|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-002-04351800/146
(Amawa West Panchayat)
|
0508001000NRG24270420230029347
|
27/04/2023
|
Baleshwar Das
|
0508001WL002841
|
Baleshwar Das
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042924
|
|
BALESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351800/3550
(Amawa West Panchayat)
|
0508001000NRG24270420230029359
|
27/04/2023
|
nilam kumar
|
0508001WL002841
|
nilam kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042938
|
|
NILAM KUMARI D/O SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
Rajauli Block
|
BH-08-001-002-04351800/3560
(Amawa West Panchayat)
|
0508001000NRG24270420230029368
|
27/04/2023
|
niraj kumar
|
0508001WL002841
|
niraj kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042932
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351800/383
(Amawa West Panchayat)
|
0508001000NRG24270420230029377
|
27/04/2023
|
SUNITA DEVI
|
0508001WL002841
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042929
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-002-04351800/5661
(Amawa West Panchayat)
|
0508001000NRG24270420230029381
|
27/04/2023
|
Raushan Kumar
|
0508001WL002841
|
Raushan Kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042933
|
|
RAUSHAN KUMAR ASHOK VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
Rajauli Block
|
BH-08-001-005-04353300/4736
(Murhena Panchayat)
|
0508001000NRG24260420230026799
|
27/04/2023
|
CHANDANI PRAWEEN
|
0508001WL002599
|
CHANDANI PRAWEEN
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042935
|
|
CHANDANI PRAWEEN DO MD ENUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-006-04351000/1022
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028639
|
27/04/2023
|
MUNNI DEVI
|
0508001WL002803
|
MUNNI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042926
|
|
MUNNI DEVI W/O KULESHWAR PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-006-04351000/1951
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028563
|
27/04/2023
|
FULWANTI DEVI
|
0508001WL002799
|
FULWANTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042923
|
|
FULWADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-006-04351000/4146
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028652
|
27/04/2023
|
PANKAJ KUMAR
|
0508001WL002803
|
PANKAJ KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042934
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-006-04351000/4322
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028661
|
27/04/2023
|
MAHENDRA SAW
|
0508001WL002803
|
MAHENDRA SAW
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042922
|
|
MAHENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-006-04351000/4323
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028662
|
27/04/2023
|
SASHI BHUSHAN KUMAR
|
0508001WL002803
|
SASHI BHUSHAN KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042928
|
|
SHASHIBHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04344800/6012
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029504
|
27/04/2023
|
SANJANA KUMARI
|
0508001WL002846
|
SANJANA KUMARI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440042939
|
|
SANJANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04344800/6014
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029506
|
27/04/2023
|
RANI KUMARI
|
0508001WL002846
|
RANI KUMARI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440042940
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04345000/290
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029511
|
27/04/2023
|
SONA DEVI
|
0508001WL002847
|
SONA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042937
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04345000/3702
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029512
|
27/04/2023
|
SAVITRI DEVI
|
0508001WL002847
|
SAVITRI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042931
|
|
SAVITRI DEVI W/O DILIP SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04345000/3971
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029518
|
27/04/2023
|
RAMBALAK PD
|
0508001WL002847
|
RAMBALAK PD
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042921
|
|
RAMBALAK PD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-008-04345000/4427
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029525
|
27/04/2023
|
DEEPAK KUMAR
|
0508001WL002847
|
DEEPAK KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042936
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04345000/569
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029540
|
27/04/2023
|
RAM JI YADAV
|
0508001WL002847
|
RAM JI YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042930
|
|
RAMJI YADAV A
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04345100/4789
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029549
|
27/04/2023
|
CHANDO PRASAD YADAV
|
0508001WL002847
|
CHANDO PRASAD YADAV
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042927
|
|
CHANDO PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04356810/5856
(Dhamani Panchayat)
|
0508001000NRG24260420230026901
|
27/04/2023
|
SOHAR MAHTO
|
0508001WL002610
|
SOHAR MAHTO
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042925
|
|
SOHAR MAHTO S/O DIPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351800/1247
(Amawa West Panchayat)
|
0508001000NRG24270420230029343
|
27/04/2023
|
iswari yadav
|
0508001WL002841
|
iswari yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043003
|
|
ISHWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351800/1615
(Amawa West Panchayat)
|
0508001000NRG24270420230029349
|
27/04/2023
|
Kripa Devi
|
0508001WL002841
|
Kripa Devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042952
|
|
MRS KRIPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04351800/170
(Amawa West Panchayat)
|
0508001000NRG24270420230029352
|
27/04/2023
|
DWARIKA YADAV
|
0508001WL002841
|
DWARIKA YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042951
|
|
MR DWARIKA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04351800/1730
(Amawa West Panchayat)
|
0508001000NRG24270420230029354
|
27/04/2023
|
Munni Devi
|
0508001WL002841
|
Munni Devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042963
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351800/3556
(Amawa West Panchayat)
|
0508001000NRG24270420230029365
|
27/04/2023
|
anil yadav
|
0508001WL002841
|
anil yadav
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440042943
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04351800/3558
(Amawa West Panchayat)
|
0508001000NRG24270420230029366
|
27/04/2023
|
saroj kumari
|
0508001WL002841
|
saroj kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043016
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04351800/5660
(Amawa West Panchayat)
|
0508001000NRG24270420230029380
|
27/04/2023
|
law kumar
|
0508001WL002841
|
law kumar
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043025
|
|
LAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-005-04353300/2180
(Murhena Panchayat)
|
0508001000NRG24260420230026779
|
27/04/2023
|
SIYA DEVI
|
0508001WL002599
|
SIYA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042948
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-005-04353300/2181
(Murhena Panchayat)
|
0508001000NRG24260420230026780
|
27/04/2023
|
RAMSWARUP YADAV
|
0508001WL002599
|
RAMSWARUP YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042980
|
|
MR RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-005-04353300/2182
(Murhena Panchayat)
|
0508001000NRG24260420230026781
|
27/04/2023
|
MANTI DEVI
|
0508001WL002599
|
MANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042956
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-005-04353300/4772
(Murhena Panchayat)
|
0508001000NRG24260420230026814
|
27/04/2023
|
RITA DEVI
|
0508001WL002599
|
RITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042947
|
|
RITA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Rajauli Block
|
BH-08-001-006-04351000/1182
