANDO PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093508
|
|
CHANDO PANDIT S/O JAGO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-002-04351530/2042
(Amawa West Panchayat)
|
0508001000NRG24110720230256366
|
11/07/2023
|
RAJIV KUMAR
|
0508001WL021603
|
RAJIV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093722
|
|
RAJIV KUMAR S/O AWADH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-002-04351530/2050
(Amawa West Panchayat)
|
0508001000NRG24110720230256367
|
11/07/2023
|
RANJIT KUMAR
|
0508001WL021603
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093717
|
|
Ranjit Kumar
|
IDFC BANK LIMITED(608117)
|
|
163
|
Rajauli Block
|
BH-08-001-002-04351530/2094
(Amawa West Panchayat)
|
0508001000NRG24110720230256369
|
11/07/2023
|
ARJUN SINGH
|
0508001WL021603
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093724
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-002-04351530/2094
(Amawa West Panchayat)
|
0508001000NRG24110720230256368
|
11/07/2023
|
PRAMILA DEVI
|
0508001WL021603
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093725
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajauli Block
|
BH-08-001-002-04351530/2181
(Amawa West Panchayat)
|
0508001000NRG24110720230256371
|
11/07/2023
|
ASHOK KUMAR
|
0508001WL021603
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093550
|
|
ASHOK KUMAR S/O RAJENDAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-002-04351530/2181
(Amawa West Panchayat)
|
0508001000NRG24110720230256372
|
11/07/2023
|
SHANTI DEVI
|
0508001WL021603
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093738
|
|
SHANTI DEVI W/O- RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-002-04351530/2185
(Amawa West Panchayat)
|
0508001000NRG24110720230256373
|
11/07/2023
|
SARSWATI DEVI
|
0508001WL021603
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093721
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-002-04351530/2189
(Amawa West Panchayat)
|
0508001000NRG24110720230256374
|
11/07/2023
|
MINA DEVI
|
0508001WL021603
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093665
|
|
MINA DEVI, W/O- OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-002-04351530/2190
(Amawa West Panchayat)
|
0508001000NRG24110720230256375
|
11/07/2023
|
NAULESH KUMAR
|
0508001WL021603
|
NAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093499
|
|
Mr. NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
Rajauli Block
|
BH-08-001-002-04351530/2193
(Amawa West Panchayat)
|
0508001000NRG24110720230256377
|
11/07/2023
|
PRADIP KUMAR
|
0508001WL021603
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093562
|
|
PRADIP KUMAR S/O-SIDDHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-002-04351530/2195
(Amawa West Panchayat)
|
0508001000NRG24110720230256378
|
11/07/2023
|
PRIYANKA KUMARI
|
0508001WL021603
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093566
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Rajauli Block
|
BH-08-001-002-04351530/2196
(Amawa West Panchayat)
|
0508001000NRG24110720230256380
|
11/07/2023
|
SINDHU KUMARI
|
0508001WL021603
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093711
|
|
SINDHU KUMARI W/O SUDHIR PRASD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-002-04351530/2197
(Amawa West Panchayat)
|
0508001000NRG24110720230256381
|
11/07/2023
|
SONU KUMAR
|
0508001WL021603
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093726
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajauli Block
|
BH-08-001-002-04351530/2352
(Amawa West Panchayat)
|
0508001000NRG24110720230256328
|
11/07/2023
|
RAM KUMAR SHARMA
|
0508001WL021602
|
RAM KUMAR SHARMA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093649
|
|
MR RAM KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajauli Block
|
BH-08-001-002-04351530/2416
(Amawa West Panchayat)
|
0508001000NRG24110720230256382
|
11/07/2023
|
DHANI RAM
|
0508001WL021603
|
DHANI RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093734
|
|
DHANI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-002-04351530/253
(Amawa West Panchayat)
|
0508001000NRG24110720230256383
|
11/07/2023
|
BALKESIYA DEVI
|
0508001WL021603
|
BALKESIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093712
