|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-001-04352100/9815
(Lengura Panchayat)
|
0508001000NRG24200320240656693
|
20/03/2024
|
MD SAKIB HUSSAIN
|
0508001WL063099
|
MD SAKIB HUSSAIN
|
00032
|
UTIB0002191
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843147
|
|
MD SAKIB S/O-MD SHAUKAT ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-007-04354500/5462
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653960
|
20/03/2024
|
KANCHAN DEVI
|
0508001WL062883
|
KANCHAN DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842965
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-001-04352000/9755
(Lengura Panchayat)
|
0508001000NRG24200320240654499
|
20/03/2024
|
DINESH PRASAD
|
0508001WL062935
|
DINESH PRASAD
|
00048
|
BKID0004562
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843221
|
|
DINESH PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
Rajauli Block
|
BH-08-001-001-04352100/6648
(Lengura Panchayat)
|
0508001000NRG24200320240656671
|
20/03/2024
|
AFSAR ALI
|
0508001WL063099
|
AFSAR ALI
|
00048
|
BKID0004562
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843474
|
|
AFSAR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-014-04349200/1037
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655967
|
20/03/2024
|
ZEBA PERWEEN
|
0508001WL063064
|
ZEBA PERWEEN
|
00176
|
IDIB000N566
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842953
|
|
ZEBA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-001-04351600/9816
(Lengura Panchayat)
|
0508001000NRG24200320240654561
|
20/03/2024
|
DOLI DEVI
|
0508001WL062948
|
DOLI DEVI
|
00176
|
IDIB000N567
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843146
|
|
DOLI DEVI W/O AMARJIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-001-04351600/207
(Lengura Panchayat)
|
0508001000NRG24200320240656633
|
20/03/2024
|
RAMKRIT SINGH
|
0508001WL063099
|
RAMKRIT SINGH
|
00354
|
PUNB0091900
|
3080
|
3080
|
Rejected
|
16/04/2024
|
|
3041843117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-001-04352000/2105
(Lengura Panchayat)
|
0508001000NRG24200320240654475
|
20/03/2024
|
SANNI KUMAR
|
0508001WL062935
|
SANNI KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843252
|
|
Sanni Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajauli Block
|
BH-08-001-001-04352000/9639
(Lengura Panchayat)
|
0508001000NRG24200320240654485
|
20/03/2024
|
NARESH PRASAD
|
0508001WL062935
|
NARESH PRASAD
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041843163
|
|
NARESHPRASADSORAMSHARANMA
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
10
|
Rajauli Block
|
BH-08-001-001-04352000/9887
(Lengura Panchayat)
|
0508001000NRG24200320240654531
|
20/03/2024
|
LALITA DEVI
|
0508001WL062935
|
LALITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843231
|
|
LALITA DEVI W/O MAHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-001-04352100/5182
(Lengura Panchayat)
|
0508001000NRG24200320240656665
|
20/03/2024
|
MD PARVEZ
|
0508001WL063099
|
MD PARVEZ
|
00354
|
PUNB0091900
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041843154
|
|
MR MOHAMMAD PARWEZ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-001-04352100/6645
(Lengura Panchayat)
|
0508001000NRG24200320240656669
|
20/03/2024
|
MD HASANAN
|
0508001WL063099
|
MD HASANAN
|
00354
|
PUNB0091900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843152
|
|
MD HASNAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-001-04352100/7039
(Lengura Panchayat)
|
0508001000NRG24200320240654534
|
20/03/2024
|
ARTI KUMARI
|
0508001WL062935
|
ARTI KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843287
|
|
AARTI KUMARI W/O-SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-001-04352100/7041
(Lengura Panchayat)
|
0508001000NRG24200320240654535
|
20/03/2024
|
SINHATA DEVI
|
0508001WL062935
|
SINHATA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843118
|
|
SINHATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-001-04352200/5326
(Lengura Panchayat)
|
0508001000NRG24200320240654579
|
20/03/2024
|
RAJESH RAVIDAS
|
0508001WL062948
|
RAJESH RAVIDAS
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843387
|
|
RAJESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-001-04352200/5332
(Lengura Panchayat)
|
0508001000NRG24200320240654583
|
20/03/2024
|
JITENDRA KUMAR YADAV
|
0508001WL062948
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843249
|
|
JITENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Rajauli Block
|
BH-08-001-001-04352300/7100
(Lengura Panchayat)
|
0508001000NRG24200320240654605
|
20/03/2024
|
VINOD KUMAR
|
0508001WL062948
|
VINOD KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843156
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
18
|
Rajauli Block
|
BH-08-001-007-04354500/5442
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653949
|
20/03/2024
|
PREMA DEVI
|
0508001WL062883
|
PREMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843113
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-007-04354500/5443
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653950
|
20/03/2024
|
KANCHAN DEVI
|
0508001WL062883
|
KANCHAN DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843112
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Rajauli Block
|
BH-08-001-007-04354500/5444
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653951
|
20/03/2024
|
BEDAMIYA DEVI
|
0508001WL062883
|
BEDAMIYA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843111
|
|
BEDAMIYA DEVI W/O UMESH PD.YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-007-04354500/5448
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653954
|
20/03/2024
|
PARO DEVI
|
0508001WL062883
|
PARO DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843114
|
|
Paro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Rajauli Block
|
BH-08-001-007-04354500/5450
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653955
|
20/03/2024
|
SARITA DEVI
|
0508001WL062883
|
SARITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843110
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-007-04354500/5464
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653961
|
20/03/2024
|
SUMA DEVI
|
0508001WL062883
|
SUMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843115
|
|
SUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-007-04354500/5465
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653962
|
20/03/2024
|
SUNITA DEVI
|
0508001WL062883
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843116
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-010-04350779/1067
(Rajauli West Panchayat)
|
0508001000NRG24200320240656361
|
20/03/2024
|
krishna dev thakur
|
0508001WL063089
|
krishna dev thakur
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843192
|
|
KRISHNA DEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-010-04350779/1077
(Rajauli West Panchayat)
|
0508001000NRG24200320240656362
|
20/03/2024
|
ashok rajak
|
0508001WL063089
|
ashok rajak
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843186
|
|
ASHOK KR RAJAK S/O SRI CHEDI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-010-04350779/172
(Rajauli West Panchayat)
|
0508001000NRG24200320240656363
|
20/03/2024
|
SANOJ PASWAN
|
0508001WL063089
|
SANOJ PASWAN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843234
|
|
SANOJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-010-04350779/1874
(Rajauli West Panchayat)
|
0508001000NRG24200320240656364
|
20/03/2024
|
dilip mistri
|
0508001WL063089
|
dilip mistri
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843185
|
|
DILIP MISTRI S/O-ARJUN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-010-04350779/1939
(Rajauli West Panchayat)
|
0508001000NRG24200320240656365
|
20/03/2024
|
gunjan sharma
|
0508001WL063089
|
gunjan sharma
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843286
|
|
GUNJAN KUMAR SHARMA S/O KAMESHWAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-010-04350779/1987
(Rajauli West Panchayat)
|
0508001000NRG24200320240656366
|
20/03/2024
|
KAMTA RAJBANSHI
|
0508001WL063089
|
KAMTA RAJBANSHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843226
|
|
KAMTA RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-010-04350779/1994
(Rajauli West Panchayat)
|
0508001000NRG24200320240656367
|
20/03/2024
|
DEVANTI DEVI
|
0508001WL063089
|
DEVANTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843149
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-010-04350779/2356
(Rajauli West Panchayat)
|
0508001000NRG24200320240656369
|
20/03/2024
|
KARMI KUMARI
|
0508001WL063089
|
KARMI KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843288
|
|
KARMI KUMARI D/O LATE KAILASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-010-04350779/2457
(Rajauli West Panchayat)
|
0508001000NRG24200320240656370
|
20/03/2024
|
DINESH RAJAK
|
0508001WL063089
|
DINESH RAJAK
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843298
|
|
DINESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-010-04350779/2482
(Rajauli West Panchayat)
|
0508001000NRG24200320240656371
|
20/03/2024
|
KUNTI DEVI
|
0508001WL063089
|
KUNTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843297
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-010-04350779/2503
(Rajauli West Panchayat)
|
0508001000NRG24200320240656373
|
20/03/2024
|
SHIVNANDAN MISTRI
|
0508001WL063089
|
SHIVNANDAN MISTRI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843334
|
|
SHIVNANDAN MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-010-04350779/2825
(Rajauli West Panchayat)
|
0508001000NRG24200320240656379
|
20/03/2024
|
PRAMILA KUMARI
|
0508001WL063089
|
PRAMILA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843337
|
|
PRAMILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-010-04350779/2906
(Rajauli West Panchayat)
|
0508001000NRG24200320240656381
|
20/03/2024
|
sahnaj khatoon
|
0508001WL063089
|
sahnaj khatoon
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843195
|
|
SAHNAZ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajauli Block
|
BH-08-001-010-04350779/2908
(Rajauli West Panchayat)
|
0508001000NRG24200320240656382
|
20/03/2024
|
nasrin khatoon
|
0508001WL063089
|
nasrin khatoon
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843291
|
|
NASRIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-010-04350779/3102
(Rajauli West Panchayat)
|
0508001000NRG24200320240656384
|
20/03/2024
|
sayara khatun
|
0508001WL063089
|
sayara khatun
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843303
|
|
SAYARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Rajauli Block
|
BH-08-001-010-04350779/3105
(Rajauli West Panchayat)
|
0508001000NRG24200320240656385
|
20/03/2024
|
tamnna pravin
|
0508001WL063089
|
tamnna pravin
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843187
|
|
TAMANNA PRAVEEN W/O MD FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajauli Block
|
BH-08-001-010-04350779/3109
(Rajauli West Panchayat)
|
0508001000NRG24200320240656386
|
20/03/2024
|
saidul zafar ansari
|
0508001WL063089
|
saidul zafar ansari
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843333
|
|
SAIDULJAFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajauli Block
|
BH-08-001-010-04350779/3110
(Rajauli West Panchayat)
|
0508001000NRG24200320240656387
|
20/03/2024
|
pinki bano
|
0508001WL063089
|
pinki bano
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843336
|
|
PINKI BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Rajauli Block
|
BH-08-001-010-04350779/3111
(Rajauli West Panchayat)
|
0508001000NRG24200320240656388
|
20/03/2024
|
SAILESH KUMAR
|
0508001WL063089
|
SAILESH KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843299
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Rajauli Block
|
BH-08-001-010-04350779/3116
(Rajauli West Panchayat)
|
0508001000NRG24200320240656389
|
20/03/2024
|
SABITA DEBI
|
0508001WL063089
|
SABITA DEBI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843162
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajauli Block
|
BH-08-001-010-04350779/3119
(Rajauli West Panchayat)
|
0508001000NRG24200320240656390
|
20/03/2024
|
NIBHA KUMARI
|
0508001WL063089
|
NIBHA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843340
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-010-04350779/3122
(Rajauli West Panchayat)
|
0508001000NRG24200320240656393
|
20/03/2024
|
VIPIN KUMAR
|
0508001WL063089
|
VIPIN KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843342
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-010-04350779/3124
(Rajauli West Panchayat)
|
0508001000NRG24200320240656395
|
20/03/2024
|
RAHUL KUMAR
|
0508001WL063089
|
RAHUL KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843302
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-010-04350779/3130
(Rajauli West Panchayat)
|
0508001000NRG24200320240656396
|
20/03/2024
|
PUJA DEVI
|
0508001WL063089
|
PUJA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843248
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Rajauli Block
|
BH-08-001-010-04350779/3132
(Rajauli West Panchayat)
|
0508001000NRG24200320240656397
|
20/03/2024
|
SONA KUMARI
|
0508001WL063089
|
SONA KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843290
|
|
SONA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Rajauli Block
|
BH-08-001-010-04350779/3134
(Rajauli West Panchayat)
|
0508001000NRG24200320240656398
|
20/03/2024
|
SUNIL KUMAR
|
0508001WL063089
|
SUNIL KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843165
|
|
SUNIL KUMAR S/O MUNNI MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Rajauli Block
|
BH-08-001-010-04350779/3203
(Rajauli West Panchayat)
|
0508001000NRG24200320240656399
|
20/03/2024
|
sabiha khatoon
|
0508001WL063089
|
sabiha khatoon
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843304
|
|
SABIHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Rajauli Block
|
BH-08-001-010-04350779/3204
(Rajauli West Panchayat)
|
0508001000NRG24200320240656400
|
20/03/2024
|
susheela devi
|
0508001WL063089
|
susheela devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843353
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Rajauli Block
|
BH-08-001-010-04350779/346
(Rajauli West Panchayat)
|
0508001000NRG24200320240656402
|
20/03/2024
|
PRAYAG PASWAN
|
0508001WL063089
|
PRAYAG PASWAN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843225
|
|
PRAYAG PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajauli Block
|
BH-08-001-010-04350779/3504
(Rajauli West Panchayat)
|
0508001000NRG24200320240656404
|
20/03/2024
|
Rajeev Kumar