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028640
|
27/04/2023
|
KIRAN DEVI
|
0508001WL002803
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043002
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-006-04351000/1192
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028562
|
27/04/2023
|
kishun prasad yadav
|
0508001WL002799
|
kishun prasad yadav
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042946
|
|
MR KISHUN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-006-04351000/1814
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028641
|
27/04/2023
|
SUDHIR KUMAR
|
0508001WL002803
|
SUDHIR KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042941
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-006-04351000/1885
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028642
|
27/04/2023
|
Gita Devi
|
0508001WL002803
|
Gita Devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042957
|
|
GITA DEVI W/O PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-006-04351000/1952
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028643
|
27/04/2023
|
LAKHAN PRASAD YADAV
|
0508001WL002803
|
LAKHAN PRASAD YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042955
|
|
MR LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-006-04351000/3082
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028645
|
27/04/2023
|
RAHUL KUMAR
|
0508001WL002803
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043014
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-006-04351000/4320
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028659
|
27/04/2023
|
ARUN KUMAR GUPTA
|
0508001WL002803
|
ARUN KUMAR GUPTA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042945
|
|
MR ARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-006-04351000/489
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028668
|
27/04/2023
|
rajesh kumar
|
0508001WL002803
|
rajesh kumar
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042950
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-006-04351030/719
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028571
|
27/04/2023
|
UPENDRA KUMAR
|
0508001WL002799
|
UPENDRA KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042958
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-006-04351030/990
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028573
|
27/04/2023
|
ASHOK KUMAR
|
0508001WL002799
|
ASHOK KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042964
|
|
MRS ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-006-04351100/2723
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028673
|
27/04/2023
|
ASHA DEVI
|
0508001WL002803
|
ASHA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043000
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-006-04353400/3101
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028675
|
27/04/2023
|
CHANDAN KUMAR CHOURSIYA
|
0508001WL002803
|
CHANDAN KUMAR CHOURSIYA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042944
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-006-04353400/4066
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028677
|
27/04/2023
|
NISHA KUMARI
|
0508001WL002803
|
NISHA KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042981
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-006-04353400/4067
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028678
|
27/04/2023
|
BIKASH KUMAR
|
0508001WL002803
|
BIKASH KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043024
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rajauli Block
|
BH-08-001-006-04353400/4068
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028679
|
27/04/2023
|
RANVIJAY RANJAN
|
0508001WL002803
|
RANVIJAY RANJAN
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043021
|
|
MR RANVIJAY RANJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-006-04353400/4069
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028680
|
27/04/2023
|
BABLI KUMARI
|
0508001WL002803
|
BABLI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042998
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-008-04344700/3902
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029490
|
27/04/2023
|
CHOTELAL YADAV
|
0508001WL002846
|
CHOTELAL YADAV
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043008
|
|
MS CHOTELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-008-04344700/3903
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029491
|
27/04/2023
|
SONA DEVI
|
0508001WL002846
|
SONA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043009
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajauli Block
|
BH-08-001-008-04344700/3904
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029492
|
27/04/2023
|
MINA DEVI
|
0508001WL002846
|
MINA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043010
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rajauli Block
|
BH-08-001-008-04344800/2301
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029495
|
27/04/2023
|
MINA DEVI
|
0508001WL002846
|
MINA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440042979
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-008-04345000/3959
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029515
|
27/04/2023
|
SAVITRI DEVI
|
0508001WL002847
|
SAVITRI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042953
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-008-04345000/3961
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029516
|
27/04/2023
|
ANUPAM DEVI
|
0508001WL002847
|
ANUPAM DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042969
|
|
MRS ANUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-008-04345000/4440
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029530
|
27/04/2023
|
FUNIL SHARMA
|
0508001WL002847
|
FUNIL SHARMA
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042949
|
|
MR FUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-008-04345000/4787
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029534
|
27/04/2023
|
SONA DEVI
|
0508001WL002847
|
SONA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043001
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-008-04345000/6567
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029542
|
27/04/2023
|
NITU DEVI
|
0508001WL002847
|
NITU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043015
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-008-04345000/751
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029545
|
27/04/2023
|
ANIL KUMAR
|
0508001WL002847
|
ANIL KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042942
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-008-04345100/1408
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029546
|
27/04/2023
|
MANJU DEVI
|
0508001WL002847
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043017
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-008-04345100/4591
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029547
|
27/04/2023
|
RAMRATI DEVI
|
0508001WL002847
|
RAMRATI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043019
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-008-04345710/602
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029552
|
27/04/2023
|
ANJALI KUMARI
|
0508001WL002847
|
ANJALI KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043013
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04356800/2916
(Dhamani Panchayat)
|
0508001000NRG24260420230026833
|
27/04/2023
|
ARUNA DEVI
|
0508001WL002608
|
ARUNA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043007
|
|
MS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04356800/4074
(Dhamani Panchayat)
|
0508001000NRG24260420230026837
|
27/04/2023
|
GAURI DEVI
|
0508001WL002608
|
GAURI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042988
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04356800/4075
(Dhamani Panchayat)
|
0508001000NRG24260420230026838
|
27/04/2023
|
CHANDRIKA RAJVANSHI
|
0508001WL002608
|
CHANDRIKA RAJVANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042989
