|
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-08-001-016-04359200/1818
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537003
|
29/01/2024
|
chandan kumar
|
0508001WL054415
|
chandan kumar
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485978
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
Rajauli Block
|
BH-08-001-016-04359200/1819
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537004
|
29/01/2024
|
risha kumari
|
0508001WL054415
|
risha kumari
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485980
|
|
RISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-016-04359200/1820
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537005
|
29/01/2024
|
anuj kumar ray
|
0508001WL054415
|
anuj kumar ray
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485979
|
|
ANUJ KUMAR RAY S/O SUKHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-016-04359200/1823
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537008
|
29/01/2024
|
manoj kumar
|
0508001WL054415
|
manoj kumar
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485981
|
|
MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Rajauli Block
|
BH-08-001-016-04359200/1824
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537009
|
29/01/2024
|
puja kumari
|
0508001WL054415
|
puja kumari
|
00045
|
BARB0NAWADA
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485977
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04351700/2588
(Lengura Panchayat)
|
0508001000NRG24270120240532425
|
29/01/2024
|
sonu kumar
|
0508001WL054086
|
sonu kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485792
|
|
SONU KUMAR S/O-SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
Rajauli Block
|
BH-08-001-001-04351700/6653
(Lengura Panchayat)
|
0508001000NRG24270120240532491
|
29/01/2024
|
SURENDRA SINGH
|
0508001WL054087
|
SURENDRA SINGH
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485694
|
|
SURENDRA SINGH S/O KESHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-001-04351700/6658
(Lengura Panchayat)
|
0508001000NRG24270120240532493
|
29/01/2024
|
NIRMALA DEVI
|
0508001WL054087
|
NIRMALA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485695
|
|
NIRMALA DEVI W/O ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-001-04351700/9767
(Lengura Panchayat)
|
0508001000NRG24270120240532461
|
29/01/2024
|
RAGINI RAUSHAN
|
0508001WL054086
|
RAGINI RAUSHAN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485743
|
|
RAGINI ROUSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04352400/6242
(Lengura Panchayat)
|
0508001000NRG24250120240528475
|
29/01/2024
|
ANSHUMAN
|
0508001WL053754
|
ANSHUMAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485827
|
|
ANSHUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352400/9863
(Lengura Panchayat)
|
0508001000NRG24250120240528486
|
29/01/2024
|
SUNITA DEVI
|
0508001WL053754
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485839
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352400/9871
(Lengura Panchayat)
|
0508001000NRG24250120240528489
|
29/01/2024
|
RINKI DEVI
|
0508001WL053754
|
RINKI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485838
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-010-04350779/2140
(Rajauli West Panchayat)
|
0508001000NRG24290120240537026
|
29/01/2024
|
SHEELA DEVI
|
0508001WL054416
|
SHEELA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485668
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-010-04350779/2264
(Rajauli West Panchayat)
|
0508001000NRG24290120240537027
|
29/01/2024
|
LADLI PARVIN
|
0508001WL054416
|
LADLI PARVIN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485817
|
|
MRS LADLI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-010-04350779/2286
(Rajauli West Panchayat)
|
0508001000NRG24290120240537028
|
29/01/2024
|
RANI DEVI
|
0508001WL054416
|
RANI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486214
|
|
RANI DEVI W/O LOKASH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-010-04350779/2328
(Rajauli West Panchayat)
|
0508001000NRG24290120240537029
|
29/01/2024
|
DUKHNI DEVI
|
0508001WL054416
|
DUKHNI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485816
|
|
DUKHNI DEVI W/O-LUCHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-010-04350779/2445
(Rajauli West Panchayat)
|
0508001000NRG24290120240537030
|
29/01/2024
|
PANKAJ PANDEY
|
0508001WL054416
|
PANKAJ PANDEY
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485812
|
|
PANKAJ PANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-010-04350779/2446
(Rajauli West Panchayat)
|
0508001000NRG24290120240537031
|
29/01/2024
|
TAJUDDIN
|
0508001WL054416
|
TAJUDDIN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485811
|
|
MD TAJ UDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-010-04350779/2447
(Rajauli West Panchayat)
|
0508001000NRG24290120240537032
|
29/01/2024
|
ASGARI KHATOON
|
0508001WL054416
|
ASGARI KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485809
|
|
ASHGARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-010-04350779/2448
(Rajauli West Panchayat)
|
0508001000NRG24290120240537033
|
29/01/2024
|
RENU KUMARI
|
0508001WL054416
|
RENU KUMARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485849
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-010-04350779/2450
(Rajauli West Panchayat)
|
0508001000NRG24290120240537034
|
29/01/2024
|
MANJU DEVI
|
0508001WL054416
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485815
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-010-04350779/2451
(Rajauli West Panchayat)
|
0508001000NRG24290120240537035
|
29/01/2024
|
PRITI KUMARI
|
0508001WL054416
|
PRITI KUMARI
|
00354
|
PUNB0091900
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2146485850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Rajauli Block
|
BH-08-001-010-04350779/2452
(Rajauli West Panchayat)
|
0508001000NRG24290120240537036
|
29/01/2024
|
SONI DEVI
|
0508001WL054416
|
SONI DEVI
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485774
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-010-04350779/2455
(Rajauli West Panchayat)
|
0508001000NRG24290120240537038
|
29/01/2024
|
RANJEET PANDEY
|
0508001WL054416
|
RANJEET PANDEY
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485808
|
|
RANJEET PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-010-04350779/2459
(Rajauli West Panchayat)
|
0508001000NRG24290120240537040
|
29/01/2024
|
DINANATH PANDEY
|
0508001WL054416
|
DINANATH PANDEY
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485845
|
|
DINANATH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-010-04350779/2483
(Rajauli West Panchayat)
|
0508001000NRG24290120240537042
|
29/01/2024
|
GITA DEVI
|
0508001WL054416
|
GITA DEVI
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485877
|
|
GITA DEVI W/O KRISHNADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-010-04350779/2707
(Rajauli West Panchayat)
|
0508001000NRG24290120240537044
|
29/01/2024
|
kumkum pandey
|
0508001WL054416
|
kumkum pandey
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485666
|
|
MRS KUMKUM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-010-04350779/2866
(Rajauli West Panchayat)
|
0508001000NRG24290120240537046
|
29/01/2024
|
RAM NARESH SINGH
|
0508001WL054416
|
RAM NARESH SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485644
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-010-04350779/2900
(Rajauli West Panchayat)
|
0508001000NRG24290120240537047
|
29/01/2024
|
maya devi
|
0508001WL054416
|
maya devi
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485813
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-010-04350779/2903
(Rajauli West Panchayat)
|
0508001000NRG24290120240537048
|
29/01/2024
|
wasim akram
|
0508001WL054416
|
wasim akram
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485810
|
|
MR WASIM AKRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-010-04350779/2904
(Rajauli West Panchayat)
|
0508001000NRG24290120240537049
|
29/01/2024
|
neha singh
|
0508001WL054416
|
neha singh
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485647
|
|
NEHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-010-04350779/2907
(Rajauli West Panchayat)
|
0508001000NRG24290120240537050
|
29/01/2024
|
tabsuma parween
|
0508001WL054416
|
tabsuma parween
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485663
|
|
MRS TABSUMA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-010-04350779/2912
(Rajauli West Panchayat)
|
0508001000NRG24290120240537051
|
29/01/2024
|
Shahnaj parween
|
0508001WL054416
|
Shahnaj parween
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485665
|
|
SHAHNAJ PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-010-04350779/2930
(Rajauli West Panchayat)
|
0508001000NRG24290120240537052
|
29/01/2024
|
SALMA KHATOON
|
0508001WL054416
|
SALMA KHATOON
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486215
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-010-04350779/2931
(Rajauli West Panchayat)
|
0508001000NRG24290120240537053
|
29/01/2024
|
nirmala devi
|
0508001WL054416
|
nirmala devi
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486210
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-010-04350779/2934
(Rajauli West Panchayat)
|
0508001000NRG24290120240537054
|
29/01/2024
|
raushan khatoon
|
0508001WL054416
|
raushan khatoon
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486211
|
|
ROOSHAN KHATOON W/O MD,AMIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-010-04350779/2936
(Rajauli West Panchayat)
|
0508001000NRG24290120240537055
|
29/01/2024
|
sima pandeya
|
0508001WL054416
|
sima pandeya
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486213
|
|
SIMA PANDEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajauli Block
|
BH-08-001-010-04350779/2939
(Rajauli West Panchayat)
|
0508001000NRG24290120240537057
|
29/01/2024
|
jitendra kumar
|
0508001WL054416
|
jitendra kumar
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486212
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-010-04350779/3131
(Rajauli West Panchayat)
|
0508001000NRG24290120240537059
|
29/01/2024
|
SARITA DEVI
|
0508001WL054416
|
SARITA DEVI
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485664
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajauli Block
|
BH-08-001-010-04350779/3320
(Rajauli West Panchayat)
|
0508001000NRG24290120240537060
|
29/01/2024
|
noor jahan khatun
|
0508001WL054416
|
noor jahan khatun
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485814
|
|
NOOR JAHAN KHATUN WO NEJAM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajauli Block
|
BH-08-001-010-04350779/3321
(Rajauli West Panchayat)
|
0508001000NRG24290120240537061
|
29/01/2024
|
sabina praveen
|
0508001WL054416
|
sabina praveen
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485667
|
|
SABINA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajauli Block
|
BH-08-001-010-04350779/3323
(Rajauli West Panchayat)
|
0508001000NRG24290120240537063
|
29/01/2024
|
irfan alam
|
0508001WL054416
|
irfan alam
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485848
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajauli Block
|
BH-08-001-010-04350779/3650
(Rajauli West Panchayat)
|
0508001000NRG24290120240537068
|
29/01/2024
|
rajkumar mistry
|
0508001WL054416
|
rajkumar mistry
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485934
|
|
RAJKUMAR MISTRY S/O SHIVNANDAN MIST
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajauli Block
|
BH-08-001-010-04350779/4426
(Rajauli West Panchayat)
|
0508001000NRG24290120240537070
|
29/01/2024
|
MD ARMAN SHAH
|
0508001WL054416
|
MD ARMAN SHAH
|
00354
|
PUNB0091900
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485944
|
|
MR MOHAMMAD ARMAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-010-04350779/4491
(Rajauli West Panchayat)
|
0508001000NRG24290120240537071
|
29/01/2024
|
REHANA KHATUN
|
0508001WL054416
|
REHANA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485844
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-010-04350779/6318
(Rajauli West Panchayat)
|
0508001000NRG24290120240537077
|
29/01/2024
|
TAHSIN ALAM
|
0508001WL054416
|
TAHSIN ALAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485806
|
|
TAHASIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-010-04350779/6728
(Rajauli West Panchayat)
|
0508001000NRG24290120240537083
|
29/01/2024
|
MANJU DEVI
|
0508001WL054416
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485807
|
|
MANJU DEVI W/O RANA RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-010-04350779/6751
(Rajauli West Panchayat)
|
0508001000NRG24290120240537085
|
29/01/2024
|
MUARAT PRAWEEN
|
0508001WL054416
|
MUARAT PRAWEEN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486204
|
|
MUSRRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajauli Block
|
BH-08-001-010-04350782/4524
(Rajauli West Panchayat)
|
0508001000NRG24290120240536946
|
29/01/2024
|
SUMIT KUMAR
|
0508001WL054407
|
SUMIT KUMAR
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485870
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajauli Block
|
BH-08-001-010-04350782/4525
(Rajauli West Panchayat)
|
0508001000NRG24290120240536948
|
29/01/2024
|
HARSH KUMAR
|
0508001WL054408
|
HARSH KUMAR
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485873
|
|
HARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-010-04350782/4576
(Rajauli West Panchayat)
|
0508001000NRG24290120240536952
|
29/01/2024
|
VINAY YADAV
|
0508001WL054411
|
VINAY YADAV
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485943
|
|
VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajauli Block
|
BH-08-001-010-04350782/6380
(Rajauli West Panchayat)
|
0508001000NRG24290120240536947
|
29/01/2024
|
MADHURI DEVI
|
0508001WL054407
|
MADHURI DEVI
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485871
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajauli Block
|
BH-08-001-010-04350782/6406
(Rajauli West Panchayat)
|
0508001000NRG24290120240536950
|
29/01/2024
|
MINTU KUMAR SINGH
|
0508001WL054409
|
MINTU KUMAR SINGH
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485829
|
|
Mintu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Rajauli Block
|
BH-08-001-010-04350782/6459
(Rajauli West Panchayat)
|
0508001000NRG24290120240536889
|
29/01/2024
|
JYOTI DEVI
|
0508001WL054404
|
JYOTI DEVI
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146485872
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Rajauli Block
|
BH-08-001-013-04347111/3193
(Hardia Panchayat)
|
0508001000NRG24260120240529770
|
29/01/2024
|
SARYU SINGH
|
0508001WL053820
|
SARYU SINGH
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486205
|
|
SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajauli Block
|
BH-08-001-013-04347111/4319
(Hardia Panchayat)
|
0508001000NRG24260120240529775
|
29/01/2024
|
GUDIYA KUMARI
|
0508001WL053820
|
GUDIYA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485836
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajauli Block
|
BH-08-001-013-04347111/4845
(Hardia Panchayat)
|
0508001000NRG24260120240529783
|
29/01/2024
|
KARI DEVI
|
0508001WL053820
|
KARI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485700
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-013-04347111/5315
(Hardia Panchayat)
|
0508001000NRG24260120240529785
|
29/01/2024
|
SHANKAR KUMAR
|
0508001WL053820
|
SHANKAR KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485747
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Rajauli Block
|
BH-08-001-013-04347111/5316
(Hardia Panchayat)
|
0508001000NRG24260120240529786
|
29/01/2024
|
CHUNNU KUMAR
|
0508001WL053820
|
CHUNNU KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485745
|
|
CHUNNU KUMAR S/O SAHDEV MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajauli Block
|
BH-08-001-013-04347111/5317
(Hardia Panchayat)
|
0508001000NRG24260120240529787
|
29/01/2024
|
SUJEET KUMAR
|
0508001WL053820
|
SUJEET KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485750
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-013-04347111/6067
(Hardia Panchayat)
|
0508001000NRG24260120240529790
|
29/01/2024
|
NILAM KUMARI
|
0508001WL053820
|
NILAM KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485748
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-013-04347111/6069
(Hardia Panchayat)
|
0508001000NRG24260120240529791
|
29/01/2024
|
SHOBHA DEVI
|
0508001WL053820
|
SHOBHA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485751
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajauli Block
|
BH-08-001-013-04347111/6099
(Hardia Panchayat)
|
0508001000NRG24260120240529794
|
29/01/2024
|
SUMIT KUMAR
|
0508001WL053820
|
SUMIT KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485749
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajauli Block
|
BH-08-001-013-04347111/6109
(Hardia Panchayat)
|
0508001000NRG24260120240529795
|
29/01/2024
|
SARITA DEVI
|
0508001WL053820
|
SARITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486207
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajauli Block
|
BH-08-001-013-04347111/6523
(Hardia Panchayat)
|
0508001000NRG24260120240529805
|
29/01/2024
|
ANSHU KUMAR
|
0508001WL053820
|
ANSHU KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485752
|
|
ANSHU KUMAR S/O- MANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-013-04347111/6531
(Hardia Panchayat)
|
0508001000NRG24260120240529808
|
29/01/2024
|
KUSUM DEVI
|
0508001WL053820
|
KUSUM DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485746
|
|
KUSUM DEVI W/O RANJIT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-013-04347130/2177
(Hardia Panchayat)
|
0508001000NRG24290120240536871
|
29/01/2024
|
MALO DEVI
|
0508001WL054403
|
MALO DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486187
|
|
MALO DEVI W/O-MANOJ RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-013-04347140/2199
(Hardia Panchayat)
|
0508001000NRG24290120240536489
|
29/01/2024
|
CHANDRAKALA DEVI
|
0508001WL054388
|
CHANDRAKALA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485671
|
|
CHANDRAKALA DEVI W/O-LATE BHAGIRATH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-013-04347140/2204
(Hardia Panchayat)
|
0508001000NRG24290120240536490
|
29/01/2024
|
MUKESH KUMAR
|
0508001WL054388
|
MUKESH KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486186
|
|
MUKESH KUMAR SO RAJENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajauli Block
|
BH-08-001-013-04347140/5235
(Hardia Panchayat)
|
0508001000NRG24290120240536512
|
29/01/2024
|
RAJENDRA SAW
|
0508001WL054388
|
RAJENDRA SAW
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485738
|
|
RAJENDRA SAW S/O SOHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajauli Block
|
BH-08-001-013-04347140/5391
(Hardia Panchayat)
|
0508001000NRG24290120240536521
|
29/01/2024
|
GUDIYA KUMARI
|
0508001WL054388
|
GUDIYA KUMARI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485771
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajauli Block
|
BH-08-001-013-04347140/5421
(Hardia Panchayat)
|
0508001000NRG24290120240536526
|
29/01/2024
|
PAPPU KUMAR
|
0508001WL054388
|
PAPPU KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485798
|
|
PAPPU RAJBANSHI S/O-RAJKUMAR RAJBANSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-013-04347140/5422
(Hardia Panchayat)
|
0508001000NRG24290120240536527
|
29/01/2024
|
BINOD RAJBANSHI
|
0508001WL054388
|
BINOD RAJBANSHI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485797
|
|
BINOD RAJVANSHI S/O-RAMDHANI RAJBANSH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-013-04347140/5643
(Hardia Panchayat)
|
0508001000NRG24290120240536534
|
29/01/2024
|
MAHENDRA RAJWANSHI
|
0508001WL054388
|
MAHENDRA RAJWANSHI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485932
|
|
MAHENDRA RAJWANSHI S/O-MOTI RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-013-04347140/923
(Hardia Panchayat)
|
0508001000NRG24290120240536537
|
29/01/2024
|
chotelal rajwansi
|
0508001WL054388
|
chotelal rajwansi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485796
|
|
MR CHHOTELAL RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-016-04356400/1116
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536910
|
29/01/2024
|
MO SHAHID
|
0508001WL054406
|
MO SHAHID
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486195
|
|
Md Shahid
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Rajauli Block
|
BH-08-001-016-04356400/1292
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536911
|
29/01/2024
|
NAJMA KHATUN
|
0508001WL054406
|
NAJMA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485742
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajauli Block
|
BH-08-001-016-04356400/1293
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536912
|
29/01/2024
