Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:05:52 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_281223APB_FTO_767988
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-08-001-007-04353800/5075
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465999 28/12/2023 MUNESHWARI DEVI 0508001WL049441 MUNESHWARI DEVI 00045 BARB0NAWADA 3192 3192 Processed 20/03/2024 1991903146 MUNESHWARI DEVI BANK OF BARODA(606985)
2 Rajauli Block BH-08-001-007-04353900/3945
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466142 28/12/2023 KAILASH YADAV 0508001WL049445 KAILASH YADAV 00045 BARB0NAWADA 2736 2736 Processed 20/03/2024 1991903145 KAILASH YADAV BANK OF BARODA(606985)
3 Rajauli Block BH-08-001-007-04354500/5062
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466206 28/12/2023 KAILASH DEVI 0508001WL049446 KAILASH DEVI 00045 BARB0NAWADA 2736 2736 Processed 20/03/2024 1991903144 KAILASH DEVI BANK OF BARODA(606985)
4 Rajauli Block BH-08-001-007-04354500/5151
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466212 28/12/2023 RUVI DEVI 0508001WL049446 RUVI DEVI 00045 BARB0NAWADA 2736 2736 Processed 20/03/2024 1991903143 RUVI DEVI BANK OF BARODA(606985)
5 Rajauli Block BH-08-001-007-04354900/4544
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466283 28/12/2023 satyendra yadav 0508001WL049448 satyendra yadav 00045 BARB0NAWADA 2736 2736 Processed 20/03/2024 1991903147 SATYENDRA YADAV BANK OF BARODA(606985)
SubTotal 14136 14136
6 Rajauli Block BH-08-001-007-04353700/4331
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465983 28/12/2023 SUBODH YADAV 0508001WL049441 SUBODH YADAV 00168 ICIC0001332 3192 3192 Processed 20/03/2024 1991903341 Subodh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
7 Rajauli Block BH-08-001-007-04353700/5072
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465984 28/12/2023 ARTI DEVI 0508001WL049441 ARTI DEVI 00354 PUNB0068500 3192 3192 Processed 20/03/2024 1991903352 ARTI DEVI PUNJAB NATIONAL BANK(508568)
8 Rajauli Block BH-08-001-007-04353900/5431
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466008 28/12/2023 SHOBHA KUMARI 0508001WL049441 SHOBHA KUMARI 00354 PUNB0068500 2964 2964 Processed 20/03/2024 1991903353 SHOBHA KUMARI D/O RAMJEEVAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6156 6156
9 Rajauli Block BH-08-001-006-04351000/3294
(Bahadurpur Panchayat) 		0508001000NRG24281220230465502 28/12/2023 DWARIKA KUMAR 0508001WL049412 DWARIKA KUMAR 00354 PUNB0091900 3420 3420 Processed 20/03/2024 1991903384 DUWARIKA KUMAR PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-007-04353800/5076
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466000 28/12/2023 DINESH KUMAR 0508001WL049441 DINESH KUMAR 00354 PUNB0091900 3192 3192 Processed 20/03/2024 1991903370 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
11 Rajauli Block BH-08-001-007-04353800/5091
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466002 28/12/2023 RAJENDRA YADAV 0508001WL049441 RAJENDRA YADAV 00354 PUNB0091900 3192 3192 Processed 20/03/2024 1991903365 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 Rajauli Block BH-08-001-007-04354500/4531
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466263 28/12/2023 rajendra yadav 0508001WL049448 rajendra yadav 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991902978 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
13 Rajauli Block BH-08-001-007-04354500/4532
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466264 28/12/2023 ram swrup yadav 0508001WL049448 ram swrup yadav 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903355 RAM SWRUP YADAV S/O SACHO YADAV PUNJAB NATIONAL BANK(508568)
14 Rajauli Block BH-08-001-007-04354500/4534
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466265 28/12/2023 bhuneswar prasad yadav 0508001WL049448 bhuneswar prasad yadav 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991902977 Bhuneswar Prasad Yadav FINO PAYMENTS BANK LTD(608001)
15 Rajauli Block BH-08-001-007-04354500/4574
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466186 28/12/2023 RUPLAL YADAV 0508001WL049446 RUPLAL YADAV 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903369 RUPLAL YADAV PUNJAB NATIONAL BANK(508568)
16 Rajauli Block BH-08-001-007-04354500/4578
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466187 28/12/2023 SUNITA DEVI 0508001WL049446 SUNITA DEVI 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903389 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
17 Rajauli Block BH-08-001-007-04354900/4541
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466280 28/12/2023 nandelal kumar 0508001WL049448 nandelal kumar 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903374 MR NANDELAL KUMAR STATE BANK OF INDIA(508548)
18 Rajauli Block BH-08-001-007-04354900/4545
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466284 28/12/2023 mithu kumar 0508001WL049448 mithu kumar 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903377 MR MITHU KUMAR STATE BANK OF INDIA(508548)
19 Rajauli Block BH-08-001-007-04355400/1898
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466528 28/12/2023 SHOBHA DEVI 0508001WL049469 SHOBHA DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903392 MR SURESH PASWAN STATE BANK OF INDIA(508548)
20 Rajauli Block BH-08-001-007-04355400/2163
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466532 28/12/2023 priyanka kumari 0508001WL049469 priyanka kumari 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903008 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
21 Rajauli Block BH-08-001-007-04355400/3498
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466340 28/12/2023 SUWASMAR DEVI 0508001WL049451 SUWASMAR DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903362 SUVASBHAR DEVI PUNJAB NATIONAL BANK(508568)
22 Rajauli Block BH-08-001-007-04355400/4958
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466551 28/12/2023 RAGHUNATH PASWAN 0508001WL049469 RAGHUNATH PASWAN 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903357 RAGHUNATH PASWAN S/O SUKHDEO PASWAN MADYA BIHAR GRAMIN BANK(607136)
23 Rajauli Block BH-08-001-007-04355400/5261
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466555 28/12/2023 BIRENDRA KUMAR 0508001WL049469 BIRENDRA KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903371 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
24 Rajauli Block BH-08-001-007-04355600/3513
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466354 28/12/2023 MANJU DEVI 0508001WL049451 MANJU DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991902960 MR MINA DEVI STATE BANK OF INDIA(508548)
25 Rajauli Block BH-08-001-007-04355600/3514
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466355 28/12/2023 PRATIMA DEVI 0508001WL049451 PRATIMA DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903077 MS PRATIMA DEVI STATE BANK OF INDIA(508548)
26 Rajauli Block BH-08-001-007-04355600/3530
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466359 28/12/2023 RINKU DEVI 0508001WL049451 RINKU DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903386 MRS RINKU DEVI STATE BANK OF INDIA(508548)
27 Rajauli Block BH-08-001-007-04355600/5004
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466370 28/12/2023 SANJU DEVI 0508001WL049451 SANJU DEVI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903367 SANJU DEVI PUNJAB NATIONAL BANK(508568)
28 Rajauli Block BH-08-001-007-04356900/5498
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466126 28/12/2023 ramashish kumar 0508001WL049444 ramashish kumar 00354 PUNB0091900 3192 3192 Processed 20/03/2024 1991903009 RAMASHISH KUMAR PUNJAB NATIONAL BANK(508568)
29 Rajauli Block BH-08-001-008-04344800/3818
(Jogiamaran Panchayat) 		0508001000NRG24281220230466220 28/12/2023 SUMA DEVI 0508001WL049447 SUMA DEVI 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903361 SUMA DEVI PUNJAB NATIONAL BANK(508568)
30 Rajauli Block BH-08-001-008-04344800/466
(Jogiamaran Panchayat) 		0508001000NRG24281220230466222 28/12/2023 BHOLA PARSAD YADAV 0508001WL049447 BHOLA PARSAD YADAV 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903380 MR BHOLA PRASAD STATE BANK OF INDIA(508548)
31 Rajauli Block BH-08-001-008-04344800/4693
(Jogiamaran Panchayat) 		0508001000NRG24281220230466225 28/12/2023 PARWATI DEVI 0508001WL049447 PARWATI DEVI 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903001 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
32 Rajauli Block BH-08-001-008-04344800/4701
(Jogiamaran Panchayat) 		0508001000NRG24281220230466227 28/12/2023 BINOD PRASAD 0508001WL049447 BINOD PRASAD 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903368 VINOD PRASAD S/O JAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
33 Rajauli Block BH-08-001-008-04344800/4848
(Jogiamaran Panchayat) 		0508001000NRG24281220230466235 28/12/2023 PAPPU PRASAD 0508001WL049447 PAPPU PRASAD 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903373 MR PAPPU PRASAD RAJENDRA PRASAD STATE BANK OF INDIA(508548)
34 Rajauli Block BH-08-001-008-04345500/2222
(Jogiamaran Panchayat) 		0508001000NRG24281220230466071 28/12/2023 mithun kumar 0508001WL049443 mithun kumar 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903379 MR MITHUN KUMAR STATE BANK OF INDIA(508548)
35 Rajauli Block BH-08-001-008-04345500/2556
(Jogiamaran Panchayat) 		0508001000NRG24281220230466077 28/12/2023 BASANT DAS 0508001WL049443 BASANT DAS 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903366 BASANT DAS SO BALI DAS PUNJAB NATIONAL BANK(508568)
36 Rajauli Block BH-08-001-008-04345500/2831
(Jogiamaran Panchayat) 		0508001000NRG24281220230466080 28/12/2023 rajnish ranjan 0508001WL049443 rajnish ranjan 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903383 RAJNISH RANJAN PUNJAB NATIONAL BANK(508568)
37 Rajauli Block BH-08-001-008-04345500/5435
(Jogiamaran Panchayat) 		0508001000NRG24281220230466088 28/12/2023 JAYRAM DAS 0508001WL049443 JAYRAM DAS 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903030 JAYRAM DAS SO MAHAVIR DAS PUNJAB NATIONAL BANK(508568)
38 Rajauli Block BH-08-001-008-04345500/5436
(Jogiamaran Panchayat) 		0508001000NRG24281220230466089 28/12/2023 HEMRAJ DAS 0508001WL049443 HEMRAJ DAS 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991902970 HEMRAJ DAS PUNJAB NATIONAL BANK(508568)
39 Rajauli Block BH-08-001-008-04345500/5437
(Jogiamaran Panchayat) 		0508001000NRG24281220230466090 28/12/2023 JAIKI KUMAR 0508001WL049443 JAIKI KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991902969 JAIKI KUMAR PUNJAB NATIONAL BANK(508568)
40 Rajauli Block BH-08-001-008-04345500/6658
(Jogiamaran Panchayat) 		0508001000NRG24281220230466094 28/12/2023 PRINCE KUMAR 0508001WL049443 PRINCE KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903378 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
41 Rajauli Block BH-08-001-008-04345500/6660
(Jogiamaran Panchayat) 		0508001000NRG24281220230466096 28/12/2023 SAKALDEO KUMAR 0508001WL049443 SAKALDEO KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903360 SAKALDEO KUMAR PUNJAB NATIONAL BANK(508568)
42 Rajauli Block BH-08-001-008-04345500/6662
(Jogiamaran Panchayat) 		0508001000NRG24281220230466097 28/12/2023 MANTU KUMAR 0508001WL049443 MANTU KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903382 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
43 Rajauli Block BH-08-001-008-04345500/6705
(Jogiamaran Panchayat) 		0508001000NRG24281220230466098 28/12/2023 SANOJ KUMAR 0508001WL049443 SANOJ KUMAR 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903381 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
44 Rajauli Block BH-08-001-008-04345500/6707
(Jogiamaran Panchayat) 		0508001000NRG24281220230466099 28/12/2023 PRATIMA KUMARI 0508001WL049443 PRATIMA KUMARI 00354 PUNB0091900 2964 2964 Processed 20/03/2024 1991903391 PRATIMA KUMARI PUNJAB NATIONAL BANK(508568)
45 Rajauli Block BH-08-001-008-04345600/3669
(Jogiamaran Panchayat) 		0508001000NRG24281220230466021 28/12/2023 SONU PRASAD 0508001WL049442 SONU PRASAD 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903358 SONU PRASAD S/O CHANDO PRASAD PUNJAB NATIONAL BANK(508568)
46 Rajauli Block BH-08-001-008-04345710/2667
(Jogiamaran Panchayat) 		0508001000NRG24281220230466032 28/12/2023 manju devi 0508001WL049442 manju devi 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903359 MANJU DEVI W/O RAMLAKHAN YADAV PUNJAB NATIONAL BANK(508568)
47 Rajauli Block BH-08-001-008-04345710/6624
(Jogiamaran Panchayat) 		0508001000NRG24281220230466043 28/12/2023 SOLJAR KUMAR 0508001WL049442 SOLJAR KUMAR 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903375 SOLJAR KUMAR PUNJAB NATIONAL BANK(508568)
48 Rajauli Block BH-08-001-008-04345710/6627
(Jogiamaran Panchayat) 		0508001000NRG24281220230466046 28/12/2023 MANTI DEVI 0508001WL049442 MANTI DEVI 00354 PUNB0091900 2736 2736 Processed 20/03/2024 1991903363 MANTI DEVI W/O RAMOTAR PRASAD PUNJAB NATIONAL BANK(508568)
49 Rajauli Block BH-08-001-010-04350500/6865
(Rajauli West Panchayat) 		0508001000NRG24281220230465559 28/12/2023 BINDBA DEVI 0508001WL049420 BINDBA DEVI 00354 PUNB0091900 3420 3420 Processed 20/03/2024 1991903020 VINDAVA DEVI PUNJAB NATIONAL BANK(508568)
50 Rajauli Block BH-08-001-010-04350779/4424
(Rajauli West Panchayat) 		0508001000NRG24281220230465560 28/12/2023 RINKU DEVI 0508001WL049420 RINKU DEVI 00354 PUNB0091900 3192 3192 Processed 20/03/2024 1991902986 RINKU DEVI PUNJAB NATIONAL BANK(508568)
51 Rajauli Block BH-08-001-010-04350779/6604
(Rajauli West Panchayat) 		0508001000NRG24281220230465551 28/12/2023 SWETA DEVI 0508001WL049419 SWETA DEVI 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903021 SWETA PANDEY PUNJAB NATIONAL BANK(508568)
52 Rajauli Block BH-08-001-010-04350779/6632
(Rajauli West Panchayat) 		0508001000NRG24281220230465561 28/12/2023 rani kumari 0508001WL049420 rani kumari 00354 PUNB0091900 1140 1140 Processed 20/03/2024 1991903007 PUTUL DEVI PUNJAB NATIONAL BANK(508568)
53 Rajauli Block BH-08-001-010-04350779/6679
(Rajauli West Panchayat) 		0508001000NRG24281220230465553 28/12/2023 KUMKUM DEVI 0508001WL049419 KUMKUM DEVI 00354 PUNB0091900 2052 2052 Processed 20/03/2024 1991903364 KUMKUM DEVI PUNJAB NATIONAL BANK(508568)
54 Rajauli Block BH-08-001-010-04350782/6438
(Rajauli West Panchayat) 		0508001000NRG24281220230465558 28/12/2023 LEELAVATI DEVI 0508001WL049419 LEELAVATI DEVI 00354 PUNB0091900 3192 3192 Processed 20/03/2024 1991903005 LEELAVATI DEVI PUNJAB NATIONAL BANK(508568)
55 Rajauli Block BH-08-001-010-04350783/6388