|
|
BALKESIA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-002-04351530/3163
(Amawa West Panchayat)
|
0508001000NRG24110720230256384
|
11/07/2023
|
SHYAMA DEVI
|
0508001WL021603
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093689
|
|
SHYAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-002-04351530/3173
(Amawa West Panchayat)
|
0508001000NRG24110720230256329
|
11/07/2023
|
KUNDAN KUMAR
|
0508001WL021602
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093541
|
|
KUNDAN KUMAR S/O- AJAD PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-002-04351530/3488
(Amawa West Panchayat)
|
0508001000NRG24110720230256386
|
11/07/2023
|
MUNI YADAV
|
0508001WL021603
|
MUNI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093646
|
|
MUNNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Rajauli Block
|
BH-08-001-002-04351530/3492
(Amawa West Panchayat)
|
0508001000NRG24110720230256388
|
11/07/2023
|
MANJU DEVI
|
0508001WL021603
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093692
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-002-04351530/3493
(Amawa West Panchayat)
|
0508001000NRG24110720230256389
|
11/07/2023
|
HARIVANSH YADAV
|
0508001WL021603
|
HARIVANSH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093644
|
|
HARBANS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-002-04351530/3496
(Amawa West Panchayat)
|
0508001000NRG24110720230256390
|
11/07/2023
|
MANISH KUMAR
|
0508001WL021603
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093727
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
Rajauli Block
|
BH-08-001-002-04351530/3497
(Amawa West Panchayat)
|
0508001000NRG24110720230256391
|
11/07/2023
|
NITISH KUMAR
|
0508001WL021603
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093708
|
|
NITISH KUMAR S/O RAMRATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-002-04351530/3500
(Amawa West Panchayat)
|
0508001000NRG24110720230256392
|
11/07/2023
|
SAVITRI DEVI
|
0508001WL021603
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093710
|
|
SAVITRI DEVI W/O HARBANSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-002-04351530/4571
(Amawa West Panchayat)
|
0508001000NRG24110720230256440
|
11/07/2023
|
BABLOO KUMAR
|
0508001WL021604
|
BABLOO KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093680
|
|
BABLOO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
Rajauli Block
|
BH-08-001-002-04351530/4574
(Amawa West Panchayat)
|
0508001000NRG24110720230256395
|
11/07/2023
|
URMILA DEVI
|
0508001WL021603
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093709
|
|
URMILA DEVI W/O BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
Rajauli Block
|
BH-08-001-002-04351530/4575
(Amawa West Panchayat)
|
0508001000NRG24110720230256396
|
11/07/2023
|
PRAMOD KUMAR
|
0508001WL021603
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093564
|
|
PRAMOD KUMAR S/O AYODHIYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-002-04351530/6280
(Amawa West Panchayat)
|
0508001000NRG24110720230256398
|
11/07/2023
|
SONI DEVI
|
0508001WL021603
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093517
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
Rajauli Block
|
BH-08-001-002-04351530/6285
(Amawa West Panchayat)
|
0508001000NRG24110720230256399
|
11/07/2023
|
USHA DEVI
|
0508001WL021603
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093694
|
|
USHA DEVI W/O MONEY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
Rajauli Block
|
BH-08-001-002-04351530/6287
(Amawa West Panchayat)
|
0508001000NRG24110720230256330
|
11/07/2023
|
SUBODH KUMAR
|
0508001WL021602
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093565
|
|
SUBOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
Rajauli Block
|
BH-08-001-002-04351530/6288
(Amawa West Panchayat)
|
0508001000NRG24110720230256400
|
11/07/2023
|
BADAL KUMAR
|
0508001WL021603
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093536
|
|
BADAL KUMAR S/O SUBODH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
Rajauli Block
|
BH-08-001-002-04351530/6289
(Amawa West Panchayat)
|
0508001000NRG24110720230256401
|
11/07/2023
|
RAUSHAN KUMAR
|
0508001WL021603