|
ASIM MIYA
|
0508001WL054406
|
ASIM MIYA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485710
|
|
ASIMMIYASOMOHAMMADALI
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
79
|
Rajauli Block
|
BH-08-001-016-04356400/1295
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536913
|
29/01/2024
|
MAIMUN NISHA
|
0508001WL054406
|
MAIMUN NISHA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485741
|
|
MAIMUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-016-04356400/1346
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536915
|
29/01/2024
|
tabasum khatun
|
0508001WL054406
|
tabasum khatun
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485834
|
|
TABASUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajauli Block
|
BH-08-001-016-04356400/161
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536954
|
29/01/2024
|
MD FAHIM
|
0508001WL054412
|
MD FAHIM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485711
|
|
MD FAIHIM UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajauli Block
|
BH-08-001-016-04356400/2350
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536955
|
29/01/2024
|
SALIJA KHATUN
|
0508001WL054412
|
SALIJA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485791
|
|
MRS SALIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-016-04356400/2566
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536958
|
29/01/2024
|
MD MOBARAK
|
0508001WL054412
|
MD MOBARAK
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485785
|
|
MD MOBARAK S/O BISUN MIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajauli Block
|
BH-08-001-016-04356400/2568
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536959
|
29/01/2024
|
SHABANAM BEGAM
|
0508001WL054412
|
SHABANAM BEGAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485790
|
|
SHABANAM KHATUN
|
BANK OF INDIA(508505)
|
|
85
|
Rajauli Block
|
BH-08-001-016-04356400/2789
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536960
|
29/01/2024
|
ASHMA KHATUN
|
0508001WL054412
|
ASHMA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485740
|
|
ASMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajauli Block
|
BH-08-001-016-04356400/3170
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536917
|
29/01/2024
|
MAJADA KHATUN
|
0508001WL054406
|
MAJADA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485713
|
|
MAJADA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajauli Block
|
BH-08-001-016-04356400/3726
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536922
|
29/01/2024
|
JULEKHA khatun
|
0508001WL054406
|
JULEKHA khatun
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485832
|
|
JULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-016-04356400/3728
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536923
|
29/01/2024
|
NAZAMA KHATOON
|
0508001WL054406
|
NAZAMA KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486196
|
|
NAZAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Rajauli Block
|
BH-08-001-016-04356400/3745
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536924
|
29/01/2024
|
ASIA KHATUN
|
0508001WL054406
|
ASIA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485831
|
|
ASLA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-016-04356400/3811
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536925
|
29/01/2024
|
AFSANA KHATOON
|
0508001WL054406
|
AFSANA KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485835
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
91
|
Rajauli Block
|
BH-08-001-016-04356400/4309
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536926
|
29/01/2024
|
APUTARI KHATUN
|
0508001WL054406
|
APUTARI KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486194
|
|
APUTARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Rajauli Block
|
BH-08-001-016-04356400/4311
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536927
|
29/01/2024
|
RAFIK ALAM
|
0508001WL054406
|
RAFIK ALAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486201
|
|
RAFIK ALAM
|
BANK OF INDIA(508505)
|
|
93
|
Rajauli Block
|
BH-08-001-016-04356400/4312
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536928
|
29/01/2024
|
ASHIYA PRAWEEN
|
0508001WL054406
|
ASHIYA PRAWEEN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486199
|
|
MISS ASHIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-016-04356400/4315
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536930
|
29/01/2024
|
MAHFUJ ANSARI
|
0508001WL054406
|
MAHFUJ ANSARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486198
|
|
MAHFUJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajauli Block
|
BH-08-001-016-04356400/4316
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536931
|
29/01/2024
|
SABANA KHATUN
|
0508001WL054406
|
SABANA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486197
|
|
SABANA KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
Rajauli Block
|
BH-08-001-016-04356400/4347
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536964
|
29/01/2024
|
MOHAMMAD SAHID
|
0508001WL054412
|
MOHAMMAD SAHID
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485781
|
|
MOHAMMAD SAHID
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajauli Block
|
BH-08-001-016-04356400/4348
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536965
|
29/01/2024
|
SHAHADAT ALI
|
0508001WL054412
|
SHAHADAT ALI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485789
|
|
SHAHADAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Rajauli Block
|
BH-08-001-016-04356400/4351
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536967
|
29/01/2024
|
JAHIDA KHATUN
|
0508001WL054412
|
JAHIDA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485818
|
|
MRS JAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajauli Block
|
BH-08-001-016-04356400/4352
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536968
|
29/01/2024
|
SOGRA KHATUN
|
0508001WL054412
|
SOGRA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485784
|
|
SOGRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajauli Block
|
BH-08-001-016-04356400/4354
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536969
|
29/01/2024
|
CHANDNI KHATUN
|
0508001WL054412
|
CHANDNI KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485819
|
|
CHANDNI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-016-04358700/1597
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536932
|
29/01/2024
|
MD SERAJ
|
0508001WL054406
|
MD SERAJ
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486193
|
|
MOSERAJSORAMJANALI
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
102
|
Rajauli Block
|
BH-08-001-016-04358700/3144
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536971
|
29/01/2024
|
MD ULFAT
|
0508001WL054412
|
MD ULFAT
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485787
|
|
MOD ULFAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajauli Block
|
BH-08-001-016-04358700/3145
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536972
|
29/01/2024
|
MD TAINUL
|
0508001WL054412
|
MD TAINUL
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485786
|
|
MD JAINUL SO MD MUBARAK
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajauli Block
|
BH-08-001-016-04358700/3165
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536933
|
29/01/2024
|
MD AKRAM
|
0508001WL054406
|
MD AKRAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485645
|
|
MD AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajauli Block
|
BH-08-001-016-04358700/4041
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536935
|
29/01/2024
|
SAIBUNA KHATUN
|
0508001WL054406
|
SAIBUNA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485821
|
|
SAIBUNA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-016-04358700/4318
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536936
|
29/01/2024
|
RUBIYA KHATUN
|
0508001WL054406
|
RUBIYA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486202
|
|
RUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajauli Block
|
BH-08-001-016-04358700/4320
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536937
|
29/01/2024
|
MUSLIM MIYAN
|
0508001WL054406
|
MUSLIM MIYAN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486200
|
|
MUSLIM MIYAN
|
BANK OF INDIA(508505)
|
|
108
|
Rajauli Block
|
BH-08-001-016-04358773/1542
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536973
|
29/01/2024
|
KHUDABABAS NISHA
|
0508001WL054412
|
KHUDABABAS NISHA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485782
|
|
KHUDABABAS NISHA WO JAKIR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajauli Block
|
BH-08-001-016-04358773/1551
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536974
|
29/01/2024
|
SAMSHR
|
0508001WL054412
|
SAMSHR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485783
|
|
SAMSER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Rajauli Block
|
BH-08-001-016-04358773/3171
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536975
|
29/01/2024
|
SARIR ANSARI
|
0508001WL054412
|
SARIR ANSARI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485788
|
|
SAVIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Rajauli Block
|
BH-08-001-016-04358773/4308
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536939
|
29/01/2024
|
SHABNAM KHATOON
|
0508001WL054406
|
SHABNAM KHATOON
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485767
|
|
SHABNAM KHATOON
|
INDUSIND BANK(607189)
|
|
112
|
Rajauli Block
|
BH-08-001-016-04359200/1251
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535673
|
29/01/2024
|
manoj kumar
|
0508001WL054340
|
manoj kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485936
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajauli Block
|
BH-08-001-016-04359200/1253
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535547
|
29/01/2024
|
rohit gupta
|
0508001WL054316
|
rohit gupta
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485937
|
|
ROHIT GUPTA S/O-UMESH PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-016-04359200/1256
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535614
|
29/01/2024
|
sunny kumar verma
|
0508001WL054332
|
sunny kumar verma
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485940
|
|
MR SUNNYKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajauli Block
|
BH-08-001-016-04359200/1257
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535590
|
29/01/2024
|
vicky kumar
|
0508001WL054326
|
vicky kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485946
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajauli Block
|
BH-08-001-016-04359200/1258
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535588
|
29/01/2024
|
dipak kumar
|
0508001WL054324
|
dipak kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485939
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajauli Block
|
BH-08-001-016-04359200/1260
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535619
|
29/01/2024
|
varun kumar
|
0508001WL054337
|
varun kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485942
|
|
VARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Rajauli Block
|
BH-08-001-016-04359200/1261
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535672
|
29/01/2024
|
chunni kumari
|
0508001WL054339
|
chunni kumari
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485945
|
|
CHUNNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajauli Block
|
BH-08-001-016-04359200/1262
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535549
|
29/01/2024
|
tinku kumar
|
0508001WL054318
|
tinku kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485935
|
|
TINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajauli Block
|
BH-08-001-016-04359200/1263
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535557
|
29/01/2024
|
sandeep kumar verma
|
0508001WL054320
|
sandeep kumar verma
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485938
|
|
SANDEEP KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajauli Block
|
BH-08-001-016-04359200/1264
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535620
|
29/01/2024
|
sagar kumar
|
0508001WL054338
|
sagar kumar
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485941
|
|
SAGAR KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Rajauli Block
|
BH-08-001-016-04359200/2172
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536976
|
29/01/2024
|
SAGIRA KHATUN
|
0508001WL054412
|
SAGIRA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485712
|
|
SAGIRA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajauli Block
|
BH-08-001-016-04359200/4138
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537012
|
29/01/2024
|
SIMA DEVI
|
0508001WL054415
|
SIMA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485766
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajauli Block
|
BH-08-001-016-04359200/4174
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536978
|
29/01/2024
|
BIRENDRA SINGH
|
0508001WL054412
|
BIRENDRA SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486208
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajauli Block
|
BH-08-001-016-04359200/4198
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536941
|
29/01/2024
|
ROKSHANA KHATUN
|
0508001WL054406
|
ROKSHANA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485822
|
|
ROKSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajauli Block
|
BH-08-001-016-04359210/1119
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536942
|
29/01/2024
|
AASMA KHATUN
|
0508001WL054406
|
AASMA KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485830
|
|
ASMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rajauli Block
|
BH-08-001-016-04359210/1143
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536943
|
29/01/2024
|
ASTARI KHATUN
|
0508001WL054406
|
ASTARI KHATUN
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486203
|
|
AKHTARI KHATUN W/O JAMALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-016-04359210/1342
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536944
|
29/01/2024
|
rubiya kharun
|
0508001WL054406
|
rubiya kharun
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485833
|
|
RUBIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajauli Block
|
BH-08-001-016-04359230/2481
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537014
|
29/01/2024
|
SOMARI NAG
|
0508001WL054415
|
SOMARI NAG
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485657
|
|
SOMARI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajauli Block
|
BH-08-001-016-04359230/2484
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537015
|
29/01/2024
|
ARUN KUMAR
|
0508001WL054415
|
ARUN KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485656
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajauli Block
|
BH-08-001-016-04359230/2485
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537016
|
29/01/2024
|
ANITA DEVI
|
0508001WL054415
|
ANITA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485658
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
Rajauli Block
|
BH-08-001-016-04359230/2486
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537017
|
29/01/2024
|
MANJU DEVI
|
0508001WL054415
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485655
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-016-04359230/2502
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537018
|
29/01/2024
|
MALTI DEVI
|
0508001WL054415
|
MALTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485650
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-016-04359230/2517
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537019
|
29/01/2024
|
KARU SINGH
|
0508001WL054415
|
KARU SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485653
|
|
KARU SINGH
|
BANK OF INDIA(508505)
|
|
135
|
Rajauli Block
|
BH-08-001-016-04359230/2518
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537020
|
29/01/2024
|
SAHELI DEVI
|
0508001WL054415
|
SAHELI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485659
|
|
SAHELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajauli Block
|
BH-08-001-016-04359230/2519
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537021
|
29/01/2024
|
PRACHI DEVI
|
0508001WL054415
|
PRACHI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485661
|
|
PRACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajauli Block
|
BH-08-001-016-04359230/2520
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537022
|
29/01/2024
|
KAILASH SINGH
|
0508001WL054415
|
KAILASH SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485660
|
|
KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Rajauli Block
|
BH-08-001-016-04359230/2525
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537023
|
29/01/2024
|
NARAYAN SINGH
|
0508001WL054415
|
NARAYAN SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485654
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rajauli Block
|
BH-08-001-016-04359230/2536
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536992
|
29/01/2024
|
PUNAM DEVI
|
0508001WL054414
|
PUNAM DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485688
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
140
|
Rajauli Block
|
BH-08-001-016-04359230/2537
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536993
|
29/01/2024
|
GUDBIN KANDIR
|
0508001WL054414
|
GUDBIN KANDIR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485652
|
|
GUDBIN KANDIR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Rajauli Block
|
BH-08-001-016-04359230/2538
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536994
|
29/01/2024
|
SHANTI HASSA
|
0508001WL054414
|
SHANTI HASSA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485651
|
|
SHANTI HASSA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Rajauli Block
|
BH-08-001-016-04359230/2539
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536995
|
29/01/2024
|
ANAND SHANKAR OJHA
|
0508001WL054414
|
ANAND SHANKAR OJHA
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485689
|
|
ANAND SHANKAR OJHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
Rajauli Block
|
BH-08-001-016-04359230/2540
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536996
|
29/01/2024
|
GANGI CHUTIYAPURTI
|
0508001WL054414
|
GANGI CHUTIYAPURTI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485705
|
|
GANGI CHUTIYAPURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Rajauli Block
|
BH-08-001-016-04359230/2541
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536997
|
29/01/2024
|
ETOWARI HUNNI PURTY
|
0508001WL054414
|
ETOWARI HUNNI PURTY
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485702
|
|
ETOWARI HUNNI PURTY
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Rajauli Block
|
BH-08-001-016-04359230/2542
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536998
|
29/01/2024
|
SUMITRA DEVI
|
0508001WL054414
|
SUMITRA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485704
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-016-04359230/2543
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536999
|
29/01/2024
|
RAJU BAHADUR
|
0508001WL054414
|
RAJU BAHADUR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485703
|
|
RAJU BAHADUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
Rajauli Block
|
BH-08-001-016-04359230/2551
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537000
|
29/01/2024
|
RANDI NAG
|
0508001WL054414
|
RANDI NAG
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485701
|
|
RANDI NAG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445284
|
445284
|
|
|
|
|
|
|
|
|
148
|
Rajauli Block
|
BH-08-001-001-04352400/9908
(Lengura Panchayat)
|
0508001000NRG24250120240528599
|
29/01/2024
|
SUNITA DEVI
|
0508001WL053756
|
SUNITA DEVI
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485886
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
149
|
Rajauli Block
|
BH-08-001-001-04352400/9895
(Lengura Panchayat)
|
0508001000NRG24250120240528506
|
29/01/2024
|
GAURAV KUMAR
|
0508001WL053754
|
GAURAV KUMAR
|
00354
|
PUNB0190300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485887
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
150
|
Rajauli Block
|
BH-08-001-001-04352400/9882
(Lengura Panchayat)
|
0508001000NRG24250120240528497
|
29/01/2024
|
NAVIN KUMAR
|
0508001WL053754
|
NAVIN KUMAR
|
00354
|
PUNB0204900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485888
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
151
|
Rajauli Block
|
BH-08-001-001-04352400/9900
(Lengura Panchayat)
|
0508001000NRG24250120240528661
|
29/01/2024
|
MANOJ RAJVANSHI
|
0508001WL053760
|
MANOJ RAJVANSHI
|
00354
|
PUNB0268800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485889
|
|
MANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
152
|
Rajauli Block
|
BH-08-001-001-04352400/9905