(Rajauli West Panchayat) 		0508001000NRG24281220230465565 28/12/2023 BEBI DEVI 0508001WL049421 BEBI DEVI 00354 PUNB0091900 1824 1824 Processed 20/03/2024 1991902988 BEBI DEVI PUNJAB NATIONAL BANK(508568)
56 Rajauli Block BH-08-001-013-04343700/4288
(Hardia Panchayat) 		0508001000NRG24281220230465527 28/12/2023 PARWATI DEVI 0508001WL049415 PARWATI DEVI 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903376 PARVATIYA DEVI PUNJAB NATIONAL BANK(508568)
57 Rajauli Block BH-08-001-013-04343800/2125
(Hardia Panchayat) 		0508001000NRG24281220230465530 28/12/2023 PARWATIYA DEVI 0508001WL049415 PARWATIYA DEVI 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903385 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 Rajauli Block BH-08-001-013-04347100/2452
(Hardia Panchayat) 		0508001000NRG24281220230465534 28/12/2023 MALO DEVI 0508001WL049415 MALO DEVI 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903028 MALO DEVI PUNJAB NATIONAL BANK(508568)
59 Rajauli Block BH-08-001-013-04347100/5522
(Hardia Panchayat) 		0508001000NRG24281220230465542 28/12/2023 dulari devi 0508001WL049416 dulari devi 00354 PUNB0091900 2280 2280 Processed 20/03/2024 1991903356 DULARI DEVI PUNJAB NATIONAL BANK(508568)
60 Rajauli Block BH-08-001-013-04347111/1280
(Hardia Panchayat) 		0508001000NRG24281220230465513 28/12/2023 MANORMA DEVI 0508001WL049414 MANORMA DEVI 00354 PUNB0091900 684 684 Processed 20/03/2024 1991903029 MANORMA KUMARI PUNJAB NATIONAL BANK(508568)
61 Rajauli Block BH-08-001-013-04347111/6559
(Hardia Panchayat) 		0508001000NRG24281220230465519 28/12/2023 JAIRAM SINGH YADAV 0508001WL049414 JAIRAM SINGH YADAV 00354 PUNB0091900 684 684 Processed 20/03/2024 1991903354 JAIRAM SINGH YADAV PUNJAB NATIONAL BANK(508568)
62 Rajauli Block BH-08-001-013-04347140/3892
(Hardia Panchayat) 		0508001000NRG24281220230465520 28/12/2023 AKHTAR BANO 0508001WL049414 AKHTAR BANO 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903076 AKHTAR BANO W/O MANSUR ALAM PUNJAB NATIONAL BANK(508568)
63 Rajauli Block BH-08-001-013-04347140/5645
(Hardia Panchayat) 		0508001000NRG24281220230465522 28/12/2023 JUGNU PRAVEEN 0508001WL049414 JUGNU PRAVEEN 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903390 JUGNU PRAVEEN PUNJAB NATIONAL BANK(508568)
64 Rajauli Block BH-08-001-015-04350000/4001
(Dhamani Panchayat) 		0508001000NRG24281220230465509 28/12/2023 VICKY KUMAR 0508001WL049413 VICKY KUMAR 00354 PUNB0091900 3420 3420 Processed 20/03/2024 1991903372 MR VICKY KUMAR STATE BANK OF INDIA(508548)
65 Rajauli Block BH-08-001-016-04354210/2101
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465566 28/12/2023 GAURI DEVI 0508001WL049422 GAURI DEVI 00354 PUNB0091900 3420 3420 Processed 20/03/2024 1991903388 GOURI DEVI MADYA BIHAR GRAMIN BANK(607136)
66 Rajauli Block BH-08-001-016-04356400/3160
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465567 28/12/2023 MD IJRAIL 0508001WL049422 MD IJRAIL 00354 PUNB0091900 2508 2508 Processed 20/03/2024 1991903387 MD IJRAIL PUNJAB NATIONAL BANK(508568)
67 Rajauli Block BH-08-001-016-04359200/1360
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465573 28/12/2023 prema devi 0508001WL049423 prema devi 00354 PUNB0091900 3420 3420 Processed 20/03/2024 1991903004 Mr. SITARAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162336 162336
68 Rajauli Block BH-08-001-007-04355400/2162
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466531 28/12/2023 priti kumari 0508001WL049469 priti kumari 00354 PUNB0103200 2964 2964 Processed 20/03/2024 1991903010 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2964 2964
69 Rajauli Block BH-08-001-008-04345500/6659
(Jogiamaran Panchayat) 		0508001000NRG24281220230466095 28/12/2023 ANITA KUMARI 0508001WL049443 ANITA KUMARI 00354 PUNB0119900 2964 2964 Processed 20/03/2024 1991903011 ANITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
70 Rajauli Block BH-08-001-008-04345500/2208
(Jogiamaran Panchayat) 		0508001000NRG24281220230466069 28/12/2023 dulari das 0508001WL049443 dulari das 00354 PUNB0163200 2964 2964 Processed 20/03/2024 1991902998 DULARI DEVI WO SUBODH DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
71 Rajauli Block BH-08-001-007-04355400/2165
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466534 28/12/2023 chandan kumar 0508001WL049469 chandan kumar 00354 PUNB0271100 2964 2964 Processed 20/03/2024 1991903013 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
72 Rajauli Block BH-08-001-001-04352200/3808
(Lengura Panchayat) 		0508001000NRG24281220230465547 28/12/2023 KAUSHALYA DEVI 0508001WL049417 KAUSHALYA DEVI 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903122 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
73 Rajauli Block BH-08-001-006-04351000/7146
(Bahadurpur Panchayat) 		0508001000NRG24281220230465504 28/12/2023 pradip chaudhari 0508001WL049412 pradip chaudhari 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903165 RAJENDRA CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
74 Rajauli Block BH-08-001-007-04353700/1605
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465978 28/12/2023 KARI DEVI 0508001WL049441 KARI DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903395 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Rajauli Block BH-08-001-007-04353700/2403
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465979 28/12/2023 BEBI DEVI 0508001WL049441 BEBI DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903394 MRS BEBI DEVI STATE BANK OF INDIA(508548)
76 Rajauli Block BH-08-001-007-04353700/2408
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466100 28/12/2023 KULDIP YADAV 0508001WL049444 KULDIP YADAV 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903015 MR KULDIP YADAV STATE BANK OF INDIA(508548)
77 Rajauli Block BH-08-001-007-04353700/3541
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465980 28/12/2023 KAUSHALYA DEVI 0508001WL049441 KAUSHALYA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903046 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
78 Rajauli Block BH-08-001-007-04353700/5122
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465985 28/12/2023 RANJU DEVI 0508001WL049441 RANJU DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903105 MRS RANJU DEVI STATE BANK OF INDIA(508548)
79 Rajauli Block BH-08-001-007-04353700/5437
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465989 28/12/2023 DILIP YADAV 0508001WL049441 DILIP YADAV 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903043 DILIP YADAV MADYA BIHAR GRAMIN BANK(607136)
80 Rajauli Block BH-08-001-007-04353700/5439
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465990 28/12/2023 SUDAMA DEVI 0508001WL049441 SUDAMA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903051 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
81 Rajauli Block BH-08-001-007-04353700/5444
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465993 28/12/2023 MANITA DEVI 0508001WL049441 MANITA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903103 MRS MANITA DEVI STATE BANK OF INDIA(508548)
82 Rajauli Block BH-08-001-007-04353700/5446
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465994 28/12/2023 REKHA DEVI 0508001WL049441 REKHA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903083 MRS REKHA DEVI RAHULKUMAR STATE BANK OF INDIA(508548)
83 Rajauli Block BH-08-001-007-04353700/5449
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466103 28/12/2023 SUMAN KUMAR 0508001WL049444 SUMAN KUMAR 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903094 SUMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 Rajauli Block BH-08-001-007-04353700/5451
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466104 28/12/2023 SUBI KUMARI 0508001WL049444 SUBI KUMARI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903166 SUBI KUMARI MADYA BIHAR GRAMIN BANK(607136)
85 Rajauli Block BH-08-001-007-04353700/84
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465996 28/12/2023 SITA DEVI 0508001WL049441 SITA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991902962 MRS SITA DEVI STATE BANK OF INDIA(508548)
86 Rajauli Block BH-08-001-007-04353800/2462
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466106 28/12/2023 KULDEEP CHAUDHARI 0508001WL049444 KULDEEP CHAUDHARI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903027 KULDIP CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Rajauli Block BH-08-001-007-04353800/5110
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466003 28/12/2023 DINESH KUMAR 0508001WL049441 DINESH KUMAR 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903125 MR DINESH KUMAR STATE BANK OF INDIA(508548)
88 Rajauli Block BH-08-001-007-04353800/5116
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466004 28/12/2023 SOHARI DEVI 0508001WL049441 SOHARI DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903014 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
89 Rajauli Block BH-08-001-007-04353800/5436
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466007 28/12/2023 KUNTI DEVI 0508001WL049441 KUNTI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903150 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
90 Rajauli Block BH-08-001-007-04353800/5454
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466109 28/12/2023 UPENDRA KUMAR 0508001WL049444 UPENDRA KUMAR 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903129 UPENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
91 Rajauli Block BH-08-001-007-04353900/2001
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466128 28/12/2023 DINESH YADAV 0508001WL049445 DINESH YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902975 MR DINESH YADAV STATE BANK OF INDIA(508548)
92 Rajauli Block BH-08-001-007-04353900/2016
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466129 28/12/2023 SULEKHA DEVI 0508001WL049445 SULEKHA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902994 MISS SULEKHA DEVI STATE BANK OF INDIA(508548)
93 Rajauli Block BH-08-001-007-04353900/2018
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466130 28/12/2023 BUNDIYA DEVI 0508001WL049445 BUNDIYA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902961 MRS BUNDIYA DEVI STATE BANK OF INDIA(508548)
94 Rajauli Block BH-08-001-007-04353900/2025
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466131 28/12/2023 MANU DEVI 0508001WL049445 MANU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902983 MRS MANJU DEVI STATE BANK OF INDIA(508548)
95 Rajauli Block BH-08-001-007-04353900/3264
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466132 28/12/2023 BHAGIYA DEVI 0508001WL049445 BHAGIYA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903042 MRS BHAGIYA DEVI STATE BANK OF INDIA(508548)
96 Rajauli Block BH-08-001-007-04353900/3873
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466133 28/12/2023 BABLU KUMAR 0508001WL049445 BABLU KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902964 MR BABLU KUMAR STATE BANK OF INDIA(508548)
97 Rajauli Block BH-08-001-007-04353900/3907
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466134 28/12/2023 KANCHAN KUMARI 0508001WL049445 KANCHAN KUMARI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903101 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
98 Rajauli Block BH-08-001-007-04353900/3932
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466243 28/12/2023 SANJU DEVI 0508001WL049448 SANJU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903054 MRS SANJU DEVI STATE BANK OF INDIA(508548)
99 Rajauli Block BH-08-001-007-04353900/3937
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466140 28/12/2023 MANOJ KUAMR 0508001WL049445 MANOJ KUAMR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902993 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
100 Rajauli Block BH-08-001-007-04353900/4038
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466148 28/12/2023 mukhlesh prasad yadav 0508001WL049445 mukhlesh prasad yadav 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903059 MR MUKHLESH PRASAD YADAV STATE BANK OF INDIA(508548)
101 Rajauli Block BH-08-001-007-04353900/4039
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466149 28/12/2023 mantu kumar 0508001WL049445 mantu kumar 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903149 MANTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Rajauli Block BH-08-001-007-04353900/4044
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466151 28/12/2023 priti kumari 0508001WL049445 priti kumari 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903060 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
103 Rajauli Block BH-08-001-007-04353900/4052
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466154 28/12/2023 arti kumari 0508001WL049445 arti kumari 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903080 MISS ARTI KUMARI STATE BANK OF INDIA(508548)
104 Rajauli Block BH-08-001-007-04353900/4053
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466155 28/12/2023 rubi devi 0508001WL049445 rubi devi 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903000 RUBI DEVI W/O-RANJIT YADAV MADYA BIHAR GRAMIN BANK(607136)
105 Rajauli Block BH-08-001-007-04353900/4054
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466156 28/12/2023 ranjit yadav 0508001WL049445 ranjit yadav 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902999 MR RANJIT YADAV STATE BANK OF INDIA(508548)
106 Rajauli Block BH-08-001-007-04353900/5150
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466162 28/12/2023 SHAMBHU PRASAD YADAV 0508001WL049445 SHAMBHU PRASAD YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903141 MR SHAMBHU PRASAD YADAV STATE BANK OF INDIA(508548)
107 Rajauli Block BH-08-001-007-04353900/5216
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466164 28/12/2023 FULAVA DEVI 0508001WL049445 FULAVA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902974 MRS FULVA DEVI STATE BANK OF INDIA(508548)
108 Rajauli Block BH-08-001-007-04353900/5224
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466167 28/12/2023 RANJU DEVI 0508001WL049445 RANJU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903084 MRS RANJU DEVI STATE BANK OF INDIA(508548)
109 Rajauli Block BH-08-001-007-04354500/1365
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466171 28/12/2023 LAKHAN PD YADAV 0508001WL049446 LAKHAN PD YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902989 MR LAKHAN PRASAD YADAV STATE BANK OF INDIA(508548)
110 Rajauli Block BH-08-001-007-04354500/1873
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466173 28/12/2023 NEM CHAND YADAV 0508001WL049446 NEM CHAND YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902990 MR NEM CHAND YADAV STATE BANK OF INDIA(508548)