|
|
MR CHANDRIKA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04356800/4080
(Dhamani Panchayat)
|
0508001000NRG24260420230026839
|
27/04/2023
|
RABINDRA KUMAR
|
0508001WL002608
|
RABINDRA KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042987
|
|
MR RABINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04356800/4082
(Dhamani Panchayat)
|
0508001000NRG24260420230026840
|
27/04/2023
|
UMESH RAJBANSHI
|
0508001WL002608
|
UMESH RAJBANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042986
|
|
MR UMESH RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04356800/4088
(Dhamani Panchayat)
|
0508001000NRG24260420230026841
|
27/04/2023
|
JANKI DEVI
|
0508001WL002608
|
JANKI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042992
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04356800/4089
(Dhamani Panchayat)
|
0508001000NRG24260420230026842
|
27/04/2023
|
VIJAY RAJWANSHI
|
0508001WL002608
|
VIJAY RAJWANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042993
|
|
MR VIJAY RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04356800/4092
(Dhamani Panchayat)
|
0508001000NRG24260420230026843
|
27/04/2023
|
PRAKASH RAJBANSHI
|
0508001WL002608
|
PRAKASH RAJBANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042991
|
|
PRAKASH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-015-04356800/4094
(Dhamani Panchayat)
|
0508001000NRG24260420230026844
|
27/04/2023
|
JANKA DEVI
|
0508001WL002608
|
JANKA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042996
|
|
MS JANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04356800/4096
(Dhamani Panchayat)
|
0508001000NRG24260420230026845
|
27/04/2023
|
RINA DEVI
|
0508001WL002608
|
RINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042995
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-015-04356800/4097
(Dhamani Panchayat)
|
0508001000NRG24260420230026846
|
27/04/2023
|
SHYAMPARI DEVI
|
0508001WL002608
|
SHYAMPARI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042994
|
|
MS SHYAMPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-015-04356800/4105
(Dhamani Panchayat)
|
0508001000NRG24260420230026847
|
27/04/2023
|
OM PRAKASH PANDIT
|
0508001WL002608
|
OM PRAKASH PANDIT
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042984
|
|
MR OMPRAKASH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajauli Block
|
BH-08-001-015-04356800/4106
(Dhamani Panchayat)
|
0508001000NRG24260420230026848
|
27/04/2023
|
SONIYA DEVI
|
0508001WL002608
|
SONIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042997
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-015-04356800/4477
(Dhamani Panchayat)
|
0508001000NRG24260420230026850
|
27/04/2023
|
BACHIYA DEVI
|
0508001WL002608
|
BACHIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042982
|
|
MS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-015-04356800/4536
(Dhamani Panchayat)
|
0508001000NRG24260420230026851
|
27/04/2023
|
CHINTA DEVI
|
0508001WL002608
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042983
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-015-04356800/4887
(Dhamani Panchayat)
|
0508001000NRG24260420230026854
|
27/04/2023
|
PRATIMA DEVI
|
0508001WL002608
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042990
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04356800/4888
(Dhamani Panchayat)
|
0508001000NRG24260420230026855
|
27/04/2023
|
PANKAJ RAJVANSHI
|
0508001WL002608
|
PANKAJ RAJVANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042985
|
|
MR PANKAJ RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-015-04356800/4898
(Dhamani Panchayat)
|
0508001000NRG24260420230026857
|
27/04/2023
|
SONU CHAUDHARY
|
0508001WL002608
|
SONU CHAUDHARY
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042999
|
|
MR SONU CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-015-04356800/4908
(Dhamani Panchayat)
|
0508001000NRG24260420230026858
|
27/04/2023
|
MITHUN KUMAR
|
0508001WL002608
|
MITHUN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043004
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-015-04356800/4914
(Dhamani Panchayat)
|
0508001000NRG24260420230026860
|
27/04/2023
|
SONI DEVI
|
0508001WL002608
|
SONI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043012
|
|
MS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-015-04356800/6007
(Dhamani Panchayat)
|
0508001000NRG24260420230026862
|
27/04/2023
|
PADIYA DEVI
|
0508001WL002608
|
PADIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043006
|
|
MS PADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-015-04356800/722
(Dhamani Panchayat)
|
0508001000NRG24260420230026868
|
27/04/2023
|
SUNITA DEVI
|
0508001WL002608
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043005
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-015-04356800/726
(Dhamani Panchayat)
|
0508001000NRG24260420230026870
|
27/04/2023
|
MOUJI RAM
|
0508001WL002608
|
MOUJI RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043018
|
|
MR MAUJI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-015-04356810/1204
(Dhamani Panchayat)
|
0508001000NRG24260420230026872
|
27/04/2023
|
ARJUN RAM
|
0508001WL002610
|
ARJUN RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042961
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-015-04356810/1300
(Dhamani Panchayat)
|
0508001000NRG24260420230026873
|
27/04/2023
|
CHINTA DEVI
|
0508001WL002610
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042966
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-015-04356810/1304
(Dhamani Panchayat)
|
0508001000NRG24260420230026875
|
27/04/2023
|
AASHA DEVI
|
0508001WL002610
|
AASHA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042965
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-015-04356810/1611
(Dhamani Panchayat)
|
0508001000NRG24260420230026876
|
27/04/2023
|
ABHIRANJAN KUMAR
|
0508001WL002610
|
ABHIRANJAN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042976
|
|
MR ABHIRANJAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-015-04356810/1616
(Dhamani Panchayat)
|
0508001000NRG24260420230026877
|
27/04/2023
|
SHANTOSH KUMAR
|
0508001WL002610
|
SHANTOSH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042977
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-015-04356810/1634
(Dhamani Panchayat)
|
0508001000NRG24260420230026878
|
27/04/2023
|
SONI DEVI
|
0508001WL002610
|
SONI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042974
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-015-04356810/166
(Dhamani Panchayat)
|
0508001000NRG24260420230026879
|
27/04/2023
|
anisha kumari
|
0508001WL002610
|
anisha kumari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043011
|
|
MRS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-015-04356810/2195
(Dhamani Panchayat)
|
0508001000NRG24260420230026880
|
27/04/2023
|
Rina Devi
|
0508001WL002610
|
Rina Devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042959
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajauli Block
|
BH-08-001-015-04356810/2196
(Dhamani Panchayat)
|
0508001000NRG24260420230026881
|
27/04/2023
|
LAKSHMINIYA DEVI
|
0508001WL002610
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042960
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-015-04356810/2200
(Dhamani Panchayat)
|
0508001000NRG24260420230026882
|
27/04/2023
|
Radhika devi
|
0508001WL002610
|
Radhika devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042962
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-015-04356810/2620
(Dhamani Panchayat)
|
0508001000NRG24260420230026883
|
27/04/2023
|
BIJILI DEVI
|
0508001WL002610
|
BIJILI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042968
|
|
MRS BIJALE DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-015-04356810/2753
(Dhamani Panchayat)
|
0508001000NRG24260420230026884
|
27/04/2023
|
SARITA DEVI
|
0508001WL002610
|
SARITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042970
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-015-04356810/2900
(Dhamani Panchayat)
|
0508001000NRG24260420230026885