(Lengura Panchayat)
|
0508001000NRG24250120240528663
|
29/01/2024
|
KIRAN DEVI
|
0508001WL053760
|
KIRAN DEVI
|
00354
|
PUNB0316300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485890
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
153
|
Rajauli Block
|
BH-08-001-001-04352400/3603
(Lengura Panchayat)
|
0508001000NRG24250120240528656
|
29/01/2024
|
SAVITRI DEVI
|
0508001WL053760
|
SAVITRI DEVI
|
00415
|
SBIN0001635
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486189
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
154
|
Rajauli Block
|
BH-08-001-001-04351700/2151
(Lengura Panchayat)
|
0508001000NRG24270120240532471
|
29/01/2024
|
RAJMANTI DEVI
|
0508001WL054087
|
RAJMANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485706
|
|
MRS RAJMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajauli Block
|
BH-08-001-001-04351700/2580
(Lengura Panchayat)
|
0508001000NRG24270120240532420
|
29/01/2024
|
raushan kumar
|
0508001WL054086
|
raushan kumar
|
00415
|
SBIN0010774
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485794
|
|
RAUSHAN KUMAR S/O-SHAILENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-001-04351700/3846
(Lengura Panchayat)
|
0508001000NRG24270120240532475
|
29/01/2024
|
SATISH KUMAR
|
0508001WL054087
|
SATISH KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485696
|
|
SATISH KUMAR S/O-SANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
Rajauli Block
|
BH-08-001-001-04351700/3859
(Lengura Panchayat)
|
0508001000NRG24270120240532477
|
29/01/2024
|
TULSI DEVI
|
0508001WL054087
|
TULSI DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485737
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajauli Block
|
BH-08-001-001-04351700/410
(Lengura Panchayat)
|
0508001000NRG24270120240532438
|
29/01/2024
|
Hira Ram
|
0508001WL054086
|
Hira Ram
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485793
|
|
HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-001-04351700/4597
(Lengura Panchayat)
|
0508001000NRG24270120240532484
|
29/01/2024
|
DINESH KUMAR
|
0508001WL054087
|
DINESH KUMAR
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486192
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
160
|
Rajauli Block
|
BH-08-001-001-04351710/3522
(Lengura Panchayat)
|
0508001000NRG24250120240528807
|
29/01/2024
|
RAHUL KUMAR
|
0508001WL053765
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486191
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajauli Block
|
BH-08-001-001-04352000/1149
(Lengura Panchayat)
|
0508001000NRG24250120240528631
|
29/01/2024
|
RITA DEVI
|
0508001WL053760
|
RITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485778
|
|
RINA DEVI W/O JAGAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-001-04352000/1874
(Lengura Panchayat)
|
0508001000NRG24250120240528632
|
29/01/2024
|
LAXMI DEVI
|
0508001WL053760
|
LAXMI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485779
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajauli Block
|
BH-08-001-001-04352000/9757
(Lengura Panchayat)
|
0508001000NRG24250120240528634
|
29/01/2024
|
NITISH KUMAR
|
0508001WL053760
|
NITISH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485883
|
|
NITISH KUMAR S/O- SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-001-04352000/9893
(Lengura Panchayat)
|
0508001000NRG24250120240528647
|
29/01/2024
|
ANITA DEVI
|
0508001WL053760
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485947
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajauli Block
|
BH-08-001-001-04352200/3393
(Lengura Panchayat)
|
0508001000NRG24250120240528827
|
29/01/2024
|
MD GULAM SARWAR
|
0508001WL053765
|
MD GULAM SARWAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485691
|
|
MR MD GULAM SARWAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Rajauli Block
|
BH-08-001-001-04352200/4594
(Lengura Panchayat)
|
0508001000NRG24250120240528836
|
29/01/2024
|
SAKILA KHATUN
|
0508001WL053765
|
SAKILA KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485692
|
|
MRS SHAKEELA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajauli Block
|
BH-08-001-001-04352200/5074
(Lengura Panchayat)
|
0508001000NRG24250120240528570
|
29/01/2024
|
SAMSA KHATUN
|
0508001WL053756
|
SAMSA KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485760
|
|
MRS SAMASA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajauli Block
|
BH-08-001-001-04352200/5077
(Lengura Panchayat)
|
0508001000NRG24250120240528572
|
29/01/2024
|
SAMINA KHATUN
|
0508001WL053756
|
SAMINA KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485824
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajauli Block
|
BH-08-001-001-04352200/5078
(Lengura Panchayat)
|
0508001000NRG24250120240528573
|
29/01/2024
|
SARWARI KHATUN
|
0508001WL053756
|
SARWARI KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485736
|
|
MRS SARWARI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajauli Block
|
BH-08-001-001-04352200/5126
(Lengura Panchayat)
|
0508001000NRG24250120240528595
|
29/01/2024
|
NASRIN KHATUN
|
0508001WL053756
|
NASRIN KHATUN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485891
|
|
MRS NASRIN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajauli Block
|
BH-08-001-001-04352400/197
(Lengura Panchayat)
|
0508001000NRG24250120240528651
|
29/01/2024
|
ANITA DEVI
|
0508001WL053760
|
ANITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485669
|
|
ANITA DEVI W/O-DHARMENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-001-04352400/2857
(Lengura Panchayat)
|
0508001000NRG24250120240528653
|
29/01/2024
|
MARO DEVI
|
0508001WL053760
|
MARO DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485828
|
|
MARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-001-04352400/3638
(Lengura Panchayat)
|
0508001000NRG24250120240528657
|
29/01/2024
|
SONIYA DEVI
|
0508001WL053760
|
SONIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485672
|
|
SABO DEVI W/O-MANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
Rajauli Block
|
BH-08-001-001-04352400/3905
(Lengura Panchayat)
|
0508001000NRG24250120240528469
|
29/01/2024
|
SUBODH KUMAR
|
0508001WL053754
|
SUBODH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485882
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
Rajauli Block
|
BH-08-001-001-04352400/3944
(Lengura Panchayat)
|
0508001000NRG24250120240528470
|
29/01/2024
|
VIKASH KUMAR
|
0508001WL053754
|
VIKASH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485697
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajauli Block
|
BH-08-001-001-04352400/450
(Lengura Panchayat)
|
0508001000NRG24250120240528471
|
29/01/2024
|
UGANTI DEVI
|
0508001WL053754
|
UGANTI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485698
|
|
UGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-001-04352400/75
(Lengura Panchayat)
|
0508001000NRG24250120240528479
|
29/01/2024
|
SUNENA DEVI
|
0508001WL053754
|
SUNENA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146485840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
Rajauli Block
|
BH-08-001-001-04352400/9875
(Lengura Panchayat)
|
0508001000NRG24250120240528492
|
29/01/2024
|
RIMA KUMARI
|
0508001WL053754
|
RIMA KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485841
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajauli Block
|
BH-08-001-001-04352400/9904
(Lengura Panchayat)
|
0508001000NRG24250120240528662
|
29/01/2024
|
VINAY KUMAR
|
0508001WL053760
|
VINAY KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485892
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
Rajauli Block
|
BH-08-001-006-04350900/2097
(Bahadurpur Panchayat)
|
0508001000NRG24290120240535018
|
29/01/2024
|
NAVIN SINGH
|
0508001WL054248
|
NAVIN SINGH
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146485825
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajauli Block
|
BH-08-001-006-04351000/1193
(Bahadurpur Panchayat)
|
0508001000NRG24290120240535023
|
29/01/2024
|
Vikash Kumar
|
0508001WL054252
|
Vikash Kumar
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146485837
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajauli Block
|
BH-08-001-010-04350779/2453
(Rajauli West Panchayat)
|
0508001000NRG24290120240537037
|
29/01/2024
|
ALIA KHATOON
|
0508001WL054416
|
ALIA KHATOON
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485853
|
|
MRS ALIA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajauli Block
|
BH-08-001-010-04350779/2456
(Rajauli West Panchayat)
|
0508001000NRG24290120240537039
|
29/01/2024
|
MRITUNJAY KUMAR
|
0508001WL054416
|
MRITUNJAY KUMAR
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485855
|
|
MRITUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-010-04350779/2706
(Rajauli West Panchayat)
|
0508001000NRG24290120240537043
|
29/01/2024
|
pawan kumar sharam
|
0508001WL054416
|
pawan kumar sharam
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485856
|
|
MR PAWAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajauli Block
|
BH-08-001-010-04350779/2708
(Rajauli West Panchayat)
|
0508001000NRG24290120240537045
|
29/01/2024
|
priyanka pandey
|
0508001WL054416
|
priyanka pandey
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485649
|
|
MRS PRIYANKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajauli Block
|
BH-08-001-010-04350779/2937
(Rajauli West Panchayat)
|
0508001000NRG24290120240537056
|
29/01/2024
|
neeraj kumar
|
0508001WL054416
|
neeraj kumar
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485857
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rajauli Block
|
BH-08-001-010-04350779/3128
(Rajauli West Panchayat)
|
0508001000NRG24290120240537058
|
29/01/2024
|
NIRMALA DEVI
|
0508001WL054416
|
NIRMALA DEVI
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485851
|
|
MR NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajauli Block
|
BH-08-001-010-04350779/3324
(Rajauli West Panchayat)
|
0508001000NRG24290120240537064
|
29/01/2024
|
salima khatun
|
0508001WL054416
|
salima khatun
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485648
|
|
MRS SALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajauli Block
|
BH-08-001-010-04350779/3325
(Rajauli West Panchayat)
|
0508001000NRG24290120240537065
|
29/01/2024
|
vivek kumar singh
|
0508001WL054416
|
vivek kumar singh
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485852
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajauli Block
|
BH-08-001-010-04350779/3326
(Rajauli West Panchayat)
|
0508001000NRG24290120240537066
|
29/01/2024
|
rafat praween
|
0508001WL054416
|
rafat praween
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485775
|
|
MRS RAFAT PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajauli Block
|
BH-08-001-010-04350779/3407
(Rajauli West Panchayat)
|
0508001000NRG24290120240537067
|
29/01/2024
|
WAJDA TABASSUM
|
0508001WL054416
|
WAJDA TABASSUM
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485880
|
|
MRS WAJDA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajauli Block
|
BH-08-001-010-04350779/3940
(Rajauli West Panchayat)
|
0508001000NRG24290120240537069
|
29/01/2024
|
md gulam shahid anasari
|
0508001WL054416
|
md gulam shahid anasari
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146486216
|
|
MR MOHAMMAD GULAM SHAHEED
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajauli Block
|
BH-08-001-010-04350779/6311
(Rajauli West Panchayat)
|
0508001000NRG24290120240537076
|
29/01/2024
|
SANTUSH KUMAR
|
0508001WL054416
|
SANTUSH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485879
|
|
MR SANTUS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajauli Block
|
BH-08-001-010-04350779/6629
(Rajauli West Panchayat)
|
0508001000NRG24290120240537080
|
29/01/2024
|
ANIL SINGH
|
0508001WL054416
|
ANIL SINGH
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485690
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajauli Block
|
BH-08-001-010-04350779/6668
(Rajauli West Panchayat)
|
0508001000NRG24290120240537081
|
29/01/2024
|
GAYATRI DEVI
|
0508001WL054416
|
GAYATRI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485881
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajauli Block
|
BH-08-001-010-04350779/6701
(Rajauli West Panchayat)
|
0508001000NRG24290120240537082
|
29/01/2024
|
VIBHA DEVI
|
0508001WL054416
|
VIBHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485854
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajauli Block
|
BH-08-001-010-04350779/6729
(Rajauli West Panchayat)
|
0508001000NRG24290120240537084
|
29/01/2024
|
MUKHTARI KHATUN
|
0508001WL054416
|
MUKHTARI KHATUN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485878
|
|
MRS MUKHTARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajauli Block
|
BH-08-001-010-04350781/6739
(Rajauli West Panchayat)
|
0508001000NRG24290120240537086
|
29/01/2024
|
KHUSHBU DEVI
|
0508001WL054416
|
KHUSHBU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485847
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajauli Block
|
BH-08-001-010-04350781/6740
(Rajauli West Panchayat)
|
0508001000NRG24290120240537087
|
29/01/2024
|
ANNAPURNA DEVI
|
0508001WL054416
|
ANNAPURNA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485846
|
|
MRS ANNAPURNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajauli Block
|
BH-08-001-010-04350782/4542
(Rajauli West Panchayat)
|
0508001000NRG24290120240536951
|
29/01/2024
|
SUCHIT YADAV
|
0508001WL054410
|
SUCHIT YADAV
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146485874
|
|
MR SUCHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajauli Block
|
BH-08-001-010-04350782/6264
(Rajauli West Panchayat)
|
0508001000NRG24290120240536980
|
29/01/2024
|
SAVITRI DEVI
|
0508001WL054413
|
SAVITRI DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146485884
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajauli Block
|
BH-08-001-013-04342460/5089
(Hardia Panchayat)
|
0508001000NRG24290120240536855
|
29/01/2024
|
BADAL KUMARI
|
0508001WL054403
|
BADAL KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485754
|
|
BADAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-013-04347100/145
(Hardia Panchayat)
|
0508001000NRG24290120240536861
|
29/01/2024
|
NARESH RAVIDAS
|
0508001WL054403
|
NARESH RAVIDAS
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485929
|
|
MR NARESH DAS
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajauli Block
|
BH-08-001-013-04347100/4568
(Hardia Panchayat)
|
0508001000NRG24290120240536863
|
29/01/2024
|
RIJWANA KHATUN
|
0508001WL054403
|
RIJWANA KHATUN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485799
|
|
MRS RIJWANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajauli Block
|
BH-08-001-013-04347111/1344
(Hardia Panchayat)
|
0508001000NRG24260120240529763
|
29/01/2024
|
LALITA DEVI
|
0508001WL053820
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485753
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rajauli Block
|
BH-08-001-013-04347111/2224
(Hardia Panchayat)
|
0508001000NRG24260120240529764
|
29/01/2024
|
CHANDANI DEVI
|
0508001WL053820
|
CHANDANI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485820
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
Rajauli Block
|
BH-08-001-013-04347111/2228
(Hardia Panchayat)
|
0508001000NRG24260120240529765
|
29/01/2024
|
CHANDANI DEVI
|
0508001WL053820
|
CHANDANI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485823
|
|
CHANDNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
Rajauli Block
|
BH-08-001-013-04347111/3191
(Hardia Panchayat)
|
0508001000NRG24260120240529769
|
29/01/2024
|
SURENDRA RAJWANSHI
|
0508001WL053820
|
SURENDRA RAJWANSHI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486206
|
|
MR SURENDRA RAJABANSHI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajauli Block
|
BH-08-001-013-04347111/6134
(Hardia Panchayat)
|
0508001000NRG24260120240529797
|
29/01/2024
|
SANTOSH KUMAR
|
0508001WL053820
|
SANTOSH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485757
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-013-04347111/6530
(Hardia Panchayat)
|
0508001000NRG24260120240529807
|
29/01/2024
|
SHANKAR KUMAR
|
0508001WL053820
|
SHANKAR KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485756
|
|
MR SHANKARKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajauli Block
|
BH-08-001-013-04347130/2585
(Hardia Panchayat)
|
0508001000NRG24290120240536875
|
29/01/2024
|
GEETA DEVI
|
0508001WL054403
|
GEETA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485931
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Rajauli Block
|
BH-08-001-013-04347130/3934
(Hardia Panchayat)
|
0508001000NRG24290120240536876
|
29/01/2024
|
MANJU DEVI
|
0508001WL054403
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485800
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Rajauli Block
|
BH-08-001-013-04347130/5225
(Hardia Panchayat)
|
0508001000NRG24290120240536880
|
29/01/2024
|
GUDDU KUMAR
|
0508001WL054403
|
GUDDU KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485804
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajauli Block
|
BH-08-001-013-04347130/6016
(Hardia Panchayat)
|
0508001000NRG24290120240536884
|
29/01/2024
|
KHUSHBOO KUMARI
|
0508001WL054403
|
KHUSHBOO KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485758
|
|
KHUSBU KUMARI D/O AMIRAK RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-013-04347130/6019
(Hardia Panchayat)
|
0508001000NRG24290120240536885
|
29/01/2024
|
MANOJ RAJWANSHI
|
0508001WL054403
|
MANOJ RAJWANSHI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485930
|
|
MR MANOJ RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajauli Block
|
BH-08-001-013-04347140/3517
(Hardia Panchayat)
|
0508001000NRG24290120240536494
|
29/01/2024
|
REKHA DEVI
|
0508001WL054388
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485802
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-013-04347140/3518
(Hardia Panchayat)
|
0508001000NRG24290120240536495
|
29/01/2024
|
RAUSHAN KUMAR
|
0508001WL054388
|
RAUSHAN KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485801
|
|
ROSHAN KUMAR S/O MUNNI LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-013-04347140/3528
(Hardia Panchayat)
|
0508001000NRG24290120240536498
|
29/01/2024
|
MITHLESH KUMAR
|
0508001WL054388
|
MITHLESH KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485803
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajauli Block
|
BH-08-001-013-04347140/5101
(Hardia Panchayat)
|
0508001000NRG24290120240536510
|
29/01/2024
|
MADHU KUMARI
|
0508001WL054388
|
MADHU KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485976
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Rajauli Block
|
BH-08-001-013-04347140/5386
(Hardia Panchayat)
|
0508001000NRG24290120240536519
|
29/01/2024
|
KUMARI ANU
|
0508001WL054388
|
KUMARI ANU
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485770
|
|
MRS KUMARI ANU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajauli Block
|
BH-08-001-013-04347140/5407
(Hardia Panchayat)
|
0508001000NRG24290120240536525
|
29/01/2024
|
ALAKA KUMARI
|
0508001WL054388
|
ALAKA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485769
|
|
MISS ALAKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajauli Block
|
BH-08-001-013-04347140/5611
(Hardia Panchayat)
|
0508001000NRG24290120240536532
|
29/01/2024
|
RENU DEVI
|
0508001WL054388
|
RENU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485876
|
|
RENU DEVI W/O-ARAVINDA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
Rajauli Block
|
BH-08-001-013-04347140/6005
(Hardia Panchayat)
|
0508001000NRG24290120240536535
|
29/01/2024
|
SHIVANI KUMARI
|
0508001WL054388
|
SHIVANI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485755
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajauli Block
|
BH-08-001-016-04359200/1255
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535548
|
29/01/2024
|
deepu kumar
|
0508001WL054317
|
deepu kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146485982
|
Participant not mapped to the product
|
|
|
|
225
|
Rajauli Block
|
BH-08-001-016-04359200/1259
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535616
|
29/01/2024
|
ankit kumar
|
0508001WL054334
|
ankit kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485983
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Rajauli Block
|
BH-08-001-016-04359200/1815
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537001
|
29/01/2024
|
satyendra kumar
|
0508001WL054415
|
satyendra kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485974
|
|
SATYENDRAKUMARSOSUKHDEVYA
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
227
|
Rajauli Block
|
BH-08-001-016-04359200/1821
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537006
|
29/01/2024
|
guriya kumari
|
0508001WL054415
|
guriya kumari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485975