111 Rajauli Block BH-08-001-007-04354500/1874
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466174 28/12/2023 KALU YADAV 0508001WL049446 KALU YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903119 MR KALU YADAV STATE BANK OF INDIA(508548)
112 Rajauli Block BH-08-001-007-04354500/1876
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466175 28/12/2023 KAPIL PRASAD YADAV 0508001WL049446 KAPIL PRASAD YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903109 MR KAPIL PRASAD YADAV STATE BANK OF INDIA(508548)
113 Rajauli Block BH-08-001-007-04354500/1993
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466009 28/12/2023 SOMARI DEVI 0508001WL049441 SOMARI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903019 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
114 Rajauli Block BH-08-001-007-04354500/1996
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466177 28/12/2023 UGA DEVI 0508001WL049446 UGA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903100 MRS UGA DEVI STATE BANK OF INDIA(508548)
115 Rajauli Block BH-08-001-007-04354500/1997
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466178 28/12/2023 BINDU DEVI 0508001WL049446 BINDU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902966 MRS BINDU DEVI STATE BANK OF INDIA(508548)
116 Rajauli Block BH-08-001-007-04354500/2126
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466179 28/12/2023 CHAMELWA DEVI 0508001WL049446 CHAMELWA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903110 CHAMELWA DEVI /O- SANJAY YADDAV MADYA BIHAR GRAMIN BANK(607136)
117 Rajauli Block BH-08-001-007-04354500/2128
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466250 28/12/2023 NITU KUMARI 0508001WL049448 NITU KUMARI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903155 NITU KUMARI PUNJAB NATIONAL BANK(508568)
118 Rajauli Block BH-08-001-007-04354500/2430
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466180 28/12/2023 BHOLA SAW 0508001WL049446 BHOLA SAW 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903023 MR BHOLA SAW STATE BANK OF INDIA(508548)
119 Rajauli Block BH-08-001-007-04354500/2438
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466110 28/12/2023 LALO PRASAD 0508001WL049444 LALO PRASAD 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991902996 LALO PRASAD MADYA BIHAR GRAMIN BANK(607136)
120 Rajauli Block BH-08-001-007-04354500/2441
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466181 28/12/2023 CHINTA DEVI 0508001WL049446 CHINTA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903025 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
121 Rajauli Block BH-08-001-007-04354500/4502
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466183 28/12/2023 Babita kumari 0508001WL049446 Babita kumari 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903095 MS BABITA KUMARI STATE BANK OF INDIA(508548)
122 Rajauli Block BH-08-001-007-04354500/4520
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466254 28/12/2023 sushma devi 0508001WL049448 sushma devi 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903085 MISS SHUSHMA KUMARI STATE BANK OF INDIA(508548)
123 Rajauli Block BH-08-001-007-04354500/4525
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466257 28/12/2023 mina devi 0508001WL049448 mina devi 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903053 MS MINA DEVI STATE BANK OF INDIA(508548)
124 Rajauli Block BH-08-001-007-04354500/4529
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466261 28/12/2023 mahesh kumar 0508001WL049448 mahesh kumar 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903082 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
125 Rajauli Block BH-08-001-007-04354500/4566
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466185 28/12/2023 BABULAL PRASAD YADAV 0508001WL049446 BABULAL PRASAD YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903024 MR BABULAL YADAV STATE BANK OF INDIA(508548)
126 Rajauli Block BH-08-001-007-04354500/4979
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466189 28/12/2023 RITA DEVI 0508001WL049446 RITA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903093 MRS RITA DEVI STATE BANK OF INDIA(508548)
127 Rajauli Block BH-08-001-007-04354500/4981
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466191 28/12/2023 SARSWATI DEVI 0508001WL049446 SARSWATI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903107 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
128 Rajauli Block BH-08-001-007-04354500/4986
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466193 28/12/2023 SANOJ KUMAR 0508001WL049446 SANOJ KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903088 MR SANOJ KUMAR STATE BANK OF INDIA(508548)
129 Rajauli Block BH-08-001-007-04354500/4994
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466199 28/12/2023 KOSHILA DEVI 0508001WL049446 KOSHILA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902982 MRS KOSHILA DEVI STATE BANK OF INDIA(508548)
130 Rajauli Block BH-08-001-007-04354500/4996
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466201 28/12/2023 KULO YADAV 0508001WL049446 KULO YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902981 MR KULO YADAV STATE BANK OF INDIA(508548)
131 Rajauli Block BH-08-001-007-04354500/5060
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466204 28/12/2023 SHYAMDEV YADAV 0508001WL049446 SHYAMDEV YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903086 MR SHAMDEV YADAV STATE BANK OF INDIA(508548)
132 Rajauli Block BH-08-001-007-04354500/5063
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466207 28/12/2023 PUNAM KUMARI 0508001WL049446 PUNAM KUMARI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903152 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
133 Rajauli Block BH-08-001-007-04354500/5064
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466208 28/12/2023 RANJEET KUMAR 0508001WL049446 RANJEET KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902991 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
134 Rajauli Block BH-08-001-007-04354500/5065
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466209 28/12/2023 KOSILA DEVI 0508001WL049446 KOSILA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903154 MRS KOSILA DEVI STATE BANK OF INDIA(508548)
135 Rajauli Block BH-08-001-007-04354500/5066
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466210 28/12/2023 SUNITA DEVI 0508001WL049446 SUNITA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902965 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
136 Rajauli Block BH-08-001-007-04354500/5067
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466211 28/12/2023 MANJU DEVI 0508001WL049446 MANJU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903089 MRS MANJU DEVI STATE BANK OF INDIA(508548)
137 Rajauli Block BH-08-001-007-04354500/5153
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466214 28/12/2023 RINKU DEVI 0508001WL049446 RINKU DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903098 MRS RINKU DEVI STATE BANK OF INDIA(508548)
138 Rajauli Block BH-08-001-007-04354500/5156
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466267 28/12/2023 GIRJA DEVI 0508001WL049448 GIRJA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902967 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
139 Rajauli Block BH-08-001-007-04354500/5160
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466271 28/12/2023 SARITA DEVI 0508001WL049448 SARITA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903090 MRS SARITA DEVI STATE BANK OF INDIA(508548)
140 Rajauli Block BH-08-001-007-04354500/5161
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466272 28/12/2023 SANDIP KUMAR YADAV 0508001WL049448 SANDIP KUMAR YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903061 SANDIP KUMAR YADAV SO BABULAL YADAV PUNJAB NATIONAL BANK(508568)
141 Rajauli Block BH-08-001-007-04354500/5164
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466274 28/12/2023 GIRJA DEVI 0508001WL049448 GIRJA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903156 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
142 Rajauli Block BH-08-001-007-04354500/5169
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466217 28/12/2023 KUNTI DEVI 0508001WL049446 KUNTI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902980 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
143 Rajauli Block BH-08-001-007-04354500/5463
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466276 28/12/2023 SAROJ DEVI 0508001WL049448 SAROJ DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903164 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
144 Rajauli Block BH-08-001-007-04354500/5467
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466111 28/12/2023 URA DEVI 0508001WL049444 URA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903121 MRS URA DEVI STATE BANK OF INDIA(508548)
145 Rajauli Block BH-08-001-007-04354500/5468
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466112 28/12/2023 MINA DEVI 0508001WL049444 MINA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903097 MRS MINA DEVI STATE BANK OF INDIA(508548)
146 Rajauli Block BH-08-001-007-04354500/5469
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466113 28/12/2023 LALU KUMAR 0508001WL049444 LALU KUMAR 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991902997 MR LALU KUMAR STATE BANK OF INDIA(508548)
147 Rajauli Block BH-08-001-007-04354500/5477
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466278 28/12/2023 RUBI DEVI 0508001WL049448 RUBI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903159 Rubi Devi FINO PAYMENTS BANK LTD(608001)
148 Rajauli Block BH-08-001-007-04354700/1441
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466011 28/12/2023 BABLU KUMAR 0508001WL049441 BABLU KUMAR 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903026 MR BABLU KUMAR STATE BANK OF INDIA(508548)
149 Rajauli Block BH-08-001-007-04354700/1446
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466116 28/12/2023 PRAHALAD KUMAR TRIVEDI 0508001WL049444 PRAHALAD KUMAR TRIVEDI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903022 PRAHALAD KUMAR TRIVEDI MADYA BIHAR GRAMIN BANK(607136)
150 Rajauli Block BH-08-001-007-04354700/5007
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466279 28/12/2023 SANJAY YADAV 0508001WL049448 SANJAY YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903108 MR SANJAY YADAV STATE BANK OF INDIA(508548)
151 Rajauli Block BH-08-001-007-04354700/5249
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466012 28/12/2023 VINATI KUMARI 0508001WL049441 VINATI KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991902976 VINITA DEVI MADYA BIHAR GRAMIN BANK(607136)
152 Rajauli Block BH-08-001-007-04354700/5250
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466013 28/12/2023 PARVATI DEVI 0508001WL049441 PARVATI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903056 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Rajauli Block BH-08-001-007-04354900/4546
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466285 28/12/2023 sunita devi 0508001WL049448 sunita devi 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903058 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
154 Rajauli Block BH-08-001-007-04355310/2962
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466336 28/12/2023 BACHU PRASAD 0508001WL049451 BACHU PRASAD 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903048 MR BACHCHU PRASAD STATE BANK OF INDIA(508548)
155 Rajauli Block BH-08-001-007-04355310/3031
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466337 28/12/2023 AJIT KUMAR 0508001WL049451 AJIT KUMAR 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903050 MR AJEET KUMAR STATE BANK OF INDIA(508548)
156 Rajauli Block BH-08-001-007-04355310/3035
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466286 28/12/2023 PRADIP PRASAD 0508001WL049448 PRADIP PRASAD 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903047 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
157 Rajauli Block BH-08-001-007-04355310/3219
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466287 28/12/2023 USHA DEVI 0508001WL049448 USHA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902984 MR PRADEEP PRASAD STATE BANK OF INDIA(508548)
158 Rajauli Block BH-08-001-007-04355400/1767
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466527 28/12/2023 NAGESWAR PARSAD 0508001WL049469 NAGESWAR PARSAD 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991902985 MR NAGESWAR PRASAD STATE BANK OF INDIA(508548)
159 Rajauli Block BH-08-001-007-04355400/2161
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466530 28/12/2023 shailesh kumar 0508001WL049469 shailesh kumar 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903096 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
160 Rajauli Block BH-08-001-007-04355400/2166
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466535 28/12/2023 suresh paswan 0508001WL049469 suresh paswan 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903018 MR SURESH PASWAN STATE BANK OF INDIA(508548)
161 Rajauli Block BH-08-001-007-04355400/3503
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466341 28/12/2023 CHOTAN YADAV 0508001WL049451 CHOTAN YADAV 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903135 MRS CHOTAN YADAV STATE BANK OF INDIA(508548)
162 Rajauli Block BH-08-001-007-04355400/3505
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466342 28/12/2023 BABULAL MAHTO 0508001WL049451 BABULAL MAHTO 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903136 MRS BABULAL MAHTO STATE BANK OF INDIA(508548)
163 Rajauli Block BH-08-001-007-04355400/3507
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466343 28/12/2023 MAMTA DEVI 0508001WL049451 MAMTA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903133 MS MAMTA DEVI STATE BANK OF INDIA(508548)
164 Rajauli Block BH-08-001-007-04355400/3509
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466344 28/12/2023 SANGITA KUMARI 0508001WL049451 SANGITA KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903132 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
165 Rajauli Block BH-08-001-007-04355400/3510
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466345 28/12/2023 SUNITA DEVI 0508001WL049451 SUNITA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903137 MS SUNITA DEVI STATE BANK OF INDIA(508548)
166 Rajauli Block BH-08-001-007-04355400/3521