|
0508001WL063089
|
Rajeev Kumar
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843300
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-010-04350779/3603
(Rajauli West Panchayat)
|
0508001000NRG24200320240656405
|
20/03/2024
|
ritesh kumar
|
0508001WL063089
|
ritesh kumar
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843301
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Rajauli Block
|
BH-08-001-010-04350779/6365
(Rajauli West Panchayat)
|
0508001000NRG24200320240656407
|
20/03/2024
|
SHARWILA DEVI
|
0508001WL063089
|
SHARWILA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843200
|
|
SHARWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Rajauli Block
|
BH-08-001-010-04350779/6631
(Rajauli West Panchayat)
|
0508001000NRG24200320240656409
|
20/03/2024
|
MAMTA DEVI
|
0508001WL063089
|
MAMTA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843346
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-010-04350779/6651
(Rajauli West Panchayat)
|
0508001000NRG24200320240656410
|
20/03/2024
|
RUBINA KHATOON
|
0508001WL063089
|
RUBINA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843188
|
|
MS RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-010-04350779/6677
(Rajauli West Panchayat)
|
0508001000NRG24200320240656411
|
20/03/2024
|
SANJU DEVI
|
0508001WL063089
|
SANJU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843155
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Rajauli Block
|
BH-08-001-010-04350779/6715
(Rajauli West Panchayat)
|
0508001000NRG24200320240656412
|
20/03/2024
|
SAMMI DEVI
|
0508001WL063089
|
SAMMI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843244
|
|
SAMMI DEVI WO PANKAJ THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Rajauli Block
|
BH-08-001-010-04350779/6747
(Rajauli West Panchayat)
|
0508001000NRG24200320240656414
|
20/03/2024
|
SUNITA DEVI
|
0508001WL063089
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843245
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-010-04350779/6758
(Rajauli West Panchayat)
|
0508001000NRG24200320240656415
|
20/03/2024
|
GUDIYA DEVI
|
0508001WL063089
|
GUDIYA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843196
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Rajauli Block
|
BH-08-001-012-04346600/1489
(Sirodabur Panchayat)
|
0508001000NRG24200320240654157
|
20/03/2024
|
USHA DEVI
|
0508001WL062899
|
USHA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843194
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Rajauli Block
|
BH-08-001-012-04346600/1519
(Sirodabur Panchayat)
|
0508001000NRG24200320240654158
|
20/03/2024
|
rambriksh saw
|
0508001WL062899
|
rambriksh saw
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843198
|
|
RAMBRIKSH SAW & VISHEKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajauli Block
|
BH-08-001-012-04346600/36
(Sirodabur Panchayat)
|
0508001000NRG24200320240654159
|
20/03/2024
|
ASHOK TURIYA
|
0508001WL062899
|
ASHOK TURIYA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843236
|
|
ASHOK TURIYA S/O DARI TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Rajauli Block
|
BH-08-001-012-04346600/46
(Sirodabur Panchayat)
|
0508001000NRG24200320240654161
|
20/03/2024
|
PUSHPA DEVI
|
0508001WL062899
|
PUSHPA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843159
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-012-04346600/4695
(Sirodabur Panchayat)
|
0508001000NRG24200320240654162
|
20/03/2024
|
BHOLA RAJWANSHI
|
0508001WL062899
|
BHOLA RAJWANSHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843355
|
|
BHOLA RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Rajauli Block
|
BH-08-001-012-04346600/4781
(Sirodabur Panchayat)
|
0508001000NRG24200320240654163
|
20/03/2024
|
LOGIYA DEVI
|
0508001WL062899
|
LOGIYA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843289
|
|
LAUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Rajauli Block
|
BH-08-001-012-04346600/4826
(Sirodabur Panchayat)
|
0508001000NRG24200320240654082
|
20/03/2024
|
KULDEEP TATWA
|
0508001WL062896
|
KULDEEP TATWA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843235
|
|
KULDEEP TATWA AND MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Rajauli Block
|
BH-08-001-012-04346600/4942
(Sirodabur Panchayat)
|
0508001000NRG24200320240654238
|
20/03/2024
|
SHALAMA KHATOON
|
0508001WL062904
|
SHALAMA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843354
|
|
SHALAMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Rajauli Block
|
BH-08-001-012-04346600/4946
(Sirodabur Panchayat)
|
0508001000NRG24200320240654240
|
20/03/2024
|
TABASUM PRAVEEN
|
0508001WL062904
|
TABASUM PRAVEEN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843197
|
|
TABBASUUM PARWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-012-04346600/5074
(Sirodabur Panchayat)
|
0508001000NRG24200320240654168
|
20/03/2024
|
FULCHAND RAJBANSHI
|
0508001WL062899
|
FULCHAND RAJBANSHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843182
|
|
PHOOLCHAND RAJWANSI S/O PHAGO RAJW
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Rajauli Block
|
BH-08-001-012-04346600/5075
(Sirodabur Panchayat)
|
0508001000NRG24200320240654169
|
20/03/2024
|
BASANTI DEVI
|
0508001WL062899
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843227
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Rajauli Block
|
BH-08-001-012-04346600/5076
(Sirodabur Panchayat)
|
0508001000NRG24200320240654170
|
20/03/2024
|
SUSHMA DEVI
|
0508001WL062899
|
SUSHMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843357
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Rajauli Block
|
BH-08-001-012-04346600/5077
(Sirodabur Panchayat)
|
0508001000NRG24200320240654171
|
20/03/2024
|
RAVINA BHARTI
|
0508001WL062899
|
RAVINA BHARTI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843338
|
|
RAVINA BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajauli Block
|
BH-08-001-012-04346600/5080
(Sirodabur Panchayat)
|
0508001000NRG24200320240654173
|
20/03/2024
|
UMA DEVI
|
0508001WL062899
|
UMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843356
|
|
UTTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajauli Block
|
BH-08-001-012-04346600/51
(Sirodabur Panchayat)
|
0508001000NRG24200320240654174
|
20/03/2024
|
SURESH RAJWANSHI
|
0508001WL062899
|
SURESH RAJWANSHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843121
|
|
SURESH RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Rajauli Block
|
BH-08-001-012-04346600/5228
(Sirodabur Panchayat)
|
0508001000NRG24200320240654089
|
20/03/2024
|
rani devi
|
0508001WL062896
|
rani devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843332
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Rajauli Block
|
BH-08-001-012-04346600/5242
(Sirodabur Panchayat)
|
0508001000NRG24200320240654242
|
20/03/2024
|
lalmanti kumari
|
0508001WL062904
|
lalmanti kumari
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843350
|
|
LALMANTI KUMARI D/O CHMARI CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Rajauli Block
|
BH-08-001-012-04346600/584
(Sirodabur Panchayat)
|
0508001000NRG24200320240654090
|
20/03/2024
|
SHANTI DEVI
|
0508001WL062896
|
SHANTI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843120
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Rajauli Block
|
BH-08-001-012-04346600/585
(Sirodabur Panchayat)
|
0508001000NRG24200320240654091
|
20/03/2024
|
DASO SAW
|
0508001WL062896
|
DASO SAW
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843190
|
|
DASO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajauli Block
|
BH-08-001-012-04346600/7
(Sirodabur Panchayat)
|
0508001000NRG24200320240654176
|
20/03/2024
|
rajkumar rajbanshi
|
0508001WL062899
|
rajkumar rajbanshi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843385
|
|
RAJ KUMAR RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Rajauli Block
|
BH-08-001-012-04346600/7094
(Sirodabur Panchayat)
|
0508001000NRG24200320240654244
|
20/03/2024
|
MD NISAR ANSARI
|
0508001WL062904
|
MD NISAR ANSARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843341
|
|
MD NISAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajauli Block
|
BH-08-001-012-04346600/7203
(Sirodabur Panchayat)
|
0508001000NRG24200320240654178
|
20/03/2024
|
RUKMINI DEVI
|
0508001WL062899
|
RUKMINI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843246
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Rajauli Block
|
BH-08-001-012-04346600/7210
(Sirodabur Panchayat)
|
0508001000NRG24200320240654179
|
20/03/2024
|
SURAJ KUMAR
|
0508001WL062899
|
SURAJ KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843344
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Rajauli Block
|
BH-08-001-012-04346600/7213
(Sirodabur Panchayat)
|
0508001000NRG24200320240654180
|
20/03/2024
|
PANO DEVI
|
0508001WL062899
|
PANO DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843199
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Rajauli Block
|
BH-08-001-012-04346600/7683
(Sirodabur Panchayat)
|
0508001000NRG24200320240654246
|
20/03/2024
|
RITA DEVI
|
0508001WL062904
|
RITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843339
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Rajauli Block
|
BH-08-001-012-04346700/1073
(Sirodabur Panchayat)
|
0508001000NRG24200320240654247
|
20/03/2024
|
JAMILA KHATUN
|
0508001WL062904
|
JAMILA KHATUN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843292
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-012-04346700/1073
(Sirodabur Panchayat)
|
0508001000NRG24200320240654248
|
20/03/2024
|
MD HASAN MIYA
|
0508001WL062904
|
MD HASAN MIYA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843296
|
|
MR ALI HASAN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-012-04346700/1486
(Sirodabur Panchayat)
|
0508001000NRG24200320240654181
|
20/03/2024
|
ANIL SAW
|
0508001WL062899
|
ANIL SAW
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843345
|
|
ANIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Rajauli Block
|
BH-08-001-012-04346700/1526
(Sirodabur Panchayat)
|
0508001000NRG24200320240654250
|
20/03/2024
|
shanti devi
|
0508001WL062904
|
shanti devi
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843191
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-012-04346700/1637
(Sirodabur Panchayat)
|
0508001000NRG24200320240654251
|
20/03/2024
|
HALIMA KHATOON
|
0508001WL062904
|
HALIMA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843148
|
|
MRS HALIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-012-04346700/1845
(Sirodabur Panchayat)
|
0508001000NRG24200320240654252
|
20/03/2024
|
SHABANM KHATOON
|
0508001WL062904
|
SHABANM KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843293
|
|
MRS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-012-04346700/1853
(Sirodabur Panchayat)
|
0508001000NRG24200320240654253
|
20/03/2024
|
BANO KHATOON
|
0508001WL062904
|
BANO KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843349
|
|
BANO KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Rajauli Block
|
BH-08-001-012-04346700/4022
(Sirodabur Panchayat)
|
0508001000NRG24200320240654183
|
20/03/2024
|
ANITA DEVI
|
0508001WL062899
|
ANITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843157
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Rajauli Block
|
BH-08-001-012-04346700/4024
(Sirodabur Panchayat)
|
0508001000NRG24200320240654184
|
20/03/2024
|
BACHIYA DEVI
|
0508001WL062899
|
BACHIYA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843164
|
|
BACHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Rajauli Block
|
BH-08-001-012-04346700/4672
(Sirodabur Panchayat)
|
0508001000NRG24200320240654255
|
20/03/2024
|
REKHA DEVI
|
0508001WL062904
|
REKHA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843228
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-012-04346700/4673
(Sirodabur Panchayat)
|
0508001000NRG24200320240654100
|
20/03/2024
|
MAMPEE DEVI
|
0508001WL062896
|
MAMPEE DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843237
|
|
MAMPEE DEVI W/O GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Rajauli Block
|
BH-08-001-012-04346700/4674
(Sirodabur Panchayat)
|
0508001000NRG24200320240654101
|
20/03/2024
|
ANITA DEVI
|
0508001WL062896
|
ANITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843241
|
|
ANITA DEVI W/O PRAYAG MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Rajauli Block
|
BH-08-001-012-04346700/4675
(Sirodabur Panchayat)
|
0508001000NRG24200320240654102
|
20/03/2024
|
SANJU DEVI
|
0508001WL062896
|
SANJU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843160
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajauli Block
|
BH-08-001-012-04346700/4677
(Sirodabur Panchayat)
|
0508001000NRG24200320240654103
|
20/03/2024
|
GUDDU KUMAR
|
0508001WL062896
|
GUDDU KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843229
|
|
GADDU KUMAR S/O PRAYAG MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Rajauli Block
|
BH-08-001-012-04346700/4682
(Sirodabur Panchayat)
|
0508001000NRG24200320240654105
|
20/03/2024
|
TUSI DEVI
|
0508001WL062896
|
TUSI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843243
|
|
TUSI DEVI AND UPENDRA MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Rajauli Block
|
BH-08-001-012-04346700/4933
(Sirodabur Panchayat)
|
0508001000NRG24200320240654106
|
20/03/2024
|
OM PRAKASH KUMAR
|
0508001WL062896
|
OM PRAKASH KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843348
|
|
OM PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Rajauli Block
|
BH-08-001-012-04346700/4937
(Sirodabur Panchayat)
|
0508001000NRG24200320240654256
|
20/03/2024
|
SHAMINA BEGAM
|
0508001WL062904
|
SHAMINA BEGAM
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843347
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajauli Block
|
BH-08-001-012-04346700/4939
(Sirodabur Panchayat)
|
0508001000NRG24200320240654257
|
20/03/2024
|
ASHAMA KHATUN
|
0508001WL062904
|
ASHAMA KHATUN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843238
|
|
MRS AASHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajauli Block
|
BH-08-001-012-04346700/5108
(Sirodabur Panchayat)
|
0508001000NRG24200320240654107
|
20/03/2024
|
RANJU DEVI
|
0508001WL062896
|
RANJU DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843285
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Rajauli Block
|
BH-08-001-012-04346700/5246
(Sirodabur Panchayat)
|
0508001000NRG24200320240654259
|
20/03/2024
|
rubaida khatun
|
0508001WL062904
|
rubaida khatun
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843184
|
|
ROBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Rajauli Block
|
BH-08-001-012-04346700/5248
(Sirodabur Panchayat)
|
0508001000NRG24200320240654260
|
20/03/2024
|
sabina parween
|
0508001WL062904
|
sabina parween
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843351
|
|
SABINA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajauli Block
|
BH-08-001-012-04346700/5251
(Sirodabur Panchayat)
|
0508001000NRG24200320240654263
|
20/03/2024
|
manu kumar
|
0508001WL062904
|
manu kumar
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843251
|
|
MANU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Rajauli Block
|
BH-08-001-012-04346700/546
(Sirodabur Panchayat)
|
0508001000NRG24200320240654264
|
20/03/2024
|
SAHIDA KHATOON
|
0508001WL062904
|
SAHIDA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843295
|
|
SHAHIDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-012-04346700/564
(Sirodabur Panchayat)
|
0508001000NRG24200320240654265
|
20/03/2024
|
MD GEYAS ALAM
|
0508001WL062904
|
MD GEYAS ALAM
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843305
|
|
MD GEYAS ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Rajauli Block
|
BH-08-001-012-04346700/7102
(Sirodabur Panchayat)
|
0508001000NRG24200320240654266
|
20/03/2024
|
LALIYA KHBATOON
|
0508001WL062904
|
LALIYA KHBATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843239
|
|
MRS LALIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajauli Block
|
BH-08-001-012-04346700/7111
(Sirodabur Panchayat)
|
0508001000NRG24200320240654268
|
20/03/2024
|
SEIRA KHATOON
|
0508001WL062904
|
SEIRA KHATOON
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843158
|
|
SEIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajauli Block
|
BH-08-001-012-04346700/7113
(Sirodabur Panchayat)
|
0508001000NRG24200320240654269
|
20/03/2024
|
SUSHMA DEVI
|
0508001WL062904
|
SUSHMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843352
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Rajauli Block
|
BH-08-001-012-04346700/7220
(Sirodabur Panchayat)
|
0508001000NRG24200320240654108
|
20/03/2024
|
ANIRUDH SAW
|
0508001WL062896
|
ANIRUDH SAW
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843183
|
|
ANIRUDDHA SAW S/O HARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Rajauli Block
|
BH-08-001-012-04346700/732
(Sirodabur Panchayat)
|
0508001000NRG24200320240654109
|
20/03/2024
|
BASANTI DEVI
|
0508001WL062896
|
BASANTI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843161
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Rajauli Block
|
BH-08-001-012-04346700/762
(Sirodabur Panchayat)
|
0508001000NRG24200320240654271
|
20/03/2024
|
KOSHMI KHATUN
|
0508001WL062904
|
KOSHMI KHATUN
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843294
|
|
KOSMI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
Rajauli Block
|
BH-08-001-012-04346800/146
(Sirodabur Panchayat)
|
0508001000NRG24200320240654185
|
20/03/2024
|
MR MOHAN RAJVANSHI
|
0508001WL062899
|
MR MOHAN RAJVANSHI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843119
|
|
MOHAN RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Rajauli Block
|
BH-08-001-013-04347100/6242
(Hardia Panchayat)
|
0508001000NRG24200320240656213
|
20/03/2024
|
SUMA DEVI
|
0508001WL063086
|
SUMA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843232
|
|
SUMA DEVI W/O SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Rajauli Block
|
BH-08-001-013-04347111/1209
(Hardia Panchayat)
|
0508001000NRG24200320240656222
|
20/03/2024
|
KARI DEVI
|
0508001WL063086
|
KARI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843230
|
|
KARI DEVI WO PRAHLAD TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Rajauli Block
|
BH-08-001-013-04347111/1263
(Hardia Panchayat)
|
0508001000NRG24200320240656224
|
20/03/2024
|
KIRAN DEVI
|
0508001WL063086
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843166
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-013-04347111/3725
(Hardia Panchayat)
|
0508001000NRG24200320240656236
|
20/03/2024
|
MANISH KUMAR
|
0508001WL063086
|
MANISH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843386
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajauli Block
|
BH-08-001-013-04347111/4602
(Hardia Panchayat)
|
0508001000NRG24200320240656245
|
20/03/2024
|
SRUTI KUMARI
|
0508001WL063086
|
SRUTI KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843151
|
|
SAROTY KUMARI D/O HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Rajauli Block
|
BH-08-001-013-04347111/4951
(Hardia Panchayat)
|
0508001000NRG24200320240656254
|
20/03/2024
|
USHA DEVI
|
0508001WL063086
|
USHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843335
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Rajauli Block
|
BH-08-001-013-04347111/5317
(Hardia Panchayat)
|
0508001000NRG24200320240656255
|
20/03/2024
|
SUJEET KUMAR
|
0508001WL063086
|
SUJEET KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843343
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Rajauli Block
|
BH-08-001-013-04347111/5343
(Hardia Panchayat)
|
0508001000NRG24200320240656257
|
20/03/2024
|
HARIDWAR SINGH
|
0508001WL063086
|
HARIDWAR SINGH
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843189
|
|
HARIDWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Rajauli Block
|
BH-08-001-013-04347111/5521
(Hardia Panchayat)
|
0508001000NRG24200320240656258
|
20/03/2024
|
kunti devi
|
0508001WL063086
|
kunti devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843389
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-013-04347111/5586
(Hardia Panchayat)
|
0508001000NRG24200320240656268
|
20/03/2024
|
krishna singh
|
0508001WL063086
|
krishna singh
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843193
|
|
KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajauli Block
|
BH-08-001-013-04347111/5590
(Hardia Panchayat)
|
0508001000NRG24200320240656272
|
20/03/2024
|
reena kumari
|
0508001WL063086
|
reena kumari
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843390
|
|
RINA KUMARI
|
UCO BANK(607066)
|
|
130
|
Rajauli Block
|
BH-08-001-013-04347140/5213
(Hardia Panchayat)
|
0508001000NRG24200320240656140
|
20/03/2024
|
sanjida khatoon
|
0508001WL063071
|
sanjida khatoon
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843392
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Rajauli Block
|
BH-08-001-013-04347140/5478
(Hardia Panchayat)
|
0508001000NRG24200320240656152
|
20/03/2024
|
ARATI KUMARI
|
0508001WL063071
|
ARATI KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843281
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajauli Block
|
BH-08-001-013-04347140/5487
(Hardia Panchayat)
|
0508001000NRG24200320240656157
|
20/03/2024
|
SANTOSH KUMAR
|
0508001WL063071
|
SANTOSH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843388
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-013-04347140/5719
(Hardia Panchayat)
|
0508001000NRG24200320240656167
|
20/03/2024
|
kundan kumar
|
0508001WL063071
|
kundan kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843280
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-013-04347140/5720
(Hardia Panchayat)
|
0508001000NRG24200320240656168
|
20/03/2024
|
karu kumar
|
0508001WL063071
|
karu kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843253
|
|
KARU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajauli Block
|
BH-08-001-013-04347140/5722
(Hardia Panchayat)
|
0508001000NRG24200320240656169
|
20/03/2024
|
lavkush kumar
|
0508001WL063071
|
lavkush kumar
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843282
|
|
LAVKUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Rajauli Block
|
BH-08-001-013-04347140/5723
(Hardia Panchayat)
|
0508001000NRG24200320240656170
|
20/03/2024
|
rajendra rajvanshi
|
0508001WL063071
|
rajendra rajvanshi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843283
|
|
RAJENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-013-04347140/6421
(Hardia Panchayat)
|
0508001000NRG24200320240656171
|
20/03/2024
|
ANIL RAJVANSHI
|
0508001WL063071
|
ANIL RAJVANSHI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843284
|
|
MRS ANIL RAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajauli Block
|
BH-08-001-013-04347140/932
(Hardia Panchayat)
|
0508001000NRG24200320240656175
|
20/03/2024
|
Antra Devi
|
0508001WL063071
|
Antra Devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843150
|
|
ANTAR DEVI W/O-DINESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-013-04347160/2429
(Hardia Panchayat)
|
0508001000NRG24200320240656179
|
20/03/2024
|
DINESH KUMAR
|
0508001WL063071
|
DINESH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843250
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Rajauli Block
|
BH-08-001-013-04347160/4938
(Hardia Panchayat)
|
0508001000NRG24200320240656298
|
20/03/2024
|
BIMALA DEVI
|
0508001WL063086
|
BIMALA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843233
|
|
MR PRAMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajauli Block
|
BH-08-001-013-04347160/91
(Hardia Panchayat)
|
0508001000NRG24200320240656182
|
20/03/2024
|
DHANJAY KUMAR
|
0508001WL063071
|
DHANJAY KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843247
|
|
DHANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-014-04348800/3424
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655958
|
20/03/2024
|
savitri devi
|
0508001WL063064
|
savitri devi
|
00354
|
PUNB0091900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843240
|
|
SAVITRI DEVI W/O KAILU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajauli Block
|
BH-08-001-014-04348800/9342
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655965
|
20/03/2024
|
DULWA DEVI
|
0508001WL063064
|
DULWA DEVI
|
00354
|
PUNB0091900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843242
|
|
DULWA DEVI
|
INDUSIND BANK(607189)
|
|
144
|
Rajauli Block
|
BH-08-001-014-04349200/3296
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655992
|
20/03/2024
|
KAJAL DEVI
|
0508001WL063064
|
KAJAL DEVI
|
00354
|
PUNB0091900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843153
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
419084
|
419084
|
|
|
|
|
|
|
|
|
145
|
Rajauli Block
|
BH-08-001-001-04352200/9895
(Lengura Panchayat)
|
0508001000NRG24200320240654600
|
20/03/2024
|
RATAN RAJVANSHI
|
0508001WL062948
|
RATAN RAJVANSHI
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843109
|
|
RATAN RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Rajauli Block
|
BH-08-001-001-04352300/7104
(Lengura Panchayat)
|
0508001000NRG24200320240654607
|
20/03/2024
|
RINA KUMARI
|
0508001WL062948
|
RINA KUMARI
|
00354
|
PUNB0096800
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843391
|
|
RINA KUMARI W/O PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
147
|
Rajauli Block
|
BH-08-001-001-04351700/3841
(Lengura Panchayat)
|
0508001000NRG24200320240654565
|
20/03/2024
|
SUNIL KUMAR
|
0508001WL062948
|
SUNIL KUMAR
|
00354
|
PUNB0190300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842971
|
|
SUNIL KUMAR S/O-THAKURI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
Rajauli Block
|
BH-08-001-001-04352200/5330
(Lengura Panchayat)
|
0508001000NRG24200320240654581
|
20/03/2024
|
SHOBHA KUMARI
|
0508001WL062948
|
SHOBHA KUMARI
|
00354
|
PUNB0190300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843393
|
|
SHOBHA KUMARI D/O UMESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
149
|
Rajauli Block
|
BH-08-001-001-04352100/2623
(Lengura Panchayat)
|
0508001000NRG24200320240656654
|
20/03/2024
|
roksana khatoon
|
0508001WL063099
|
roksana khatoon
|
00354
|
PUNB0204900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843401
|
|
ROKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Rajauli Block
|
BH-08-001-001-04352100/2629
(Lengura Panchayat)
|
0508001000NRG24200320240656660
|
20/03/2024
|
md.reyaz
|
0508001WL063099
|
md.reyaz
|
00354
|
PUNB0204900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843398
|
|
MR MD REYAZ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajauli Block
|
BH-08-001-001-04352100/7008
(Lengura Panchayat)
|
0508001000NRG24200320240656679
|
20/03/2024
|
S K SAMSHER
|
0508001WL063099
|
S K SAMSHER
|
00354
|
PUNB0204900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843400
|
|
SK SAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajauli Block
|
BH-08-001-001-04352100/7013
(Lengura Panchayat)
|
0508001000NRG24200320240656682
|
20/03/2024
|
MD SAMIR
|
0508001WL063099
|
MD SAMIR
|
00354
|
PUNB0204900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041843399
|
|
MD. SAMIR S/O MD.TAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
153
|
Rajauli Block
|
BH-08-001-013-04347111/5580
(Hardia Panchayat)
|
0508001000NRG24200320240656263
|
20/03/2024
|
chandni kumari
|
0508001WL063086
|
chandni kumari
|
00354
|
PUNB0316300
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843406
|
|
CHANDNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
154
|
Rajauli Block
|
BH-08-001-012-04346600/7075
(Sirodabur Panchayat)
|
0508001000NRG24200320240654094
|
20/03/2024
|
SUGANTI DEVI
|
0508001WL062896
|
SUGANTI DEVI
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843423
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
155
|
Rajauli Block
|
BH-08-001-001-04352200/9890
(Lengura Panchayat)
|
0508001000NRG24200320240654598
|
20/03/2024
|
SARITA KUMARI
|
0508001WL062948
|
SARITA KUMARI
|
00415
|
SBIN0002362
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843419
|
|
MRS KUMARI SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
156
|
Rajauli Block
|
BH-08-001-001-04352200/9888
(Lengura Panchayat)
|
0508001000NRG24200320240654596
|
20/03/2024
|
SABANA PRAVEEN
|
0508001WL062948
|
SABANA PRAVEEN
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843009
|
|
MR SABANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
157
|
Rajauli Block
|
BH-08-001-001-04352100/9755
(Lengura Panchayat)
|
0508001000NRG24200320240656689
|
20/03/2024
|
MD ADIL
|
0508001WL063099
|
MD ADIL
|
00415
|
SBIN0007901
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041842912
|
|
MD ADIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
158
|
Rajauli Block
|
BH-08-001-001-04351600/1237
(Lengura Panchayat)
|
0508001000NRG24200320240654558
|
20/03/2024
|
CHOTELAL KUMAR
|
0508001WL062948
|
CHOTELAL KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843422
|
|
CHOTELAL DAS S/O-PYARELAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-001-04351600/2101
(Lengura Panchayat)
|
0508001000NRG24200320240654559
|
20/03/2024
|
SITA DEVI
|
0508001WL062948