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216828
|
216828
|
|
|
|
|
|
|
|
|
228
|
Rajauli Block
|
BH-08-001-010-04350779/2460
(Rajauli West Panchayat)
|
0508001000NRG24290120240537041
|
29/01/2024
|
JAYKISHAN PANDEY
|
0508001WL054416
|
JAYKISHAN PANDEY
|
00662
|
BDBL0001136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485858
|
|
JAYKISHAN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
229
|
Rajauli Block
|
BH-08-001-001-04352200/4590
(Lengura Panchayat)
|
0508001000NRG24250120240528834
|
29/01/2024
|
SAGUFTA SHAHIN
|
0508001WL053765
|
SAGUFTA SHAHIN
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485739
|
|
SAGUFTA SHAHIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
230
|
Rajauli Block
|
BH-08-001-001-04352400/9898
(Lengura Panchayat)
|
0508001000NRG24250120240528659
|
29/01/2024
|
MOHIT KUMAR
|
0508001WL053760
|
MOHIT KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485885
|
|
MOHIT KUMAR S/O- KAMESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-010-04350779/6363
(Rajauli West Panchayat)
|
0508001000NRG24290120240537078
|
29/01/2024
|
DHIRAJ KUMAR
|
0508001WL054416
|
DHIRAJ KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486209
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Rajauli Block
|
BH-08-001-010-04350782/7430
(Rajauli West Panchayat)
|
0508001000NRG24290120240536949
|
29/01/2024
|
ANAND KUMAR
|
0508001WL054408
|
ANAND KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485662
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Rajauli Block
|
BH-08-001-013-04347140/4524
(Hardia Panchayat)
|
0508001000NRG24290120240536506
|
29/01/2024
|
SHAKUNTLA DEVI
|
0508001WL054388
|
SHAKUNTLA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146486217
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
Rajauli Block
|
BH-08-001-013-04347140/4527
(Hardia Panchayat)
|
0508001000NRG24290120240536507
|
29/01/2024
|
RANI DEVI
|
0508001WL054388
|
RANI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485768
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
235
|
Rajauli Block
|
BH-08-001-001-04351700/1224
(Lengura Panchayat)
|
0508001000NRG24270120240532468
|
29/01/2024
|
Duli Ram
|
0508001WL054087
|
Duli Ram
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486014
|
|
DULLI RAM S/O-AMRIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-001-04351700/1232
(Lengura Panchayat)
|
0508001000NRG24270120240532414
|
29/01/2024
|
MANJU DEVI
|
0508001WL054086
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146485732
|
|
MANJU DEVI W/O-LATO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-001-04351700/1241
(Lengura Panchayat)
|
0508001000NRG24270120240532415
|
29/01/2024
|
Sintu Kumar
|
0508001WL054086
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485733
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-001-04351700/1249
(Lengura Panchayat)
|
0508001000NRG24270120240532469
|
29/01/2024
|
PINKI DEVI
|
0508001WL054087
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485709
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-001-04351700/13
(Lengura Panchayat)
|
0508001000NRG24270120240532416
|
29/01/2024
|
rambilash ram
|
0508001WL054086
|
rambilash ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146486223
|
|
RAMBILASH RAM S/O-MEGHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
Rajauli Block
|
BH-08-001-001-04351700/1588
(Lengura Panchayat)
|
0508001000NRG24270120240532417
|
29/01/2024
|
Renui devi
|
0508001WL054086
|
Renui devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485708
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
Rajauli Block
|
BH-08-001-001-04351700/1596
(Lengura Panchayat)
|
0508001000NRG24270120240532418
|
29/01/2024
|
BSANTI DEVI
|
0508001WL054086
|
BSANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486035
|
|
BASANTI DEVI W/O-SHRI LALU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
Rajauli Block
|
BH-08-001-001-04351700/1627
(Lengura Panchayat)
|
0508001000NRG24270120240532419
|
29/01/2024
|
UPENDRA KUMAR
|
0508001WL054086
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485869
|
|
Upendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Rajauli Block
|
BH-08-001-001-04351700/1702
(Lengura Panchayat)
|
0508001000NRG24270120240532470
|
29/01/2024
|
SUBHASH KUMAR
|
0508001WL054087
|
SUBHASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486190
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajauli Block
|
BH-08-001-001-04351700/2584
(Lengura Panchayat)
|
0508001000NRG24270120240532421
|
29/01/2024
|
shilam kumari
|
0508001WL054086
|
shilam kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486057
|
|
SHILAM KUMARI D/O-LAKSHMAN RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-001-04351700/2585
(Lengura Panchayat)
|
0508001000NRG24270120240532422
|
29/01/2024
|
deepak kumar
|
0508001WL054086
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485795
|
|
DEEPAK KUMAR S/O-PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-001-04351700/2586
(Lengura Panchayat)
|
0508001000NRG24270120240532423
|
29/01/2024
|
gulsham kumar
|
0508001WL054086
|
gulsham kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485958
|
|
GULSHAN KUMAR S/O-NAGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-001-04351700/2587
(Lengura Panchayat)
|
0508001000NRG24270120240532424
|
29/01/2024
|
sonu kumar
|
0508001WL054086
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485966
|
|
SONU KUMAR S/O-ADITYA NARAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
Rajauli Block
|
BH-08-001-001-04351700/2590
(Lengura Panchayat)
|
0508001000NRG24270120240532426
|
29/01/2024
|
prince raj
|
0508001WL054086
|
prince raj
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485984
|
|
PRINCE RAJ S/O-LATE RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
Rajauli Block
|
BH-08-001-001-04351700/2594
(Lengura Panchayat)
|
0508001000NRG24270120240532427
|
29/01/2024
|
bipin kumar
|
0508001WL054086
|
bipin kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485967
|
|
BIPIN KUMAR S/O-LATO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
Rajauli Block
|
BH-08-001-001-04351700/3482
(Lengura Panchayat)
|
0508001000NRG24250120240528792
|
29/01/2024
|
PRAMOD KUMAR
|
0508001WL053765
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485670
|
|
PRAMOD KUMAR S/O-RAMPRIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-001-04351700/3485
(Lengura Panchayat)
|
0508001000NRG24270120240532472
|
29/01/2024
|
UGANTA DEVI
|
0508001WL054087
|
UGANTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485699
|
|
UGANTA DEVI W/O-RAMPRIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
Rajauli Block
|
BH-08-001-001-04351700/35
(Lengura Panchayat)
|
0508001000NRG24270120240532428
|
29/01/2024
|
LALIYA DEVI
|
0508001WL054086
|
LALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486038
|
|
LALIYA DEVI W/O-INDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
Rajauli Block
|
BH-08-001-001-04351700/3648
(Lengura Panchayat)
|
0508001000NRG24270120240532473
|
29/01/2024
|
KISHOR KUMAR
|
0508001WL054087
|
KISHOR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485637
|
|
KISHOR PRASAD S/O-GENDO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
Rajauli Block
|
BH-08-001-001-04351700/3650
(Lengura Panchayat)
|
0508001000NRG24270120240532429
|
29/01/2024
|
RAJESH KUMAR
|
0508001WL054086
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485897
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Rajauli Block
|
BH-08-001-001-04351700/3661
(Lengura Panchayat)
|
0508001000NRG24270120240532474
|
29/01/2024
|
SADHUSHARAN PRASAD
|
0508001WL054087
|
SADHUSHARAN PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485735
|
|
SADHUSHARAN PRASAD S/O-LATERAMDHANI SING
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
Rajauli Block
|
BH-08-001-001-04351700/3670
(Lengura Panchayat)
|
0508001000NRG24270120240532430
|
29/01/2024
|
RINA DEVI
|
0508001WL054086
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485639
|
|
RINA DEVI W/O-YADUNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
Rajauli Block
|
BH-08-001-001-04351700/3679
(Lengura Panchayat)
|
0508001000NRG24270120240532431
|
29/01/2024
|
RANJU DEVI
|
0508001WL054086
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486046
|
|
RANJU DEVI W/O-NANDU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
Rajauli Block
|
BH-08-001-001-04351700/3681
(Lengura Panchayat)
|
0508001000NRG24270120240532432
|
29/01/2024
|
LILA DEVI
|
0508001WL054086
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485900
|
|
LEELA DEVI W/O-LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
Rajauli Block
|
BH-08-001-001-04351700/3683
(Lengura Panchayat)
|
0508001000NRG24270120240532433
|
29/01/2024
|
BEBI DEVI
|
0508001WL054086
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146485734
|
|
BEBI DEVI W/O-AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
Rajauli Block
|
BH-08-001-001-04351700/3684
(Lengura Panchayat)
|
0508001000NRG24270120240532434
|
29/01/2024
|
SHARDA DEVI
|
0508001WL054086
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485902
|
|
SHARDA DEVI W/O-SHAILENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
Rajauli Block
|
BH-08-001-001-04351700/3855
(Lengura Panchayat)
|
0508001000NRG24270120240532476
|
29/01/2024
|
SAROJ DEVI
|
0508001WL054087
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485896
|
|
SAROJ DEVI W/O-PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
Rajauli Block
|
BH-08-001-001-04351700/3857
(Lengura Panchayat)
|
0508001000NRG24270120240532435
|
29/01/2024
|
AKASH KUMAR
|
0508001WL054086
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485968
|
|
AKASH KUMAR S/O-RAJKISHOR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
263
|
Rajauli Block
|
BH-08-001-001-04351700/3866
(Lengura Panchayat)
|
0508001000NRG24270120240532436
|
29/01/2024
|
SONMANTI DEVI
|
0508001WL054086
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486042
|
|
SONMANTI DEVI W/O-SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
Rajauli Block
|
BH-08-001-001-04351700/3867
(Lengura Panchayat)
|
0508001000NRG24270120240532437
|
29/01/2024
|
RUNI DEVI
|
0508001WL054086
|
RUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486224
|
|
RUNI DEVI W/O-MAHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
Rajauli Block
|
BH-08-001-001-04351700/4107
(Lengura Panchayat)
|
0508001000NRG24250120240528793
|
29/01/2024
|
AMBIKA SINGH
|
0508001WL053765
|
AMBIKA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486226
|
|
AMBIKA SINGH S/O-RAMAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
Rajauli Block
|
BH-08-001-001-04351700/4110
(Lengura Panchayat)
|
0508001000NRG24270120240532439
|
29/01/2024
|
PAWANTI KUMARI
|
0508001WL054086
|
PAWANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485994
|
|
PAWANTI KUMARI D/O-SUNIL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
Rajauli Block
|
BH-08-001-001-04351700/4111
(Lengura Panchayat)
|
0508001000NRG24270120240532440
|
29/01/2024
|
GORELAL KUMAR
|
0508001WL054086
|
GORELAL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485992
|
|
GORELAL KUMAR S/O-HIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
Rajauli Block
|
BH-08-001-001-04351700/4121
(Lengura Panchayat)
|
0508001000NRG24270120240532441
|
29/01/2024
|
TUSI DEVI
|
0508001WL054086
|
TUSI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485909
|
|
TUSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
Rajauli Block
|
BH-08-001-001-04351700/4122
(Lengura Panchayat)
|
0508001000NRG24270120240532442
|
29/01/2024
|
GOLU KUMAR
|
0508001WL054086
|
GOLU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485996
|
|
GOLU KUMAR S/O-RAJKISHOR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
Rajauli Block
|
BH-08-001-001-04351700/4124
(Lengura Panchayat)
|
0508001000NRG24270120240532443
|
29/01/2024
|
SURENDRA RAM
|
0508001WL054086
|
SURENDRA RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485906
|
|
SURENDRA RAM S/O-BHADE RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
Rajauli Block
|
BH-08-001-001-04351700/414
(Lengura Panchayat)
|
0508001000NRG24270120240532444
|
29/01/2024
|
gorelal ram
|
0508001WL054086
|
gorelal ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146486041
|
|
GORE LAL RAM S/O-MAHAVIR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
Rajauli Block
|
BH-08-001-001-04351700/415
(Lengura Panchayat)
|
0508001000NRG24270120240532445
|
29/01/2024
|
Kapildev rajwanshi
|
0508001WL054086
|
Kapildev rajwanshi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485707
|
|
KAPILDEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
Rajauli Block
|
BH-08-001-001-04351700/4214
(Lengura Panchayat)
|
0508001000NRG24270120240532446
|
29/01/2024
|
MALVA DEVI
|
0508001WL054086
|
MALVA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486048
|
|
MALVA DEVI W/O-NARESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
274
|
Rajauli Block
|
BH-08-001-001-04351700/4224
(Lengura Panchayat)
|
0508001000NRG24270120240532478
|
29/01/2024
|
MAMTA DEVI
|
0508001WL054087
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485903
|
|
MAMTA DEVI W/O-TIPU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
Rajauli Block
|
BH-08-001-001-04351700/4225
(Lengura Panchayat)
|
0508001000NRG24270120240532447
|
29/01/2024
|
KAUSHAL KUMAR
|
0508001WL054086
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486024
|
|
KAUSHAL KUMAR S/O-INDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
276
|
Rajauli Block
|
BH-08-001-001-04351700/4403
(Lengura Panchayat)
|
0508001000NRG24270120240532448
|
29/01/2024
|
uganti kumari
|
0508001WL054086
|
uganti kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485971
|
|
UGANTI KUMARI D/O- SUNIL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
277
|
Rajauli Block
|
BH-08-001-001-04351700/4408
(Lengura Panchayat)
|
0508001000NRG24270120240532449
|
29/01/2024
|
khushbu devi
|
0508001WL054086
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486049
|
|
KHUSHBU DEVI W/O-SHAILESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
278
|
Rajauli Block
|
BH-08-001-001-04351700/4409
(Lengura Panchayat)
|
0508001000NRG24270120240532479
|
29/01/2024
|
sachin kumar
|
0508001WL054087
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485988
|
|
SACHIN KUMAR S/O-BHOLA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
279
|
Rajauli Block
|
BH-08-001-001-04351700/4410
(Lengura Panchayat)
|
0508001000NRG24270120240532450
|
29/01/2024
|
gita kumari
|
0508001WL054086
|
gita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485898
|
|
GITA KUMARI W/O-KUNDAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
280
|
Rajauli Block
|
BH-08-001-001-04351700/4563
(Lengura Panchayat)
|
0508001000NRG24270120240532451
|
29/01/2024
|
ROHIT KUMAR
|
0508001WL054086
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485910
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
281
|
Rajauli Block
|
BH-08-001-001-04351700/4568
(Lengura Panchayat)
|
0508001000NRG24270120240532452
|
29/01/2024
|
ROHIT KUMAR
|
0508001WL054086
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485993
|
|
ROHIT KUMAR S/O-RAMVILASH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
Rajauli Block
|
BH-08-001-001-04351700/4573
(Lengura Panchayat)
|
0508001000NRG24270120240532480
|
29/01/2024
|
DIPIKA KUMARI
|
0508001WL054087
|
DIPIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485826
|
|
DEEPIKA KUMARI D/O NAND KISHOR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
283
|
Rajauli Block
|
BH-08-001-001-04351700/4574
(Lengura Panchayat)
|
0508001000NRG24270120240532481
|
29/01/2024
|
SHASHIKANT KUMAR
|
0508001WL054087
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485842
|
|
SHASHIKANT KUMAR S/O- SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
Rajauli Block
|
BH-08-001-001-04351700/4575
(Lengura Panchayat)
|
0508001000NRG24270120240532482
|
29/01/2024
|
RAVIKANT KUMAR
|
0508001WL054087
|
RAVIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485957
|
|
RAVIKANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Rajauli Block
|
BH-08-001-001-04351700/4595
(Lengura Panchayat)
|
0508001000NRG24270120240532483
|
29/01/2024
|
HEMANTI DEVI
|
0508001WL054087
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485901
|
|
HEMANTI DEVI W/O-DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
286
|
Rajauli Block
|
BH-08-001-001-04351700/4598
(Lengura Panchayat)
|
0508001000NRG24270120240532485
|
29/01/2024
|
CHHOTU KUMAR
|
0508001WL054087
|
CHHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485964
|
|
CHHOTU KUMAR S/O-DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
Rajauli Block
|
BH-08-001-001-04351700/4601
(Lengura Panchayat)
|
0508001000NRG24270120240532486
|
29/01/2024
|
JYOTI KUMAR TANDAN
|
0508001WL054087
|
JYOTI KUMAR TANDAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485641
|
|
JYOTI KUMAR TANDAN S/O-KAPILDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
288
|
Rajauli Block
|
BH-08-001-001-04351700/4604
(Lengura Panchayat)
|
0508001000NRG24270120240532487
|
29/01/2024
|
HEMANTI KUMARI
|
0508001WL054087
|
HEMANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485843
|
|
HEMANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
Rajauli Block
|
BH-08-001-001-04351700/4605
(Lengura Panchayat)
|
0508001000NRG24270120240532453
|
29/01/2024
|
TANUJA KUMARI
|
0508001WL054086
|
TANUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486016
|
|
TANUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
Rajauli Block
|
BH-08-001-001-04351700/5102
(Lengura Panchayat)
|
0508001000NRG24250120240528794
|
29/01/2024
|
NILU KUMARI
|
0508001WL053765
|
NILU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485917
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
Rajauli Block
|
BH-08-001-001-04351700/5103
(Lengura Panchayat)
|
0508001000NRG24250120240528795
|
29/01/2024
|
BIPIN KUMAR
|
0508001WL053765
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486218
|
|
BIPIN KUMAR S/O-SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
Rajauli Block
|
BH-08-001-001-04351700/5105
(Lengura Panchayat)
|
0508001000NRG24250120240528796
|
29/01/2024
|
JYOTI KUMARI
|
0508001WL053765
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485991
|
|
JYOTI KUMARI D/O-UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
Rajauli Block
|
BH-08-001-001-04351700/5107
(Lengura Panchayat)
|
0508001000NRG24250120240528797
|
29/01/2024
|
TILOKI YADAV
|
0508001WL053765
|
TILOKI YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485914
|
|
TILOKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
Rajauli Block
|
BH-08-001-001-04351700/5108
(Lengura Panchayat)
|
0508001000NRG24250120240528798
|
29/01/2024
|
UDAY YADAV
|
0508001WL053765
|
UDAY YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486228
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
Rajauli Block
|
BH-08-001-001-04351700/5110
(Lengura Panchayat)
|
0508001000NRG24250120240528799
|
29/01/2024
|
BITU KUMAR
|
0508001WL053765
|
BITU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486015
|
|
BITU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Rajauli Block
|
BH-08-001-001-04351700/5111
(Lengura Panchayat)
|
0508001000NRG24250120240528800
|
29/01/2024
|
SANTOSH CHAUDHARY
|
0508001WL053765
|
SANTOSH CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485866
|
|
SANTOSH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
Rajauli Block
|
BH-08-001-001-04351700/5163
(Lengura Panchayat)
|
0508001000NRG24270120240532454
|
29/01/2024
|
SONU KUMAR
|
0508001WL054086
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485990
|
|
SONU KUMAR S/O-DULLI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
Rajauli Block
|
BH-08-001-001-04351700/5164
(Lengura Panchayat)
|
0508001000NRG24270120240532455
|
29/01/2024
|
KALLU KUMAR
|
0508001WL054086
|
KALLU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146485987
|
|
KALLU KUMAR S/O-SARJU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
299
|
Rajauli Block
|
BH-08-001-001-04351700/5165
(Lengura Panchayat)
|
0508001000NRG24270120240532456
|
29/01/2024
|
PRAVESH KUMAR
|
0508001WL054086
|
PRAVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485730
|
|
PRAVESH KUMAR S/O-INDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
Rajauli Block
|
BH-08-001-001-04351700/6190
(Lengura Panchayat)
|
0508001000NRG24270120240532488
|
29/01/2024
|
BITTU KUMAR
|
0508001WL054087
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485965
|
|
BITU KUMAR S/O-LATE SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
Rajauli Block
|
BH-08-001-001-04351700/6195
(Lengura Panchayat)
|
0508001000NRG24270120240532489
|
29/01/2024
|
KAMLESH KUMAR
|
0508001WL054087
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485867