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466347 28/12/2023 MEENA DEVI 0508001WL049451 MEENA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903127 MR MEENA DEVI STATE BANK OF INDIA(508548)
167 Rajauli Block BH-08-001-007-04355400/4923
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466541 28/12/2023 SUNAINA DEVI 0508001WL049469 SUNAINA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903055 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
168 Rajauli Block BH-08-001-007-04355400/4934
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466544 28/12/2023 PRITI KUMARI 0508001WL049469 PRITI KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903139 MS PRITI KUMARI STATE BANK OF INDIA(508548)
169 Rajauli Block BH-08-001-007-04355400/4945
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466547 28/12/2023 RUPA DEVI 0508001WL049469 RUPA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903106 RUPA DEVI INDUSIND BANK(607189)
170 Rajauli Block BH-08-001-007-04355400/4947
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466549 28/12/2023 ASHA DEVI 0508001WL049469 ASHA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991902968 ASHA DEVI W/O BUNDEL PASWAN MADYA BIHAR GRAMIN BANK(607136)
171 Rajauli Block BH-08-001-007-04355400/4949
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466349 28/12/2023 SOBHA DEVI 0508001WL049451 SOBHA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903112 MRS SOBHA DEVI STATE BANK OF INDIA(508548)
172 Rajauli Block BH-08-001-007-04355400/4952
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466550 28/12/2023 KHUSBU KUMARI 0508001WL049469 KHUSBU KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903045 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
173 Rajauli Block BH-08-001-007-04355400/4959
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466552 28/12/2023 RANJIT KUMAR PASWAN 0508001WL049469 RANJIT KUMAR PASWAN 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903162 RANJIT KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
174 Rajauli Block BH-08-001-007-04355400/5266
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466556 28/12/2023 SHOBHA KUMARI 0508001WL049469 SHOBHA KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903163 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
175 Rajauli Block BH-08-001-007-04355400/5275
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466557 28/12/2023 SHIVANI KUMARI 0508001WL049469 SHIVANI KUMARI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903111 MISS SHIWANI KUMARI STATE BANK OF INDIA(508548)
176 Rajauli Block BH-08-001-007-04355400/5279
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466559 28/12/2023 SAJANI DEVI 0508001WL049469 SAJANI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903131 MRS SAJANI DEVI STATE BANK OF INDIA(508548)
177 Rajauli Block BH-08-001-007-04355400/5280
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466560 28/12/2023 SHARDA DEVI 0508001WL049469 SHARDA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903138 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
178 Rajauli Block BH-08-001-007-04355400/5281
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466561 28/12/2023 DEV NANDAN PASWAN 0508001WL049469 DEV NANDAN PASWAN 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903120 MR DEVNANDAN PASWAN STATE BANK OF INDIA(508548)
179 Rajauli Block BH-08-001-007-04355600/3400
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466353 28/12/2023 REKHA DEVI 0508001WL049451 REKHA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903044 MRS REKHA DEVI STATE BANK OF INDIA(508548)
180 Rajauli Block BH-08-001-007-04355600/3521
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466357 28/12/2023 RENU DEVI 0508001WL049451 RENU DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903104 MS RENU DEVI STATE BANK OF INDIA(508548)
181 Rajauli Block BH-08-001-007-04355600/3526
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466358 28/12/2023 MANJU DEVI 0508001WL049451 MANJU DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903393 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
182 Rajauli Block BH-08-001-007-04355600/3611
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466360 28/12/2023 NAULEJ KUMAR 0508001WL049451 NAULEJ KUMAR 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903126 MR NAULEJ KUMAR STATE BANK OF INDIA(508548)
183 Rajauli Block BH-08-001-007-04355600/4930
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466363 28/12/2023 LALITA DEVI 0508001WL049451 LALITA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903157 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
184 Rajauli Block BH-08-001-007-04355600/4941
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466364 28/12/2023 SOHRI DEVI 0508001WL049451 SOHRI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903116 MRS SOHARI DEVI STATE BANK OF INDIA(508548)
185 Rajauli Block BH-08-001-007-04355600/4943
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466365 28/12/2023 KARMI DEVI 0508001WL049451 KARMI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903102 KARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 Rajauli Block BH-08-001-007-04355600/4962
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466366 28/12/2023 MALO MAHTO 0508001WL049451 MALO MAHTO 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903134 MR MALO MAHTO STATE BANK OF INDIA(508548)
187 Rajauli Block BH-08-001-007-04355600/4969
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466368 28/12/2023 SHANTI DEVI 0508001WL049451 SHANTI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903142 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
188 Rajauli Block BH-08-001-007-04355600/4971
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466369 28/12/2023 DAHNI DEVI 0508001WL049451 DAHNI DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903130 MISS DAHNI DEVI STATE BANK OF INDIA(508548)
189 Rajauli Block BH-08-001-007-04356900/3557
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466117 28/12/2023 USHA DEVI 0508001WL049444 USHA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903115 MRS USHA DEVI STATE BANK OF INDIA(508548)
190 Rajauli Block BH-08-001-007-04356900/3561
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466118 28/12/2023 SUNITA KUMARI 0508001WL049444 SUNITA KUMARI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903114 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
191 Rajauli Block BH-08-001-007-04356900/5487
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466121 28/12/2023 ravindra prasad 0508001WL049444 ravindra prasad 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903041 MR RAVINDRA PRASAD STATE BANK OF INDIA(508548)
192 Rajauli Block BH-08-001-008-04344700/3042
(Jogiamaran Panchayat) 		0508001000NRG24281220230465947 28/12/2023 REKHA DEVI 0508001WL049440 REKHA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903091 MRS REKHA DEVI STATE BANK OF INDIA(508548)
193 Rajauli Block BH-08-001-008-04344700/3676
(Jogiamaran Panchayat) 		0508001000NRG24281220230465949 28/12/2023 KUNTI DEVI 0508001WL049440 KUNTI DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903099 MS KUNTI DEVI STATE BANK OF INDIA(508548)
194 Rajauli Block BH-08-001-008-04344800/2628
(Jogiamaran Panchayat) 		0508001000NRG24281220230466219 28/12/2023 PRADIP KUMAR 0508001WL049447 PRADIP KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903002 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
195 Rajauli Block BH-08-001-008-04344800/4689
(Jogiamaran Panchayat) 		0508001000NRG24281220230466223 28/12/2023 MITHLESH PRASAD 0508001WL049447 MITHLESH PRASAD 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903003 MR MITHALESH PRASAD STATE BANK OF INDIA(508548)
196 Rajauli Block BH-08-001-008-04344800/4732
(Jogiamaran Panchayat) 		0508001000NRG24281220230466230 28/12/2023 SONI DEVI 0508001WL049447 SONI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903113 MRS SONI DEVI STATE BANK OF INDIA(508548)
197 Rajauli Block BH-08-001-008-04344800/4733
(Jogiamaran Panchayat) 		0508001000NRG24281220230466231 28/12/2023 GITA DEVI 0508001WL049447 GITA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903052 MS GITA DEVI STATE BANK OF INDIA(508548)
198 Rajauli Block BH-08-001-008-04344800/4821
(Jogiamaran Panchayat) 		0508001000NRG24281220230465954 28/12/2023 RENU DEVI 0508001WL049440 RENU DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903158 MS RENU DEVI STATE BANK OF INDIA(508548)
199 Rajauli Block BH-08-001-008-04344800/5552
(Jogiamaran Panchayat) 		0508001000NRG24281220230465959 28/12/2023 SONI DEVI 0508001WL049440 SONI DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903124 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
200 Rajauli Block BH-08-001-008-04344800/5566
(Jogiamaran Panchayat) 		0508001000NRG24281220230465961 28/12/2023 RANI KUMARI 0508001WL049440 RANI KUMARI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903151 MS RANI KUMARI STATE BANK OF INDIA(508548)
201 Rajauli Block BH-08-001-008-04345100/1408
(Jogiamaran Panchayat) 		0508001000NRG24281220230465968 28/12/2023 MANJU DEVI 0508001WL049440 MANJU DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903153 MRS MANJU DEVI STATE BANK OF INDIA(508548)
202 Rajauli Block BH-08-001-008-04345300/2823
(Jogiamaran Panchayat) 		0508001000NRG24281220230466053 28/12/2023 munesari devi 0508001WL049443 munesari devi 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903148 MS MUNESARI DEVI STATE BANK OF INDIA(508548)
203 Rajauli Block BH-08-001-008-04345300/4997
(Jogiamaran Panchayat) 		0508001000NRG24281220230466054 28/12/2023 SULEKHA DEVI 0508001WL049443 SULEKHA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903123 MS SULEKHA DEVI STATE BANK OF INDIA(508548)
204 Rajauli Block BH-08-001-008-04345300/5184
(Jogiamaran Panchayat) 		0508001000NRG24281220230466057 28/12/2023 RINA DEVI 0508001WL049443 RINA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903057 MRS RINA DEVI STATE BANK OF INDIA(508548)
205 Rajauli Block BH-08-001-008-04345300/5252
(Jogiamaran Panchayat) 		0508001000NRG24281220230466062 28/12/2023 SAHDEV PASWAN 0508001WL049443 SAHDEV PASWAN 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903039 MR SAHDEV PASWAN STATE BANK OF INDIA(508548)
206 Rajauli Block BH-08-001-008-04345300/5268
(Jogiamaran Panchayat) 		0508001000NRG24281220230466068 28/12/2023 ASHA DEVI 0508001WL049443 ASHA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903161 MS ASHA DEVI STATE BANK OF INDIA(508548)
207 Rajauli Block BH-08-001-008-04345500/2327
(Jogiamaran Panchayat) 		0508001000NRG24281220230466072 28/12/2023 nita kumari 0508001WL049443 nita kumari 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903079 MISS NITA KUMARI STATE BANK OF INDIA(508548)
208 Rajauli Block BH-08-001-008-04345500/4882
(Jogiamaran Panchayat) 		0508001000NRG24281220230466086 28/12/2023 KRISHNA KUMAR 0508001WL049443 KRISHNA KUMAR 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903140 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Rajauli Block BH-08-001-008-04345500/5429
(Jogiamaran Panchayat) 		0508001000NRG24281220230466087 28/12/2023 LILA DEVI 0508001WL049443 LILA DEVI 00415 SBIN0010774 2964 2964 Processed 20/03/2024 1991903040 LILAWATI DEVI WO HEMRAJ DAS PUNJAB NATIONAL BANK(508568)
210 Rajauli Block BH-08-001-008-04345600/6671
(Jogiamaran Panchayat) 		0508001000NRG24281220230466027 28/12/2023 SANTU KUMAR 0508001WL049442 SANTU KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903087 MR SANTU KUMAR STATE BANK OF INDIA(508548)
211 Rajauli Block BH-08-001-008-04345710/2705
(Jogiamaran Panchayat) 		0508001000NRG24281220230466033 28/12/2023 MINA DEVI 0508001WL049442 MINA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902973 MINA DEVI PUNJAB NATIONAL BANK(508568)
212 Rajauli Block BH-08-001-008-04345710/2723
(Jogiamaran Panchayat) 		0508001000NRG24281220230466034 28/12/2023 KANTI DEVI 0508001WL049442 KANTI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902971 MRS KANTI DEVI STATE BANK OF INDIA(508548)
213 Rajauli Block BH-08-001-008-04345710/2724
(Jogiamaran Panchayat) 		0508001000NRG24281220230466035 28/12/2023 GAYTRI DEVI 0508001WL049442 GAYTRI DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902972 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
214 Rajauli Block BH-08-001-008-04345710/607
(Jogiamaran Panchayat) 		0508001000NRG24281220230466037 28/12/2023 PRINCE KUMAR 0508001WL049442 PRINCE KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903081 MR PRINCE KUMAR STATE BANK OF INDIA(508548)
215 Rajauli Block BH-08-001-008-04345710/6618
(Jogiamaran Panchayat) 		0508001000NRG24281220230466040 28/12/2023 ISHWARI PRASAD 0508001WL049442 ISHWARI PRASAD 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902992 MR ISHWARI PRASAD STATE BANK OF INDIA(508548)
216 Rajauli Block BH-08-001-008-04345710/6626
(Jogiamaran Panchayat) 		0508001000NRG24281220230466045 28/12/2023 JELEBI YADAV 0508001WL049442 JELEBI YADAV 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902987 MRS JALEVI YADAV STATE BANK OF INDIA(508548)
217 Rajauli Block BH-08-001-008-04345710/6632
(Jogiamaran Panchayat) 		0508001000NRG24281220230466048 28/12/2023 NIRAJ KUMAR 0508001WL049442 NIRAJ KUMAR 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903049 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
218 Rajauli Block BH-08-001-008-04345810/6674
(Jogiamaran Panchayat) 		0508001000NRG24281220230466052 28/12/2023 SARITA DEVI 0508001WL049442 SARITA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991903092 MRS SARITA DEVI STATE BANK OF INDIA(508548)
219 Rajauli Block BH-08-001-010-04350782/5089
(Rajauli West Panchayat) 		0508001000NRG24281220230465562 28/12/2023 DHAULA DEVI 0508001WL049420 DHAULA DEVI 00415 SBIN0010774 2736 2736 Processed 20/03/2024 1991902995 MRS GHAULI DEVI STATE BANK OF INDIA(508548)
220 Rajauli Block BH-08-001-013-04347111/1903
(Hardia Panchayat) 		0508001000NRG24281220230465514 28/12/2023 CHANDRIKA PRASAD 0508001WL049414 CHANDRIKA PRASAD 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903118 MR CHANDIRKA PRASAD STATE BANK OF INDIA(508548)
221 Rajauli Block BH-08-001-013-04347111/1904
(Hardia Panchayat) 		0508001000NRG24281220230465515 28/12/2023 CHAMPA DEVI 0508001WL049414 CHAMPA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903117 MR CHAMPA DEVI STATE BANK OF INDIA(508548)
222 Rajauli Block BH-08-001-013-04347111/6557
(Hardia Panchayat) 		0508001000NRG24281220230465517 28/12/2023 GUDIYA DEVI 0508001WL049414 GUDIYA DEVI 00415 SBIN0010774 3192 3192 Processed 20/03/2024 1991903006 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