|
SITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843427
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajauli Block
|
BH-08-001-001-04351600/3873
(Lengura Panchayat)
|
0508001000NRG24200320240656634
|
20/03/2024
|
RAHUL KUMAR
|
0508001WL063099
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843103
|
|
RAHUL KUMAR S/O-ANIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-001-04351600/5308
(Lengura Panchayat)
|
0508001000NRG24200320240654560
|
20/03/2024
|
SURENDAR CHAMAR
|
0508001WL062948
|
SURENDAR CHAMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843314
|
|
MR SURENDAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajauli Block
|
BH-08-001-001-04351700/1610
(Lengura Panchayat)
|
0508001000NRG24200320240656575
|
20/03/2024
|
MANJU DEVI
|
0508001WL063098
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843107
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajauli Block
|
BH-08-001-001-04351700/2074
(Lengura Panchayat)
|
0508001000NRG24200320240656577
|
20/03/2024
|
RINA KUMARI
|
0508001WL063098
|
RINA KUMARI
|
00415
|
SBIN0010774
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843106
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajauli Block
|
BH-08-001-001-04351700/3506
(Lengura Panchayat)
|
0508001000NRG24200320240654564
|
20/03/2024
|
ARUN KUMAR
|
0508001WL062948
|
ARUN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843425
|
|
ARUN KUMAR S/O-LATE PRAYAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
Rajauli Block
|
BH-08-001-001-04351700/3662
(Lengura Panchayat)
|
0508001000NRG24200320240656593
|
20/03/2024
|
GITA DEVI
|
0508001WL063098
|
GITA DEVI
|
00415
|
SBIN0010774
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843104
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-001-04351700/6431
(Lengura Panchayat)
|
0508001000NRG24200320240656606
|
20/03/2024
|
SAILESH KUMAR
|
0508001WL063098
|
SAILESH KUMAR
|
00415
|
SBIN0010774
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842937
|
|
SHAILESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-001-04352000/2104
(Lengura Panchayat)
|
0508001000NRG24200320240654474
|
20/03/2024
|
PRAMILA DEVI
|
0508001WL062935
|
PRAMILA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843379
|
|
PRAMILA DEVI W/O-PRAMOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-001-04352000/9742
(Lengura Panchayat)
|
0508001000NRG24200320240654490
|
20/03/2024
|
MANJU DEVI
|
0508001WL062935
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843455
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Rajauli Block
|
BH-08-001-001-04352000/9825
(Lengura Panchayat)
|
0508001000NRG24200320240654505
|
20/03/2024
|
AJAY KUMAR
|
0508001WL062935
|
AJAY KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843431
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajauli Block
|
BH-08-001-001-04352000/9858
(Lengura Panchayat)
|
0508001000NRG24200320240654518
|
20/03/2024
|
SHARVEN KUMAR MISTRI
|
0508001WL062935
|
SHARVEN KUMAR MISTRI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842993
|
|
SHARVEN KUMAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-001-04352100/2107
(Lengura Panchayat)
|
0508001000NRG24200320240654532
|
20/03/2024
|
KAJAL KUMARI
|
0508001WL062935
|
KAJAL KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843378
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-001-04352100/2147
(Lengura Panchayat)
|
0508001000NRG24200320240656650
|
20/03/2024
|
KHERUN NISHA
|
0508001WL063099
|
KHERUN NISHA
|
00415
|
SBIN0010774
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041842963
|
|
MRS KHAIRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajauli Block
|
BH-08-001-001-04352100/6647
(Lengura Panchayat)
|
0508001000NRG24200320240656670
|
20/03/2024
|
MD SAJID
|
0508001WL063099
|
MD SAJID
|
00415
|
SBIN0010774
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843487
|
|
MD. SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Rajauli Block
|
BH-08-001-001-04352100/6655
(Lengura Panchayat)
|
0508001000NRG24200320240656672
|
20/03/2024
|
MD SARFARAJ UDDIN
|
0508001WL063099
|
MD SARFARAJ UDDIN
|
00415
|
SBIN0010774
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843429
|
|
MAHAMMAD SARFARAJ UDDIN
|
FEDERAL BANK(607165)
|
|
175
|
Rajauli Block
|
BH-08-001-001-04352100/7023
(Lengura Panchayat)
|
0508001000NRG24200320240656688
|
20/03/2024
|
MD SHANWAZ ALAM
|
0508001WL063099
|
MD SHANWAZ ALAM
|
00415
|
SBIN0010774
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3041843394
|
|
MR MD SHAHNAWAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajauli Block
|
BH-08-001-001-04352100/7050
(Lengura Panchayat)
|
0508001000NRG24200320240654536
|
20/03/2024
|
GITA DEVI
|
0508001WL062935
|
GITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842988
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajauli Block
|
BH-08-001-001-04352200/3708
(Lengura Panchayat)
|
0508001000NRG24200320240654571
|
20/03/2024
|
MUNNI DEVI
|
0508001WL062948
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843468
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Rajauli Block
|
BH-08-001-001-04352200/3716
(Lengura Panchayat)
|
0508001000NRG24200320240654572
|
20/03/2024
|
NIGE DEVI
|
0508001WL062948
|
NIGE DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843469
|
|
NIGE DEVI W/O-GORELAL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-001-04352200/3810
(Lengura Panchayat)
|
0508001000NRG24200320240654573
|
20/03/2024
|
KAMALA DEVI
|
0508001WL062948
|
KAMALA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843467
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajauli Block
|
BH-08-001-001-04352200/3952
(Lengura Panchayat)
|
0508001000NRG24200320240654538
|
20/03/2024
|
SARSWATI DEVI
|
0508001WL062935
|
SARSWATI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843044
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Rajauli Block
|
BH-08-001-001-04352200/4061
(Lengura Panchayat)
|
0508001000NRG24200320240654574
|
20/03/2024
|
PARO DEVI
|
0508001WL062948
|
PARO DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843313
|
|
PARO DEVI W/O-MAHESH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-001-04352200/4063
(Lengura Panchayat)
|
0508001000NRG24200320240654575
|
20/03/2024
|
LALITA DEVI
|
0508001WL062948
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842910
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajauli Block
|
BH-08-001-001-04352200/5345
(Lengura Panchayat)
|
0508001000NRG24200320240654589
|
20/03/2024
|
SACHIN KUMAR
|
0508001WL062948
|
SACHIN KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843267
|
|
SACHIN KUMAR S/O-ASHOK RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-001-04352200/9840
(Lengura Panchayat)
|
0508001000NRG24200320240654595
|
20/03/2024
|
BUGALI DEVI
|
0508001WL062948
|
BUGALI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843446
|
|
BUGLI DEVI W/O-RAKESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-001-04352200/9893
(Lengura Panchayat)
|
0508001000NRG24200320240654599
|
20/03/2024
|
GULSHAN KUMAR
|
0508001WL062948
|
GULSHAN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843010
|
|
MR GULSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajauli Block
|
BH-08-001-001-04352200/9898
(Lengura Panchayat)
|
0508001000NRG24200320240654603
|
20/03/2024
|
SHAIKH MOHAMMED JASHIMUDDIN
|
0508001WL062948
|
SHAIKH MOHAMMED JASHIMUDDIN
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843011
|
|
SHAIKH MOHAMMED JASH
|
BANK OF BARODA(606985)
|
|
187
|
Rajauli Block
|
BH-08-001-001-04352400/318
(Lengura Panchayat)
|
0508001000NRG24200320240654543
|
20/03/2024
|
UGWA DEVI
|
0508001WL062935
|
UGWA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842906
|
|
UGWA DEVI W/O-AMBIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-007-04354500/1994
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653937
|
20/03/2024
|
SANITA DEVI
|
0508001WL062883
|
SANITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843258
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajauli Block
|
BH-08-001-007-04354500/1999
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653938
|
20/03/2024
|
RANJU DEVI
|
0508001WL062883
|
RANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843065
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajauli Block
|
BH-08-001-007-04354500/2129
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653939
|
20/03/2024
|
RUBI DEVI
|
0508001WL062883
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842964
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajauli Block
|
BH-08-001-007-04354500/2130
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653940
|
20/03/2024
|
GIRJAWA DEVI
|
0508001WL062883
|
GIRJAWA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843443
|
|
MRS GIRJAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajauli Block
|
BH-08-001-007-04354500/2349
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653941
|
20/03/2024
|
SIDESWAR YADAV
|
0508001WL062883
|
SIDESWAR YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843428
|
|
MR SAHDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajauli Block
|
BH-08-001-007-04354500/2432
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653942
|
20/03/2024
|
RINA DEVI
|
0508001WL062883
|
RINA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843108
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajauli Block
|
BH-08-001-007-04354500/3766
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653946
|
20/03/2024
|
KULO DEVI
|
0508001WL062883
|
KULO DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842918
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajauli Block
|
BH-08-001-007-04354500/487
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653947
|
20/03/2024
|
VIJAY PRASAD YADAV
|
0508001WL062883
|
VIJAY PRASAD YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843408
|
|
MR VIJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajauli Block
|
BH-08-001-007-04354500/5445
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653952
|
20/03/2024
|
BABLU KUMAR
|
0508001WL062883
|
BABLU KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843436
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajauli Block
|
BH-08-001-007-04354500/5459
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653957
|
20/03/2024
|
ARUNA DEVI
|
0508001WL062883
|
ARUNA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843437
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajauli Block
|
BH-08-001-007-04354500/5461
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653959
|
20/03/2024
|
LALITA DEVI
|
0508001WL062883
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843432
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Rajauli Block
|
BH-08-001-007-04354500/5472
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653963
|
20/03/2024
|
SUMITA DEVI
|
0508001WL062883
|
SUMITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843426
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Rajauli Block
|
BH-08-001-007-04354500/5473
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653964
|
20/03/2024
|
RITA DEVI
|
0508001WL062883
|
RITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843449
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajauli Block
|
BH-08-001-010-04350779/2333
(Rajauli West Panchayat)
|
0508001000NRG24200320240656368
|
20/03/2024
|
PANKAJ KUMAR
|
0508001WL063089
|
PANKAJ KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842926
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rajauli Block
|
BH-08-001-010-04350779/2499
(Rajauli West Panchayat)
|
0508001000NRG24200320240656372
|
20/03/2024
|
PRAVIN KHATUN
|
0508001WL063089
|
PRAVIN KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843410
|
|
MRS PRAVIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
203
|
Rajauli Block
|
BH-08-001-010-04350779/2504
(Rajauli West Panchayat)
|
0508001000NRG24200320240656374
|
20/03/2024
|
SIVBALAK MISHRI
|
0508001WL063089
|
SIVBALAK MISHRI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843402
|
|
MR SHIVBALAK MISTRI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Rajauli Block
|
BH-08-001-010-04350779/2531
(Rajauli West Panchayat)
|
0508001000NRG24200320240656375
|
20/03/2024
|
Rekha devi
|
0508001WL063089
|
Rekha devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843396
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajauli Block
|
BH-08-001-010-04350779/2703
(Rajauli West Panchayat)
|
0508001000NRG24200320240656376
|
20/03/2024
|
shyam sundra pandey
|
0508001WL063089
|
shyam sundra pandey
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843438
|
|
MR SHYAM SUNDAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajauli Block
|
BH-08-001-010-04350779/2704
(Rajauli West Panchayat)
|
0508001000NRG24200320240656377
|
20/03/2024
|
pintu kumar
|
0508001WL063089
|
pintu kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842903
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Rajauli Block
|
BH-08-001-010-04350779/2705
(Rajauli West Panchayat)
|
0508001000NRG24200320240656378
|
20/03/2024
|
jitendra pandey
|
0508001WL063089
|
jitendra pandey
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843421
|
|
MR JITENDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Rajauli Block
|
BH-08-001-010-04350779/2862
(Rajauli West Panchayat)
|
0508001000NRG24200320240656380
|
20/03/2024
|
PRATIMA DEVI
|
0508001WL063089
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843451
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Rajauli Block
|
BH-08-001-010-04350779/2913
(Rajauli West Panchayat)
|
0508001000NRG24200320240656383
|
20/03/2024
|
Sanju Devi
|
0508001WL063089
|
Sanju Devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843377
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-010-04350779/3120
(Rajauli West Panchayat)
|
0508001000NRG24200320240656391
|
20/03/2024
|
ANITA DEVI
|
0508001WL063089
|
ANITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843403
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajauli Block
|
BH-08-001-010-04350779/3123
(Rajauli West Panchayat)
|
0508001000NRG24200320240656394
|
20/03/2024
|
UMESH KUMAR
|
0508001WL063089
|
UMESH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842925
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Rajauli Block
|
BH-08-001-010-04350779/345
(Rajauli West Panchayat)
|
0508001000NRG24200320240656401
|
20/03/2024
|
DULARI DEVI
|
0508001WL063089
|
DULARI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843441