|
27/04/2023
|
KIRAN DEVI
|
0508001WL002610
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042967
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajauli Block
|
BH-08-001-015-04356810/3413
(Dhamani Panchayat)
|
0508001000NRG24260420230026886
|
27/04/2023
|
KULDEEP YADAV
|
0508001WL002610
|
KULDEEP YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042972
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajauli Block
|
BH-08-001-015-04356810/3630
(Dhamani Panchayat)
|
0508001000NRG24260420230026887
|
27/04/2023
|
KULO YADAV
|
0508001WL002610
|
KULO YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042954
|
|
MR KULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajauli Block
|
BH-08-001-015-04356810/3651
(Dhamani Panchayat)
|
0508001000NRG24260420230026889
|
27/04/2023
|
ASHOK YADAV
|
0508001WL002610
|
ASHOK YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042978
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajauli Block
|
BH-08-001-015-04356810/5845
(Dhamani Panchayat)
|
0508001000NRG24260420230026893
|
27/04/2023
|
DHARMENDRA RAY
|
0508001WL002610
|
DHARMENDRA RAY
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043020
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajauli Block
|
BH-08-001-015-04356810/5848
(Dhamani Panchayat)
|
0508001000NRG24260420230026895
|
27/04/2023
|
REENA DEVI
|
0508001WL002610
|
REENA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043023
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-015-04356810/5850
(Dhamani Panchayat)
|
0508001000NRG24260420230026897
|
27/04/2023
|
MUNI DEVI
|
0508001WL002610
|
MUNI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042971
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajauli Block
|
BH-08-001-015-04356810/5851
(Dhamani Panchayat)
|
0508001000NRG24260420230026898
|
27/04/2023
|
LALITA DEVI
|
0508001WL002610
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042975
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajauli Block
|
BH-08-001-015-04356810/5853
(Dhamani Panchayat)
|
0508001000NRG24260420230026899
|
27/04/2023
|
SUNDRA YADAV
|
0508001WL002610
|
SUNDRA YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042973
|
|
MR SUNDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255816
|
255816
|
|
|
|
|
|
|
|
|
105
|
Rajauli Block
|
BH-08-001-002-04351800/5663
(Amawa West Panchayat)
|
0508001000NRG24270420230029383
|
27/04/2023
|
madhumala kumari
|
0508001WL002841
|
madhumala kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440042920
|
|
MADHUMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Rajauli Block
|
BH-08-001-008-04344700/2130
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029488
|
27/04/2023
|
SONI KUMARI
|
0508001WL002846
|
SONI KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440042918
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Rajauli Block
|
BH-08-001-008-04344700/2131
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029489
|
27/04/2023
|
SURBILA DEVI
|
0508001WL002846
|
SURBILA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440042917
|
|
SURBILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Rajauli Block
|
BH-08-001-008-04344700/4804
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029493
|
27/04/2023
|
RINKU KUMARI
|
0508001WL002846
|
RINKU KUMARI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440042905
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-008-04344800/4601
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029499
|
27/04/2023
|
DULARI DEVI
|
0508001WL002846
|
DULARI DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440042907
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-008-04344800/4607
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029501
|
27/04/2023
|
SIYA DEVI
|
0508001WL002846
|
SIYA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440042904
|
|
SIYA DEVI W/O- MUNDRIKA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-008-04344800/6013
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029505
|
27/04/2023
|
KAUSHAL KUMAR
|
0508001WL002846
|
KAUSHAL KUMAR
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440042919
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-008-04344800/6592
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029507
|
27/04/2023
|
BHOLA KUMAR
|
0508001WL002847
|
BHOLA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042910
|
|
BHOLA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-008-04344800/6609
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029509
|
27/04/2023
|
VIJAY SHARMA
|
0508001WL002847
|
VIJAY SHARMA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042916
|
|
VIJAY SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajauli Block
|
BH-08-001-008-04345000/392
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029513
|
27/04/2023
|
KAUSHALIYA DEVI
|
0508001WL002847
|
KAUSHALIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042903
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajauli Block
|
BH-08-001-008-04345000/393
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029514
|
27/04/2023
|
KANCHAN KUMARI
|
0508001WL002847
|
KANCHAN KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042901
|
|
KANCHAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-008-04345000/4779
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029533
|
27/04/2023
|
DULARI DEVI
|
0508001WL002847
|
DULARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042902
|
|
DULRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Rajauli Block
|
BH-08-001-008-04345000/4828
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029536
|
27/04/2023
|
NAVIN KUMAR
|
0508001WL002847
|
NAVIN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042908
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
Rajauli Block
|
BH-08-001-008-04345000/4946
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029537
|
27/04/2023
|
UMESH PRASAD
|
0508001WL002847
|
UMESH PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042912
|
|
UMESH PRASAD W/O KAILASH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-008-04345000/495
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029538
|
27/04/2023
|
SANDEEP KUMAR
|
0508001WL002847
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042900
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Rajauli Block
|
BH-08-001-008-04345000/5455
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029539
|
27/04/2023
|
RENU KUMARI
|
0508001WL002847
|
RENU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042911
|
|
RENU KUMARI D/O RAMRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-008-04345000/6591
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029544
|
27/04/2023
|
ARVIND PRASAD
|
0508001WL002847
|
ARVIND PRASAD
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440042909
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-008-04345100/4654
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029548
|
27/04/2023
|
RINA DEVI
|
0508001WL002847
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042906
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-008-04345100/6587
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029550
|
27/04/2023
|
MANISH KUMAR
|
0508001WL002847
|
MANISH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042913
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-008-04345100/6590
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029551
|
27/04/2023
|
VINITA KUMARI
|
0508001WL002847
|
VINITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042914
|
|
BINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-008-04345710/6578
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029553
|
27/04/2023
|
MANJU DEVI
|
0508001WL002847
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440042915
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
126
|
Rajauli Block
|
BH-08-001-002-04351800/1246
(Amawa West Panchayat)
|
0508001000NRG24270420230029342
|
27/04/2023
|
sushila devi
|
0508001WL002841