223 Rajauli Block BH-08-001-015-04349900/4004
(Dhamani Panchayat) 		0508001000NRG24281220230465507 28/12/2023 JIRVA DEVI 0508001WL049413 JIRVA DEVI 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903160 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
224 Rajauli Block BH-08-001-015-04350000/2580
(Dhamani Panchayat) 		0508001000NRG24281220230465508 28/12/2023 MANJU DEVI 0508001WL049413 MANJU DEVI 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991902963 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Rajauli Block BH-08-001-015-04350000/4002
(Dhamani Panchayat) 		0508001000NRG24281220230465510 28/12/2023 RABIYA KHATUN 0508001WL049413 RABIYA KHATUN 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903016 MRS RAVIYA KHATUN STATE BANK OF INDIA(508548)
226 Rajauli Block BH-08-001-015-04355510/4884
(Dhamani Panchayat) 		0508001000NRG24281220230465511 28/12/2023 MINA DEVI 0508001WL049413 MINA DEVI 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903017 MRS MEENA DEVI STATE BANK OF INDIA(508548)
227 Rajauli Block BH-08-001-015-04356810/4003
(Dhamani Panchayat) 		0508001000NRG24281220230465512 28/12/2023 BINOD YADAV 0508001WL049413 BINOD YADAV 00415 SBIN0010774 3420 3420 Processed 20/03/2024 1991903128 MR BINOD YADAV STATE BANK OF INDIA(508548)
SubTotal 456912 456912
228 Rajauli Block BH-08-001-007-04354500/5476
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466010 28/12/2023 NILAM DEVI 0508001WL049441 NILAM DEVI 00688 FINO0001448 2964 2964 Processed 20/03/2024 1991903012 NILAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
229 Rajauli Block BH-08-001-007-04353700/5419
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466102 28/12/2023 MAHENDRA PRASAD 0508001WL049444 MAHENDRA PRASAD 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903342 MAHENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
230 Rajauli Block BH-08-001-007-04353800/5431
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466005 28/12/2023 KHUSHBU DEVI 0508001WL049441 KHUSHBU DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903350 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
231 Rajauli Block BH-08-001-007-04353800/5435
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466006 28/12/2023 MAHESH YADAV 0508001WL049441 MAHESH YADAV 00691 IPOS0000001 2964 2964 Processed 20/03/2024 1991903351 MAHESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 Rajauli Block BH-08-001-008-04344800/1185
(Jogiamaran Panchayat) 		0508001000NRG24281220230465950 28/12/2023 RINKU DEVI 0508001WL049440 RINKU DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903343 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
233 Rajauli Block BH-08-001-008-04344800/577
(Jogiamaran Panchayat) 		0508001000NRG24281220230465966 28/12/2023 SHARO DEVI 0508001WL049440 SHARO DEVI 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903344 SHARO DEVI INDUSIND BANK(607189)
234 Rajauli Block BH-08-001-008-04344800/6008
(Jogiamaran Panchayat) 		0508001000NRG24281220230466240 28/12/2023 BEBI DEVI 0508001WL049447 BEBI DEVI 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1991903348 BEVI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 Rajauli Block BH-08-001-008-04344800/6009
(Jogiamaran Panchayat) 		0508001000NRG24281220230466241 28/12/2023 SUNNY KUMAR 0508001WL049447 SUNNY KUMAR 00691 IPOS0000001 2736 2736 Processed 20/03/2024 1991903347 SUNNY KUMAR MADYA BIHAR GRAMIN BANK(607136)
236 Rajauli Block BH-08-001-008-04345100/1765
(Jogiamaran Panchayat) 		0508001000NRG24281220230465969 28/12/2023 RAMASHISH YADAV 0508001WL049440 RAMASHISH YADAV 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903345 MRS RAMASHISH YADAV STATE BANK OF INDIA(508548)
237 Rajauli Block BH-08-001-008-04345100/6588
(Jogiamaran Panchayat) 		0508001000NRG24281220230465970 28/12/2023 AKHILESH KUMAR 0508001WL049440 AKHILESH KUMAR 00691 IPOS0000001 3192 3192 Processed 20/03/2024 1991903346 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
238 Rajauli Block BH-08-001-013-04343800/3635
(Hardia Panchayat) 		0508001000NRG24281220230465532 28/12/2023 BANGALI BHUIYAN 0508001WL049415 BANGALI BHUIYAN 00691 IPOS0000001 2508 2508 Processed 20/03/2024 1991903349 BANGALI BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30096 30096
239 Rajauli Block BH-08-001-001-04351700/4227
(Lengura Panchayat) 		0508001000NRG24281220230465544 28/12/2023 PRAMILA DEVI 0508001WL049417 PRAMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903171 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
240 Rajauli Block BH-08-001-001-04351700/4402
(Lengura Panchayat) 		0508001000NRG24281220230465545 28/12/2023 sunil ram 0508001WL049417 sunil ram 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903172 SUNIL RAM MADYA BIHAR GRAMIN BANK(607136)
241 Rajauli Block BH-08-001-001-04352200/3412
(Lengura Panchayat) 		0508001000NRG24281220230465546 28/12/2023 MD ARMAN 0508001WL049417 MD ARMAN 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903173 MR MD ARMAN STATE BANK OF INDIA(508548)
242 Rajauli Block BH-08-001-004-04352500/3552
(Andharwari Panchayat) 		0508001000NRG24281220230465500 28/12/2023 GIRJA DEVI 0508001WL049411 GIRJA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903074 GIRJA DEVI W/O- GULAB RAM MADYA BIHAR GRAMIN BANK(607136)
243 Rajauli Block BH-08-001-006-04351000/2194
(Bahadurpur Panchayat) 		0508001000NRG24281220230465501 28/12/2023 Savitri devi 0508001WL049412 Savitri devi 00696 PUNB0MBGB06 2052 2052 Processed 20/03/2024 1991903278 SAVITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
244 Rajauli Block BH-08-001-006-04351000/7038
(Bahadurpur Panchayat) 		0508001000NRG24281220230465503 28/12/2023 REKHA DEVI 0508001WL049412 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903169 REKHA DEVI W/O YOGENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
245 Rajauli Block BH-08-001-006-04353400/7371
(Bahadurpur Panchayat) 		0508001000NRG24281220230465506 28/12/2023 UMA DEVI 0508001WL049412 UMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903168 UGANTI DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
246 Rajauli Block BH-08-001-007-04353700/2414
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466101 28/12/2023 RAMBALAK RAVIDAS 0508001WL049444 RAMBALAK RAVIDAS 00696 PUNB0MBGB06 3192 3192 Rejected 20/03/2024 1991903200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Rajauli Block BH-08-001-007-04353700/4287
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465981 28/12/2023 NILU DEVI 0508001WL049441 NILU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903170 NILU DEVI MADYA BIHAR GRAMIN BANK(607136)
248 Rajauli Block BH-08-001-007-04353700/4326
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465982 28/12/2023 BEBI DEVI 0508001WL049441 BEBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903184 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
249 Rajauli Block BH-08-001-007-04353700/5125
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465986 28/12/2023 SHAKUNTALA DEVI 0508001WL049441 SHAKUNTALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903236 SHAKUNTALA DEVI MADYA BIHAR GRAMIN BANK(607136)
250 Rajauli Block BH-08-001-007-04353700/5126
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465987 28/12/2023 MANJU DEVI 0508001WL049441 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903223 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
251 Rajauli Block BH-08-001-007-04353700/5436
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465988 28/12/2023 BHOLA PRASAD YADAV 0508001WL049441 BHOLA PRASAD YADAV 00696 PUNB0MBGB06 3192 3192 Rejected 20/03/2024 1991903248 A/c Blocked or Frozen
252 Rajauli Block BH-08-001-007-04353700/5443
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465992 28/12/2023 MANJU DEVI 0508001WL049441 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903220 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
253 Rajauli Block BH-08-001-007-04353700/5447
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465995 28/12/2023 PINKI DEVI 0508001WL049441 PINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903209 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
254 Rajauli Block BH-08-001-007-04353700/5452
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466105 28/12/2023 SATIYA DEVI 0508001WL049444 SATIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903203 SATIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
255 Rajauli Block BH-08-001-007-04353800/4540
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465997 28/12/2023 vinay kumar 0508001WL049441 vinay kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903183 Vinay Kumar FINO PAYMENTS BANK LTD(608001)
256 Rajauli Block BH-08-001-007-04353800/5074
(Farka Bujurg Panchayat) 		0508001000NRG24281220230465998 28/12/2023 MUNNI DEVI 0508001WL049441 MUNNI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903192 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
257 Rajauli Block BH-08-001-007-04353800/5077
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466001 28/12/2023 LAKHAN YADAV 0508001WL049441 LAKHAN YADAV 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903175 LAKHAN PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
258 Rajauli Block BH-08-001-007-04353800/5130
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466107 28/12/2023 RUBI DEVI 0508001WL049444 RUBI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903072 MR RUBI DEVI STATE BANK OF INDIA(508548)
259 Rajauli Block BH-08-001-007-04353800/5189
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466242 28/12/2023 SARASWATI DEVI 0508001WL049448 SARASWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903204 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
260 Rajauli Block BH-08-001-007-04353800/5453
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466108 28/12/2023 DIPU CHOUDHARY 0508001WL049444 DIPU CHOUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903243 DIPU CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
261 Rajauli Block BH-08-001-007-04353900/3916
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466135 28/12/2023 HEMA KUMARI 0508001WL049445 HEMA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903249 SUDAMIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
262 Rajauli Block BH-08-001-007-04353900/3918
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466136 28/12/2023 BABITA DEVI 0508001WL049445 BABITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903179 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
263 Rajauli Block BH-08-001-007-04353900/3919
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466137 28/12/2023 URMILA DEVI 0508001WL049445 URMILA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903190 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
264 Rajauli Block BH-08-001-007-04353900/3928
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466138 28/12/2023 REKHA DEVI 0508001WL049445 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903207 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
265 Rajauli Block BH-08-001-007-04353900/3939
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466141 28/12/2023 SUKADEV YADAV 0508001WL049445 SUKADEV YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903219 SUKADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
266 Rajauli Block BH-08-001-007-04353900/3946
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466143 28/12/2023 DILIP PRASAD YADAV 0508001WL049445 DILIP PRASAD YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903215 DILIP PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
267 Rajauli Block BH-08-001-007-04353900/3948
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466144 28/12/2023 ANIL PRASAD 0508001WL049445 ANIL PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903194 ANIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
268 Rajauli Block BH-08-001-007-04353900/4033
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466146 28/12/2023 umesh yadav 0508001WL049445 umesh yadav 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903232 MR UMESH YADAV STATE BANK OF INDIA(508548)
269 Rajauli Block BH-08-001-007-04353900/4045
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466152 28/12/2023 nitish kumar 0508001WL049445 nitish kumar 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903191 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
270 Rajauli Block BH-08-001-007-04353900/4051
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466153 28/12/2023 Sarita Devi 0508001WL049445 Sarita Devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903256 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
271 Rajauli Block BH-08-001-007-04353900/4240
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466158 28/12/2023 BHUNESHWAR YADAV 0508001WL049445 BHUNESHWAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903221 BHUNESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
272 Rajauli Block BH-08-001-007-04353900/4260
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466159 28/12/2023 KESHAR YADAV 0508001WL049445 KESHAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903241 KESHAR YADAV MADYA BIHAR GRAMIN BANK(607136)
273 Rajauli Block BH-08-001-007-04353900/4261
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466244 28/12/2023 RAJO YADAV 0508001WL049448 RAJO YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903239 RAJO YADAV MADYA BIHAR GRAMIN BANK(607136)
274 Rajauli Block BH-08-001-007-04353900/4501
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466245 28/12/2023 AJAY KUMAR 0508001WL049448 AJAY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903245 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
275 Rajauli Block BH-08-001-007-04353900/4665
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466160 28/12/2023 KARI DEVI 0508001WL049445 KARI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903230 MRS KARI DEVI STATE BANK OF INDIA(508548)
276 Rajauli Block BH-08-001-007-04353900/4666
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466161 28/12/2023 LON KUMAR YADAV 0508001WL049445 LON KUMAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903238 LAV KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
277 Rajauli Block BH-08-001-007-04353900/5146
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466246 28/12/2023 DIGGAJ KUMAR DIVYA 0508001WL049448 DIGGAJ KUMAR DIVYA 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903217 DIGGAJ KUMAR DIVYA MADYA BIHAR GRAMIN BANK(607136)
278 Rajauli Block BH-08-001-007-04353900/5214