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
Rajauli Block
|
BH-08-001-001-04351700/6197
(Lengura Panchayat)
|
0508001000NRG24270120240532490
|
29/01/2024
|
RINA VERMA
|
0508001WL054087
|
RINA VERMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485868
|
|
RINA VARMA W/O-SUBHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
Rajauli Block
|
BH-08-001-001-04351700/6654
(Lengura Panchayat)
|
0508001000NRG24270120240532492
|
29/01/2024
|
ASHISH KUMAR
|
0508001WL054087
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486232
|
|
ASHISH KUMAR S/O-SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
Rajauli Block
|
BH-08-001-001-04351700/9762
(Lengura Panchayat)
|
0508001000NRG24270120240532457
|
29/01/2024
|
NITISH KUMAR
|
0508001WL054086
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485913
|
|
SANTOSH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
Rajauli Block
|
BH-08-001-001-04351700/9763
(Lengura Panchayat)
|
0508001000NRG24270120240532458
|
29/01/2024
|
GAUTAM KUMAR
|
0508001WL054086
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486063
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
Rajauli Block
|
BH-08-001-001-04351700/9765
(Lengura Panchayat)
|
0508001000NRG24270120240532459
|
29/01/2024
|
JAYMANTI DEVI
|
0508001WL054086
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486065
|
|
JAIMANTI DEVI W/O MAGAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
307
|
Rajauli Block
|
BH-08-001-001-04351700/9766
(Lengura Panchayat)
|
0508001000NRG24270120240532460
|
29/01/2024
|
NIDHI RANI
|
0508001WL054086
|
NIDHI RANI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485920
|
|
NIDHI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
Rajauli Block
|
BH-08-001-001-04351700/9768
(Lengura Panchayat)
|
0508001000NRG24270120240532494
|
29/01/2024
|
NITESH KUMAR
|
0508001WL054087
|
NITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485861
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
Rajauli Block
|
BH-08-001-001-04351700/9769
(Lengura Panchayat)
|
0508001000NRG24270120240532495
|
29/01/2024
|
KISHORI SINGH
|
0508001WL054087
|
KISHORI SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485744
|
|
MR KISHORI SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Rajauli Block
|
BH-08-001-001-04351700/9770
(Lengura Panchayat)
|
0508001000NRG24270120240532496
|
29/01/2024
|
CHANDAN KUMAR
|
0508001WL054087
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485638
|
|
CHANDAN KUMAR S/O-AMBIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
311
|
Rajauli Block
|
BH-08-001-001-04351700/9771
(Lengura Panchayat)
|
0508001000NRG24270120240532497
|
29/01/2024
|
AKHLESH KUMAR
|
0508001WL054087
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485918
|
|
AKHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
Rajauli Block
|
BH-08-001-001-04351700/9773
(Lengura Panchayat)
|
0508001000NRG24270120240532498
|
29/01/2024
|
SHILA DEVI
|
0508001WL054087
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485762
|
|
SHILA DEVI W/O ABDHESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
Rajauli Block
|
BH-08-001-001-04351700/9774
(Lengura Panchayat)
|
0508001000NRG24270120240532499
|
29/01/2024
|
ANJU KUMARI
|
0508001WL054087
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485763
|
|
ANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
314
|
Rajauli Block
|
BH-08-001-001-04351700/9775
(Lengura Panchayat)
|
0508001000NRG24270120240532500
|
29/01/2024
|
INDU DEVI
|
0508001WL054087
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486221
|
|
INDU DEVI W/O-JANARDHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
Rajauli Block
|
BH-08-001-001-04351700/9777
(Lengura Panchayat)
|
0508001000NRG24270120240532501
|
29/01/2024
|
NILAM DEVI
|
0508001WL054087
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486230
|
|
NILAM DEVI W/O-KALYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
Rajauli Block
|
BH-08-001-001-04351700/9778
(Lengura Panchayat)
|
0508001000NRG24270120240532502
|
29/01/2024
|
KALYAN KUMAR
|
0508001WL054087
|
KALYAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486220
|
|
KALYAN KUMAR S/O-JAGDHI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
Rajauli Block
|
BH-08-001-001-04351700/9781
(Lengura Panchayat)
|
0508001000NRG24250120240528801
|
29/01/2024
|
ANSHIKA KUMARI
|
0508001WL053765
|
ANSHIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486070
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
Rajauli Block
|
BH-08-001-001-04351700/9782
(Lengura Panchayat)
|
0508001000NRG24250120240528802
|
29/01/2024
|
BINDU DEVI
|
0508001WL053765
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486068
|
|
BINDU DEVI
|
INDUSIND BANK(607189)
|
|
319
|
Rajauli Block
|
BH-08-001-001-04351700/9783
(Lengura Panchayat)
|
0508001000NRG24250120240528803
|
29/01/2024
|
MANOJ KUMAR
|
0508001WL053765
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486071
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Rajauli Block
|
BH-08-001-001-04351700/9784
(Lengura Panchayat)
|
0508001000NRG24250120240528804
|
29/01/2024
|
SONI KUMARI
|
0508001WL053765
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485764
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
Rajauli Block
|
BH-08-001-001-04351700/9785
(Lengura Panchayat)
|
0508001000NRG24270120240532462
|
29/01/2024
|
AMAN KUMAR
|
0508001WL054086
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485985
|
|
AMAN KUMAR S/O-RAMANUJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
Rajauli Block
|
BH-08-001-001-04351700/9786
(Lengura Panchayat)
|
0508001000NRG24270120240532463
|
29/01/2024
|
RAMANUJ PRASAD SINGH
|
0508001WL054086
|
RAMANUJ PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485765
|
|
Mr. RAMANUJ PRASAD SINGH
|
INDIAN BANK(607105)
|
|
323
|
Rajauli Block
|
BH-08-001-001-04351700/9793
(Lengura Panchayat)
|
0508001000NRG24270120240532464
|
29/01/2024
|
RAWI KUMAR
|
0508001WL054086
|
RAWI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486032
|
|
Rawi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Rajauli Block
|
BH-08-001-001-04351700/9795
(Lengura Panchayat)
|
0508001000NRG24270120240532465
|
29/01/2024
|
ROHIT KUMAR
|
0508001WL054086
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485636
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Rajauli Block
|
BH-08-001-001-04351700/9796
(Lengura Panchayat)
|
0508001000NRG24270120240532503
|
29/01/2024
|
CHINTA DEVI
|
0508001WL054087
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485899
|
|
CHINTA DEVI W/O-SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
Rajauli Block
|
BH-08-001-001-04351700/9797
(Lengura Panchayat)
|
0508001000NRG24270120240532466
|
29/01/2024
|
SHIVA KUMAR
|
0508001WL054086
|
SHIVA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486025
|
|
SHIVA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
Rajauli Block
|
BH-08-001-001-04351700/9799
(Lengura Panchayat)
|
0508001000NRG24270120240532467
|
29/01/2024
|
SHATISH KUMAR
|
0508001WL054086
|
SHATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486011
|
|
Shatish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Rajauli Block
|
BH-08-001-001-04351700/9803
(Lengura Panchayat)
|
0508001000NRG24270120240532504
|
29/01/2024
|
RITAK KUMAR
|
0508001WL054087
|
RITAK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486001
|
|
RITIK KUMAR S/O-KRISHNA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
329
|
Rajauli Block
|
BH-08-001-001-04351700/9814
(Lengura Panchayat)
|
0508001000NRG24270120240532505
|
29/01/2024
|
MADHU KUMARI
|
0508001WL054087
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485727
|
|
MADHU KUMARI D/O-NANDU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
Rajauli Block
|
BH-08-001-001-04351700/9820
(Lengura Panchayat)
|
0508001000NRG24270120240532506
|
29/01/2024
|
SARJAN KUMAR
|
0508001WL054087
|
SARJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485949
|
|
SARJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
Rajauli Block
|
BH-08-001-001-04351710/3353
(Lengura Panchayat)
|
0508001000NRG24250120240528805
|
29/01/2024
|
KAUSHALAYA DEVI
|
0508001WL053765
|
KAUSHALAYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485646
|
|
KAUSHALYA DEVI W/O-PRASADI SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
Rajauli Block
|
BH-08-001-001-04351710/3518
(Lengura Panchayat)
|
0508001000NRG24250120240528806
|
29/01/2024
|
PUJA KUMARI
|
0508001WL053765
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485642
|
|
PUJA KUMARI W/O-AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
Rajauli Block
|
BH-08-001-001-04351710/3523
(Lengura Panchayat)
|
0508001000NRG24250120240528808
|
29/01/2024
|
DHARMENDRA KUMAR
|
0508001WL053765
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485640
|
|
MR DHARMENDRA KUMAR LUV
|
STATE BANK OF INDIA(508548)
|
|
334
|
Rajauli Block
|
BH-08-001-001-04351710/3812
(Lengura Panchayat)
|
0508001000NRG24250120240528809
|
29/01/2024
|
KAJAL KUMARI
|
0508001WL053765
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485955
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
Rajauli Block
|
BH-08-001-001-04351710/3825
(Lengura Panchayat)
|
0508001000NRG24250120240528810
|
29/01/2024
|
ANKIT KUMAR
|
0508001WL053765
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485954
|
|
ANKIT KUMAR S/O-SANJAY SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
Rajauli Block
|
BH-08-001-001-04351710/3832
(Lengura Panchayat)
|
0508001000NRG24250120240528811
|
29/01/2024
|
AMRENDRA KUMAR
|
0508001WL053765
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485905
|
|
AMRENDRA KUMAR S/O-VRIJANANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
Rajauli Block
|
BH-08-001-001-04351710/4093
(Lengura Panchayat)
|
0508001000NRG24250120240528812
|
29/01/2024
|
AJIT KUMAR
|
0508001WL053765
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485911
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Rajauli Block
|
BH-08-001-001-04351710/4096
(Lengura Panchayat)
|
0508001000NRG24250120240528813
|
29/01/2024
|
INDU MALA SINHA
|
0508001WL053765
|
INDU MALA SINHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486229
|
|
MRS INDUMALA SINHA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Rajauli Block
|
BH-08-001-001-04351710/4098
(Lengura Panchayat)
|
0508001000NRG24250120240528814
|
29/01/2024
|
KAUSHAL KUMAR
|
0508001WL053765
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485963
|
|
KAUSHAL KUMAR S/O-ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
340
|
Rajauli Block
|
BH-08-001-001-04351710/4099
(Lengura Panchayat)
|
0508001000NRG24250120240528815
|
29/01/2024
|
VIKASH KUMAR
|
0508001WL053765
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485989
|
|
VIKASH KUMAR S/O-AKHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
341
|
Rajauli Block
|
BH-08-001-001-04351710/4100
(Lengura Panchayat)
|
0508001000NRG24250120240528816
|
29/01/2024
|
BABITA DEVI
|
0508001WL053765
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486225
|
|
BABITA DEVI W/O-AKHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
Rajauli Block
|
BH-08-001-001-04351710/4105
(Lengura Panchayat)
|
0508001000NRG24250120240528817
|
29/01/2024
|
SANJAY KUMAR
|
0508001WL053765
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485986
|
|
SANJAY KUMAR S/O-BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
Rajauli Block
|
BH-08-001-001-04351710/4114
(Lengura Panchayat)
|
0508001000NRG24250120240528818
|
29/01/2024
|
BACHIYA DEVI
|
0508001WL053765
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486044
|
|
BACHIYA DEVI W/O-LATE BRIJNANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
Rajauli Block
|
BH-08-001-001-04351710/4115
(Lengura Panchayat)
|
0508001000NRG24250120240528819
|
29/01/2024
|
SINKU KUMARI
|
0508001WL053765
|
SINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485859
|
|
SINKU KUMARI W/O-RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
345
|
Rajauli Block
|
BH-08-001-001-04351710/4117
(Lengura Panchayat)
|
0508001000NRG24250120240528820
|
29/01/2024
|
RAMANUGRAH SINGH
|
0508001WL053765
|
RAMANUGRAH SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486222
|
|
RAMANUGRAH SINGH S/O-BHAGWAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
346
|
Rajauli Block
|
BH-08-001-001-04351710/5101
(Lengura Panchayat)
|
0508001000NRG24250120240528821
|
29/01/2024
|
AJAY KUMAR
|
0508001WL053765
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486231
|
|
AJAY KUMAR S/O-SHIVBALAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
347
|
Rajauli Block
|
BH-08-001-001-04351710/5159
(Lengura Panchayat)
|
0508001000NRG24270120240532507
|
29/01/2024
|
VIKASH KUMAR
|
0508001WL054087
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486219
|
|
VIKASH KUMAR S/O-VIRENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
Rajauli Block
|
BH-08-001-001-04351710/5160
(Lengura Panchayat)
|
0508001000NRG24250120240528822
|
29/01/2024
|
UJJAVAL KUMAR
|
0508001WL053765
|
UJJAVAL KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485915
|
|
UJJAVAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
Rajauli Block
|
BH-08-001-001-04351710/6187
(Lengura Panchayat)
|
0508001000NRG24250120240528823
|
29/01/2024
|
SONU KUMAR
|
0508001WL053765
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485973
|
|
SONU KUMAR S/O- UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
Rajauli Block
|
BH-08-001-001-04351710/6204
(Lengura Panchayat)
|
0508001000NRG24250120240528824
|
29/01/2024
|
KANDA DEVI
|
0508001WL053765
|
KANDA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486047
|
|
KANDA DEVI W/O-ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
Rajauli Block
|
BH-08-001-001-04351710/6205
(Lengura Panchayat)
|
0508001000NRG24270120240532508
|
29/01/2024
|
SINDHU KUMARI
|
0508001WL054087
|
SINDHU KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146485919
|
|
SINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
352
|
Rajauli Block
|
BH-08-001-001-04351710/6218
(Lengura Panchayat)
|
0508001000NRG24250120240528825
|
29/01/2024
|
RAJESH KUMAR
|
0508001WL053765
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485862
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
353
|
Rajauli Block
|
BH-08-001-001-04351710/6225
(Lengura Panchayat)
|
0508001000NRG24250120240528826
|
29/01/2024
|
NARESH YADAV
|
0508001WL053765
|
NARESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485912
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
354
|
Rajauli Block
|
BH-08-001-001-04351710/6236
(Lengura Panchayat)
|
0508001000NRG24270120240532509
|
29/01/2024
|
KAJAL KUMARI
|
0508001WL054087
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485972
|
|
KAJAL KUMARI D/O- ASHISH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
355
|
Rajauli Block
|
BH-08-001-001-04352000/6351
(Lengura Panchayat)
|
0508001000NRG24250120240528633
|
29/01/2024
|
SURESH YADAV
|
0508001WL053760
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486036
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
Rajauli Block
|
BH-08-001-001-04352000/9768
(Lengura Panchayat)
|
0508001000NRG24250120240528635
|
29/01/2024
|
PINTU KUMAR
|
0508001WL053760
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485780
|
|
PINTU KUMAR S/O SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
357
|
Rajauli Block
|
BH-08-001-001-04352000/9769
(Lengura Panchayat)
|
0508001000NRG24250120240528636
|
29/01/2024
|
PRITI KUMARI
|
0508001WL053760
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485998
|
|
PRITI KUMARI D/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
358
|
Rajauli Block
|
BH-08-001-001-04352000/9770
(Lengura Panchayat)
|
0508001000NRG24250120240528637
|
29/01/2024
|
LALITA KUMARI
|
0508001WL053760
|
LALITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486000
|
|
LALITA KUMARI D/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
359
|
Rajauli Block
|
BH-08-001-001-04352000/9772
(Lengura Panchayat)
|
0508001000NRG24250120240528638
|
29/01/2024
|
SONALI KUMARI
|
0508001WL053760
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485999
|
|
SONALI KUMARI D/O-JAGAT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
360
|
Rajauli Block
|
BH-08-001-001-04352000/9773
(Lengura Panchayat)
|
0508001000NRG24250120240528639
|
29/01/2024
|
MUKESH KUMAR
|
0508001WL053760
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485728
|
|
MUKESH KUMAR S/O-SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
361
|
Rajauli Block
|
BH-08-001-001-04352000/9774
(Lengura Panchayat)
|
0508001000NRG24250120240528640
|
29/01/2024
|
SANDEEP KUMAR
|
0508001WL053760
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485777
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Rajauli Block
|
BH-08-001-001-04352000/9779
(Lengura Panchayat)
|
0508001000NRG24250120240528641
|
29/01/2024
|
SUBODH KUMAR
|
0508001WL053760
|
SUBODH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485729
|
|
SUBODH KUMAR S/O-JAGAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
363
|
Rajauli Block
|
BH-08-001-001-04352000/9801
(Lengura Panchayat)
|
0508001000NRG24250120240528642
|
29/01/2024
|
PRAMOD KUMAR
|
0508001WL053760
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485997
|
|
PRAMOD KUMAR S/O-KULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
364
|
Rajauli Block
|
BH-08-001-001-04352000/9888
(Lengura Panchayat)
|
0508001000NRG24250120240528643
|
29/01/2024
|
SUDHIR KUMAR
|
0508001WL053760
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486059
|
|
SUDHIR KUMAR S/O- KULESHR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
365
|
Rajauli Block
|
BH-08-001-001-04352000/9890
(Lengura Panchayat)
|
0508001000NRG24250120240528644
|
29/01/2024
|
SUMAN KUMAR
|
0508001WL053760
|
SUMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486029
|
|
SUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
366
|
Rajauli Block
|
BH-08-001-001-04352000/9891
(Lengura Panchayat)
|
0508001000NRG24250120240528645
|
29/01/2024
|
NIRANJAN KUMAR
|
0508001WL053760
|
NIRANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486010
|
|
NIRANJAN KUMAR S/O-SUKHDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
367
|
Rajauli Block
|
BH-08-001-001-04352000/9892
(Lengura Panchayat)
|
0508001000NRG24250120240528646
|
29/01/2024
|
AJIT KUMAR
|
0508001WL053760
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486030
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
368
|
Rajauli Block
|
BH-08-001-001-04352000/9895
(Lengura Panchayat)
|
0508001000NRG24250120240528648
|
29/01/2024
|
PUJA KUMARI
|
0508001WL053760
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485928
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
369
|
Rajauli Block
|
BH-08-001-001-04352200/4037
(Lengura Panchayat)
|
0508001000NRG24250120240528649
|
29/01/2024
|
SUJIT KUMAR
|
0508001WL053760
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485970
|
|
SUJEET KUMAR S/O-SARJU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
370
|
Rajauli Block
|
BH-08-001-001-04352200/4044
(Lengura Panchayat)
|
0508001000NRG24250120240528650
|
29/01/2024
|
SUSHAMA KUMARI
|
0508001WL053760
|
SUSHAMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486045
|
|
SUSHMA KUMARI D/O-RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
371
|
Rajauli Block
|
BH-08-001-001-04352200/4580
(Lengura Panchayat)
|
0508001000NRG24250120240528828
|
29/01/2024
|
MD MUSLIM
|
0508001WL053765
|
MD MUSLIM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486227
|
|
MD MUSLIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Rajauli Block
|
BH-08-001-001-04352200/4581
(Lengura Panchayat)
|
0508001000NRG24250120240528829
|
29/01/2024
|
SANA PRAVEEN
|
0508001WL053765
|
SANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485961
|
|
SANA PRAVEEN D/O-MD FARUK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
373
|
Rajauli Block
|
BH-08-001-001-04352200/4586
(Lengura Panchayat)
|
0508001000NRG24250120240528831
|
29/01/2024
|
KIRAN DEVI
|
0508001WL053765
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485916
|
|
KIARN DEVI WO MANOJ CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Rajauli Block
|
BH-08-001-001-04352200/4588
(Lengura Panchayat)
|
0508001000NRG24250120240528832
|
29/01/2024
|
SUNITA DEVI
|
0508001WL053765
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485860
|
|
SUNITA DEVI W/O-VINOD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
375
|
Rajauli Block
|
BH-08-001-001-04352200/4589
(Lengura Panchayat)
|
0508001000NRG24250120240528833
|
29/01/2024
|
FARJANA KHATUN
|
0508001WL053765
|
FARJANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486087
|
|
FARJANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
376
|
Rajauli Block
|
BH-08-001-001-04352200/4591
(Lengura Panchayat)
|
0508001000NRG24250120240528835