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rajauli Block
|
BH-08-001-010-04350779/3500
(Rajauli West Panchayat)
|
0508001000NRG24200320240656403
|
20/03/2024
|
Sulekha Devi
|
0508001WL063089
|
Sulekha Devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843409
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Rajauli Block
|
BH-08-001-010-04350779/6603
(Rajauli West Panchayat)
|
0508001000NRG24200320240656408
|
20/03/2024
|
SUNITA DEVI
|
0508001WL063089
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843430
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Rajauli Block
|
BH-08-001-010-04350779/6732
(Rajauli West Panchayat)
|
0508001000NRG24200320240656413
|
20/03/2024
|
MUNNI DEVI
|
0508001WL063089
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842902
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Rajauli Block
|
BH-08-001-012-04346600/1571
(Sirodabur Panchayat)
|
0508001000NRG24200320240654077
|
20/03/2024
|
JYOTI KUMARI
|
0508001WL062896
|
JYOTI KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842987
|
|
JYOTI KUMARI DO SARYU PD TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rajauli Block
|
BH-08-001-012-04346600/3328
(Sirodabur Panchayat)
|
0508001000NRG24200320240654233
|
20/03/2024
|
TAVANNA PRAVIN
|
0508001WL062904
|
TAVANNA PRAVIN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843447
|
|
MS TAVANNA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajauli Block
|
BH-08-001-012-04346600/3329
(Sirodabur Panchayat)
|
0508001000NRG24200320240654234
|
20/03/2024
|
MOSARAT PRAVEEN
|
0508001WL062904
|
MOSARAT PRAVEEN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843274
|
|
MISS MOSARAT PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
219
|
Rajauli Block
|
BH-08-001-012-04346600/3334
(Sirodabur Panchayat)
|
0508001000NRG24200320240654235
|
20/03/2024
|
SAVIHA PRAWEEN
|
0508001WL062904
|
SAVIHA PRAWEEN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843454
|
|
SABIHA PRAVIN D/O- MD KAMRUDDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
Rajauli Block
|
BH-08-001-012-04346600/4806
(Sirodabur Panchayat)
|
0508001000NRG24200320240654164
|
20/03/2024
|
VIJAY RAVIDAS
|
0508001WL062899
|
VIJAY RAVIDAS
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843450
|
|
MR VIJAY RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
221
|
Rajauli Block
|
BH-08-001-012-04346600/4827
(Sirodabur Panchayat)
|
0508001000NRG24200320240654165
|
20/03/2024
|
JAMILA DEVI
|
0508001WL062899
|
JAMILA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843452
|
|
MRS JAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Rajauli Block
|
BH-08-001-012-04346600/49
(Sirodabur Panchayat)
|
0508001000NRG24200320240654166
|
20/03/2024
|
SHILA DEVI
|
0508001WL062899
|
SHILA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843435
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Rajauli Block
|
BH-08-001-012-04346600/4935
(Sirodabur Panchayat)
|
0508001000NRG24200320240654237
|
20/03/2024
|
MD JAVIR ANSARI
|
0508001WL062904
|
MD JAVIR ANSARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843057
|
|
MR MDJAVIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Rajauli Block
|
BH-08-001-012-04346600/4945
(Sirodabur Panchayat)
|
0508001000NRG24200320240654239
|
20/03/2024
|
ISHRAT KHATUN
|
0508001WL062904
|
ISHRAT KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842986
|
|
MRS ISHRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajauli Block
|
BH-08-001-012-04346600/5071
(Sirodabur Panchayat)
|
0508001000NRG24200320240654167
|
20/03/2024
|
SEEMA DEVI
|
0508001WL062899
|
SEEMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843404
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajauli Block
|
BH-08-001-012-04346600/5220
(Sirodabur Panchayat)
|
0508001000NRG24200320240654085
|
20/03/2024
|
kiran kumari
|
0508001WL062896
|
kiran kumari
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843448
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajauli Block
|
BH-08-001-012-04346600/6001
(Sirodabur Panchayat)
|
0508001000NRG24200320240654092
|
20/03/2024
|
NAKHUNA DEVI
|
0508001WL062896
|
NAKHUNA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843105
|
|
MRS NAKHON DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Rajauli Block
|
BH-08-001-012-04346600/631
(Sirodabur Panchayat)
|
0508001000NRG24200320240654243
|
20/03/2024
|
Gaytri Devi
|
0508001WL062904
|
Gaytri Devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843424
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
Rajauli Block
|
BH-08-001-012-04346600/7201
(Sirodabur Panchayat)
|
0508001000NRG24200320240654177
|
20/03/2024
|
SUNITA DEVI
|
0508001WL062899
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843273
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajauli Block
|
BH-08-001-012-04346600/7220
(Sirodabur Panchayat)
|
0508001000NRG24200320240654245
|
20/03/2024
|
ISHWARI SAW
|
0508001WL062904
|
ISHWARI SAW
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843224
|
|
MR ISHWARI SAW
|
STATE BANK OF INDIA(508548)
|
|
231
|
Rajauli Block
|
BH-08-001-012-04346700/1492
(Sirodabur Panchayat)
|
0508001000NRG24200320240654182
|
20/03/2024
|
geeta devi
|
0508001WL062899
|
geeta devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843407
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Rajauli Block
|
BH-08-001-012-04346700/3018
(Sirodabur Panchayat)
|
0508001000NRG24200320240654097
|
20/03/2024
|
MD NASIM
|
0508001WL062896
|
MD NASIM
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843064
|
|
MD NASIM AND MANWA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Rajauli Block
|
BH-08-001-012-04346700/4680
(Sirodabur Panchayat)
|
0508001000NRG24200320240654104
|
20/03/2024
|
MUNI DEVI
|
0508001WL062896
|
MUNI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843433
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rajauli Block
|
BH-08-001-012-04346700/7106
(Sirodabur Panchayat)
|
0508001000NRG24200320240654267
|
20/03/2024
|
FARJAN KHATUN
|
0508001WL062904
|
FARJAN KHATUN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843439
|
|
MRS FARJAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Rajauli Block
|
BH-08-001-012-04346800/4726
(Sirodabur Panchayat)
|
0508001000NRG24200320240654187
|
20/03/2024
|
RUBI DEVI
|
0508001WL062899
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843472
|
|
RUBI KUMARI WO NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rajauli Block
|
BH-08-001-012-04346800/4748
(Sirodabur Panchayat)
|
0508001000NRG24200320240654188
|
20/03/2024
|
SUDAMA DEVI
|
0508001WL062899
|
SUDAMA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843471
|
|
SUDAMA DEVI W/O CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-013-04347100/7467
(Hardia Panchayat)
|
0508001000NRG24200320240656126
|
20/03/2024
|
KANCHAN KUMARI
|
0508001WL063071
|
KANCHAN KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843453
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Rajauli Block
|
BH-08-001-013-04347111/1900
(Hardia Panchayat)
|
0508001000NRG24200320240656229
|
20/03/2024
|
KRISHNA PRASAD SINGH
|
0508001WL063086
|
KRISHNA PRASAD SINGH
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843405
|
|
KRISHNA PD SINGH S/O-LATE MISHRI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-013-04347111/1968
(Hardia Panchayat)
|
0508001000NRG24200320240656231
|
20/03/2024
|
KIRAN DEVI
|
0508001WL063086
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843434
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
Rajauli Block
|
BH-08-001-013-04347111/2992
(Hardia Panchayat)
|
0508001000NRG24200320240656127
|
20/03/2024
|
MINA DEVI
|
0508001WL063071
|
MINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843420
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rajauli Block
|
BH-08-001-013-04347111/4847
(Hardia Panchayat)
|
0508001000NRG24200320240656249
|
20/03/2024
|
PARO DEVI
|
0508001WL063086
|
PARO DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843440
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rajauli Block
|
BH-08-001-013-04347111/4848
(Hardia Panchayat)
|
0508001000NRG24200320240656250
|
20/03/2024
|
KARI DEVI
|
0508001WL063086
|
KARI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843102
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Rajauli Block
|
BH-08-001-013-04347111/5581
(Hardia Panchayat)
|
0508001000NRG24200320240656264
|
20/03/2024
|
asha devi
|
0508001WL063086
|
asha devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843327
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Rajauli Block
|
BH-08-001-013-04347111/5587
(Hardia Panchayat)
|
0508001000NRG24200320240656269
|
20/03/2024
|
sujit kumar
|
0508001WL063086
|
sujit kumar
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843328
|
|
SUJIT KUMAR S/O-ASHOK RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-013-04347111/5650
(Hardia Panchayat)
|
0508001000NRG24200320240656273
|
20/03/2024
|
sandhya kumari
|
0508001WL063086
|
sandhya kumari
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843376
|
|
SANDHYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-013-04347111/5692
(Hardia Panchayat)
|
0508001000NRG24200320240656278
|
20/03/2024
|
rajeev ranjan
|
0508001WL063086
|
rajeev ranjan
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843312
|
|
RAJIV RANJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-013-04347111/6608
(Hardia Panchayat)
|
0508001000NRG24200320240656288
|
20/03/2024
|
sitan turiya
|
0508001WL063086
|
sitan turiya
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843329
|
|
MR SITAN TURIYA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rajauli Block
|
BH-08-001-013-04347111/9167
(Hardia Panchayat)
|
0508001000NRG24200320240656293
|
20/03/2024
|
BINOD TURIYA
|
0508001WL063086
|
BINOD TURIYA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843479
|
|
MR BINOD TURIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
Rajauli Block
|
BH-08-001-013-04347140/5206
(Hardia Panchayat)
|
0508001000NRG24200320240656139
|
20/03/2024
|
aafrin praveen
|
0508001WL063071
|
aafrin praveen
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843444
|
|
MRS AAFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
250
|
Rajauli Block
|
BH-08-001-013-04347140/5611
(Hardia Panchayat)
|
0508001000NRG24200320240656159
|
20/03/2024
|
RENU DEVI
|
0508001WL063071
|
RENU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843442
|
|
RENU DEVI W/O-ARAVINDA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-013-04347140/5670
(Hardia Panchayat)
|
0508001000NRG24200320240656164
|
20/03/2024
|
gudiya devi
|
0508001WL063071
|
gudiya devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843279
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Rajauli Block
|
BH-08-001-013-04347140/8179
(Hardia Panchayat)
|
0508001000NRG24200320240656173
|
20/03/2024
|
ROLI KUMARI
|
0508001WL063071
|
ROLI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843445
|
|
MS ROLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajauli Block
|
BH-08-001-013-04347160/1411
(Hardia Panchayat)
|
0508001000NRG24200320240656176
|
20/03/2024
|
JAYARANI DEVI
|
0508001WL063071
|
JAYARANI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843068
|
|
MS JAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Rajauli Block
|
BH-08-001-014-04349200/1056
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655970
|
20/03/2024
|
ALFAJ AKHTAR
|
0508001WL063064
|
ALFAJ AKHTAR
|
00415
|
SBIN0010774
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843397
|
|
MR ALFAZ AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Rajauli Block
|
BH-08-001-014-04349200/2964
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655973
|
20/03/2024
|
ANCHHI DEVI
|
0508001WL063064
|
ANCHHI DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843101
|
|
ANCHHI DEVI W/O-RAJAN BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
256
|
Rajauli Block
|
BH-08-001-014-04349200/2987
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655974
|
20/03/2024
|
REKHA DEVI
|
0508001WL063064
|
REKHA DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843457
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Rajauli Block
|
BH-08-001-014-04349200/2991
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655975
|
20/03/2024
|
BAHADUR TURIYA
|
0508001WL063064
|
BAHADUR TURIYA
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843458
|
|
MR BAHADUR TURIYA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Rajauli Block
|
BH-08-001-014-04349200/3009
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655976
|
20/03/2024
|
RAMSWARUP SUDHARI
|
0508001WL063064
|
RAMSWARUP SUDHARI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843098
|
|
MR RAMSWRUP SUDHARI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Rajauli Block
|
BH-08-001-014-04349200/3012
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655977
|
20/03/2024
|
SALMA KHATUN
|
0508001WL063064
|
SALMA KHATUN
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843097
|
|
MRS SALAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rajauli Block
|
BH-08-001-014-04349200/3066
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655979
|
20/03/2024
|
INDU DEVI
|
0508001WL063064
|
INDU DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843320
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Rajauli Block
|
BH-08-001-014-04349200/3091
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655980
|
20/03/2024
|
PUNIYA DEVI
|
0508001WL063064
|
PUNIYA DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843100
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Rajauli Block
|
BH-08-001-014-04349200/3095
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655981
|
20/03/2024
|
MUNESHWARI DEVI
|
0508001WL063064
|
MUNESHWARI DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843463
|
|
MRS BHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rajauli Block
|
BH-08-001-014-04349200/3096
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655982
|
20/03/2024
|
PAPPU BHUIYA
|
0508001WL063064
|
PAPPU BHUIYA
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843462
|
|
PAPPU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
Rajauli Block
|
BH-08-001-014-04349200/3102
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655983
|
20/03/2024
|
CHHOTU BHUIYA
|
0508001WL063064
|
CHHOTU BHUIYA
|
00415
|
SBIN0010774
|
3520
|
3520
|
Rejected
|
16/04/2024
|
|
3041843099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
Rajauli Block
|
BH-08-001-014-04349200/3108