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466163 28/12/2023 BHOLA PRASAD 0508001WL049445 BHOLA PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903229 BHOLA PRASAD MADYA BIHAR GRAMIN BANK(607136)
279 Rajauli Block BH-08-001-007-04353900/5219
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466165 28/12/2023 SIBI DEVI 0508001WL049445 SIBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903181 SIBI DEVI MADYA BIHAR GRAMIN BANK(607136)
280 Rajauli Block BH-08-001-007-04353900/5221
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466166 28/12/2023 SANOJ KUMAR 0508001WL049445 SANOJ KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903182 SANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
281 Rajauli Block BH-08-001-007-04353900/5227
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466168 28/12/2023 SARITA DEVI 0508001WL049445 SARITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903073 SARITA DEVI W/O-RAJENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
282 Rajauli Block BH-08-001-007-04354500/1358
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466170 28/12/2023 SUDAMA PRASAD YADAV 0508001WL049446 SUDAMA PRASAD YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903242 SUDSMA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
283 Rajauli Block BH-08-001-007-04354500/1722
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466172 28/12/2023 Muniya devi 0508001WL049446 Muniya devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903276 MUNIYA DEVI WO BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
284 Rajauli Block BH-08-001-007-04354500/1880
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466176 28/12/2023 MUNSHI YADAV 0508001WL049446 MUNSHI YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903177 MUNSHI YADAV MADYA BIHAR GRAMIN BANK(607136)
285 Rajauli Block BH-08-001-007-04354500/2841
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466182 28/12/2023 SHANTI DEVI 0508001WL049446 SHANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903205 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
286 Rajauli Block BH-08-001-007-04354500/4511
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466251 28/12/2023 UGA DEVI 0508001WL049448 UGA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903244 UGA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 Rajauli Block BH-08-001-007-04354500/4512
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466252 28/12/2023 PUNAM DEVI 0508001WL049448 PUNAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903178 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
288 Rajauli Block BH-08-001-007-04354500/4514
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466253 28/12/2023 LALU KUMAR 0508001WL049448 LALU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903201 MRS LALU KUMAR STATE BANK OF INDIA(508548)
289 Rajauli Block BH-08-001-007-04354500/4521
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466255 28/12/2023 kiran devi 0508001WL049448 kiran devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903247 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
290 Rajauli Block BH-08-001-007-04354500/4523
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466256 28/12/2023 ano devi 0508001WL049448 ano devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903214 ANO DEVI MADYA BIHAR GRAMIN BANK(607136)
291 Rajauli Block BH-08-001-007-04354500/4526
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466258 28/12/2023 akhlesh kumar 0508001WL049448 akhlesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903202 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
292 Rajauli Block BH-08-001-007-04354500/4527
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466259 28/12/2023 akhlesh kumar 0508001WL049448 akhlesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903199 MR AKHLESH KUMAR STATE BANK OF INDIA(508548)
293 Rajauli Block BH-08-001-007-04354500/4528
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466260 28/12/2023 sharda devi 0508001WL049448 sharda devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903246 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
294 Rajauli Block BH-08-001-007-04354500/4530
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466262 28/12/2023 siya devi 0508001WL049448 siya devi 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903195 SIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
295 Rajauli Block BH-08-001-007-04354500/4533
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466184 28/12/2023 manoj yadav 0508001WL049446 manoj yadav 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903228 MANOJ YADAV SO MAHAVIR YADAV MADYA BIHAR GRAMIN BANK(607136)
296 Rajauli Block BH-08-001-007-04354500/4663
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466188 28/12/2023 ARJUN YADAV 0508001WL049446 ARJUN YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903075 MR ARJUN PRASAD YADAV STATE BANK OF INDIA(508548)
297 Rajauli Block BH-08-001-007-04354500/4980
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466190 28/12/2023 SARO DEVI 0508001WL049446 SARO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903225 MRS RINA DEVI STATE BANK OF INDIA(508548)
298 Rajauli Block BH-08-001-007-04354500/4987
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466194 28/12/2023 NITISH KUMAR 0508001WL049446 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903275 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
299 Rajauli Block BH-08-001-007-04354500/4988
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466195 28/12/2023 SONI DEVI 0508001WL049446 SONI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903188 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
300 Rajauli Block BH-08-001-007-04354500/4990
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466196 28/12/2023 RINA DEVI 0508001WL049446 RINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903274 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
301 Rajauli Block BH-08-001-007-04354500/4992
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466197 28/12/2023 GITA DEVI 0508001WL049446 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903240 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
302 Rajauli Block BH-08-001-007-04354500/4995
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466200 28/12/2023 MALTI DEVI 0508001WL049446 MALTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903189 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
303 Rajauli Block BH-08-001-007-04354500/5025
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466202 28/12/2023 BEBI DEVI 0508001WL049446 BEBI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903304 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
304 Rajauli Block BH-08-001-007-04354500/5061
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466205 28/12/2023 CHANDESHWAR YADAV 0508001WL049446 CHANDESHWAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903234 CHANDESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
305 Rajauli Block BH-08-001-007-04354500/5155
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466266 28/12/2023 REKHA DEVI 0508001WL049448 REKHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903196 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 Rajauli Block BH-08-001-007-04354500/5157
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466268 28/12/2023 SANTOSH KUMAR 0508001WL049448 SANTOSH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903237 SANTOSH KUMAR SO KHUBLAL PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
307 Rajauli Block BH-08-001-007-04354500/5158
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466269 28/12/2023 PUNAM KUMARI 0508001WL049448 PUNAM KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903197 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
308 Rajauli Block BH-08-001-007-04354500/5159
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466270 28/12/2023 KIRAN DEVI 0508001WL049448 KIRAN DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903281 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
309 Rajauli Block BH-08-001-007-04354500/5162
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466273 28/12/2023 VEVI DEVI 0508001WL049448 VEVI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903208 BEBI DEVI MADYA BIHAR GRAMIN BANK(607136)
310 Rajauli Block BH-08-001-007-04354500/5165
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466275 28/12/2023 SENU DEVI 0508001WL049448 SENU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903233 SENU DEVI MADYA BIHAR GRAMIN BANK(607136)
311 Rajauli Block BH-08-001-007-04354500/5166
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466215 28/12/2023 RAHUL KUMAR 0508001WL049446 RAHUL KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903224 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
312 Rajauli Block BH-08-001-007-04354500/5470
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466114 28/12/2023 TULASI YADAV 0508001WL049444 TULASI YADAV 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903231 TULASI YADAV MADYA BIHAR GRAMIN BANK(607136)
313 Rajauli Block BH-08-001-007-04354500/5471
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466115 28/12/2023 MOSAPHIR PRASAD YADAV 0508001WL049444 MOSAPHIR PRASAD YADAV 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903218 MOSAPHIR PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
314 Rajauli Block BH-08-001-007-04354700/5253
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466014 28/12/2023 VALESWAR YADAV 0508001WL049441 VALESWAR YADAV 00696 PUNB0MBGB06 2964 2964 Rejected 20/03/2024 1991903258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Rajauli Block BH-08-001-007-04354900/4542
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466281 28/12/2023 akhalesh kumar 0508001WL049448 akhalesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903180 AKHALESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
316 Rajauli Block BH-08-001-007-04355310/2170
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466334 28/12/2023 rinki kumari 0508001WL049451 rinki kumari 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903266 RINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
317 Rajauli Block BH-08-001-007-04355310/2171
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466335 28/12/2023 raushan kumar 0508001WL049451 raushan kumar 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903268 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
318 Rajauli Block BH-08-001-007-04355400/103
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466523 28/12/2023 birendra parsad 0508001WL049469 birendra parsad 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903071 BIJENDRA PRASAD S/O BRAMDEW PD BANK OF INDIA(508505)
319 Rajauli Block BH-08-001-007-04355400/108
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466524 28/12/2023 HARDYAL PASWAN 0508001WL049469 HARDYAL PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903255 HARDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
320 Rajauli Block BH-08-001-007-04355400/121
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466525 28/12/2023 MAHENDRA PASWAN 0508001WL049469 MAHENDRA PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903252 MAHENDRA PASWAN S/O BHIMAL PASWAN MADYA BIHAR GRAMIN BANK(607136)
321 Rajauli Block BH-08-001-007-04355400/129
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466526 28/12/2023 HARIWANSH PASWAN 0508001WL049469 HARIWANSH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903253 HARIBANS PASWAN MADYA BIHAR GRAMIN BANK(607136)
322 Rajauli Block BH-08-001-007-04355400/2160
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466529 28/12/2023 kapil paswan 0508001WL049469 kapil paswan 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903235 KAPIL PASWAN SO KAILASH PASWAN MADYA BIHAR GRAMIN BANK(607136)
323 Rajauli Block BH-08-001-007-04355400/2164
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466533 28/12/2023 nisha kumari 0508001WL049469 nisha kumari 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903331 NISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
324 Rajauli Block BH-08-001-007-04355400/2167
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466536 28/12/2023 priti kumari 0508001WL049469 priti kumari 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903198 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
325 Rajauli Block BH-08-001-007-04355400/3496
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466338 28/12/2023 DHANO DEVI 0508001WL049451 DHANO DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903176 DHANO DEVI W/O-BABULAL YADAV MADYA BIHAR GRAMIN BANK(607136)
326 Rajauli Block BH-08-001-007-04355400/3497
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466339 28/12/2023 URMILA DEVI 0508001WL049451 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903206 URMILA KUMARI W/O-VILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
327 Rajauli Block BH-08-001-007-04355400/3677
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466537 28/12/2023 KAVITA DEVI 0508001WL049469 KAVITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903254 KAVITA DEVI W/O SAKENDRA PASWAN MADYA BIHAR GRAMIN BANK(607136)
328 Rajauli Block BH-08-001-007-04355400/3997
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466538 28/12/2023 PRATIMA DEVI 0508001WL049469 PRATIMA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903064 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
329 Rajauli Block BH-08-001-007-04355400/3998
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466539 28/12/2023 RUBI DEBI 0508001WL049469 RUBI DEBI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903210 RUBI DEVI PUNJAB NATIONAL BANK(508568)
330 Rajauli Block BH-08-001-007-04355400/4932
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466542 28/12/2023 USHA DEVI 0508001WL049469 USHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903213 MRS USHA DEVI STATE BANK OF INDIA(508548)
331 Rajauli Block BH-08-001-007-04355400/4933
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466543 28/12/2023 RAMAWATI DEVI 0508001WL049469 RAMAWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903251 RAMWTI DEVI W/O RAMBRIKSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
332 Rajauli Block BH-08-001-007-04355400/4935
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466545 28/12/2023 JYOTI KUMARI 0508001WL049469 JYOTI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903174 JYOTI KUMARI INDUSIND BANK(607189)