|
29/01/2024
|
SAITA PRAVEEN
|
0508001WL053765
|
SAITA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486037
|
|
SAISTA PRAVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
377
|
Rajauli Block
|
BH-08-001-001-04352200/5067
(Lengura Panchayat)
|
0508001000NRG24250120240528565
|
29/01/2024
|
DILSHAD
|
0508001WL053756
|
DILSHAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486022
|
|
MD DILSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
378
|
Rajauli Block
|
BH-08-001-001-04352200/5068
(Lengura Panchayat)
|
0508001000NRG24250120240528566
|
29/01/2024
|
CHANDANI PRAVEEN
|
0508001WL053756
|
CHANDANI PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485962
|
|
CHANDNI PRAVEEN D/O- MD SHAHID HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
379
|
Rajauli Block
|
BH-08-001-001-04352200/5069
(Lengura Panchayat)
|
0508001000NRG24250120240528567
|
29/01/2024
|
FATMA KHATOON
|
0508001WL053756
|
FATMA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486050
|
|
MRS FATMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
380
|
Rajauli Block
|
BH-08-001-001-04352200/5071
(Lengura Panchayat)
|
0508001000NRG24250120240528568
|
29/01/2024
|
MD FAISAL
|
0508001WL053756
|
MD FAISAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486007
|
|
MD. FAISAL S/O-MD DILABAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
381
|
Rajauli Block
|
BH-08-001-001-04352200/5072
(Lengura Panchayat)
|
0508001000NRG24250120240528569
|
29/01/2024
|
SHAMSHAD ALAM
|
0508001WL053756
|
SHAMSHAD ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486012
|
|
MD SHAMSHAD ALAM S/O-MD SHAHID HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
382
|
Rajauli Block
|
BH-08-001-001-04352200/5076
(Lengura Panchayat)
|
0508001000NRG24250120240528571
|
29/01/2024
|
WASIMA BANO
|
0508001WL053756
|
WASIMA BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485956
|
|
WASEEMA BANO D/O-MD AINUL HUQ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
383
|
Rajauli Block
|
BH-08-001-001-04352200/5080
(Lengura Panchayat)
|
0508001000NRG24250120240528574
|
29/01/2024
|
ALISHA PRAVEEN
|
0508001WL053756
|
ALISHA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486009
|
|
ALISHA PRAWEEN D/O-MD AINUL HAQUE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
384
|
Rajauli Block
|
BH-08-001-001-04352200/5081
(Lengura Panchayat)
|
0508001000NRG24250120240528575
|
29/01/2024
|
GULVASA PRAVEEN
|
0508001WL053756
|
GULVASA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486027
|
|
GULABSA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
385
|
Rajauli Block
|
BH-08-001-001-04352200/5082
(Lengura Panchayat)
|
0508001000NRG24250120240528576
|
29/01/2024
|
SHADIYA KHATUN
|
0508001WL053756
|
SHADIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485761
|
|
SADIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
386
|
Rajauli Block
|
BH-08-001-001-04352200/5083
(Lengura Panchayat)
|
0508001000NRG24250120240528577
|
29/01/2024
|
MAHJABI BANO
|
0508001WL053756
|
MAHJABI BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485731
|
|
MISS MAHJABEE BANO
|
STATE BANK OF INDIA(508548)
|
|
387
|
Rajauli Block
|
BH-08-001-001-04352200/5084
(Lengura Panchayat)
|
0508001000NRG24250120240528578
|
29/01/2024
|
SAJIYA KHATUN
|
0508001WL053756
|
SAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486008
|
|
SAJIA PARWEEN D/O-MD KUDARAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
388
|
Rajauli Block
|
BH-08-001-001-04352200/5086
(Lengura Panchayat)
|
0508001000NRG24250120240528579
|
29/01/2024
|
MUSKAN PRAVEEN
|
0508001WL053756
|
MUSKAN PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485995
|
|
MUSKAN PRAVEEN D/O-MD JABBAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
389
|
Rajauli Block
|
BH-08-001-001-04352200/5088
(Lengura Panchayat)
|
0508001000NRG24250120240528580
|
29/01/2024
|
SHAHNAJ KHATUN
|
0508001WL053756
|
SHAHNAJ KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485643
|
|
SHAHNAZ KHATUN W/O-MD MUMTAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
390
|
Rajauli Block
|
BH-08-001-001-04352200/5091
(Lengura Panchayat)
|
0508001000NRG24250120240528581
|
29/01/2024
|
GULNAZ KHATUN
|
0508001WL053756
|
GULNAZ KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485960
|
|
GULNAZ KHATOON D/O-MD PARWEZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
391
|
Rajauli Block
|
BH-08-001-001-04352200/5095
(Lengura Panchayat)
|
0508001000NRG24250120240528582
|
29/01/2024
|
JAMILA KHATUN
|
0508001WL053756
|
JAMILA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485908
|
|
JAMILA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
392
|
Rajauli Block
|
BH-08-001-001-04352200/5104
(Lengura Panchayat)
|
0508001000NRG24250120240528583
|
29/01/2024
|
MD ARSAD
|
0508001WL053756
|
MD ARSAD
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486005
|
|
MD ARSHAD S/O-MD ILLYAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
393
|
Rajauli Block
|
BH-08-001-001-04352200/5106
(Lengura Panchayat)
|
0508001000NRG24250120240528584
|
29/01/2024
|
MD HASNAIN
|
0508001WL053756
|
MD HASNAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486003
|
|
MD HASNAIN S/O-MD MUSTKIM UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
394
|
Rajauli Block
|
BH-08-001-001-04352200/5107
(Lengura Panchayat)
|
0508001000NRG24250120240528585
|
29/01/2024
|
TAMANA PRAVEEN
|
0508001WL053756
|
TAMANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485953
|
|
TAMNNA PARVEEN D/O-MD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
395
|
Rajauli Block
|
BH-08-001-001-04352200/5112
(Lengura Panchayat)
|
0508001000NRG24250120240528586
|
29/01/2024
|
SAMIYA KHATUN
|
0508001WL053756
|
SAMIYA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485904
|
|
SAMIYA KHATUN W/O-MD SHAMIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
396
|
Rajauli Block
|
BH-08-001-001-04352200/5113
(Lengura Panchayat)
|
0508001000NRG24250120240528587
|
29/01/2024
|
TABSUM PRAVEEN
|
0508001WL053756
|
TABSUM PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486040
|
|
TABASSUM PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
397
|
Rajauli Block
|
BH-08-001-001-04352200/5114
(Lengura Panchayat)
|
0508001000NRG24250120240528588
|
29/01/2024
|
RUKSANA PRAVEEN
|
0508001WL053756
|
RUKSANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486006
|
|
ROKSHANA PRAVEEN D/O-MD SHAJID HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
398
|
Rajauli Block
|
BH-08-001-001-04352200/5115
(Lengura Panchayat)
|
0508001000NRG24250120240528589
|
29/01/2024
|
SAHJADI KHATUN
|
0508001WL053756
|
SAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486076
|
|
SAHJADI KHATOON W/O-MD SAJEED HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
399
|
Rajauli Block
|
BH-08-001-001-04352200/5117
(Lengura Panchayat)
|
0508001000NRG24250120240528590
|
29/01/2024
|
AARJU PRAVEEN
|
0508001WL053756
|
AARJU PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486018
|
|
ARJU PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
400
|
Rajauli Block
|
BH-08-001-001-04352200/5119
(Lengura Panchayat)
|
0508001000NRG24250120240528591
|
29/01/2024
|
NURAISHA KHATUN
|
0508001WL053756
|
NURAISHA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486002
|
|
NURAISA KHATUN D/O-MD ALLH UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
401
|
Rajauli Block
|
BH-08-001-001-04352200/5120
(Lengura Panchayat)
|
0508001000NRG24250120240528592
|
29/01/2024
|
KURAISA KHATUN
|
0508001WL053756
|
KURAISA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486013
|
|
KURAISHA KHATOON D/O-MD ALA UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
402
|
Rajauli Block
|
BH-08-001-001-04352200/5122
(Lengura Panchayat)
|
0508001000NRG24250120240528593
|
29/01/2024
|
NAJIYA PRAVEEN
|
0508001WL053756
|
NAJIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146485969
|
|
NAJIYA PRAVEEN D/O-MD SALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
403
|
Rajauli Block
|
BH-08-001-001-04352200/5125
(Lengura Panchayat)
|
0508001000NRG24250120240528594
|
29/01/2024
|
BAKRIDAN KHATUN
|
0508001WL053756
|
BAKRIDAN KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486043
|
|
VAKARIDAN KHATUN W/O-MD KADIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
404
|
Rajauli Block
|
BH-08-001-001-04352200/5127
(Lengura Panchayat)
|
0508001000NRG24250120240528596
|
29/01/2024
|
LAILA KHATUN
|
0508001WL053756
|
LAILA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485959
|
|
LAILA KHATUN D/O-MD GULAM ZILANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
405
|
Rajauli Block
|
BH-08-001-001-04352200/5134
(Lengura Panchayat)
|
0508001000NRG24250120240528597
|
29/01/2024
|
MANTASA PRAVEEN
|
0508001WL053756
|
MANTASA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486020
|
|
MANTASHA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
406
|
Rajauli Block
|
BH-08-001-001-04352200/5135
(Lengura Panchayat)
|
0508001000NRG24250120240528598
|
29/01/2024
|
TASLIMA KHATUN
|
0508001WL053756
|
TASLIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486021
|
|
TASLIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
407
|
Rajauli Block
|
BH-08-001-001-04352300/6463
(Lengura Panchayat)
|
0508001000NRG24270120240532510
|
29/01/2024
|
ANITA DEVI
|
0508001WL054087
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486039
|
|
ANITA DEVI W/O-UDAY MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
408
|
Rajauli Block
|
BH-08-001-001-04352400/2519
(Lengura Panchayat)
|
0508001000NRG24250120240528652
|
29/01/2024
|
REKHA DEVI
|
0508001WL053760
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485907
|
|
REKHA KUMARI W/O-SHAILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
409
|
Rajauli Block
|
BH-08-001-001-04352400/3190
(Lengura Panchayat)
|
0508001000NRG24250120240528654
|
29/01/2024
|
JANAKWA DEVI
|
0508001WL053760
|
JANAKWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485726
|
|
JANAKWA DEVI W/O-KULESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
410
|
Rajauli Block
|
BH-08-001-001-04352400/3191
(Lengura Panchayat)
|
0508001000NRG24250120240528655
|
29/01/2024
|
UDANTI DEVI
|
0508001WL053760
|
UDANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486066
|
|
UGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
411
|
Rajauli Block
|
BH-08-001-001-04352400/3903
(Lengura Panchayat)
|
0508001000NRG24250120240528468
|
29/01/2024
|
SIDHESHWAR PRASAD
|
0508001WL053754
|
SIDHESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485948
|
|
MR SIDHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
412
|
Rajauli Block
|
BH-08-001-001-04352400/561
(Lengura Panchayat)
|
0508001000NRG24250120240528472
|
29/01/2024
|
dulari devi
|
0508001WL053754
|
dulari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146486026
|
|
DULARI DEVI W/O-CHANDO CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
413
|
Rajauli Block
|
BH-08-001-001-04352400/6240
(Lengura Panchayat)
|
0508001000NRG24250120240528473
|
29/01/2024
|
ANKIT KUMAR
|
0508001WL053754
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486033
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
414
|
Rajauli Block
|
BH-08-001-001-04352400/6241
(Lengura Panchayat)
|
0508001000NRG24250120240528474
|
29/01/2024
|
RIKESH KUMAR
|
0508001WL053754
|
RIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486034
|
|
RIKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
415
|
Rajauli Block
|
BH-08-001-001-04352400/6243
(Lengura Panchayat)
|
0508001000NRG24250120240528476
|
29/01/2024
|
DILIP KUMAR
|
0508001WL053754
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485864
|
|
DILIP KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
416
|
Rajauli Block
|
BH-08-001-001-04352400/6244
(Lengura Panchayat)
|
0508001000NRG24250120240528477
|
29/01/2024
|
ANJIT KUMAR
|
0508001WL053754
|
ANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485863
|
|
ANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
417
|
Rajauli Block
|
BH-08-001-001-04352400/6246
(Lengura Panchayat)
|
0508001000NRG24250120240528478
|
29/01/2024
|
INDU KUMARI
|
0508001WL053754
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486175
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
418
|
Rajauli Block
|
BH-08-001-001-04352400/9474
(Lengura Panchayat)
|
0508001000NRG24250120240528480
|
29/01/2024
|
SACHIN KUMAR
|
0508001WL053754
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486019
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
419
|
Rajauli Block
|
BH-08-001-001-04352400/9841
(Lengura Panchayat)
|
0508001000NRG24250120240528481
|
29/01/2024
|
VINITA KUMARI
|
0508001WL053754
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485725
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
420
|
Rajauli Block
|
BH-08-001-001-04352400/9856
(Lengura Panchayat)
|
0508001000NRG24250120240528482
|
29/01/2024
|
PUSIYA DEVI
|
0508001WL053754
|
PUSIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486052
|
|
MRS PUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
Rajauli Block
|
BH-08-001-001-04352400/9858
(Lengura Panchayat)
|
0508001000NRG24250120240528483
|
29/01/2024
|
KULDEEP RAJWANSHI
|
0508001WL053754
|
KULDEEP RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486055
|
|
KULDIP RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
422
|
Rajauli Block
|
BH-08-001-001-04352400/9860
(Lengura Panchayat)
|
0508001000NRG24250120240528484
|
29/01/2024
|
GUDIYA DEVI
|
0508001WL053754
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486056
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
423
|
Rajauli Block
|
BH-08-001-001-04352400/9861
(Lengura Panchayat)
|
0508001000NRG24250120240528485
|
29/01/2024
|
RANJAN KUMAR
|
0508001WL053754
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486054
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
424
|
Rajauli Block
|
BH-08-001-001-04352400/9865
(Lengura Panchayat)
|
0508001000NRG24250120240528487
|
29/01/2024
|
PUNIT RAJVANSHI
|
0508001WL053754
|
PUNIT RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485921
|
|
PUNIT RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
425
|
Rajauli Block
|
BH-08-001-001-04352400/9866
(Lengura Panchayat)
|
0508001000NRG24250120240528488
|
29/01/2024
|
TUSI DEVI
|
0508001WL053754
|
TUSI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486060
|
|
MRS TUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Rajauli Block
|
BH-08-001-001-04352400/9873
(Lengura Panchayat)
|
0508001000NRG24250120240528490
|
29/01/2024
|
NIBHA KUMARI
|
0508001WL053754
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486069
|
|
NIBHA KUMARI D/O KAPIL PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
427
|
Rajauli Block
|
BH-08-001-001-04352400/9874
(Lengura Panchayat)
|
0508001000NRG24250120240528491
|
29/01/2024
|
SANGITA KUMARI
|
0508001WL053754
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486058
|
|
SANGITA KUMARI D/O KARTIK RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
428
|
Rajauli Block
|
BH-08-001-001-04352400/9876
(Lengura Panchayat)
|
0508001000NRG24250120240528493
|
29/01/2024
|
RENU DEVI
|
0508001WL053754
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485865
|
|
RENU DEVI W/O-PRADIP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
429
|
Rajauli Block
|
BH-08-001-001-04352400/9877
(Lengura Panchayat)
|
0508001000NRG24250120240528494
|
29/01/2024
|
BINOD PRASAD
|
0508001WL053754
|
BINOD PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486233
|
|
BINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Rajauli Block
|
BH-08-001-001-04352400/9880
(Lengura Panchayat)
|
0508001000NRG24250120240528495
|
29/01/2024
|
SAURAV KUMAR
|
0508001WL053754
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485923
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
431
|
Rajauli Block
|
BH-08-001-001-04352400/9881
(Lengura Panchayat)
|
0508001000NRG24250120240528496
|
29/01/2024
|
KUNDAN KUMAR
|
0508001WL053754
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485894
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
432
|
Rajauli Block
|
BH-08-001-001-04352400/9884
(Lengura Panchayat)
|
0508001000NRG24250120240528498
|
29/01/2024
|
SONU KUMAR
|
0508001WL053754
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485893
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
433
|
Rajauli Block
|
BH-08-001-001-04352400/9885
(Lengura Panchayat)
|
0508001000NRG24250120240528499
|
29/01/2024
|
GOPAL KUMAR
|
0508001WL053754
|
GOPAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485926
|
|
GOPAL KUMAR S/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
434
|
Rajauli Block
|
BH-08-001-001-04352400/9887
(Lengura Panchayat)
|
0508001000NRG24250120240528500
|
29/01/2024
|
ANITA KUMARI
|
0508001WL053754
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485895
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
435
|
Rajauli Block
|
BH-08-001-001-04352400/9888
(Lengura Panchayat)
|
0508001000NRG24250120240528501
|
29/01/2024
|
ALVA DEVI
|
0508001WL053754
|
ALVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485952
|
|
Alva Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
Rajauli Block
|
BH-08-001-001-04352400/9889
(Lengura Panchayat)
|
0508001000NRG24250120240528502
|
29/01/2024
|
AMIT KUMAR
|
0508001WL053754
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485927
|
|
AMIT KUMAR S/O VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
437
|
Rajauli Block
|
BH-08-001-001-04352400/9890
(Lengura Panchayat)
|
0508001000NRG24250120240528503
|
29/01/2024
|
SIMA KUMARI
|
0508001WL053754
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485924
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
438
|
Rajauli Block
|
BH-08-001-001-04352400/9891
(Lengura Panchayat)
|
0508001000NRG24250120240528504
|
29/01/2024
|
RAMADHIN KUMAR
|
0508001WL053754
|
RAMADHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485922
|
|
MR RAMADHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Rajauli Block
|
BH-08-001-001-04352400/9894
(Lengura Panchayat)
|
0508001000NRG24250120240528505
|
29/01/2024
|
KARAN KUMAR
|
0508001WL053754
|
KARAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486023
|
|
KARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
440
|
Rajauli Block
|
BH-08-001-001-04352400/9897
(Lengura Panchayat)
|
0508001000NRG24250120240528658
|
29/01/2024
|
NIRAJ KUMAR
|
0508001WL053760
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486017
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
441
|
Rajauli Block
|
BH-08-001-001-04352400/9899
(Lengura Panchayat)
|
0508001000NRG24250120240528660
|
29/01/2024
|
RADHA KUMARI
|
0508001WL053760
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485951
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
442
|
Rajauli Block
|
BH-08-001-001-04352400/9906
(Lengura Panchayat)
|
0508001000NRG24250120240528664
|
29/01/2024
|
RAJU CHAUDHARY
|
0508001WL053760
|
RAJU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485950
|
|
RAJU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
443
|
Rajauli Block
|
BH-08-001-001-04352400/9910
(Lengura Panchayat)
|
0508001000NRG24250120240528600
|
29/01/2024
|
POOJA KUMARI
|
0508001WL053756
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485925
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
444
|
Rajauli Block
|
BH-08-001-001-04352400/9912
(Lengura Panchayat)
|
0508001000NRG24250120240528601
|
29/01/2024
|
KARUMA KUMARI
|
0508001WL053756
|
KARUMA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486004
|
|
KARUNA KUMARI D/O-RAMESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
445
|
Rajauli Block
|
BH-08-001-001-04352400/9913
(Lengura Panchayat)
|
0508001000NRG24250120240528602
|
29/01/2024
|
NIBHA KUMARI
|
0508001WL053756
|
NIBHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486028
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
446
|
Rajauli Block
|
BH-08-001-001-04352400/9914
(Lengura Panchayat)
|
0508001000NRG24250120240528603
|
29/01/2024
|
PUJA KUMARI
|
0508001WL053756
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486031
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
447
|
Rajauli Block
|
BH-08-001-006-04353400/1163
(Bahadurpur Panchayat)
|
0508001000NRG24290120240535019
|
29/01/2024
|
AJIT KUMAR
|
0508001WL054249
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146486109
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Rajauli Block
|
BH-08-001-008-04345700/6810
(Jogiamaran Panchayat)
|
0508001000NRG24290120240534856
|
29/01/2024
|
baleshwar mistri
|
0508001WL054232
|
baleshwar mistri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146485714
|
|
BALESHWAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
449
|
Rajauli Block
|
BH-08-001-010-04350779/1012
(Rajauli West Panchayat)
|
0508001000NRG24290120240537025
|