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093697
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
Rajauli Block
|
BH-08-001-002-04351530/6291
(Amawa West Panchayat)
|
0508001000NRG24110720230256402
|
11/07/2023
|
LALITA DEVI
|
0508001WL021603
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093498
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
Rajauli Block
|
BH-08-001-002-04351530/6292
(Amawa West Panchayat)
|
0508001000NRG24110720230256403
|
11/07/2023
|
SIMPI KUMARI
|
0508001WL021603
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093532
|
|
SIMPI KUMARI D/O RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-002-04351530/6293
(Amawa West Panchayat)
|
0508001000NRG24110720230256404
|
11/07/2023
|
BABLI DEVI
|
0508001WL021603
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093640
|
|
BABLI DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
Rajauli Block
|
BH-08-001-002-04351530/6296
(Amawa West Panchayat)
|
0508001000NRG24110720230256405
|
11/07/2023
|
CHHOTAN KUMAR
|
0508001WL021603
|
CHHOTAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093718
|
|
CHHOTAN KUMAR S/O JAGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
Rajauli Block
|
BH-08-001-002-04351530/6297
(Amawa West Panchayat)
|
0508001000NRG24110720230256406
|
11/07/2023
|
MANJARI DEVI
|
0508001WL021603
|
MANJARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093713
|
|
MANJRI DEVI W/O JAGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
Rajauli Block
|
BH-08-001-002-04351530/6298
(Amawa West Panchayat)
|
0508001000NRG24110720230256407
|
11/07/2023
|
KUSUMLATA DEVI
|
0508001WL021603
|
KUSUMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093714
|
|
KUSUMLATA DEVI W/O MANTU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
Rajauli Block
|
BH-08-001-002-04351530/6300
(Amawa West Panchayat)
|
0508001000NRG24110720230256408
|
11/07/2023
|
RUPAM KUMARI
|
0508001WL021603
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093597
|
|
RUPAM KUMARI D/O AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
Rajauli Block
|
BH-08-001-002-04351530/6301
(Amawa West Panchayat)
|
0508001000NRG24110720230256409
|
11/07/2023
|
PUJA KUMARI
|
0508001WL021603
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093570
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
Rajauli Block
|
BH-08-001-002-04351530/6302
(Amawa West Panchayat)
|
0508001000NRG24110720230256331
|
11/07/2023
|
PRITI KUMARI
|
0508001WL021602
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093546
|
|
PRITI KUMARI D/O GORE LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
Rajauli Block
|
BH-08-001-002-04351530/6414
(Amawa West Panchayat)
|
0508001000NRG24110720230256442
|
11/07/2023
|
SHARDA DEVI
|
0508001WL021604
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093682
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-002-04351530/6417
(Amawa West Panchayat)
|
0508001000NRG24110720230256413
|
11/07/2023
|
NIDHI KUMARI
|
0508001WL021603
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093567
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
Rajauli Block
|
BH-08-001-002-04351530/6418
(Amawa West Panchayat)
|
0508001000NRG24110720230256443
|
11/07/2023
|
SANTOSH KUMAR
|
0508001WL021604
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093650
|
|
SANTOSH KUMAR S/O- JULUM DHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
Rajauli Block
|
BH-08-001-002-04351530/6419
(Amawa West Panchayat)
|
0508001000NRG24110720230256414
|
11/07/2023
|
SAMRESH KUMAR
|
0508001WL021603
|
SAMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093533
|
|
SAMRESH KUMAR S/O RAJENDRA PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
Rajauli Block
|
BH-08-001-002-04351530/6421
(Amawa West Panchayat)
|
0508001000NRG24110720230256415
|
11/07/2023
|
LOUKESH KUMAR
|
0508001WL021603
|
LOUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093677
|
|
LOUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
Rajauli Block
|
BH-08-001-002-04351530/6422
(Amawa West Panchayat)
|
0508001000NRG24110720230256445
|
11/07/2023
|
DAULI KUMARI
|
0508001WL021604
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093675
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