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043066
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-002-04351800/139
(Amawa West Panchayat)
|
0508001000NRG24270420230029344
|
27/04/2023
|
SURESH RAM
|
0508001WL002841
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043136
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-002-04351800/1431
(Amawa West Panchayat)
|
0508001000NRG24270420230029345
|
27/04/2023
|
SAKUNTI DEVI
|
0508001WL002841
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043123
|
|
SHAKUNTLA DEVI & RAM BILAS BISWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-002-04351800/1438
(Amawa West Panchayat)
|
0508001000NRG24270420230029346
|
27/04/2023
|
KAPURWA DEVI
|
0508001WL002841
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043082
|
|
KAPURABA DEVI W/O CHANDRIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Rajauli Block
|
BH-08-001-002-04351800/1641
(Amawa West Panchayat)
|
0508001000NRG24270420230029350
|
27/04/2023
|
SONI KUMARI
|
0508001WL002841
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043073
|
|
SONI KUMARI D/O MAHENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-002-04351800/171
(Amawa West Panchayat)
|
0508001000NRG24270420230029353
|
27/04/2023
|
suresh tanti
|
0508001WL002841
|
suresh tanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043080
|
|
SURESH TATI S/O HARI TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
Rajauli Block
|
BH-08-001-002-04351800/3071
(Amawa West Panchayat)
|
0508001000NRG24270420230029355
|
27/04/2023
|
ANITA DEVI
|
0508001WL002841
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043081
|
|
ANITA DEVI, W/O- PRAMOD PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-002-04351800/3259
(Amawa West Panchayat)
|
0508001000NRG24270420230029356
|
27/04/2023
|
USHA DEVI
|
0508001WL002841
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043079
|
|
USHA DEVI W/O-SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-002-04351800/3270
(Amawa West Panchayat)
|
0508001000NRG24270420230029357
|
27/04/2023
|
BASANTI DEVI
|
0508001WL002841
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043065
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-002-04351800/342
(Amawa West Panchayat)
|
0508001000NRG24270420230029358
|
27/04/2023
|
RAJENDRA SHARMA
|
0508001WL002841
|
RAJENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043063
|
|
RAJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-002-04351800/3551
(Amawa West Panchayat)
|
0508001000NRG24270420230029360
|
27/04/2023
|
Mukesh Kumar
|
0508001WL002841
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043062
|
|
MUKESH KUMAR S/O JAGDISH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-002-04351800/3552
(Amawa West Panchayat)
|
0508001000NRG24270420230029361
|
27/04/2023
|
soniya devi
|
0508001WL002841
|
soniya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043051
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-002-04351800/3553
(Amawa West Panchayat)
|
0508001000NRG24270420230029362
|
27/04/2023
|
nibha kumari
|
0508001WL002841
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043072
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Rajauli Block
|
BH-08-001-002-04351800/3554
(Amawa West Panchayat)
|
0508001000NRG24270420230029363
|
27/04/2023
|
pramod prasad
|
0508001WL002841
|
pramod prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043049
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajauli Block
|
BH-08-001-002-04351800/3555
(Amawa West Panchayat)
|
0508001000NRG24270420230029364
|
27/04/2023
|
sarita kumari
|
0508001WL002841
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043075
|
|
SARITA KUMARI D/O-SANJAY PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-002-04351800/3559
(Amawa West Panchayat)
|
0508001000NRG24270420230029367
|
27/04/2023
|
anuj prasad yadav
|
0508001WL002841
|
anuj prasad yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043059
|
|
ANUJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
142
|
Rajauli Block
|
BH-08-001-002-04351800/3561
(Amawa West Panchayat)
|
0508001000NRG24270420230029369
|
27/04/2023
|
alka kumari
|
0508001WL002841
|
alka kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043071
|
|
ALKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajauli Block
|
BH-08-001-002-04351800/3562
(Amawa West Panchayat)
|
0508001000NRG24270420230029370
|
27/04/2023
|
shivnandan mistry
|
0508001WL002841
|
shivnandan mistry
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043070
|
|
SHIVNANDAN MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-002-04351800/3563
(Amawa West Panchayat)
|
0508001000NRG24270420230029371
|
27/04/2023
|
guddu sharma
|
0508001WL002841
|
guddu sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043052
|
|
GUDDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Rajauli Block
|
BH-08-001-002-04351800/3564
(Amawa West Panchayat)
|
0508001000NRG24270420230029372
|
27/04/2023
|
nitish kumar
|
0508001WL002841
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043077
|
|
NITISH KUMAR S/O KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-002-04351800/3565
(Amawa West Panchayat)
|
0508001000NRG24270420230029373
|
27/04/2023
|
Rekha devi
|
0508001WL002841
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043061
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
Rajauli Block
|
BH-08-001-002-04351800/3566
(Amawa West Panchayat)
|
0508001000NRG24270420230029374
|
27/04/2023
|
anita devi
|
0508001WL002841
|
anita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043074
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
148
|
Rajauli Block
|
BH-08-001-002-04351800/366
(Amawa West Panchayat)
|
0508001000NRG24270420230029375
|
27/04/2023
|
CHINTA DEVI
|
0508001WL002841
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043117
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
Rajauli Block
|
BH-08-001-002-04351800/377
(Amawa West Panchayat)
|
0508001000NRG24270420230029376
|
27/04/2023
|
MANJU DEVI
|
0508001WL002841
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043053
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
Rajauli Block
|
BH-08-001-002-04351800/485
(Amawa West Panchayat)
|
0508001000NRG24270420230029378
|
27/04/2023
|
muneshwari devi
|
0508001WL002841
|
muneshwari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043050
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajauli Block
|
BH-08-001-002-04351800/492
(Amawa West Panchayat)
|
0508001000NRG24270420230029379
|
27/04/2023
|
AARTI DEVI
|
0508001WL002841
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043078
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajauli Block
|
BH-08-001-002-04351800/5662
(Amawa West Panchayat)
|
0508001000NRG24270420230029382
|
27/04/2023
|
rakesh kumar
|
0508001WL002841
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043076
|
|
RAKESH KUMAR S/O- ASHOK VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-002-04351800/6581
(Amawa West Panchayat)
|
0508001000NRG24270420230029384
|
27/04/2023
|
GUDDU KUMAR
|
0508001WL002841
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043060
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajauli Block
|
BH-08-001-002-04351800/6598
(Amawa West Panchayat)
|
0508001000NRG24270420230029385
|
27/04/2023
|
MANTI DEVI
|
0508001WL002841
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043069
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-002-04351800/6698
(Amawa West Panchayat)
|
0508001000NRG24270420230029386
|
27/04/2023
|
RAVI KUMAR
|
0508001WL002841
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043064
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-002-04351800/838
(Amawa West Panchayat)
|
0508001000NRG24270420230029387
|
27/04/2023
|
Kalawati Devi
|
0508001WL002841
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
11/05/2023
|
|
1440043054
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajauli Block
|
BH-08-001-005-04353300/2178
(Murhena Panchayat)
|
0508001000NRG24260420230026778