29/01/2024
|
PUJA KUMARI
|
0508001WL054416
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485776
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
450
|
Rajauli Block
|
BH-08-001-010-04350779/3322
(Rajauli West Panchayat)
|
0508001000NRG24290120240537062
|
29/01/2024
|
shahjhan parween
|
0508001WL054416
|
shahjhan parween
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2146485675
|
|
MRS SHAHJHAN PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
451
|
Rajauli Block
|
BH-08-001-010-04350779/6238
(Rajauli West Panchayat)
|
0508001000NRG24290120240537072
|
29/01/2024
|
SUNITA DEVI
|
0508001WL054416
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485724
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
452
|
Rajauli Block
|
BH-08-001-010-04350779/6239
(Rajauli West Panchayat)
|
0508001000NRG24290120240537073
|
29/01/2024
|
GITA DEVI
|
0508001WL054416
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485722
|
|
UMESH PANDEY & GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Rajauli Block
|
BH-08-001-010-04350779/6240
(Rajauli West Panchayat)
|
0508001000NRG24290120240537074
|
29/01/2024
|
UMESH PANDEY
|
0508001WL054416
|
UMESH PANDEY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485723
|
|
UMESH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
454
|
Rajauli Block
|
BH-08-001-010-04350779/6247
(Rajauli West Panchayat)
|
0508001000NRG24290120240537075
|
29/01/2024
|
BANDANA DEVI
|
0508001WL054416
|
BANDANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486053
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Rajauli Block
|
BH-08-001-010-04350779/6601
(Rajauli West Panchayat)
|
0508001000NRG24290120240537079
|
29/01/2024
|
MANJU DEVI
|
0508001WL054416
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486103
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
456
|
Rajauli Block
|
BH-08-001-010-04350782/4543
(Rajauli West Panchayat)
|
0508001000NRG24290120240536888
|
29/01/2024
|
AMITAB KUMAR
|
0508001WL054404
|
AMITAB KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146486093
|
|
AMITAB KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
457
|
Rajauli Block
|
BH-08-001-010-04350782/5014
(Rajauli West Panchayat)
|
0508001000NRG24290120240536979
|
29/01/2024
|
CHAMELI DEVI
|
0508001WL054413
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2146486051
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Rajauli Block
|
BH-08-001-010-04350782/6365
(Rajauli West Panchayat)
|
0508001000NRG24290120240536953
|
29/01/2024
|
JULI DEVI
|
0508001WL054411
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146486167
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Rajauli Block
|
BH-08-001-013-04342460/1765
(Hardia Panchayat)
|
0508001000NRG24290120240536852
|
29/01/2024
|
LAILA RAJWANSHI
|
0508001WL054403
|
LAILA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486113
|
|
LAILA RAJBANSHI S/O-JAGO RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
460
|
Rajauli Block
|
BH-08-001-013-04342460/440
(Hardia Panchayat)
|
0508001000NRG24290120240536853
|
29/01/2024
|
Bulak Rajwanshi
|
0508001WL054403
|
Bulak Rajwanshi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486127
|
|
BULAK RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
461
|
Rajauli Block
|
BH-08-001-013-04342460/4663
(Hardia Panchayat)
|
0508001000NRG24290120240536854
|
29/01/2024
|
BHARATI DEVI
|
0508001WL054403
|
BHARATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486095
|
|
BHARATI DEVI
|
INDUSIND BANK(607189)
|
|
462
|
Rajauli Block
|
BH-08-001-013-04342460/5090
(Hardia Panchayat)
|
0508001000NRG24290120240536856
|
29/01/2024
|
KHUSHBOO KUMARI
|
0508001WL054403
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485687
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
463
|
Rajauli Block
|
BH-08-001-013-04342460/5096
(Hardia Panchayat)
|
0508001000NRG24290120240536857
|
29/01/2024
|
MAHESH RAJWANSHI
|
0508001WL054403
|
MAHESH RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486160
|
|
MAHESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
464
|
Rajauli Block
|
BH-08-001-013-04342460/545
(Hardia Panchayat)
|
0508001000NRG24290120240536858
|
29/01/2024
|
Sarita Devi
|
0508001WL054403
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486082
|
|
SARITA DEVI W/O-SANDEEP RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
465
|
Rajauli Block
|
BH-08-001-013-04342460/728
(Hardia Panchayat)
|
0508001000NRG24290120240536859
|
29/01/2024
|
Musafir Rajwanshi
|
0508001WL054403
|
Musafir Rajwanshi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486161
|
|
MRS MUSAFIR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Rajauli Block
|
BH-08-001-013-04342460/734
(Hardia Panchayat)
|
0508001000NRG24290120240536860
|
29/01/2024
|
VIJAY RAJWANSHI
|
0508001WL054403
|
VIJAY RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486116
|
|
BIJAY RAJBANSHI S/O-LATE GAINU RAJBA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
467
|
Rajauli Block
|
BH-08-001-013-04347100/33178
(Hardia Panchayat)
|
0508001000NRG24290120240536862
|
29/01/2024
|
KHUSMITA DEVI
|
0508001WL054403
|
KHUSMITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486083
|
|
SUSMITA DEVI W/O-UMESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
468
|
Rajauli Block
|
BH-08-001-013-04347100/4586
(Hardia Panchayat)
|
0508001000NRG24290120240536864
|
29/01/2024
|
BABLU RAJWANSHI
|
0508001WL054403
|
BABLU RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486102
|
|
BABLU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
469
|
Rajauli Block
|
BH-08-001-013-04347100/484
(Hardia Panchayat)
|
0508001000NRG24290120240536865
|
29/01/2024
|
LILA DEVI
|
0508001WL054403
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486115
|
|
LILA DEVI W/O-KRISHNA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
470
|
Rajauli Block
|
BH-08-001-013-04347100/493
(Hardia Panchayat)
|
0508001000NRG24290120240536866
|
29/01/2024
|
ASHOK RAJWANSHI
|
0508001WL054403
|
ASHOK RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485875
|
|
ASHOK RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Rajauli Block
|
BH-08-001-013-04347100/5127
(Hardia Panchayat)
|
0508001000NRG24290120240536484
|
29/01/2024
|
GULAB DEVI
|
0508001WL054388
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485685
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
472
|
Rajauli Block
|
BH-08-001-013-04347100/5137
(Hardia Panchayat)
|
0508001000NRG24290120240536485
|
29/01/2024
|
JITENDRA RAJBANSHI
|
0508001WL054388
|
JITENDRA RAJBANSHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485772
|
|
JITENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
473
|
Rajauli Block
|
BH-08-001-013-04347100/6038
(Hardia Panchayat)
|
0508001000NRG24290120240536867
|
29/01/2024
|
SUMITRA DEVI
|
0508001WL054403
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486112
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Rajauli Block
|
BH-08-001-013-04347100/6138
(Hardia Panchayat)
|
0508001000NRG24260120240529757
|
29/01/2024
|
PACHIYA DEVI
|
0508001WL053820
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486130
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
475
|
Rajauli Block
|
BH-08-001-013-04347111/1211
(Hardia Panchayat)
|
0508001000NRG24260120240529758
|
29/01/2024
|
SAMFULVA DEVI
|
0508001WL053820
|
SAMFULVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486148
|
|
SAMFULVA DEVI
|
INDUSIND BANK(607189)
|
|
476
|
Rajauli Block
|
BH-08-001-013-04347111/1213
(Hardia Panchayat)
|
0508001000NRG24260120240529759
|
29/01/2024
|
barti devi
|
0508001WL053820
|
barti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486097
|
|
BARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
477
|
Rajauli Block
|
BH-08-001-013-04347111/1244
(Hardia Panchayat)
|
0508001000NRG24260120240529760
|
29/01/2024
|
ANJALI DEVI
|
0508001WL053820
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485684
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
478
|
Rajauli Block
|
BH-08-001-013-04347111/1320
(Hardia Panchayat)
|
0508001000NRG24260120240529761
|
29/01/2024
|
bajo bhokta
|
0508001WL053820
|
bajo bhokta
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486134
|
|
BAJO BHOGTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
479
|
Rajauli Block
|
BH-08-001-013-04347111/1320
(Hardia Panchayat)
|
0508001000NRG24260120240529762
|
29/01/2024
|
SUMITRA DEVI
|
0508001WL053820
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486135
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Rajauli Block
|
BH-08-001-013-04347111/2229
(Hardia Panchayat)
|
0508001000NRG24260120240529766
|
29/01/2024
|
NANDLAL KUMAR
|
0508001WL053820
|
NANDLAL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485676
|
|
NANDELAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
481
|
Rajauli Block
|
BH-08-001-013-04347111/2536
(Hardia Panchayat)
|
0508001000NRG24260120240529767
|
29/01/2024
|
RITA DEVI
|
0508001WL053820
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486111
|
|
RITA DEVI W/O-GIRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
482
|
Rajauli Block
|
BH-08-001-013-04347111/2537
(Hardia Panchayat)
|
0508001000NRG24260120240529768
|
29/01/2024
|
GIRANI RAJAK
|
0508001WL053820
|
GIRANI RAJAK
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486174
|
|
GIRANEE RAJAK S/O-MATHURA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
483
|
Rajauli Block
|
BH-08-001-013-04347111/3194
(Hardia Panchayat)
|
0508001000NRG24260120240529771
|
29/01/2024
|
MOHAN SINGH
|
0508001WL053820
|
MOHAN SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486179
|
|
MOHAN KUMAR S/O-SARYU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
484
|
Rajauli Block
|
BH-08-001-013-04347111/3683
(Hardia Panchayat)
|
0508001000NRG24260120240529772
|
29/01/2024
|
MUNAKI DEVI
|
0508001WL053820
|
MUNAKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486075
|
|
MUNAKI DEVI W/OMANOJ TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
485
|
Rajauli Block
|
BH-08-001-013-04347111/3687
(Hardia Panchayat)
|
0508001000NRG24260120240529773
|
29/01/2024
|
KALAVATI DEVI
|
0508001WL053820
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485679
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
486
|
Rajauli Block
|
BH-08-001-013-04347111/42
(Hardia Panchayat)
|
0508001000NRG24260120240529774
|
29/01/2024
|
baijnath pandit
|
0508001WL053820
|
baijnath pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486072
|
|
MR VAIJNATH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
487
|
Rajauli Block
|
BH-08-001-013-04347111/4320
(Hardia Panchayat)
|
0508001000NRG24260120240529776
|
29/01/2024
|
AMAN KUMAR
|
0508001WL053820
|
AMAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486077
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
488
|
Rajauli Block
|
BH-08-001-013-04347111/449
(Hardia Panchayat)
|
0508001000NRG24260120240529777
|
29/01/2024
|
Sulekha Devi
|
0508001WL053820
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485721
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
489
|
Rajauli Block
|
BH-08-001-013-04347111/4615
(Hardia Panchayat)
|
0508001000NRG24260120240529778
|
29/01/2024
|
AVITA DEVI
|
0508001WL053820
|
AVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486150
|
|
AVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
490
|
Rajauli Block
|
BH-08-001-013-04347111/4720
(Hardia Panchayat)
|
0508001000NRG24260120240529779
|
29/01/2024
|
SATISH KUMAR
|
0508001WL053820
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486157
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
491
|
Rajauli Block
|
BH-08-001-013-04347111/4754
(Hardia Panchayat)
|
0508001000NRG24260120240529780
|
29/01/2024
|
PRITI DEVI
|
0508001WL053820
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486158
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
492
|
Rajauli Block
|
BH-08-001-013-04347111/4786
(Hardia Panchayat)
|
0508001000NRG24260120240529781
|
29/01/2024
|
CHINTA DEVI
|
0508001WL053820
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486176
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Rajauli Block
|
BH-08-001-013-04347111/4787
(Hardia Panchayat)
|
0508001000NRG24260120240529782
|
29/01/2024
|
CHINTA DEVI
|
0508001WL053820
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486126
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
494
|
Rajauli Block
|
BH-08-001-013-04347111/4946
(Hardia Panchayat)
|
0508001000NRG24260120240529784
|
29/01/2024
|
PRATIMA DEVI
|
0508001WL053820
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486132
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Rajauli Block
|
BH-08-001-013-04347111/5373
(Hardia Panchayat)
|
0508001000NRG24260120240529788
|
29/01/2024
|
ANITA DEVI
|
0508001WL053820
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486091
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
496
|
Rajauli Block
|
BH-08-001-013-04347111/6066
(Hardia Panchayat)
|
0508001000NRG24260120240529789
|
29/01/2024
|
UTTAM KUMAR
|
0508001WL053820
|
UTTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486163
|
|
Uttam Kumar .
|
CITY UNION BANK LIMITED(607324)
|
|
497
|
Rajauli Block
|
BH-08-001-013-04347111/6085
(Hardia Panchayat)
|
0508001000NRG24260120240529792
|
29/01/2024
|
KHUSHBU KUMARI
|
0508001WL053820
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146485759
|
|
KHUSHBU KUMARI D/O MANOJ MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
498
|
Rajauli Block
|
BH-08-001-013-04347111/6087
(Hardia Panchayat)
|
0508001000NRG24260120240529793
|
29/01/2024
|
JULI KUMARI
|
0508001WL053820
|
JULI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486164
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
499
|
Rajauli Block
|
BH-08-001-013-04347111/6110
(Hardia Panchayat)
|
0508001000NRG24260120240529796
|
29/01/2024
|
MALTI DEVI
|
0508001WL053820
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486131
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
500
|
Rajauli Block
|
BH-08-001-013-04347111/6135
(Hardia Panchayat)
|
0508001000NRG24260120240529798
|
29/01/2024
|
BIHULA DEVI
|
0508001WL053820
|
BIHULA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486147
|
|
BIHULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
501
|
Rajauli Block
|
BH-08-001-013-04347111/6139
(Hardia Panchayat)
|
0508001000NRG24260120240529799
|
29/01/2024
|
SHIVAN MUSHAR
|
0508001WL053820
|
SHIVAN MUSHAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486133
|
|
SHIVAN MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
502
|
Rajauli Block
|
BH-08-001-013-04347111/6311
(Hardia Panchayat)
|
0508001000NRG24260120240529800
|
29/01/2024
|
PUSHPA KUMARI
|
0508001WL053820
|
PUSHPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486141
|
|
PUSHPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
503
|
Rajauli Block
|
BH-08-001-013-04347111/6314
(Hardia Panchayat)
|
0508001000NRG24260120240529801
|
29/01/2024
|
VIRENDRA BHUIYAN
|
0508001WL053820
|
VIRENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486165
|
|
VIRENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
504
|
Rajauli Block
|
BH-08-001-013-04347111/6520
(Hardia Panchayat)
|
0508001000NRG24260120240529802
|
29/01/2024
|
KUMARI ANJANI SINGH
|
0508001WL053820
|
KUMARI ANJANI SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486168
|
|
KUMARI ANJANI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
505
|
Rajauli Block
|
BH-08-001-013-04347111/6521
(Hardia Panchayat)
|
0508001000NRG24260120240529803
|
29/01/2024
|
GAUTAM KUMAR
|
0508001WL053820
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486146
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
506
|
Rajauli Block
|
BH-08-001-013-04347111/6522
(Hardia Panchayat)
|
0508001000NRG24260120240529804
|
29/01/2024
|
SONI DEVI
|
0508001WL053820
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486159
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Rajauli Block
|
BH-08-001-013-04347111/6528
(Hardia Panchayat)
|
0508001000NRG24260120240529806
|
29/01/2024
|
RADHA KUMARI
|
0508001WL053820
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486140
|
|
RADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
508
|
Rajauli Block
|
BH-08-001-013-04347130/1963
(Hardia Panchayat)
|
0508001000NRG24290120240536868
|
29/01/2024
|
TUNI DEVI
|
0508001WL054403
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486088
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Rajauli Block
|
BH-08-001-013-04347130/2172
(Hardia Panchayat)
|
0508001000NRG24290120240536869
|
29/01/2024
|
HASINA KHATUN
|
0508001WL054403
|
HASINA KHATUN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485682
|
|
HASINA KHATOON W/O-JAMIR MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
510
|
Rajauli Block
|
BH-08-001-013-04347130/2174
(Hardia Panchayat)
|
0508001000NRG24290120240536870
|
29/01/2024
|
KHAIRUN NISHA
|
0508001WL054403
|
KHAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486124
|
|
SAIRUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
511
|
Rajauli Block
|
BH-08-001-013-04347130/2180
(Hardia Panchayat)
|
0508001000NRG24290120240536872
|
29/01/2024
|
HARO RAJWANSI
|
0508001WL054403
|
HARO RAJWANSI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146485681
|
|
HARO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
512
|
Rajauli Block
|
BH-08-001-013-04347130/2192
(Hardia Panchayat)
|
0508001000NRG24290120240536873
|
29/01/2024
|
RINA DEVI
|
0508001WL054403
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486188
|
|
RINA DEVI W/O-SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
513
|
Rajauli Block
|
BH-08-001-013-04347130/2197
(Hardia Panchayat)
|
0508001000NRG24290120240536874
|
29/01/2024
|
ANJU DEVI
|
0508001WL054403
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486185
|
|
ANJU DEVI W/O-NARESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
514
|
Rajauli Block
|
BH-08-001-013-04347130/5217
(Hardia Panchayat)
|
0508001000NRG24290120240536877
|
29/01/2024
|
RITA DEVI
|
0508001WL054403
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486169
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
515
|
Rajauli Block
|
BH-08-001-013-04347130/5219
(Hardia Panchayat)
|
0508001000NRG24290120240536878
|
29/01/2024
|
BIKASH KUMAR
|
0508001WL054403
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486137
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
Rajauli Block
|
BH-08-001-013-04347130/5224
(Hardia Panchayat)
|
0508001000NRG24290120240536879
|
29/01/2024
|
KAMLA DEVI
|
0508001WL054403
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486125
|
|
KAMLA DEVI WO CHAND MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Rajauli Block
|
BH-08-001-013-04347130/5426
(Hardia Panchayat)
|
0508001000NRG24290120240536881
|
29/01/2024
|
LALAN KUMAR
|
0508001WL054403
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486149
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
Rajauli Block
|
BH-08-001-013-04347130/6014
(Hardia Panchayat)
|
0508001000NRG24290120240536882
|
29/01/2024
|
MAIMUN NISHA
|
0508001WL054403
|
MAIMUN NISHA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2146486142
|
|
MRS MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Rajauli Block
|
BH-08-001-013-04347130/6015
(Hardia Panchayat)
|
0508001000NRG24290120240536883
|
29/01/2024
|
JULEKHA KHATOON
|
0508001WL054403
|
JULEKHA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486118
|
|
JULEKHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Rajauli Block
|
BH-08-001-013-04347130/6020
(Hardia Panchayat)
|
0508001000NRG24290120240536886
|
29/01/2024
|
SABO DEVI
|
0508001WL054403
|
SABO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486107
|
|
SABO DEVI WO MANOJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
521
|
Rajauli Block
|
BH-08-001-013-04347130/6032
(Hardia Panchayat)
|
0508001000NRG24290120240536887
|
29/01/2024
|
AJMERI KHATOON
|
0508001WL054403
|
AJMERI KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486120
|
|
MRS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
522
|
Rajauli Block
|
BH-08-001-013-04347130/6144
(Hardia Panchayat)
|
0508001000NRG24290120240536486
|
29/01/2024
|
UGANTI KUMARI
|
0508001WL054388
|
UGANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486171
|
|
UGANTI KUMARI D/O-KEDAR RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
523
|
Rajauli Block
|
BH-08-001-013-04347140/1500
(Hardia Panchayat)
|
0508001000NRG24290120240536487
|
29/01/2024
|
MANJU DEVI
|
0508001WL054388
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485805
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Rajauli Block
|
BH-08-001-013-04347140/1720
(Hardia Panchayat)
|
0508001000NRG24290120240536488
|
29/01/2024
|
URMILA DEVI
|
0508001WL054388
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486119