333 Rajauli Block BH-08-001-007-04355400/4944
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466546 28/12/2023 GIRIJA DEVI 0508001WL049469 GIRIJA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903280 GIRIJA DEVI MADYA BIHAR GRAMIN BANK(607136)
334 Rajauli Block BH-08-001-007-04355400/4946
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466548 28/12/2023 RUNI DEVI 0508001WL049469 RUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903250 MS RUNI DEVI STATE BANK OF INDIA(508548)
335 Rajauli Block BH-08-001-007-04355400/4948
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466348 28/12/2023 RENU DEVI 0508001WL049451 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903227 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
336 Rajauli Block BH-08-001-007-04355400/4965
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466553 28/12/2023 NAVALESH PASWAN 0508001WL049469 NAVALESH PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903212 NAVALESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
337 Rajauli Block BH-08-001-007-04355400/4967
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466554 28/12/2023 MRIDULA DEVI 0508001WL049469 MRIDULA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903211 MRIDULA DEVI W/O RAJBALAV PASWAN PUNJAB NATIONAL BANK(508568)
338 Rajauli Block BH-08-001-007-04355400/5276
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466558 28/12/2023 NILAM DEVI 0508001WL049469 NILAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903216 MR JAIRAM PASWAN STATE BANK OF INDIA(508548)
339 Rajauli Block BH-08-001-007-04355400/5285
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466562 28/12/2023 SUKANI DEVI 0508001WL049469 SUKANI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903282 SUKANI DEVI MADYA BIHAR GRAMIN BANK(607136)
340 Rajauli Block BH-08-001-007-04355400/5356
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466563 28/12/2023 SHOBHA DEVI 0508001WL049469 SHOBHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903260 SHOBHA DEVI W/O-RAMKHELAWAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
341 Rajauli Block BH-08-001-007-04355600/3398
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466352 28/12/2023 KANCHAN DEVI 0508001WL049451 KANCHAN DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903070 KANCHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
342 Rajauli Block BH-08-001-007-04355600/3516
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466356 28/12/2023 ANAR DEVI 0508001WL049451 ANAR DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903332 ANAR DEVI MADYA BIHAR GRAMIN BANK(607136)
343 Rajauli Block BH-08-001-007-04355600/4927
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466361 28/12/2023 CHANCHAL DEVI 0508001WL049451 CHANCHAL DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903261 CHANCHAL DEVI WO PAPPU RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
344 Rajauli Block BH-08-001-007-04355600/4928
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466362 28/12/2023 SHAILA DEVI 0508001WL049451 SHAILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903187 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Rajauli Block BH-08-001-007-04355600/4963
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466367 28/12/2023 SHIVAN YADAV 0508001WL049451 SHIVAN YADAV 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903185 SHIWAN YADAV S/O- SATO YADAV MADYA BIHAR GRAMIN BANK(607136)
346 Rajauli Block BH-08-001-007-04356900/3534
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466372 28/12/2023 ANITA KUMARI 0508001WL049451 ANITA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903257 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
347 Rajauli Block BH-08-001-007-04356900/5485
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466119 28/12/2023 parvati devi 0508001WL049444 parvati devi 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903193 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
348 Rajauli Block BH-08-001-007-04356900/5486
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466120 28/12/2023 bundel kumar 0508001WL049444 bundel kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903270 BUNDEL KUMAR MADYA BIHAR GRAMIN BANK(607136)
349 Rajauli Block BH-08-001-007-04356900/5488
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466122 28/12/2023 bipin kumar 0508001WL049444 bipin kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903284 BIPIN KUMAR MADYA BIHAR GRAMIN BANK(607136)
350 Rajauli Block BH-08-001-007-04356900/5489
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466123 28/12/2023 punam kuamri 0508001WL049444 punam kuamri 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903267 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
351 Rajauli Block BH-08-001-007-04356900/5490
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466124 28/12/2023 chinta devi 0508001WL049444 chinta devi 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903222 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
352 Rajauli Block BH-08-001-007-04356900/5492
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466125 28/12/2023 upendra prasad 0508001WL049444 upendra prasad 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903226 UPENDRA PRASAD S/O KAILASH PRASAD PUNJAB NATIONAL BANK(508568)
353 Rajauli Block BH-08-001-007-04356900/5499
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466127 28/12/2023 suresh prasad 0508001WL049444 suresh prasad 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903186 SURESH PD MADYA BIHAR GRAMIN BANK(607136)
354 Rajauli Block BH-08-001-008-04344700/3045
(Jogiamaran Panchayat) 		0508001000NRG24281220230465948 28/12/2023 SUNITA DEVI 0508001WL049440 SUNITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903031 MS SUNITA DEVI STATE BANK OF INDIA(508548)
355 Rajauli Block BH-08-001-008-04344800/3827
(Jogiamaran Panchayat) 		0508001000NRG24281220230466221 28/12/2023 RAJENDRA PRASAD 0508001WL049447 RAJENDRA PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903067 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
356 Rajauli Block BH-08-001-008-04344800/4691
(Jogiamaran Panchayat) 		0508001000NRG24281220230466224 28/12/2023 KARU PRASAD 0508001WL049447 KARU PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903290 KARU PRASAD MADYA BIHAR GRAMIN BANK(607136)
357 Rajauli Block BH-08-001-008-04344800/4697
(Jogiamaran Panchayat) 		0508001000NRG24281220230466226 28/12/2023 CHANDRAWATI DEVI 0508001WL049447 CHANDRAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903301 CHANDRAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
358 Rajauli Block BH-08-001-008-04344800/4703
(Jogiamaran Panchayat) 		0508001000NRG24281220230466228 28/12/2023 GUDIYA DEVI 0508001WL049447 GUDIYA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903310 GUDIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
359 Rajauli Block BH-08-001-008-04344800/4734
(Jogiamaran Panchayat) 		0508001000NRG24281220230466232 28/12/2023 SIMA KUMARI 0508001WL049447 SIMA KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903283 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
360 Rajauli Block BH-08-001-008-04344800/4735
(Jogiamaran Panchayat) 		0508001000NRG24281220230466233 28/12/2023 MUNDRIKA PRASAD YADAV 0508001WL049447 MUNDRIKA PRASAD YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903309 MUNDRIKA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
361 Rajauli Block BH-08-001-008-04344800/4739
(Jogiamaran Panchayat) 		0508001000NRG24281220230466234 28/12/2023 BASANTI DEVI 0508001WL049447 BASANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903298 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
362 Rajauli Block BH-08-001-008-04344800/4823
(Jogiamaran Panchayat) 		0508001000NRG24281220230465955 28/12/2023 RINA DEVI 0508001WL049440 RINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903269 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
363 Rajauli Block BH-08-001-008-04344800/4827
(Jogiamaran Panchayat) 		0508001000NRG24281220230465956 28/12/2023 NIRAJ KUMAR 0508001WL049440 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903265 NIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
364 Rajauli Block BH-08-001-008-04344800/4850
(Jogiamaran Panchayat) 		0508001000NRG24281220230466236 28/12/2023 CHANDO DEVI 0508001WL049447 CHANDO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903292 CHANDO DEVI MADYA BIHAR GRAMIN BANK(607136)
365 Rajauli Block BH-08-001-008-04344800/4851
(Jogiamaran Panchayat) 		0508001000NRG24281220230466237 28/12/2023 SONA DEVI 0508001WL049447 SONA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903316 MRS SONA DEVI STATE BANK OF INDIA(508548)
366 Rajauli Block BH-08-001-008-04344800/4852
(Jogiamaran Panchayat) 		0508001000NRG24281220230466238 28/12/2023 INDU DEVI 0508001WL049447 INDU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903315 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
367 Rajauli Block BH-08-001-008-04344800/5206
(Jogiamaran Panchayat) 		0508001000NRG24281220230465957 28/12/2023 KARI DEVI 0508001WL049440 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903306 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
368 Rajauli Block BH-08-001-008-04344800/5366
(Jogiamaran Panchayat) 		0508001000NRG24281220230465958 28/12/2023 RANI KUMARI 0508001WL049440 RANI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903339 RANI KUMARI KUMARI MADYA BIHAR GRAMIN BANK(607136)
369 Rajauli Block BH-08-001-008-04344800/5562
(Jogiamaran Panchayat) 		0508001000NRG24281220230465960 28/12/2023 PUSHPA DEVI 0508001WL049440 PUSHPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903305 PUSHPA KUMARI MADYA BIHAR GRAMIN BANK(607136)
370 Rajauli Block BH-08-001-008-04344800/5567
(Jogiamaran Panchayat) 		0508001000NRG24281220230465962 28/12/2023 TUSI DEVI 0508001WL049440 TUSI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903285 TUSI DEVI MADYA BIHAR GRAMIN BANK(607136)
371 Rajauli Block BH-08-001-008-04344800/5569
(Jogiamaran Panchayat) 		0508001000NRG24281220230465963 28/12/2023 INDAL PASWAN 0508001WL049440 INDAL PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903319 INDAL PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 Rajauli Block BH-08-001-008-04344800/5573
(Jogiamaran Panchayat) 		0508001000NRG24281220230465965 28/12/2023 DIPAK KUMAR 0508001WL049440 DIPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903318 DEEPAK KUMAR MADYA BIHAR GRAMIN BANK(607136)
373 Rajauli Block BH-08-001-008-04345300/5012
(Jogiamaran Panchayat) 		0508001000NRG24281220230466055 28/12/2023 BEBI DEVI 0508001WL049443 BEBI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903036 BEBY DEVI MADYA BIHAR GRAMIN BANK(607136)
374 Rajauli Block BH-08-001-008-04345300/5025
(Jogiamaran Panchayat) 		0508001000NRG24281220230466056 28/12/2023 REKHA DEVI 0508001WL049443 REKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903313 MRS REKHA DEVI STATE BANK OF INDIA(508548)
375 Rajauli Block BH-08-001-008-04345300/5246
(Jogiamaran Panchayat) 		0508001000NRG24281220230466058 28/12/2023 RAMOTAR PRASAD 0508001WL049443 RAMOTAR PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903325 RAMOTAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
376 Rajauli Block BH-08-001-008-04345300/5247
(Jogiamaran Panchayat) 		0508001000NRG24281220230466059 28/12/2023 AJAY PRASAD 0508001WL049443 AJAY PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903317 AJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
377 Rajauli Block BH-08-001-008-04345300/5248
(Jogiamaran Panchayat) 		0508001000NRG24281220230466060 28/12/2023 RINA DEVI 0508001WL049443 RINA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903312 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
378 Rajauli Block BH-08-001-008-04345300/5249
(Jogiamaran Panchayat) 		0508001000NRG24281220230466061 28/12/2023 RAMJIT PRASAD 0508001WL049443 RAMJIT PRASAD 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903324 RAMJIT PRASAD MADYA BIHAR GRAMIN BANK(607136)
379 Rajauli Block BH-08-001-008-04345300/5258
(Jogiamaran Panchayat) 		0508001000NRG24281220230466064 28/12/2023 MUNNI DEVI 0508001WL049443 MUNNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903338 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
380 Rajauli Block BH-08-001-008-04345300/5260
(Jogiamaran Panchayat) 		0508001000NRG24281220230466065 28/12/2023 RENU DEVI 0508001WL049443 RENU DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903296 MRS RENU DEVI STATE BANK OF INDIA(508548)
381 Rajauli Block BH-08-001-008-04345300/5261
(Jogiamaran Panchayat) 		0508001000NRG24281220230466066 28/12/2023 LILA DEVI 0508001WL049443 LILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903337 LILA DEVI MADYA BIHAR GRAMIN BANK(607136)
382 Rajauli Block BH-08-001-008-04345500/2209
(Jogiamaran Panchayat) 		0508001000NRG24281220230466070 28/12/2023 malo devi 0508001WL049443 malo devi 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903327 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Rajauli Block BH-08-001-008-04345500/2328
(Jogiamaran Panchayat) 		0508001000NRG24281220230466073 28/12/2023 dadlu kumar 0508001WL049443 dadlu kumar 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903272 DABLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
384 Rajauli Block BH-08-001-008-04345500/2329
(Jogiamaran Panchayat) 		0508001000NRG24281220230466074 28/12/2023 hirday das 0508001WL049443 hirday das 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903279 HIRDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
385 Rajauli Block BH-08-001-008-04345500/2828
(Jogiamaran Panchayat) 		0508001000NRG24281220230466078 28/12/2023 rubi devi 0508001WL049443 rubi devi 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903328 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Rajauli Block BH-08-001-008-04345500/6608
(Jogiamaran Panchayat) 		0508001000NRG24281220230466091 28/12/2023 JYOTI KUMARI 0508001WL049443 JYOTI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 20/03/2024 1991903033 JYOTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
387 Rajauli Block BH-08-001-008-04345600/1207
(Jogiamaran Panchayat) 		0508001000NRG24281220230466015 28/12/2023 PAPPU PRASAD 0508001WL049442 PAPPU PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903034 PAPPU PRASAD MADYA BIHAR GRAMIN BANK(607136)
388 Rajauli Block BH-08-001-008-04345600/3274