|
27/04/2023
|
BARUN KUMAR
|
0508001WL002599
|
BARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043083
|
|
BARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-005-04353300/2323
(Murhena Panchayat)
|
0508001000NRG24260420230026782
|
27/04/2023
|
JYOTI KUMARI
|
0508001WL002599
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043121
|
|
JAYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-005-04353300/2337
(Murhena Panchayat)
|
0508001000NRG24260420230026783
|
27/04/2023
|
RAHUL RAJ
|
0508001WL002599
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043112
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Rajauli Block
|
BH-08-001-005-04353300/3071
(Murhena Panchayat)
|
0508001000NRG24260420230026784
|
27/04/2023
|
MANISH KUMAR
|
0508001WL002599
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043092
|
|
MANISH KUMAR S/O ARJUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-005-04353300/3636
(Murhena Panchayat)
|
0508001000NRG24260420230026785
|
27/04/2023
|
SUNITA DEVI
|
0508001WL002599
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043096
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-005-04353300/4718
(Murhena Panchayat)
|
0508001000NRG24260420230026787
|
27/04/2023
|
ARJUN RAVIDAS
|
0508001WL002599
|
ARJUN RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043110
|
|
ARJUN RAVIDAS S/O RAMESHWER RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
Rajauli Block
|
BH-08-001-005-04353300/4724
(Murhena Panchayat)
|
0508001000NRG24260420230026788
|
27/04/2023
|
LILA DEVI
|
0508001WL002599
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043108
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-005-04353300/4725
(Murhena Panchayat)
|
0508001000NRG24260420230026789
|
27/04/2023
|
SONI DEVI
|
0508001WL002599
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043084
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
Rajauli Block
|
BH-08-001-005-04353300/4726
(Murhena Panchayat)
|
0508001000NRG24260420230026790
|
27/04/2023
|
HENA DEVI
|
0508001WL002599
|
HENA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043107
|
|
HENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-005-04353300/4730
(Murhena Panchayat)
|
0508001000NRG24260420230026793
|
27/04/2023
|
PINKI DEVI
|
0508001WL002599
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043093
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-005-04353300/4731
(Murhena Panchayat)
|
0508001000NRG24260420230026794
|
27/04/2023
|
SONI DEVI
|
0508001WL002599
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043094
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-005-04353300/4732
(Murhena Panchayat)
|
0508001000NRG24260420230026795
|
27/04/2023
|
PARVATI DEVI
|
0508001WL002599
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043091
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-005-04353300/4734
(Murhena Panchayat)
|
0508001000NRG24260420230026797
|
27/04/2023
|
AMNA KHATOON
|
0508001WL002599
|
AMNA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043146
|
|
AMANA KHATOON W/O-AKUP MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
Rajauli Block
|
BH-08-001-005-04353300/4735
(Murhena Panchayat)
|
0508001000NRG24260420230026798
|
27/04/2023
|
MOVINA KHATOON
|
0508001WL002599
|
MOVINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043122
|
|
Movina Khatoon
|
BANK OF BARODA(606985)
|
|
171
|
Rajauli Block
|
BH-08-001-005-04353300/4743
(Murhena Panchayat)
|
0508001000NRG24260420230026802
|
27/04/2023
|
MANTI DEVI
|
0508001WL002599
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043086
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-005-04353300/4744
(Murhena Panchayat)
|
0508001000NRG24260420230026803
|
27/04/2023
|
PRAMILA DEVI
|
0508001WL002599
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043085
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-005-04353300/4745
(Murhena Panchayat)
|
0508001000NRG24260420230026804
|
27/04/2023
|
SONA DEVI
|
0508001WL002599
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043120
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
Rajauli Block
|
BH-08-001-005-04353300/4748
(Murhena Panchayat)
|
0508001000NRG24260420230026805
|
27/04/2023
|
MAHBUB ALAM
|
0508001WL002599
|
MAHBUB ALAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043115
|
|
MAHBUB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
Rajauli Block
|
BH-08-001-005-04353300/4752
(Murhena Panchayat)
|
0508001000NRG24260420230026806
|
27/04/2023
|
MINA DEVI
|
0508001WL002599
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043116
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-005-04353300/4755
(Murhena Panchayat)
|
0508001000NRG24260420230026807
|
27/04/2023
|
CHANCHLA KUMARI
|
0508001WL002599
|
CHANCHLA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043106
|
|
CHANCHLA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-005-04353300/4757
(Murhena Panchayat)
|
0508001000NRG24260420230026808
|
27/04/2023
|
PRAMILA DEVI
|
0508001WL002599
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043098
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-005-04353300/4759
(Murhena Panchayat)
|
0508001000NRG24260420230026809
|
27/04/2023
|
JULY KUMARI
|
0508001WL002599
|
JULY KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043097
|
|
JULY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-005-04353300/4761
(Murhena Panchayat)
|
0508001000NRG24260420230026810
|
27/04/2023
|
PRABHAS KUMAR
|
0508001WL002599
|
PRABHAS KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043103
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
Rajauli Block
|
BH-08-001-005-04353300/4764
(Murhena Panchayat)
|
0508001000NRG24260420230026811
|
27/04/2023
|
PRATIK KUMAR
|
0508001WL002599
|
PRATIK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043104
|
|
PARTIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-005-04353300/4765
(Murhena Panchayat)
|
0508001000NRG24260420230026812
|
27/04/2023
|
PIYUSH KUMAR
|
0508001WL002599
|
PIYUSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043099
|
|
PIYUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-005-04353300/4769
(Murhena Panchayat)
|
0508001000NRG24260420230026813
|
27/04/2023
|
VIKASH KUMAR
|
0508001WL002599
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043090
|
|
VIKASH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
Rajauli Block
|
BH-08-001-005-04353300/4774
(Murhena Panchayat)
|
0508001000NRG24260420230026815
|
27/04/2023
|
SUBHA DEVI
|
0508001WL002599
|
SUBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043101
|
|
SUBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-005-04353300/4776
(Murhena Panchayat)
|
0508001000NRG24260420230026817
|
27/04/2023
|
USHA DEVI
|
0508001WL002599
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043100
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajauli Block
|
BH-08-001-005-04353300/4989
(Murhena Panchayat)
|
0508001000NRG24260420230026818
|
27/04/2023
|
URMILA KUMARI
|
0508001WL002599
|
URMILA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043087
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
Rajauli Block
|
BH-08-001-006-04351000/1965
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028564
|
27/04/2023
|
GAYTARI DEVI
|
0508001WL002799
|
GAYTARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043039
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajauli Block
|
BH-08-001-006-04351000/3077
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028644
|
27/04/2023
|
SAURAV KUMAR
|
0508001WL002803
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043033
|
|
SAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-006-04351000/3108
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028646
|
27/04/2023
|
RINA DEVI
|
0508001WL002803
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043047
|
|
RINA DEVI W/O SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
Rajauli Block
|
BH-08-001-006-04351000/3146
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028647