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
525
|
Rajauli Block
|
BH-08-001-013-04347140/2293
(Hardia Panchayat)
|
0508001000NRG24290120240536491
|
29/01/2024
|
SUCHIT RAJVANSHI
|
0508001WL054388
|
SUCHIT RAJVANSHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146486121
|
|
SUCHIT RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
526
|
Rajauli Block
|
BH-08-001-013-04347140/2294
(Hardia Panchayat)
|
0508001000NRG24290120240536492
|
29/01/2024
|
KAMLA DEVI
|
0508001WL054388
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146486117
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
527
|
Rajauli Block
|
BH-08-001-013-04347140/3296
(Hardia Panchayat)
|
0508001000NRG24290120240536493
|
29/01/2024
|
SHEELA DEVI
|
0508001WL054388
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486122
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
528
|
Rajauli Block
|
BH-08-001-013-04347140/3520
(Hardia Panchayat)
|
0508001000NRG24290120240536496
|
29/01/2024
|
SONA DEVI
|
0508001WL054388
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486182
|
|
SONA DEVI W/O- JITENDAR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
529
|
Rajauli Block
|
BH-08-001-013-04347140/3525
(Hardia Panchayat)
|
0508001000NRG24290120240536497
|
29/01/2024
|
LALAN KUMAR
|
0508001WL054388
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486180
|
|
LALAN KUMAR S/O-RAM VRIKSHA VISHVKARM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
530
|
Rajauli Block
|
BH-08-001-013-04347140/3531
(Hardia Panchayat)
|
0508001000NRG24290120240536499
|
29/01/2024
|
RAVI KUMAR
|
0508001WL054388
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486178
|
|
RAVI KUMAR S/O-RAJENDAR VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
531
|
Rajauli Block
|
BH-08-001-013-04347140/4004
(Hardia Panchayat)
|
0508001000NRG24290120240536500
|
29/01/2024
|
RANI DEVI
|
0508001WL054388
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486094
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
532
|
Rajauli Block
|
BH-08-001-013-04347140/4018
(Hardia Panchayat)
|
0508001000NRG24290120240536501
|
29/01/2024
|
CHANDANI KUMARI
|
0508001WL054388
|
CHANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486129
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Rajauli Block
|
BH-08-001-013-04347140/4021
(Hardia Panchayat)
|
0508001000NRG24290120240536502
|
29/01/2024
|
AKASH KUMAR
|
0508001WL054388
|
AKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146486136
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
534
|
Rajauli Block
|
BH-08-001-013-04347140/4022
(Hardia Panchayat)
|
0508001000NRG24290120240536503
|
29/01/2024
|
RINKU KUMARI
|
0508001WL054388
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146486143
|
|
RINKU KUMARI D/O-ARVIND RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
535
|
Rajauli Block
|
BH-08-001-013-04347140/4439
(Hardia Panchayat)
|
0508001000NRG24290120240536504
|
29/01/2024
|
GIRJA DEVI
|
0508001WL054388
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486123
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
536
|
Rajauli Block
|
BH-08-001-013-04347140/4520
(Hardia Panchayat)
|
0508001000NRG24290120240536505
|
29/01/2024
|
KAJAL DEVI
|
0508001WL054388
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486145
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
537
|
Rajauli Block
|
BH-08-001-013-04347140/4528
(Hardia Panchayat)
|
0508001000NRG24290120240536508
|
29/01/2024
|
SUNAINA DEVI
|
0508001WL054388
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486074
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
538
|
Rajauli Block
|
BH-08-001-013-04347140/5081
(Hardia Panchayat)
|
0508001000NRG24290120240536509
|
29/01/2024
|
SATISH KUMAR
|
0508001WL054388
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486144
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
539
|
Rajauli Block
|
BH-08-001-013-04347140/5102
(Hardia Panchayat)
|
0508001000NRG24290120240536511
|
29/01/2024
|
SATISH KUMAR
|
0508001WL054388
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2146486151
|
|
SATISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
540
|
Rajauli Block
|
BH-08-001-013-04347140/5240
(Hardia Panchayat)
|
0508001000NRG24290120240536513
|
29/01/2024
|
SONU KUMAR
|
0508001WL054388
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486128
|
|
SONU KUMAR
|
AXIS BANK(607153)
|
|
541
|
Rajauli Block
|
BH-08-001-013-04347140/5242
(Hardia Panchayat)
|
0508001000NRG24290120240536514
|
29/01/2024
|
ASHISH KUMAR
|
0508001WL054388
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486139
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
542
|
Rajauli Block
|
BH-08-001-013-04347140/5260
(Hardia Panchayat)
|
0508001000NRG24290120240536515
|
29/01/2024
|
BEBI RAJ
|
0508001WL054388
|
BEBI RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486114
|
|
BEBI RAJ W/O-MANOJ RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
543
|
Rajauli Block
|
BH-08-001-013-04347140/5381
(Hardia Panchayat)
|
0508001000NRG24290120240536516
|
29/01/2024
|
RAVINDRA KUMAR
|
0508001WL054388
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486166
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
544
|
Rajauli Block
|
BH-08-001-013-04347140/5383
(Hardia Panchayat)
|
0508001000NRG24290120240536517
|
29/01/2024
|
BHOLA RAJVANSHI
|
0508001WL054388
|
BHOLA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486105
|
|
BHOLA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
545
|
Rajauli Block
|
BH-08-001-013-04347140/5385
(Hardia Panchayat)
|
0508001000NRG24290120240536518
|
29/01/2024
|
BABITA DEVI
|
0508001WL054388
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485673
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
546
|
Rajauli Block
|
BH-08-001-013-04347140/5390
(Hardia Panchayat)
|
0508001000NRG24290120240536520
|
29/01/2024
|
MONU KUMAR
|
0508001WL054388
|
MONU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486138
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
547
|
Rajauli Block
|
BH-08-001-013-04347140/5393
(Hardia Panchayat)
|
0508001000NRG24290120240536522
|
29/01/2024
|
KAJAL KUMARI
|
0508001WL054388
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486067
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Rajauli Block
|
BH-08-001-013-04347140/5405
(Hardia Panchayat)
|
0508001000NRG24290120240536523
|
29/01/2024
|
SAVITRI KUMARI
|
0508001WL054388
|
SAVITRI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2146486085
|
|
SAVITRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
549
|
Rajauli Block
|
BH-08-001-013-04347140/5406
(Hardia Panchayat)
|
0508001000NRG24290120240536524
|
29/01/2024
|
AARTI KUMARI
|
0508001WL054388
|
AARTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486162
|
|
AARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
550
|
Rajauli Block
|
BH-08-001-013-04347140/5476
(Hardia Panchayat)
|
0508001000NRG24290120240536528
|
29/01/2024
|
PREETY KUMARI
|
0508001WL054388
|
PREETY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485677
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
551
|
Rajauli Block
|
BH-08-001-013-04347140/5477
(Hardia Panchayat)
|
0508001000NRG24290120240536529
|
29/01/2024
|
RISHI KUMAR
|
0508001WL054388
|
RISHI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485678
|
|
RISHI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
552
|
Rajauli Block
|
BH-08-001-013-04347140/5485
(Hardia Panchayat)
|
0508001000NRG24290120240536530
|
29/01/2024
|
GUDIYA KUMARI
|
0508001WL054388
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485683
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
553
|
Rajauli Block
|
BH-08-001-013-04347140/5486
(Hardia Panchayat)
|
0508001000NRG24290120240536531
|
29/01/2024
|
RAJANTI KUMARI
|
0508001WL054388
|
RAJANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485933
|
|
RAJANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
554
|
Rajauli Block
|
BH-08-001-013-04347140/5617
(Hardia Panchayat)
|
0508001000NRG24290120240536533
|
29/01/2024
|
BARTI KUMARI
|
0508001WL054388
|
BARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486173
|
|
MISS BARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Rajauli Block
|
BH-08-001-013-04347140/8181
(Hardia Panchayat)
|
0508001000NRG24290120240536536
|
29/01/2024
|
RIKKI KUMAR
|
0508001WL054388
|
RIKKI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486172
|
|
RIKKI KUMAR S/O-LATE BHAGIRATH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
556
|
Rajauli Block
|
BH-08-001-013-04347140/987
(Hardia Panchayat)
|
0508001000NRG24290120240536538
|
29/01/2024
|
BEBI DEVI
|
0508001WL054388
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146486078
|
|
BEBI DEVI W/O-AJAY RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
557
|
Rajauli Block
|
BH-08-001-013-04347140/997
(Hardia Panchayat)
|
0508001000NRG24290120240536539
|
29/01/2024
|
RAHUL KUMAR
|
0508001WL054388
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485680
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Rajauli Block
|
BH-08-001-013-04347140/999
(Hardia Panchayat)
|
0508001000NRG24290120240536540
|
29/01/2024
|
SURAJ KUMAR
|
0508001WL054388
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146485773
|
|
SURAJ KUMAR S/O-MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
559
|
Rajauli Block
|
BH-08-001-016-04355371/1158
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535690
|
29/01/2024
|
RUBI DEVI
|
0508001WL054345
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486073
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
560
|
Rajauli Block
|
BH-08-001-016-04355371/1174
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535688
|
29/01/2024
|
CHANDAN KUMAR
|
0508001WL054343
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486181
|
|
CHANDAN KUMAR S/O-VIJAY SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
561
|
Rajauli Block
|
BH-08-001-016-04356400/1345
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536914
|
29/01/2024
|
maijuma khatoon
|
0508001WL054406
|
maijuma khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486092
|
|
Maijuna Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
562
|
Rajauli Block
|
BH-08-001-016-04356400/2557
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536956
|
29/01/2024
|
RAJIYA KHATUN
|
0508001WL054412
|
RAJIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486110
|
|
RAJIYA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
563
|
Rajauli Block
|
BH-08-001-016-04356400/2558
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536957
|
29/01/2024
|
IMTIYAZ ALAM
|
0508001WL054412
|
IMTIYAZ ALAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486106
|
|
IMTIYAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
564
|
Rajauli Block
|
BH-08-001-016-04356400/2790
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536916
|
29/01/2024
|
SHAHJADI KHATUN
|
0508001WL054406
|
SHAHJADI KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486156
|
|
SAHJADI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
565
|
Rajauli Block
|
BH-08-001-016-04356400/3379
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536918
|
29/01/2024
|
SAVITA DEVI
|
0508001WL054406
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486104
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
566
|
Rajauli Block
|
BH-08-001-016-04356400/3381
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536961
|
29/01/2024
|
MANJU DEVI
|
0508001WL054412
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486100
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
567
|
Rajauli Block
|
BH-08-001-016-04356400/3382
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536962
|
29/01/2024
|
MANOJ SINGH
|
0508001WL054412
|
MANOJ SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485686
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
568
|
Rajauli Block
|
BH-08-001-016-04356400/3383
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536963
|
29/01/2024
|
SITO SINGH
|
0508001WL054412
|
SITO SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486099
|
|
SITO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
569
|
Rajauli Block
|
BH-08-001-016-04356400/3433
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536919
|
29/01/2024
|
RESHMA KHATUN
|
0508001WL054406
|
RESHMA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486101
|
|
Reshama Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
570
|
Rajauli Block
|
BH-08-001-016-04356400/3696
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536920
|
29/01/2024
|
YALIYA KHATUN
|
0508001WL054406
|
YALIYA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486108
|
|
SALIYA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
571
|
Rajauli Block
|
BH-08-001-016-04356400/3701
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536921
|
29/01/2024
|
MAJRA KHATUN
|
0508001WL054406
|
MAJRA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485720
|
|
MAJRA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
572
|
Rajauli Block
|
BH-08-001-016-04356400/4313
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536929
|
29/01/2024
|
AFSANA KHATUN
|
0508001WL054406
|
AFSANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486098
|
|
AFSANA KHATUN
|
AXIS BANK(607153)
|
|
573
|
Rajauli Block
|
BH-08-001-016-04356400/4349
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536966
|
29/01/2024
|
MANJU DEVI
|
0508001WL054412
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486080
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
574
|
Rajauli Block
|
BH-08-001-016-04356400/4360
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536970
|
29/01/2024
|
SHAHAB UDDIN
|
0508001WL054412
|
SHAHAB UDDIN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486081
|
|
SHAHAB UDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
575
|
Rajauli Block
|
BH-08-001-016-04358700/3694
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536934
|
29/01/2024
|
SULTANA KHATOON
|
0508001WL054406
|
SULTANA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486084
|
|
SULTANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
576
|
Rajauli Block
|
BH-08-001-016-04358773/1247
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536938
|
29/01/2024
|
SALIHA KHATUN
|
0508001WL054406
|
SALIHA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486090
|
|
SALIHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
577
|
Rajauli Block
|
BH-08-001-016-04359200/1265
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240535618
|
29/01/2024
|
neha kumari
|
0508001WL054336
|
neha kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486183
|
|
NEHA KUMARI D/O-UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
578
|
Rajauli Block
|
BH-08-001-016-04359200/1817
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537002
|
29/01/2024
|
saurav kumar
|
0508001WL054415
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486062
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
579
|
Rajauli Block
|
BH-08-001-016-04359200/1822
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537007
|
29/01/2024
|
karina kumari
|
0508001WL054415
|
karina kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486064
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
580
|
Rajauli Block
|
BH-08-001-016-04359200/1825
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537010
|
29/01/2024
|
priyanshu kumar
|
0508001WL054415
|
priyanshu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486061
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
581
|
Rajauli Block
|
BH-08-001-016-04359200/2343
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536940
|
29/01/2024
|
REHANA KHATUN
|
0508001WL054406
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486079
|
|
REHANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
582
|
Rajauli Block
|
BH-08-001-016-04359200/4085
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536977
|
29/01/2024
|
PARMILA DEVI
|
0508001WL054412
|
PARMILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486096
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
583
|
Rajauli Block
|
BH-08-001-016-04359200/4117
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537011
|
29/01/2024
|
RINKI DEVI
|
0508001WL054415
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486089
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
584
|
Rajauli Block
|
BH-08-001-016-04359200/4244
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537013
|
29/01/2024
|
RAMVILAS TURIYA
|
0508001WL054415
|
RAMVILAS TURIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486170
|
|
RAMVILASH TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
585
|
Rajauli Block
|
BH-08-001-016-04359210/1627
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536945
|
29/01/2024
|
SITARA KHATUN
|
0508001WL054406
|
SITARA KHATUN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486177
|
|
SITARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
586
|
Rajauli Block
|
BH-08-001-016-04359230/2477
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536981
|
29/01/2024
|
CHINTA DEVI
|
0508001WL054414
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486086
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
587
|
Rajauli Block
|
BH-08-001-016-04359230/2482
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536982
|
29/01/2024
|
NAMITA DEVI
|
0508001WL054414
|
NAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485717
|
|
NAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
588
|
Rajauli Block
|
BH-08-001-016-04359230/2492
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536983
|
29/01/2024
|
GOURI DEVI
|
0508001WL054414
|
GOURI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486184
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
589
|
Rajauli Block
|
BH-08-001-016-04359230/2495
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536984
|
29/01/2024
|
RATAN TURI
|
0508001WL054414
|
RATAN TURI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486154
|
|
Ratan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
Rajauli Block
|
BH-08-001-016-04359230/2501
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536985
|
29/01/2024
|
BABITA DEVI
|
0508001WL054414
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485715
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
591
|
Rajauli Block
|
BH-08-001-016-04359230/2503
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536986
|
29/01/2024
|
BHOLA SINGH
|
0508001WL054414
|
BHOLA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486155
|
|
BHOLA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
592
|
Rajauli Block
|
BH-08-001-016-04359230/2509
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536987
|
29/01/2024
|
RAMESH BHUIYA
|
0508001WL054414
|
RAMESH BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486153
|
|
RAMESH BHUINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
593
|
Rajauli Block
|
BH-08-001-016-04359230/2510
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536988
|
29/01/2024
|
MAHESH KUMAR
|
0508001WL054414
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146486152
|
|
MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Rajauli Block
|
BH-08-001-016-04359230/2513
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536989
|
29/01/2024
|
RAMNARAYAN MAHTO
|
0508001WL054414
|
RAMNARAYAN MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485718
|
|
RAMNARAYAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
595
|
Rajauli Block
|
BH-08-001-016-04359230/2515
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536990
|
29/01/2024
|
RUNA DEVI
|
0508001WL054414
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485719
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
596
|
Rajauli Block
|
BH-08-001-016-04359230/2524
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240536991
|
29/01/2024
|
ASHOK BHUIYA
|
0508001WL054414
|
ASHOK BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485674
|
|
ASHOK BHUINYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
597
|
Rajauli Block
|
BH-08-001-016-04359230/2546
(Sawaiyatar Panchayat)
|
0508001000NRG24290120240537024
|
29/01/2024
|
GUDIYA DEVI
|
0508001WL054415
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485716
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035576
|
1035576
|
|
|
|
|
|
|
|
|
598
|
Rajauli Block
|
BH-08-001-001-04352200/4585
(Lengura Panchayat)
|
0508001000NRG24250120240528830
|
29/01/2024
|
MD TASLIM ARIPH
|
0508001WL053765
|
MD TASLIM ARIPH
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146485693
|
|
MD TASLIM ARIPH S/O-MD MUSLIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1753776
|
1753776
|
|
|
|
|
|
|
|