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655984
|
20/03/2024
|
LAXMANI DEVI
|
0508001WL063064
|
LAXMANI DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843066
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rajauli Block
|
BH-08-001-014-04349200/3109
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655985
|
20/03/2024
|
CHHOTU SINGH
|
0508001WL063064
|
CHHOTU SINGH
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843464
|
|
MR CHHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rajauli Block
|
BH-08-001-014-04349200/3110
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655986
|
20/03/2024
|
JYOTI DEVI
|
0508001WL063064
|
JYOTI DEVI
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843465
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
Rajauli Block
|
BH-08-001-014-04349200/3111
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655987
|
20/03/2024
|
GULO BHUIYA
|
0508001WL063064
|
GULO BHUIYA
|
00415
|
SBIN0010774
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843466
|
|
MR GULLI BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345740
|
345740
|
|
|
|
|
|
|
|
|
269
|
Rajauli Block
|
BH-08-001-001-04352100/9814
(Lengura Panchayat)
|
0508001000NRG24200320240656692
|
20/03/2024
|
MD WASIM HASSAN
|
0508001WL063099
|
MD WASIM HASSAN
|
00468
|
UBIN0933295
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041842960
|
|
MD. WASIM HASSAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
270
|
Rajauli Block
|
BH-08-001-007-04354500/5474
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653965
|
20/03/2024
|
DINESH YADAV
|
0508001WL062883
|
DINESH YADAV
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843395
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
271
|
Rajauli Block
|
BH-08-001-001-04351700/1205
(Lengura Panchayat)
|
0508001000NRG24200320240656573
|
20/03/2024
|
JAGDISH RAM
|
0508001WL063098
|
JAGDISH RAM
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843169
|
|
JAGDISH RAM S/O-LATE SOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
Rajauli Block
|
BH-08-001-001-04351700/2161
(Lengura Panchayat)
|
0508001000NRG24200320240656578
|
20/03/2024
|
REKHA DEVI
|
0508001WL063098
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843178
|
|
REKHA DEVI W/O-ANUJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
273
|
Rajauli Block
|
BH-08-001-001-04351700/4220
(Lengura Panchayat)
|
0508001000NRG24200320240656599
|
20/03/2024
|
MUKESH KUMAR
|
0508001WL063098
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843170
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Rajauli Block
|
BH-08-001-001-04352000/9859
(Lengura Panchayat)
|
0508001000NRG24200320240654519
|
20/03/2024
|
MANTU KUMAR
|
0508001WL062935
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843167
|
|
MANTU KUMAR S/O-PRAKASH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
275
|
Rajauli Block
|
BH-08-001-010-04350779/3121
(Rajauli West Panchayat)
|
0508001000NRG24200320240656392
|
20/03/2024
|
JULI DEVI
|
0508001WL063089
|
JULI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843168
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
Rajauli Block
|
BH-08-001-012-04346600/5224
(Sirodabur Panchayat)
|
0508001000NRG24200320240654086
|
20/03/2024
|
naresh das
|
0508001WL062896
|
naresh das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843177
|
|
NARESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Rajauli Block
|
BH-08-001-012-04346600/5225
(Sirodabur Panchayat)
|
0508001000NRG24200320240654087
|
20/03/2024
|
gayatri devi
|
0508001WL062896
|
gayatri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843176
|
|
GAYTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Rajauli Block
|
BH-08-001-012-04346600/7080
(Sirodabur Panchayat)
|
0508001000NRG24200320240654095
|
20/03/2024
|
SANTOSH KUMAR
|
0508001WL062896
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843175
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Rajauli Block
|
BH-08-001-013-04347111/5523
(Hardia Panchayat)
|
0508001000NRG24200320240656260
|
20/03/2024
|
manoj mistri
|
0508001WL063086
|
manoj mistri
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843180
|
|
MANOJ MISHTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Rajauli Block
|
BH-08-001-013-04347111/5524
(Hardia Panchayat)
|
0508001000NRG24200320240656261
|
20/03/2024
|
darwari manjhi
|
0508001WL063086
|
darwari manjhi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843179
|
|
DARWARI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
281
|
Rajauli Block
|
BH-08-001-001-04351600/2054
(Lengura Panchayat)
|
0508001000NRG24200320240656632
|
20/03/2024
|
BINOD PANDAY
|
0508001WL063099
|
BINOD PANDAY
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843493
|
|
BINOD PANDEY S/O-SATYANARAYAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
282
|
Rajauli Block
|
BH-08-001-001-04351600/6218
(Lengura Panchayat)
|
0508001000NRG24200320240656635
|
20/03/2024
|
SUJIT KUMAR
|
0508001WL063099
|
SUJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842974
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Rajauli Block
|
BH-08-001-001-04351600/6575
(Lengura Panchayat)
|
0508001000NRG24200320240656636
|
20/03/2024
|
CHOTU KUMAR
|
0508001WL063099
|
CHOTU KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842892
|
|
CHOTU KUMAR S/O-RAMCHANDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
284
|
Rajauli Block
|
BH-08-001-001-04351600/6578
(Lengura Panchayat)
|
0508001000NRG24200320240656637
|
20/03/2024
|
SURAJ KUMAR
|
0508001WL063099
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842893
|
|
SURAJ KUMAR S/O-NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
285
|
Rajauli Block
|
BH-08-001-001-04351600/6580
(Lengura Panchayat)
|
0508001000NRG24200320240656638
|
20/03/2024
|
JULI DEVI
|
0508001WL063099
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843492
|
|
MS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Rajauli Block
|
BH-08-001-001-04351600/6585
(Lengura Panchayat)
|
0508001000NRG24200320240656639
|
20/03/2024
|
VIMLA DEVI
|
0508001WL063099
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842895
|
|
VIMLA DEVI W/O-SATYANARAYAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
287
|
Rajauli Block
|
BH-08-001-001-04351600/6588
(Lengura Panchayat)
|
0508001000NRG24200320240656640
|
20/03/2024
|
VARUN KUMAR PANDEY
|
0508001WL063099
|
VARUN KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843494
|
|
VARUN KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
288
|
Rajauli Block
|
BH-08-001-001-04351600/6590
(Lengura Panchayat)
|
0508001000NRG24200320240656641
|
20/03/2024
|
RANJAY KUMAR
|
0508001WL063099
|
RANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843495
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
289
|
Rajauli Block
|
BH-08-001-001-04351600/6591
(Lengura Panchayat)
|
0508001000NRG24200320240656642
|
20/03/2024
|
KAMALJEET KUMAR
|
0508001WL063099
|
KAMALJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843380
|
|
KAMALJEET KUMAR S/O-SHAILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
290
|
Rajauli Block
|
BH-08-001-001-04351600/6592
(Lengura Panchayat)
|
0508001000NRG24200320240656643
|
20/03/2024
|
AJIT KUMAR
|
0508001WL063099
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843383
|
|
AJEET KUMAR S/O-SHAILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
291
|
Rajauli Block
|
BH-08-001-001-04351600/6593
(Lengura Panchayat)
|
0508001000NRG24200320240656644
|
20/03/2024
|
SARITA DEVI
|
0508001WL063099
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843497
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
292
|
Rajauli Block
|
BH-08-001-001-04351600/6595
(Lengura Panchayat)
|
0508001000NRG24200320240656645
|
20/03/2024
|
SURUCHI DEVI
|
0508001WL063099
|
SURUCHI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041842894
|
|
SURUCHI DEVI W/O-BALKESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
293
|
Rajauli Block
|
BH-08-001-001-04351600/6596
(Lengura Panchayat)
|
0508001000NRG24200320240656646
|
20/03/2024
|
GAYATRI DEVI
|
0508001WL063099
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843496
|
|
GAYATRI DEVI W/O-NAVIN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
294
|
Rajauli Block
|
BH-08-001-001-04351600/925
(Lengura Panchayat)
|
0508001000NRG24200320240656647
|
20/03/2024
|
NARESH PRASAD SINGH
|
0508001WL063099
|
NARESH PRASAD SINGH
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843008
|
|
NARESH PRASAD SINGH S/O MATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
295
|
Rajauli Block
|
BH-08-001-001-04351600/9817
(Lengura Panchayat)
|
0508001000NRG24200320240654562
|
20/03/2024
|
KANTI DEVI
|
0508001WL062948
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842972
|
|
KANTI DEVI W/O-BANGALI CHAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
296
|
Rajauli Block
|
BH-08-001-001-04351600/9818
(Lengura Panchayat)
|
0508001000NRG24200320240654563
|
20/03/2024
|
PINKI DEVI
|
0508001WL062948
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842973
|
|
PINKI DEVI W/O-VINOD DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
297
|
Rajauli Block
|
BH-08-001-001-04351700/1262
(Lengura Panchayat)
|
0508001000NRG24200320240656574
|
20/03/2024
|
PINTU RAJWANSI
|
0508001WL063098
|
PINTU RAJWANSI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843358
|
|
PINTU RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
298
|
Rajauli Block
|
BH-08-001-001-04351700/1637
(Lengura Panchayat)
|
0508001000NRG24200320240656576
|
20/03/2024
|
KUNDAN RAJWANSHI
|
0508001WL063098
|
KUNDAN RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842907
|
|
MRS KUNDAN RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Rajauli Block
|
BH-08-001-001-04351700/22
(Lengura Panchayat)
|
0508001000NRG24200320240656579
|
20/03/2024
|
MUNIYA DEVI
|
0508001WL063098
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843461
|
|
MUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
300
|
Rajauli Block
|
BH-08-001-001-04351700/3602
(Lengura Panchayat)
|
0508001000NRG24200320240656580
|
20/03/2024
|
RAJESH PANDEY
|
0508001WL063098
|
RAJESH PANDEY
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843360
|
|
RAJESH PANDEY S/O-LATE DHANESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
301
|
Rajauli Block
|
BH-08-001-001-04351700/3603
(Lengura Panchayat)
|
0508001000NRG24200320240656581
|
20/03/2024
|
NEHA KUMARI
|
0508001WL063098
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843366
|
|
NEHA KUMARI D/O-SANTOSH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
302
|
Rajauli Block
|
BH-08-001-001-04351700/3604
(Lengura Panchayat)
|
0508001000NRG24200320240656582
|
20/03/2024
|
ARATI KUMARI
|
0508001WL063098
|
ARATI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843367
|
|
AARTI KUMARI D/O-ANUJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
303
|
Rajauli Block
|
BH-08-001-001-04351700/3605
(Lengura Panchayat)
|
0508001000NRG24200320240656583
|
20/03/2024
|
LALIT PANDEY
|
0508001WL063098
|
LALIT PANDEY
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843359
|
|
LALIT PANDEY S/O-LATE KAILASH PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
304
|
Rajauli Block
|
BH-08-001-001-04351700/3606
(Lengura Panchayat)
|
0508001000NRG24200320240656584
|
20/03/2024
|
MUNNA KUMAR
|
0508001WL063098
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843363
|
|
MUNNA KUMAR S/O-ANUJ PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
305
|
Rajauli Block
|
BH-08-001-001-04351700/3607
(Lengura Panchayat)
|
0508001000NRG24200320240656585
|
20/03/2024
|
SALONI KUMARI
|
0508001WL063098
|
SALONI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843365
|
|
SALONI KUMARI D/O-ARJUN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
306
|
Rajauli Block
|
BH-08-001-001-04351700/3608
(Lengura Panchayat)
|
0508001000NRG24200320240656586
|
20/03/2024
|
DHARMVEER KUMAR
|
0508001WL063098
|
DHARMVEER KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843362
|
|
Dharmveer Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Rajauli Block
|
BH-08-001-001-04351700/3609
(Lengura Panchayat)
|
0508001000NRG24200320240656587
|
20/03/2024
|
MUSKAN KUMARI
|
0508001WL063098
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843331
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
308
|
Rajauli Block
|
BH-08-001-001-04351700/3610
(Lengura Panchayat)
|
0508001000NRG24200320240656588
|
20/03/2024
|
PRITI KUMARI
|
0508001WL063098
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843364
|
|
PRITI KUMARI D/O-ARJUN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
309
|
Rajauli Block
|
BH-08-001-001-04351700/3611
(Lengura Panchayat)
|
0508001000NRG24200320240656589
|
20/03/2024
|
PRITI KUMARI
|
0508001WL063098
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843370
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
310
|
Rajauli Block
|
BH-08-001-001-04351700/3614
(Lengura Panchayat)
|
0508001000NRG24200320240656590
|
20/03/2024
|
RANI KUMARI
|
0508001WL063098
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843330
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
311
|
Rajauli Block
|
BH-08-001-001-04351700/3615
(Lengura Panchayat)
|
0508001000NRG24200320240656591
|
20/03/2024
|
BANDHAN KUMAR
|
0508001WL063098
|
BANDHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843368
|
|
BANDHAN KUMAR S/O-HIRALAL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
312
|
Rajauli Block
|
BH-08-001-001-04351700/3616
(Lengura Panchayat)
|
0508001000NRG24200320240656592
|
20/03/2024
|
JAIKI KUMAR
|
0508001WL063098
|
JAIKI KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843369
|
|
JAIKI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
313
|
Rajauli Block
|
BH-08-001-001-04351700/3686
(Lengura Panchayat)
|
0508001000NRG24200320240656595
|
20/03/2024
|
SANGITA DEVI
|
0508001WL063098
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843460
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Rajauli Block
|
BH-08-001-001-04351700/3856
(Lengura Panchayat)
|
0508001000NRG24200320240656596
|
20/03/2024
|
KUNAL KUMAR
|
0508001WL063098
|
KUNAL KUMAR
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842952
|
|
KUNAL KUMAR S/O- RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
315
|
Rajauli Block
|
BH-08-001-001-04351700/3869
(Lengura Panchayat)
|
0508001000NRG24200320240654566
|
20/03/2024
|
RAHUL KUMAR
|
0508001WL062948
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842970
|
|
RAHUL KUMAR S/O-VINOD MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