Rajauli Block
|
BH-08-001-002-04351530/6423
(Amawa West Panchayat)
|
0508001000NRG24110720230256332
|
11/07/2023
|
MRITYUNJAY KUMAR
|
0508001WL021602
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093569
|
|
MRITYUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
Rajauli Block
|
BH-08-001-002-04351530/6424
(Amawa West Panchayat)
|
0508001000NRG24110720230256416
|
11/07/2023
|
ARJUN KUMAR
|
0508001WL021603
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093683
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-002-04351530/6429
(Amawa West Panchayat)
|
0508001000NRG24110720230256446
|
11/07/2023
|
SONU KUMAR
|
0508001WL021604
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093500
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
Rajauli Block
|
BH-08-001-002-04351530/6432
(Amawa West Panchayat)
|
0508001000NRG24110720230256418
|
11/07/2023
|
UMESH PANDIT
|
0508001WL021603
|
UMESH PANDIT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093705
|
|
UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rajauli Block
|
BH-08-001-002-04351530/6434
(Amawa West Panchayat)
|
0508001000NRG24110720230256419
|
11/07/2023
|
TETRI DEVI
|
0508001WL021603
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093735
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
Rajauli Block
|
BH-08-001-002-04351530/6437
(Amawa West Panchayat)
|
0508001000NRG24110720230256447
|
11/07/2023
|
SUMITRI KUMARI
|
0508001WL021604
|
SUMITRI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093678
|
|
SUMITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
Rajauli Block
|
BH-08-001-002-04351530/6438
(Amawa West Panchayat)
|
0508001000NRG24110720230256448
|
11/07/2023
|
SONI DEVI
|
0508001WL021604
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093503
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-002-04351530/6452
(Amawa West Panchayat)
|
0508001000NRG24110720230256420
|
11/07/2023
|
SITA DEVI
|
0508001WL021603
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/09/2023
|
|
5080093731
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
Rajauli Block
|
BH-08-001-002-04351530/6468
(Amawa West Panchayat)
|
0508001000NRG24110720230256421
|
11/07/2023
|
SIMA DEVI
|
0508001WL021603
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093572
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-002-04351530/6474
(Amawa West Panchayat)
|
0508001000NRG24110720230256422
|
11/07/2023
|
RENU DEVI
|
0508001WL021603
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093691
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-002-04351530/6478
(Amawa West Panchayat)
|
0508001000NRG24110720230256449
|
11/07/2023
|
SUSHILA DEVI
|
0508001WL021604
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093504
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
Rajauli Block
|
BH-08-001-002-04351530/6481
(Amawa West Panchayat)
|
0508001000NRG24110720230256423
|
11/07/2023
|
SHOBHA DEVI
|
0508001WL021603
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093739
|
|
SHOBHA DEVI W/O- VINAY PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
Rajauli Block
|
BH-08-001-002-04351530/6483
(Amawa West Panchayat)
|
0508001000NRG24110720230256451
|
11/07/2023
|
AKHLESH YADAV
|
0508001WL021604
|
AKHLESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093615
|
|
AKHLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
Rajauli Block
|
BH-08-001-002-04351530/6490
(Amawa West Panchayat)
|
0508001000NRG24110720230256425
|
11/07/2023
|
GOURI DEVI
|
0508001WL021603
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093690
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-002-04351530/6804
(Amawa West Panchayat)
|
0508001000NRG24110720230256333
|
11/07/2023
|
MUKESH KUMAR
|
0508001WL021602
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093518
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Rajauli Block
|
BH-08-001-002-04351530/6837
(Amawa West Panchayat)
|
0508001000NRG24110720230256426
|
11/07/2023
|
JITENDRA RAM
|
0508001WL021603
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093510
|
|
JIENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
Rajauli Block
|
BH-08-001-002-04351530/6838