|
27/04/2023
|
MAMTA DEVI
|
0508001WL002803
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043038
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Rajauli Block
|
BH-08-001-006-04351000/3200
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028648
|
27/04/2023
|
MANORMA DEVI
|
0508001WL002803
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043035
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Rajauli Block
|
BH-08-001-006-04351000/361
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028649
|
27/04/2023
|
manti devi
|
0508001WL002803
|
manti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043029
|
|
MANTI DEVI W/O ISHWARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
Rajauli Block
|
BH-08-001-006-04351000/4142
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028650
|
27/04/2023
|
MANISH KUMAR
|
0508001WL002803
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043045
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rajauli Block
|
BH-08-001-006-04351000/4143
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028651
|
27/04/2023
|
MANORMA DEVI
|
0508001WL002803
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043037
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajauli Block
|
BH-08-001-006-04351000/4316
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028655
|
27/04/2023
|
BITTU KUMAR
|
0508001WL002803
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043042
|
|
BITTU KUMAR S/O RAM JIVAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-006-04351000/4319
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028658
|
27/04/2023
|
SUBHAM KUMAR
|
0508001WL002803
|
SUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043046
|
|
SUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
Rajauli Block
|
BH-08-001-006-04351000/4324
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028663
|
27/04/2023
|
MUKESH KUMAR
|
0508001WL002803
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043022
|
|
MR MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajauli Block
|
BH-08-001-006-04351000/4325
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028664
|
27/04/2023
|
VISHWANATH SAW
|
0508001WL002803
|
VISHWANATH SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043026
|
|
MR VISHWANATH SAW
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajauli Block
|
BH-08-001-006-04351000/4328
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028666
|
27/04/2023
|
BIKASH KUMAR
|
0508001WL002803
|
BIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043041
|
|
BIKAS KUMAR S/O MAHENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
Rajauli Block
|
BH-08-001-006-04351000/4329
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028667
|
27/04/2023
|
SISHUPAL KUMAR
|
0508001WL002803
|
SISHUPAL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043044
|
|
SHISHUPAL KUMAR S/O SHIV NANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
Rajauli Block
|
BH-08-001-006-04351000/7038
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028565
|
27/04/2023
|
REKHA DEVI
|
0508001WL002799
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043030
|
|
REKHA DEVI W/O YOGENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
Rajauli Block
|
BH-08-001-006-04351000/7040
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028566
|
27/04/2023
|
SULOCHANA DEVI
|
0508001WL002799
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043036
|
|
SULOCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
Rajauli Block
|
BH-08-001-006-04351000/7048
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028568
|
27/04/2023
|
MUKESH KUMAR
|
0508001WL002799
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043043
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Rajauli Block
|
BH-08-001-006-04351000/7095
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028569
|
27/04/2023
|
HIMANSHU KUMAR
|
0508001WL002799
|
HIMANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043048
|
|
HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
Rajauli Block
|
BH-08-001-006-04351010/4149
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028669
|
27/04/2023
|
ASHA DEVI
|
0508001WL002803
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043040
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Rajauli Block
|
BH-08-001-006-04351010/4150
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028670
|
27/04/2023
|
AMIT KUMAR
|
0508001WL002803
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043031
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Rajauli Block
|
BH-08-001-006-04351030/1005
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028570
|
27/04/2023
|
MINA DEVI
|
0508001WL002799
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043034
|
|
MEENA DEVI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rajauli Block
|
BH-08-001-006-04351030/719
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028572
|
27/04/2023
|
SUNITA DEVI
|
0508001WL002799
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043032
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
Rajauli Block
|
BH-08-001-006-04351100/1275
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028671
|
27/04/2023
|
BINAY KUMAR
|
0508001WL002803
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043102
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajauli Block
|
BH-08-001-006-04351100/1289
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028672
|
27/04/2023
|
Manju Devi
|
0508001WL002803
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043088
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-006-04351100/1428
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028575
|
27/04/2023
|
PAPPU KUMAR
|
0508001WL002799
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1440043105
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajauli Block
|
BH-08-001-006-04353400/1043
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028674
|
27/04/2023
|
MAINA DEVI
|
0508001WL002803
|
MAINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043027
|
|
MAINA DEVI W/O R BARAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
Rajauli Block
|
BH-08-001-006-04353400/3229
(Bahadurpur Panchayat)
|
0508001000NRG24270420230028676
|
27/04/2023
|
BUDHAN MISTRI
|
0508001WL002803
|
BUDHAN MISTRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1440043028
|
|
BUDHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Rajauli Block
|
BH-08-001-008-04344800/1696
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029494
|
27/04/2023
|
SANTOSH PASWAN
|
0508001WL002846
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043068
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajauli Block
|
BH-08-001-008-04344800/4446
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029496
|
27/04/2023
|
LILA DEVI
|
0508001WL002846
|
LILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043056
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-008-04344800/4447
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029497
|
27/04/2023
|
MANJU DEVI
|
0508001WL002846
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440043055
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Rajauli Block
|
BH-08-001-008-04344800/4451
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029498
|
27/04/2023
|
PHULWA DEVI
|
0508001WL002846
|
PHULWA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440043128
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-008-04344800/4605
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029500
|
27/04/2023
|
KANTI DEVI
|
0508001WL002846
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440043067
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-008-04344800/4800
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029502
|
27/04/2023
|
ROHIT KUMAR
|
0508001WL002846
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440043145
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
Rajauli Block
|