316
|
Rajauli Block
|
BH-08-001-001-04351700/4213
(Lengura Panchayat)
|
0508001000NRG24200320240656597
|
20/03/2024
|
RINKU DEVI
|
0508001WL063098
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842928
|
|
RINKU DEVI W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
317
|
Rajauli Block
|
BH-08-001-001-04351700/4216
(Lengura Panchayat)
|
0508001000NRG24200320240656598
|
20/03/2024
|
AMPI DEVI
|
0508001WL063098
|
AMPI DEVI
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041842930
|
|
AMPY DEVI W/O-MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
318
|
Rajauli Block
|
BH-08-001-001-04351700/4229
(Lengura Panchayat)
|
0508001000NRG24200320240656600
|
20/03/2024
|
PAWAN KUMAR
|
0508001WL063098
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843000
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
319
|
Rajauli Block
|
BH-08-001-001-04351700/4407
(Lengura Panchayat)
|
0508001000NRG24200320240656601
|
20/03/2024
|
kajal kumari
|
0508001WL063098
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842908
|
|
KAJAL KUMARI D/O-DULLI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
320
|
Rajauli Block
|
BH-08-001-001-04351700/57
(Lengura Panchayat)
|
0508001000NRG24200320240656602
|
20/03/2024
|
PUNIYA DEVI
|
0508001WL063098
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843459
|
|
PUNIYA DEVI W/O-LATE GOPAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
321
|
Rajauli Block
|
BH-08-001-001-04351700/6168
(Lengura Panchayat)
|
0508001000NRG24200320240656603
|
20/03/2024
|
PRAMOD RAM
|
0508001WL063098
|
PRAMOD RAM
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843361
|
|
PRAMOD RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
322
|
Rajauli Block
|
BH-08-001-001-04351700/6169
(Lengura Panchayat)
|
0508001000NRG24200320240656604
|
20/03/2024
|
LALLU KUMAR
|
0508001WL063098
|
LALLU KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842909
|
|
LALU KUMAR S/O-ASHOK RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
323
|
Rajauli Block
|
BH-08-001-001-04351700/6203
(Lengura Panchayat)
|
0508001000NRG24200320240656605
|
20/03/2024
|
RAJESH RAJWANSHI
|
0508001WL063098
|
RAJESH RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843060
|
|
Rajesh Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Rajauli Block
|
BH-08-001-001-04351700/6670
(Lengura Panchayat)
|
0508001000NRG24200320240656607
|
20/03/2024
|
SUNDARI DEVI
|
0508001WL063098
|
SUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843063
|
|
SUNDRI DEVI W/O-JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
325
|
Rajauli Block
|
BH-08-001-001-04351700/6672
(Lengura Panchayat)
|
0508001000NRG24200320240656648
|
20/03/2024
|
SIMRAN KUMARI
|
0508001WL063099
|
SIMRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041842898
|
|
SIMRAN KUMARI D/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
326
|
Rajauli Block
|
BH-08-001-001-04351700/6674
(Lengura Panchayat)
|
0508001000NRG24200320240656649
|
20/03/2024
|
SHABNAM KUMARI
|
0508001WL063099
|
SHABNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041842897
|
|
SHABNAM KUMARI D/O-ASHOK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
327
|
Rajauli Block
|
BH-08-001-001-04351700/7089
(Lengura Panchayat)
|
0508001000NRG24200320240654567
|
20/03/2024
|
SHANKAR KUMAR
|
0508001WL062948
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842929
|
|
SHANKAR KUMAR S/O-MITHLESH PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
328
|
Rajauli Block
|
BH-08-001-001-04351700/7091
(Lengura Panchayat)
|
0508001000NRG24200320240654568
|
20/03/2024
|
ABDHESH KUMAR
|
0508001WL062948
|
ABDHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842931
|
|
ABDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Rajauli Block
|
BH-08-001-001-04351700/7092
(Lengura Panchayat)
|
0508001000NRG24200320240654569
|
20/03/2024
|
ABHISHEK KUMAR HIMANSHU
|
0508001WL062948
|
ABHISHEK KUMAR HIMANSHU
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842932
|
|
ABHISHEK KUMAR HIMANSHU S/O-ARUN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
330
|
Rajauli Block
|
BH-08-001-001-04351700/9808
(Lengura Panchayat)
|
0508001000NRG24200320240656608
|
20/03/2024
|
SOHANI KUMARI
|
0508001WL063098
|
SOHANI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843019
|
|
SOHANI KUMARI D/O-SANJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
331
|
Rajauli Block
|
BH-08-001-001-04351700/9809
(Lengura Panchayat)
|
0508001000NRG24200320240656609
|
20/03/2024
|
MUSKAN KUMARI
|
0508001WL063098
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843310
|
|
MUSKAN KUMARI D/O- DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
332
|
Rajauli Block
|
BH-08-001-001-04351700/9811
(Lengura Panchayat)
|
0508001000NRG24200320240656610
|
20/03/2024
|
SUGANDHA KUMARI
|
0508001WL063098
|
SUGANDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843016
|
|
SUGANDHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
333
|
Rajauli Block
|
BH-08-001-001-04351700/9813
(Lengura Panchayat)
|
0508001000NRG24200320240656611
|
20/03/2024
|
RITIKA KUMARI
|
0508001WL063098
|
RITIKA KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843051
|
|
RITIKA KUMARI D/O-DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
334
|
Rajauli Block
|
BH-08-001-001-04351700/9814
(Lengura Panchayat)
|
0508001000NRG24200320240656612
|
20/03/2024
|
MADHU KUMARI
|
0508001WL063098
|
MADHU KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843056
|
|
MADHU KUMARI D/O-NANDU RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
335
|
Rajauli Block
|
BH-08-001-001-04351700/9815
(Lengura Panchayat)
|
0508001000NRG24200320240656613
|
20/03/2024
|
JAY BHARTI KUMARI
|
0508001WL063098
|
JAY BHARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843309
|
|
JAYA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
336
|
Rajauli Block
|
BH-08-001-001-04351700/9816
(Lengura Panchayat)
|
0508001000NRG24200320240656614
|
20/03/2024
|
POOJA KUMARI
|
0508001WL063098
|
POOJA KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843053
|
|
PUJA KUMARI D/O-RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
337
|
Rajauli Block
|
BH-08-001-001-04351700/9817
(Lengura Panchayat)
|
0508001000NRG24200320240656615
|
20/03/2024
|
SUMIT KUMAR
|
0508001WL063098
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843054
|
|
SUMIT KUMAR S/O-DINESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
338
|
Rajauli Block
|
BH-08-001-001-04351700/9818
(Lengura Panchayat)
|
0508001000NRG24200320240656616
|
20/03/2024
|
AMIT KUMAR
|
0508001WL063098
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843052
|
|
AMIT KUMAR S/O-RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
339
|
Rajauli Block
|
BH-08-001-001-04351700/9819
(Lengura Panchayat)
|
0508001000NRG24200320240656617
|
20/03/2024
|
SONAM KUMARI
|
0508001WL063098
|
SONAM KUMARI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843055
|
|
SONAM KUMARI D/O-SANJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
340
|
Rajauli Block
|
BH-08-001-001-04351700/9823
(Lengura Panchayat)
|
0508001000NRG24200320240656618
|
20/03/2024
|
BABITA RAJVANSHI
|
0508001WL063098
|
BABITA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843311
|
|
Babita Rajvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Rajauli Block
|
BH-08-001-001-04352000/180
(Lengura Panchayat)
|
0508001000NRG24200320240654472
|
20/03/2024
|
PARVESH KUMAR
|
0508001WL062935
|
PARVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842914
|
|
PRAVESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
342
|
Rajauli Block
|
BH-08-001-001-04352000/2101
(Lengura Panchayat)
|
0508001000NRG24200320240654473
|
20/03/2024
|
SANDIP RAM
|
0508001WL062935
|
SANDIP RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843382
|
|
SANDIP RAM S/O-KRISHAN RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
343
|
Rajauli Block
|
BH-08-001-001-04352000/3124
(Lengura Panchayat)
|
0508001000NRG24200320240654476
|
20/03/2024
|
VIMLA DEVI
|
0508001WL062935
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842984
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
344
|
Rajauli Block
|
BH-08-001-001-04352000/3154
(Lengura Panchayat)
|
0508001000NRG24200320240654477
|
20/03/2024
|
PINKY DEVI
|
0508001WL062935
|
PINKY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843412
|
|
PINKY DEVI W/O-BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
345
|
Rajauli Block
|
BH-08-001-001-04352000/3205
(Lengura Panchayat)
|
0508001000NRG24200320240654478
|
20/03/2024
|
REKHA DEVI
|
0508001WL062935
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843181
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Rajauli Block
|
BH-08-001-001-04352000/3231
(Lengura Panchayat)
|
0508001000NRG24200320240654479
|
20/03/2024
|
GANAURI MISIRI
|
0508001WL062935
|
GANAURI MISIRI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842916
|
|
GANAURI MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Rajauli Block
|
BH-08-001-001-04352000/3507
(Lengura Panchayat)
|
0508001000NRG24200320240654480
|
20/03/2024
|
ABHISHEK KUMAR
|
0508001WL062935
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843411
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
348
|
Rajauli Block
|
BH-08-001-001-04352000/3924
(Lengura Panchayat)
|
0508001000NRG24200320240654481
|
20/03/2024
|
SHANTI DEVI
|
0508001WL062935
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843381
|
|
SHANTI DEVI W/O-SHAMBHU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
349
|
Rajauli Block
|
BH-08-001-001-04352000/4513
(Lengura Panchayat)
|
0508001000NRG24200320240654482
|
20/03/2024
|
ANITA DEVI
|
0508001WL062935
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842994
|
|
ANITA DEVI W/O-RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
350
|
Rajauli Block
|
BH-08-001-001-04352000/6273
(Lengura Panchayat)
|
0508001000NRG24200320240654483
|
20/03/2024
|
TUNTUN KUMAR
|
0508001WL062935
|
TUNTUN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843307
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
351
|
Rajauli Block
|
BH-08-001-001-04352000/7026
(Lengura Panchayat)
|
0508001000NRG24200320240654484
|
20/03/2024
|
GUDI DEVI
|
0508001WL062935
|
GUDI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041842917
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
Rajauli Block
|
BH-08-001-001-04352000/9642
(Lengura Panchayat)
|
0508001000NRG24200320240654486
|
20/03/2024
|
SUNITA DEVI
|
0508001WL062935
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842913
|
|
SUNITA DEVI W/O-ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
353
|
Rajauli Block
|
BH-08-001-001-04352000/9643
(Lengura Panchayat)
|
0508001000NRG24200320240654487
|
20/03/2024
|
ARVIND PRASAD
|
0508001WL062935
|
ARVIND PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842915
|
|
MR ARVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
354
|
Rajauli Block
|
BH-08-001-001-04352000/9708
(Lengura Panchayat)
|
0508001000NRG24200320240654488
|
20/03/2024
|
RAKESH KUMAR
|
0508001WL062935
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843062
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
355
|
Rajauli Block
|
BH-08-001-001-04352000/9741
(Lengura Panchayat)
|
0508001000NRG24200320240654489
|
20/03/2024
|
BEAUTY KUMARI
|
0508001WL062935
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842944
|
|
BEAUTY KUMARI D/O-ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
356
|
Rajauli Block
|
BH-08-001-001-04352000/9743
(Lengura Panchayat)
|
0508001000NRG24200320240654491
|
20/03/2024
|
PRAVEEN KUMAR PRABHAKAR
|
0508001WL062935
|
PRAVEEN KUMAR PRABHAKAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842939
|
|
PRAVEEN KUMAR PRABHAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
357
|
Rajauli Block
|
BH-08-001-001-04352000/9744
(Lengura Panchayat)
|
0508001000NRG24200320240654492
|
20/03/2024
|
RINA DEVI
|
0508001WL062935
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842941
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
358
|
Rajauli Block
|
BH-08-001-001-04352000/9747
(Lengura Panchayat)
|
0508001000NRG24200320240654493
|
20/03/2024
|
SINTU KUMAR
|
0508001WL062935
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842942
|
|
SINTU KUMAR S/O-NARESH KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
359
|
Rajauli Block
|
BH-08-001-001-04352000/9748
(Lengura Panchayat)
|
0508001000NRG24200320240654494
|
20/03/2024
|
ANITA DEVI
|
0508001WL062935
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842938
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
360
|
Rajauli Block
|
BH-08-001-001-04352000/9749
(Lengura Panchayat)
|
0508001000NRG24200320240654495
|
20/03/2024
|
PAYAL DEVI
|
0508001WL062935
|
PAYAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842945
|
|
PAYAL DEVI W/O-SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
361
|
Rajauli Block
|
BH-08-001-001-04352000/9750
(Lengura Panchayat)
|
0508001000NRG24200320240654496
|
20/03/2024
|
MUNI DEVI
|
0508001WL062935
|
MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842940
|
|
MUNNI DEVI W/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
362
|
Rajauli Block
|
BH-08-001-001-04352000/9751
(Lengura Panchayat)
|
0508001000NRG24200320240654497
|
20/03/2024
|
DHIRAJ KUMAR
|
0508001WL062935
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842943
|
|
DHIRAJ KUMAR S/O-KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
363
|
Rajauli Block
|
BH-08-001-001-04352000/9753
(Lengura Panchayat)
|
0508001000NRG24200320240654498
|
20/03/2024
|
PRAMILA DEVI
|
0508001WL062935
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843220
|
|
PRAMILA DEVI W/O-NARESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
364
|
Rajauli Block
|
BH-08-001-001-04352000/9763
(Lengura Panchayat)
|
0508001000NRG24200320240654500
|
20/03/2024
|
SHRUTI KUMARI
|
0508001WL062935
|
SHRUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843219
|
|
SHRUTI KUMARI D/O-LALAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
365
|
Rajauli Block
|
BH-08-001-001-04352000/9782
(Lengura Panchayat)
|
0508001000NRG24200320240654501
|
20/03/2024
|
SUCHITRA DEVI
|
0508001WL062935
|
SUCHITRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842985
|
|
SUCHITRA DEVI
|
CANARA BANK(508532)
|
|
366
|
Rajauli Block
|
BH-08-001-001-04352000/9786
(Lengura Panchayat)
|
0508001000NRG24200320240654502
|
20/03/2024
|
MAHENDRA SHAV
|
0508001WL062935
|
MAHENDRA SHAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041842996
|
|
MAHENDRA SHAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