(Amawa West Panchayat)
|
0508001000NRG24110720230256427
|
11/07/2023
|
ANKIT KUMAR
|
0508001WL021603
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080093535
|
|
ANKIT KUMAR S/O RAM KUMAR SHAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
Rajauli Block
|
BH-08-001-002-04351530/6840
(Amawa West Panchayat)
|
0508001000NRG24110720230256453
|
11/07/2023
|
ANKIT KUMAR
|
0508001WL021604
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093676
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
Rajauli Block
|
BH-08-001-002-04351800/165
(Amawa West Panchayat)
|
0508001000NRG24110720230256480
|
11/07/2023
|
BHARAT PASWAN
|
0508001WL021606
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093505
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
Rajauli Block
|
BH-08-001-002-04351800/3218
(Amawa West Panchayat)
|
0508001000NRG24110720230256334
|
11/07/2023
|
REKHA DEVI
|
0508001WL021602
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093623
|
|
REKHA DEVI W/O-UPENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
Rajauli Block
|
BH-08-001-002-04351800/478
(Amawa West Panchayat)
|
0508001000NRG24110720230256483
|
11/07/2023
|
barti devi
|
0508001WL021606
|
barti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093728
|
|
BRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
Rajauli Block
|
BH-08-001-002-04351800/478
(Amawa West Panchayat)
|
0508001000NRG24110720230256484
|
11/07/2023
|
IKHARI YADAV
|
0508001WL021606
|
IKHARI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093729
|
|
ESHBRI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
Rajauli Block
|
BH-08-001-002-04351800/6568
(Amawa West Panchayat)
|
0508001000NRG24110720230256336
|
11/07/2023
|
GUDDI DEVI
|
0508001WL021602
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093611
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-002-04351800/6733
(Amawa West Panchayat)
|
0508001000NRG24110720230256495
|
11/07/2023
|
SARO DEVI
|
0508001WL021608
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093730
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
Rajauli Block
|
BH-08-001-002-04351800/6810
(Amawa West Panchayat)
|
0508001000NRG24110720230256338
|
11/07/2023
|
KRIPA DEVI
|
0508001WL021602
|
KRIPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093706
|
|
KRIPA DEVI W/O RAMASHISH YADV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
Rajauli Block
|
BH-08-001-002-04351900/4111
(Amawa West Panchayat)
|
0508001000NRG24110720230256339
|
11/07/2023
|
MANOJ KUMAR
|
0508001WL021602
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093633
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Rajauli Block
|
BH-08-001-002-04351900/4112
(Amawa West Panchayat)
|
0508001000NRG24110720230256340
|
11/07/2023
|
ANITA KUMARI
|
0508001WL021602
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093625
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
Rajauli Block
|
BH-08-001-002-04351900/4113
(Amawa West Panchayat)
|
0508001000NRG24110720230256341
|
11/07/2023
|
RADHKA DEVI
|
0508001WL021602
|
RADHKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093629
|
|
RADHKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-002-04351900/4114
(Amawa West Panchayat)
|
0508001000NRG24110720230256342
|
11/07/2023
|
ANKIT KUMAR
|
0508001WL021602
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093547
|
|
ANKIT KUMAR S/O MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-002-04351900/4119
(Amawa West Panchayat)
|
0508001000NRG24110720230256343
|
11/07/2023
|
RINA DEVI
|
0508001WL021602
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093632
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-002-04351900/4120
(Amawa West Panchayat)
|
0508001000NRG24110720230256344
|
11/07/2023
|
SIMA DEVI
|
0508001WL021602
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093626
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-002-04351900/4121
(Amawa West Panchayat)
|
0508001000NRG24110720230256345
|
11/07/2023
|
AJAY SINGH
|
0508001WL021602
|
AJAY SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093618
|
|
AJAY SINGH S/O-LATE DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
Rajauli Block
|
BH-08-001-002-04351900/4122