BH-08-001-008-04344800/561
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029503
|
27/04/2023
|
SARO DEVI
|
0508001WL002846
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
11/05/2023
|
|
1440043144
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajauli Block
|
BH-08-001-008-04345000/1833
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029510
|
27/04/2023
|
BELI DEVI
|
0508001WL002847
|
BELI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043125
|
|
BELI DEVI W/O-FUNIL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
Rajauli Block
|
BH-08-001-008-04345000/3962
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029517
|
27/04/2023
|
ranju devi
|
0508001WL002847
|
ranju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043124
|
|
RANJU DEVI W/O-AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-008-04345000/4313
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029519
|
27/04/2023
|
KEDAR SHARMA
|
0508001WL002847
|
KEDAR SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043135
|
|
KEDAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
Rajauli Block
|
BH-08-001-008-04345000/4314
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029520
|
27/04/2023
|
SANJU DEVI
|
0508001WL002847
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043127
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
Rajauli Block
|
BH-08-001-008-04345000/4364
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029521
|
27/04/2023
|
KIRAN DEVI
|
0508001WL002847
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043126
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
Rajauli Block
|
BH-08-001-008-04345000/4420
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029522
|
27/04/2023
|
MANTI DEVI
|
0508001WL002847
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043141
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
Rajauli Block
|
BH-08-001-008-04345000/4421
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029523
|
27/04/2023
|
BABITA KUMARI
|
0508001WL002847
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043058
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
Rajauli Block
|
BH-08-001-008-04345000/4423
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029524
|
27/04/2023
|
SURENDRA PRASAD
|
0508001WL002847
|
SURENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043057
|
|
SURENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
Rajauli Block
|
BH-08-001-008-04345000/4429
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029526
|
27/04/2023
|
TUNI KUMARI
|
0508001WL002847
|
TUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043138
|
|
TUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
Rajauli Block
|
BH-08-001-008-04345000/4435
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029527
|
27/04/2023
|
KULIYA DEVI
|
0508001WL002847
|
KULIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043140
|
|
KULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
Rajauli Block
|
BH-08-001-008-04345000/4436
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029528
|
27/04/2023
|
ANITA DEVI
|
0508001WL002847
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043137
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-008-04345000/4437
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029529
|
27/04/2023
|
AJAY PRSAD
|
0508001WL002847
|
AJAY PRSAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043139
|
|
AJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
Rajauli Block
|
BH-08-001-008-04345000/4634
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029531
|
27/04/2023
|
KESHO PRASAD YADAV
|
0508001WL002847
|
KESHO PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043143
|
|
KESHO PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
Rajauli Block
|
BH-08-001-008-04345000/4636
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029532
|
27/04/2023
|
MANJU DEVI
|
0508001WL002847
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043142
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rajauli Block
|
BH-08-001-008-04345000/4812
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029535
|
27/04/2023
|
SANJU KUMARI
|
0508001WL002847
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043147
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
235
|
Rajauli Block
|
BH-08-001-008-04345000/6566
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029541
|
27/04/2023
|
PAYAL KUMARI
|
0508001WL002847
|
PAYAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043130
|
|
PAYAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-008-04345000/6570
(Jogiamaran Panchayat)
|
0508001000NRG24270420230029543
|
27/04/2023
|
PUNAM KUMARI
|
0508001WL002847
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043129
|
|
PUNAM. KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-015-04356800/2908
(Dhamani Panchayat)
|
0508001000NRG24260420230026830
|
27/04/2023
|
NIMA DEVI
|
0508001WL002608
|
NIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043089
|
|
NIBHA DEVI
|
INDUSIND BANK(607189)
|
|
238
|
Rajauli Block
|
BH-08-001-015-04356800/2915
(Dhamani Panchayat)
|
0508001000NRG24260420230026832
|
27/04/2023
|
ROHIT KUMAR
|
0508001WL002608
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043119
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Rajauli Block
|
BH-08-001-015-04356800/3120
(Dhamani Panchayat)
|
0508001000NRG24260420230026834
|
27/04/2023
|
USHA DEVI
|
0508001WL002608
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043133
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rajauli Block
|
BH-08-001-015-04356800/3137
(Dhamani Panchayat)
|
0508001000NRG24260420230026835
|
27/04/2023
|
KARISHAMA DEVI
|
0508001WL002608
|
KARISHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043109
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rajauli Block
|
BH-08-001-015-04356800/4119
(Dhamani Panchayat)
|
0508001000NRG24260420230026849
|
27/04/2023
|
RENU DEVI
|
0508001WL002608
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043118
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rajauli Block
|
BH-08-001-015-04356800/4982
(Dhamani Panchayat)
|
0508001000NRG24260420230026861
|
27/04/2023
|
KRISHNA RAJBANSHI
|
0508001WL002608
|
KRISHNA RAJBANSHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043095
|
|
KRISHAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
Rajauli Block
|
BH-08-001-015-04356800/6008
(Dhamani Panchayat)
|
0508001000NRG24260420230026863
|
27/04/2023
|
SOHARI DEVI
|
0508001WL002608
|
SOHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043134
|
|
SOHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
Rajauli Block
|
BH-08-001-015-04356800/6009
(Dhamani Panchayat)
|
0508001000NRG24260420230026864
|
27/04/2023
|
SANNY KUMAR
|
0508001WL002608
|
SANNY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043113
|
|
SHANI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-015-04356800/6011
(Dhamani Panchayat)
|
0508001000NRG24260420230026865
|
27/04/2023
|
MANISH KUMAR
|
0508001WL002608
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043132
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-015-04356800/6021
(Dhamani Panchayat)
|
0508001000NRG24260420230026866
|
27/04/2023
|
RAMBILASH MANJHI
|
0508001WL002608
|
RAMBILASH MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043114
|
|
RAMVILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-015-04356800/6031
(Dhamani Panchayat)
|
0508001000NRG24260420230026867
|
27/04/2023
|
SIYANTA DEVI
|
0508001WL002608
|
SIYANTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043111
|
|
SIYANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
Rajauli Block
|
BH-08-001-015-04356810/5844
(Dhamani Panchayat)
|
0508001000NRG24260420230026892
|
27/04/2023
|
BEBI KUMARI
|
0508001WL002610
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440043131
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366168
|
366168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
740772
|
740772
|
|
|
|
|
|
|
|