(Jogiamaran Panchayat) 		0508001000NRG24281220230466018 28/12/2023 SURESH YADAV 0508001WL049442 SURESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903069 SURESH YADAV S/O-RAMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
389 Rajauli Block BH-08-001-008-04345600/3552
(Jogiamaran Panchayat) 		0508001000NRG24281220230466019 28/12/2023 PEDI DEVI 0508001WL049442 PEDI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903038 PEDI DEVI MADYA BIHAR GRAMIN BANK(607136)
390 Rajauli Block BH-08-001-008-04345600/3561
(Jogiamaran Panchayat) 		0508001000NRG24281220230466020 28/12/2023 MUNNA DEVI 0508001WL049442 MUNNA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903062 MUNNA DEVI MADYA BIHAR GRAMIN BANK(607136)
391 Rajauli Block BH-08-001-008-04345600/3671
(Jogiamaran Panchayat) 		0508001000NRG24281220230466022 28/12/2023 VICKY KUMAR 0508001WL049442 VICKY KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903336 VICKY KUMAR MADYA BIHAR GRAMIN BANK(607136)
392 Rajauli Block BH-08-001-008-04345600/3672
(Jogiamaran Panchayat) 		0508001000NRG24281220230466023 28/12/2023 LALAN KUMAR 0508001WL049442 LALAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903299 LALAN KUAMR MADYA BIHAR GRAMIN BANK(607136)
393 Rajauli Block BH-08-001-008-04345600/3803
(Jogiamaran Panchayat) 		0508001000NRG24281220230466024 28/12/2023 GANESH YADAV 0508001WL049442 GANESH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903037 GANESH YADAV MADYA BIHAR GRAMIN BANK(607136)
394 Rajauli Block BH-08-001-008-04345600/3806
(Jogiamaran Panchayat) 		0508001000NRG24281220230466025 28/12/2023 SHRI PRASAD YADAV 0508001WL049442 SHRI PRASAD YADAV 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903262 SHRI PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
395 Rajauli Block BH-08-001-008-04345600/6670
(Jogiamaran Panchayat) 		0508001000NRG24281220230466026 28/12/2023 RAVI RAJ 0508001WL049442 RAVI RAJ 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903300 RAVI RAJ MADYA BIHAR GRAMIN BANK(607136)
396 Rajauli Block BH-08-001-008-04345600/6672
(Jogiamaran Panchayat) 		0508001000NRG24281220230466028 28/12/2023 AMPI KUMARI 0508001WL049442 AMPI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903340 AMPI KUMARI D/O-BIJAY PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
397 Rajauli Block BH-08-001-008-04345600/6673
(Jogiamaran Panchayat) 		0508001000NRG24281220230466029 28/12/2023 RAJU KUMAR 0508001WL049442 RAJU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903321 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Rajauli Block BH-08-001-008-04345610/1851
(Jogiamaran Panchayat) 		0508001000NRG24281220230465971 28/12/2023 rubi devi 0508001WL049440 rubi devi 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903329 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
399 Rajauli Block BH-08-001-008-04345610/1852
(Jogiamaran Panchayat) 		0508001000NRG24281220230465972 28/12/2023 pankaj kumar 0508001WL049440 pankaj kumar 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903330 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
400 Rajauli Block BH-08-001-008-04345610/4738
(Jogiamaran Panchayat) 		0508001000NRG24281220230465974 28/12/2023 KARI DEVI 0508001WL049440 KARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903333 KARI DEVI MADYA BIHAR GRAMIN BANK(607136)
401 Rajauli Block BH-08-001-008-04345610/5975
(Jogiamaran Panchayat) 		0508001000NRG24281220230465975 28/12/2023 KUNTI DEVI 0508001WL049440 KUNTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903063 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
402 Rajauli Block BH-08-001-008-04345610/5976
(Jogiamaran Panchayat) 		0508001000NRG24281220230465976 28/12/2023 JAGDISH GHATVAR 0508001WL049440 JAGDISH GHATVAR 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903322 JAGDISH GHATVAR MADYA BIHAR GRAMIN BANK(607136)
403 Rajauli Block BH-08-001-008-04345610/5978
(Jogiamaran Panchayat) 		0508001000NRG24281220230465977 28/12/2023 RESHMI DEVI 0508001WL049440 RESHMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903314 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
404 Rajauli Block BH-08-001-008-04345700/6709
(Jogiamaran Panchayat) 		0508001000NRG24281220230466030 28/12/2023 BHOLI DEVI 0508001WL049442 BHOLI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903291 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
405 Rajauli Block BH-08-001-008-04345710/1389
(Jogiamaran Panchayat) 		0508001000NRG24281220230466031 28/12/2023 SHIVCHARAN PRASAD 0508001WL049442 SHIVCHARAN PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903307 SHIVCHARAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
406 Rajauli Block BH-08-001-008-04345710/619
(Jogiamaran Panchayat) 		0508001000NRG24281220230466038 28/12/2023 SHASHI BHUSHAN KUMAR 0508001WL049442 SHASHI BHUSHAN KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903289 SHASHI BHUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
407 Rajauli Block BH-08-001-008-04345710/6617
(Jogiamaran Panchayat) 		0508001000NRG24281220230466039 28/12/2023 LALU KUMAR 0508001WL049442 LALU KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903335 LALLU KUMAR MADYA BIHAR GRAMIN BANK(607136)
408 Rajauli Block BH-08-001-008-04345710/6619
(Jogiamaran Panchayat) 		0508001000NRG24281220230466041 28/12/2023 NITISH KUMAR 0508001WL049442 NITISH KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903334 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
409 Rajauli Block BH-08-001-008-04345710/6621
(Jogiamaran Panchayat) 		0508001000NRG24281220230466042 28/12/2023 RINKU DEVI 0508001WL049442 RINKU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903065 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
410 Rajauli Block BH-08-001-008-04345710/6631
(Jogiamaran Panchayat) 		0508001000NRG24281220230466047 28/12/2023 SINDHU KUMARI 0508001WL049442 SINDHU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903271 SINDHU KUMARI MADYA BIHAR GRAMIN BANK(607136)
411 Rajauli Block BH-08-001-008-04345810/3544
(Jogiamaran Panchayat) 		0508001000NRG24281220230466050 28/12/2023 MANJU DEVI 0508001WL049442 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903294 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
412 Rajauli Block BH-08-001-008-04345810/486
(Jogiamaran Panchayat) 		0508001000NRG24281220230466051 28/12/2023 KAMESHWER PD 0508001WL049442 KAMESHWER PD 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903259 KAMESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
413 Rajauli Block BH-08-001-010-04350779/6253
(Rajauli West Panchayat) 		0508001000NRG24281220230465550 28/12/2023 GUDIYA DEVI 0508001WL049419 GUDIYA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 20/03/2024 1991903167 GUDIYA DEVI INDUSIND BANK(607189)
414 Rajauli Block BH-08-001-010-04350779/6627
(Rajauli West Panchayat) 		0508001000NRG24281220230465552 28/12/2023 kalo devi 0508001WL049419 kalo devi 00696 PUNB0MBGB06 2280 2280 Processed 20/03/2024 1991903326 KALO DEVI W/O-CHANDRIKA MANJHI MADYA BIHAR GRAMIN BANK(607136)
415 Rajauli Block BH-08-001-010-04350782/7437
(Rajauli West Panchayat) 		0508001000NRG24281220230465564 28/12/2023 BEDAM DEVI 0508001WL049420 BEDAM DEVI 00696 PUNB0MBGB06 2736 2736 Processed 20/03/2024 1991903032 MRS SAVIYA DEVI STATE BANK OF INDIA(508548)
416 Rajauli Block BH-08-001-012-04350200/2215
(Sirodabur Panchayat) 		0508001000NRG24281220230465572 28/12/2023 ARTI DEVI 0508001WL049423 ARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903308 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
417 Rajauli Block BH-08-001-013-04342900/5513
(Hardia Panchayat) 		0508001000NRG24281220230465540 28/12/2023 meena devi 0508001WL049416 meena devi 00696 PUNB0MBGB06 1596 1596 Processed 20/03/2024 1991903035 MINA DEVI BANK OF INDIA(508505)
418 Rajauli Block BH-08-001-013-04342900/5521
(Hardia Panchayat) 		0508001000NRG24281220230465541 28/12/2023 santosh kumar 0508001WL049416 santosh kumar 00696 PUNB0MBGB06 1596 1596 Processed 20/03/2024 1991903302 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
419 Rajauli Block BH-08-001-013-04343700/4285
(Hardia Panchayat) 		0508001000NRG24281220230465525 28/12/2023 MUKESH MANJHI 0508001WL049415 MUKESH MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 20/03/2024 1991903287 MUKESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
420 Rajauli Block BH-08-001-013-04343700/4286
(Hardia Panchayat) 		0508001000NRG24281220230465526 28/12/2023 ARUN MANJHI 0508001WL049415 ARUN MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 20/03/2024 1991903288 ARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
421 Rajauli Block BH-08-001-013-04343700/4291
(Hardia Panchayat) 		0508001000NRG24281220230465528 28/12/2023 LAXMINIYA DEVI 0508001WL049415 LAXMINIYA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1991903277 LAXMINIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
422 Rajauli Block BH-08-001-013-04343700/4293
(Hardia Panchayat) 		0508001000NRG24281220230465529 28/12/2023 SURESH BHUIYAN 0508001WL049415 SURESH BHUIYAN 00696 PUNB0MBGB06 2280 2280 Processed 20/03/2024 1991903286 SURESH BHUIYAN SO KARTIK BHUIYAN MADYA BIHAR GRAMIN BANK(607136)
423 Rajauli Block BH-08-001-013-04343800/3325
(Hardia Panchayat) 		0508001000NRG24281220230465531 28/12/2023 SARIFA DEVI 0508001WL049415 SARIFA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1991903068 SARIFA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Rajauli Block BH-08-001-013-04347100/5524
(Hardia Panchayat) 		0508001000NRG24281220230465543 28/12/2023 harilal saw 0508001WL049416 harilal saw 00696 PUNB0MBGB06 2052 2052 Processed 20/03/2024 1991903293 HARILAL SAH S/O-NANDLAL SAH MADYA BIHAR GRAMIN BANK(607136)
425 Rajauli Block BH-08-001-013-04347111/1906
(Hardia Panchayat) 		0508001000NRG24281220230465516 28/12/2023 PUNAM DEVI 0508001WL049414 PUNAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903297 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
426 Rajauli Block BH-08-001-013-04347111/6558
(Hardia Panchayat) 		0508001000NRG24281220230465518 28/12/2023 RAVINDR SINGH 0508001WL049414 RAVINDR SINGH 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903273 RAVINDR SINGH MADYA BIHAR GRAMIN BANK(607136)
427 Rajauli Block BH-08-001-013-04347140/3901
(Hardia Panchayat) 		0508001000NRG24281220230465521 28/12/2023 SAHAJAHAN BANO 0508001WL049414 SAHAJAHAN BANO 00696 PUNB0MBGB06 3192 3192 Processed 20/03/2024 1991903078 MRS SHAHZAHAN BANO STATE BANK OF INDIA(508548)
428 Rajauli Block BH-08-001-013-04347150/2024
(Hardia Panchayat) 		0508001000NRG24281220230465536 28/12/2023 SANJAY RIKIYASHAN 0508001WL049415 SANJAY RIKIYASHAN 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1991903323 SANJAY RIKYASHAN UNION BANK OF INDIA(508500)
429 Rajauli Block BH-08-001-013-04347150/2037
(Hardia Panchayat) 		0508001000NRG24281220230465537 28/12/2023 SAROJ DEVI 0508001WL049415 SAROJ DEVI 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1991903311 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
430 Rajauli Block BH-08-001-013-04347160/6204
(Hardia Panchayat) 		0508001000NRG24281220230465524 28/12/2023 SHAMA KHATOON 0508001WL049414 SHAMA KHATOON 00696 PUNB0MBGB06 2508 2508 Processed 20/03/2024 1991903303 MRS SHAMA NAAJ STATE BANK OF INDIA(508548)
431 Rajauli Block BH-08-001-016-04358700/2307-A
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465568 28/12/2023 PARWATI DEVI 0508001WL049422 PARWATI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 20/03/2024 1991903264 PARVATI DEVI MADYA BIHAR GRAMIN BANK(607136)
432 Rajauli Block BH-08-001-016-04358773/3006-A
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465569 28/12/2023 TUKLAL SINGH 0508001WL049422 TUKLAL SINGH 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903320 TUKLAL SINGH MADYA BIHAR GRAMIN BANK(607136)
433 Rajauli Block BH-08-001-016-04359200/1361
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465570 28/12/2023 sarita devi 0508001WL049422 sarita devi 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903295 SARITA DEVI W/O-KULU SINGH MADYA BIHAR GRAMIN BANK(607136)
434 Rajauli Block BH-08-001-016-04359200/3471
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465574 28/12/2023 BIRNI DEVI 0508001WL049423 BIRNI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903263 MRS BISHNI DEVI STATE BANK OF INDIA(508548)
435 Rajauli Block BH-08-001-016-04359200/4180
(Sawaiyatar Panchayat) 		0508001000NRG24281220230465571 28/12/2023 GITA DEVI 0508001WL049422 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 20/03/2024 1991903066 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 567036 567036
436 Rajauli Block BH-08-001-007-04354500/4993
(Farka Bujurg Panchayat) 		0508001000NRG24281220230466198 28/12/2023 SANGITA DEVI 0508001WL049446 SANGITA DEVI 638 INDB0000534 2736 2736 Processed 20/03/2024 1991902979 SANGITA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
Total 1257420 1257420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_281223APB_FTO_767988 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 14136
2 Rajauli Block BH0508001_281223APB_FTO_767988 ICICI BANK ICIC0001332 NAWADA, BIHAR 3192
3 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0068500 HASUA 6156
4 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0091900 RAJAULI 162336
5 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0103200 SHAHPUR NAWADAH 2964
6 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0119900 BAIRAGI, GAYA 2964
7 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0163200 JAMUAWAN 2964
8 Rajauli Block BH0508001_281223APB_FTO_767988 Punjab National Bank PUNB0271100 NAWADAH 2964
9 Rajauli Block BH0508001_281223APB_FTO_767988 State Bank of India SBIN0010774 RAJOULI 456912
10 Rajauli Block BH0508001_281223APB_FTO_767988 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2964
11 Rajauli Block BH0508001_281223APB_FTO_767988 India Post Payments Bank IPOS0000001 Madhepura 5472
12 Rajauli Block BH0508001_281223APB_FTO_767988 India Post Payments Bank IPOS0000001 Nawada 24624
13 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 218652
14 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 30780
15 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 FATEHPUR MOR 2280
16 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 299364
17 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 RASALPURA (DBGB) 3192
18 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 SHEIKHPURA-NAWADA 2736
19 Rajauli Block BH0508001_281223APB_FTO_767988 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 10032
20 Rajauli Block BH0508001_281223APB_FTO_767988 INDUSIND BANK LTD. INDB0000534 Ashiyana Nagar, Patna 2736

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