(Amawa West Panchayat)
|
0508001000NRG24110720230256346
|
11/07/2023
|
DEVENDRA SINGH
|
0508001WL021602
|
DEVENDRA SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093628
|
|
DEVENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
Rajauli Block
|
BH-08-001-002-04351900/4123
(Amawa West Panchayat)
|
0508001000NRG24110720230256347
|
11/07/2023
|
KANTI DEVI
|
0508001WL021602
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093636
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
Rajauli Block
|
BH-08-001-002-04351900/4846
(Amawa West Panchayat)
|
0508001000NRG24110720230256348
|
11/07/2023
|
SUMA DEVI
|
0508001WL021602
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093666
|
|
SUMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
243
|
Rajauli Block
|
BH-08-001-002-04351900/4847
(Amawa West Panchayat)
|
0508001000NRG24110720230256349
|
11/07/2023
|
Savitri devi
|
0508001WL021602
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093617
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajauli Block
|
BH-08-001-002-04351900/4849
(Amawa West Panchayat)
|
0508001000NRG24110720230256350
|
11/07/2023
|
JITENDRA SAW
|
0508001WL021602
|
JITENDRA SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093670
|
|
JITENDRA SAW S/O MOHAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-002-04351900/6517
(Amawa West Panchayat)
|
0508001000NRG24110720230256351
|
11/07/2023
|
KARINA KUMARI
|
0508001WL021602
|
KARINA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093638
|
|
KARINA KUMARI D/O-SHAMBHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-002-04351900/6558
(Amawa West Panchayat)
|
0508001000NRG24110720230256352
|
11/07/2023
|
ANITA DEVI
|
0508001WL021602
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093635
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-002-04351900/6559
(Amawa West Panchayat)
|
0508001000NRG24110720230256353
|
11/07/2023
|
REKHA DEVI
|
0508001WL021602
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093620
|
|
REKHA DEVI W/O-DIGVIJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
Rajauli Block
|
BH-08-001-002-04351900/6560
(Amawa West Panchayat)
|
0508001000NRG24110720230256354
|
11/07/2023
|
RAMJANAM SINGH
|
0508001WL021602
|
RAMJANAM SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5080093652
|
|
RAM JANAM SINGH S/O KISHUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
Rajauli Block
|
BH-08-001-002-04351900/6812
(Amawa West Panchayat)
|
0508001000NRG24110720230256355
|
11/07/2023
|
KANCHAN DEVI
|
0508001WL021602
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093619
|
|
KANCHAN DEVI W/O-KUNDAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
Rajauli Block
|
BH-08-001-002-04351900/6813
(Amawa West Panchayat)
|
0508001000NRG24110720230256356
|
11/07/2023
|
SUBODH KUMAR
|
0508001WL021602
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093651
|
|
SUBODH KUMAR S/O RAMCHANDRA PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-002-04351900/6814
(Amawa West Panchayat)
|
0508001000NRG24110720230256357
|
11/07/2023
|
BINOD KUMAR SINGH
|
0508001WL021602
|
BINOD KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093616
|
|
VINOD KUMAR SINGH S/O-RAMPARISHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
Rajauli Block
|
BH-08-001-002-04351900/6816
(Amawa West Panchayat)
|
0508001000NRG24110720230256358
|
11/07/2023
|
SAHIL KUMAR
|
0508001WL021602
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093548
|
|
SAHIL KUMAR S/O RAVINDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
Rajauli Block
|
BH-08-001-002-04351900/6818
(Amawa West Panchayat)
|
0508001000NRG24110720230256359
|
11/07/2023
|
RINKU DEVI
|
0508001WL021602
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093571
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
Rajauli Block
|
BH-08-001-002-04351900/6819
(Amawa West Panchayat)
|
0508001000NRG24110720230256360
|
11/07/2023
|
MENKA DEVI
|
0508001WL021602
|
MENKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5080093622
|
|
MENKA DEVI W/O RANJEET KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674880
|
674880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782724
|
782724
|
|
|
|
|
|
|
|