367
|
Rajauli Block
|
BH-08-001-001-04352000/9788
(Lengura Panchayat)
|
0508001000NRG24200320240654503
|
20/03/2024
|
SHRUTI KUMARI
|
0508001WL062935
|
SHRUTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842979
|
|
SHRUTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
368
|
Rajauli Block
|
BH-08-001-001-04352000/9789
(Lengura Panchayat)
|
0508001000NRG24200320240654504
|
20/03/2024
|
SAURAV PATEL
|
0508001WL062935
|
SAURAV PATEL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842983
|
|
SAURAV PATEL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
369
|
Rajauli Block
|
BH-08-001-001-04352000/9826
(Lengura Panchayat)
|
0508001000NRG24200320240654506
|
20/03/2024
|
KAJLI KUMARI
|
0508001WL062935
|
KAJLI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842982
|
|
KAJLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
370
|
Rajauli Block
|
BH-08-001-001-04352000/9827
(Lengura Panchayat)
|
0508001000NRG24200320240654507
|
20/03/2024
|
TUSI KUMARI
|
0508001WL062935
|
TUSI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842976
|
|
TUSI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
371
|
Rajauli Block
|
BH-08-001-001-04352000/9828
(Lengura Panchayat)
|
0508001000NRG24200320240654508
|
20/03/2024
|
CHOTI KUMARI
|
0508001WL062935
|
CHOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842981
|
|
CHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
372
|
Rajauli Block
|
BH-08-001-001-04352000/9830
(Lengura Panchayat)
|
0508001000NRG24200320240654509
|
20/03/2024
|
PUJA KUMARI
|
0508001WL062935
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843216
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
373
|
Rajauli Block
|
BH-08-001-001-04352000/9831
(Lengura Panchayat)
|
0508001000NRG24200320240654510
|
20/03/2024
|
SUGANTA KUMARI
|
0508001WL062935
|
SUGANTA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842975
|
|
SUGANTA KUMARI D/O-ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
374
|
Rajauli Block
|
BH-08-001-001-04352000/9833
(Lengura Panchayat)
|
0508001000NRG24200320240654511
|
20/03/2024
|
NEHA KUMARI
|
0508001WL062935
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842978
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
375
|
Rajauli Block
|
BH-08-001-001-04352000/9834
(Lengura Panchayat)
|
0508001000NRG24200320240654512
|
20/03/2024
|
KRANTI KUMARI
|
0508001WL062935
|
KRANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843217
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
376
|
Rajauli Block
|
BH-08-001-001-04352000/9835
(Lengura Panchayat)
|
0508001000NRG24200320240654513
|
20/03/2024
|
MANISH KUMAR
|
0508001WL062935
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842980
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
377
|
Rajauli Block
|
BH-08-001-001-04352000/9844
(Lengura Panchayat)
|
0508001000NRG24200320240654514
|
20/03/2024
|
KAUSHLAYA DEVI
|
0508001WL062935
|
KAUSHLAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842990
|
|
KAUSHLAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
378
|
Rajauli Block
|
BH-08-001-001-04352000/9845
(Lengura Panchayat)
|
0508001000NRG24200320240654515
|
20/03/2024
|
JAMUNA RAM
|
0508001WL062935
|
JAMUNA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842991
|
|
JAMUNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
379
|
Rajauli Block
|
BH-08-001-001-04352000/9849
(Lengura Panchayat)
|
0508001000NRG24200320240654516
|
20/03/2024
|
MINA DEVI
|
0508001WL062935
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843004
|
|
MINA DEVI W/O-BHUSHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
380
|
Rajauli Block
|
BH-08-001-001-04352000/9856
(Lengura Panchayat)
|
0508001000NRG24200320240654517
|
20/03/2024
|
CHAMARI RAM
|
0508001WL062935
|
CHAMARI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843308
|
|
CHAMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Rajauli Block
|
BH-08-001-001-04352000/9860
(Lengura Panchayat)
|
0508001000NRG24200320240654520
|
20/03/2024
|
RAHUL RAJ
|
0508001WL062935
|
RAHUL RAJ
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842997
|
|
RAHUL RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
382
|
Rajauli Block
|
BH-08-001-001-04352000/9861
(Lengura Panchayat)
|
0508001000NRG24200320240654521
|
20/03/2024
|
MANISHA KUMARI
|
0508001WL062935
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842998
|
|
MANISHA KUMARI D/O-SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
383
|
Rajauli Block
|
BH-08-001-001-04352000/9862
(Lengura Panchayat)
|
0508001000NRG24200320240654522
|
20/03/2024
|
RANI KUMARI
|
0508001WL062935
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842999
|
|
RANI KUMARI D/O-SANTOSH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
384
|
Rajauli Block
|
BH-08-001-001-04352000/9863
(Lengura Panchayat)
|
0508001000NRG24200320240654523
|
20/03/2024
|
GITA DEVI
|
0508001WL062935
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842995
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Rajauli Block
|
BH-08-001-001-04352000/9876
(Lengura Panchayat)
|
0508001000NRG24200320240654524
|
20/03/2024
|
KUMARI ANJU SINHA
|
0508001WL062935
|
KUMARI ANJU SINHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843050
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
386
|
Rajauli Block
|
BH-08-001-001-04352000/9877
(Lengura Panchayat)
|
0508001000NRG24200320240654525
|
20/03/2024
|
KAJAL DEVI
|
0508001WL062935
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843046
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
387
|
Rajauli Block
|
BH-08-001-001-04352000/9879
(Lengura Panchayat)
|
0508001000NRG24200320240654526
|
20/03/2024
|
SONALI KUMARI
|
0508001WL062935
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843047
|
|
SONALI KUMARI D/O-BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
388
|
Rajauli Block
|
BH-08-001-001-04352000/9883
(Lengura Panchayat)
|
0508001000NRG24200320240654527
|
20/03/2024
|
ROHIT KUMAR
|
0508001WL062935
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843048
|
|
ROHIT KUMAR S/O-ASHOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
389
|
Rajauli Block
|
BH-08-001-001-04352000/9884
(Lengura Panchayat)
|
0508001000NRG24200320240654528
|
20/03/2024
|
INDU KUMARI
|
0508001WL062935
|
INDU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843007
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
390
|
Rajauli Block
|
BH-08-001-001-04352000/9885
(Lengura Panchayat)
|
0508001000NRG24200320240654529
|
20/03/2024
|
GURIYA KUMARI
|
0508001WL062935
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843005
|
|
GUDIYA KUMARI D/O-KRISHNA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
391
|
Rajauli Block
|
BH-08-001-001-04352000/9886
(Lengura Panchayat)
|
0508001000NRG24200320240654530
|
20/03/2024
|
MAHENDRA RAM
|
0508001WL062935
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843006
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
392
|
Rajauli Block
|
BH-08-001-001-04352100/2611
(Lengura Panchayat)
|
0508001000NRG24200320240656651
|
20/03/2024
|
sana praween
|
0508001WL063099
|
sana praween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843131
|
|
SANA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
393
|
Rajauli Block
|
BH-08-001-001-04352100/2620
(Lengura Panchayat)
|
0508001000NRG24200320240656652
|
20/03/2024
|
md numan
|
0508001WL063099
|
md numan
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843172
|
|
MD NUMAN SO MD NEYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
394
|
Rajauli Block
|
BH-08-001-001-04352100/2621
(Lengura Panchayat)
|
0508001000NRG24200320240656653
|
20/03/2024
|
rumi praween
|
0508001WL063099
|
rumi praween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843202
|
|
RUMI PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
395
|
Rajauli Block
|
BH-08-001-001-04352100/2624
(Lengura Panchayat)
|
0508001000NRG24200320240656655
|
20/03/2024
|
simi prween
|
0508001WL063099
|
simi prween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843134
|
|
simi prween
|
INDUSIND BANK(607189)
|
|
396
|
Rajauli Block
|
BH-08-001-001-04352100/2625
(Lengura Panchayat)
|
0508001000NRG24200320240656656
|
20/03/2024
|
rumi praween
|
0508001WL063099
|
rumi praween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843135
|
|
RUMI PERWEEN D/O-MD SHAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
397
|
Rajauli Block
|
BH-08-001-001-04352100/2626
(Lengura Panchayat)
|
0508001000NRG24200320240656657
|
20/03/2024
|
dilkash praween
|
0508001WL063099
|
dilkash praween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843138
|
|
DILKASH PRAVIN D/O MD SHAKIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
398
|
Rajauli Block
|
BH-08-001-001-04352100/2627
(Lengura Panchayat)
|
0508001000NRG24200320240656658
|
20/03/2024
|
md irshad karin
|
0508001WL063099
|
md irshad karin
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843174
|
|
MD IRSHAD KARIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
399
|
Rajauli Block
|
BH-08-001-001-04352100/2628
(Lengura Panchayat)
|
0508001000NRG24200320240656659
|
20/03/2024
|
rijwana khatoon
|
0508001WL063099
|
rijwana khatoon
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843132
|
|
RIJWANA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
400
|
Rajauli Block
|
BH-08-001-001-04352100/2630
(Lengura Panchayat)
|
0508001000NRG24200320240656661
|
20/03/2024
|
sabra khatun
|
0508001WL063099
|
sabra khatun
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843141
|
|
SABRA KHATUN W/O MD ESFAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
401
|
Rajauli Block
|
BH-08-001-001-04352100/2631
(Lengura Panchayat)
|
0508001000NRG24200320240656662
|
20/03/2024
|
hasnaj praween
|
0508001WL063099
|
hasnaj praween
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843133
|
|
HASNAJ PRAVEEN D/O MD JASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Rajauli Block
|
BH-08-001-001-04352100/2632
(Lengura Panchayat)
|
0508001000NRG24200320240656663
|
20/03/2024
|
saiyara khatun
|
0508001WL063099
|
saiyara khatun
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843136
|
|
SAIRA KHATOON W/O MD SALIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
403
|
Rajauli Block
|
BH-08-001-001-04352100/2633
(Lengura Panchayat)
|
0508001000NRG24200320240656664
|
20/03/2024
|
md faiyaz
|
0508001WL063099
|
md faiyaz
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843130
|
|
MD FAIYAZ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
404
|
Rajauli Block
|
BH-08-001-001-04352100/6191
(Lengura Panchayat)
|
0508001000NRG24200320240656666
|
20/03/2024
|
RESHMI KHATUN
|
0508001WL063099
|
RESHMI KHATUN
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041843477
|
|
RESHMI KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
405
|
Rajauli Block
|
BH-08-001-001-04352100/6266
(Lengura Panchayat)
|
0508001000NRG24200320240654533
|
20/03/2024
|
SONI DEVI
|
0508001WL062935
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843218
|
|
SONI DEVI W/O-AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
406
|
Rajauli Block
|
BH-08-001-001-04352100/6643
(Lengura Panchayat)
|
0508001000NRG24200320240656667
|
20/03/2024
|
NAZIYA PRAVEEN
|
0508001WL063099
|
NAZIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2420
|
2420
|
Processed
|
16/04/2024
|
|
3041842899
|
|
NAZIYA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
407
|
Rajauli Block
|
BH-08-001-001-04352100/6644
(Lengura Panchayat)
|
0508001000NRG24200320240656668
|
20/03/2024
|
MD NAJHAR ALAM
|
0508001WL063099
|
MD NAJHAR ALAM
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843489
|
|
MD NAZHAR ALAM S/O-MD NAWAB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
408
|
Rajauli Block
|
BH-08-001-001-04352100/6675
(Lengura Panchayat)
|
0508001000NRG24200320240656673
|
20/03/2024
|
JUBEDA KHATUN
|
0508001WL063099
|
JUBEDA KHATUN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041842896
|
|
JUBEDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
409
|
Rajauli Block
|
BH-08-001-001-04352100/7001
(Lengura Panchayat)
|
0508001000NRG24200320240656674
|
20/03/2024
|
SHAHAJADI KHATUN
|
0508001WL063099
|
SHAHAJADI KHATUN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843142
|
|
SHAHAJADI KHATUN WO AMIMUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
410
|
Rajauli Block
|
BH-08-001-001-04352100/7002
(Lengura Panchayat)
|
0508001000NRG24200320240656675
|
20/03/2024
|
MD AFRIJI
|
0508001WL063099
|
MD AFRIJI
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843140
|
|
MD.AFRIDI S/O MD.AMEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
411
|
Rajauli Block
|
BH-08-001-001-04352100/7004
(Lengura Panchayat)
|
0508001000NRG24200320240656676
|
20/03/2024
|
AMIR UMAR
|
0508001WL063099
|
AMIR UMAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843129
|
|
AAMIR UMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
412
|
Rajauli Block
|
BH-08-001-001-04352100/7005
(Lengura Panchayat)
|
0508001000NRG24200320240656677
|
20/03/2024
|
ARIF SHAIKH
|
0508001WL063099
|
ARIF SHAIKH
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843203
|
|
ARIF SHAIKH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
413
|
Rajauli Block
|
BH-08-001-001-04352100/7006
(Lengura Panchayat)
|
0508001000NRG24200320240656678
|
20/03/2024
|
MUSKAN PRAVEEN
|
0508001WL063099
|
MUSKAN PRAVEEN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843137
|
|
MUSKAN PRAVIN D/O MD ASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
414
|
Rajauli Block
|
BH-08-001-001-04352100/7010
(Lengura Panchayat)
|
0508001000NRG24200320240656680
|
20/03/2024
|
NAZIYA PRAVEEN
|
0508001WL063099
|
NAZIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843173
|
|
NAZIYA PARVEEN D/O MOKHTAR ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
415
|
Rajauli Block
|
BH-08-001-001-04352100/7011
(Lengura Panchayat)
|
0508001000NRG24200320240656681
|
20/03/2024
|
MD SHAMSAD
|
0508001WL063099
|
MD SHAMSAD
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041843139
|
|
MD SHAMSHAD S/O MD ASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
416
|
Rajauli Block
|
BH-08-001-001-04352100/7014
(Lengura Panchayat)
|
0508001000NRG24200320240656683
|
20/03/2024
|
SALEHA KHATOON
|
0508001WL063099
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843478
|
|
SALEHA KHATOON W/O-MD SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
417
|
Rajauli Block
|
BH-08-001-001-04352100/7015
(Lengura Panchayat)
|
0508001000NRG24200320240656684
|
20/03/2024
|
JUNID AKHATAR
|
0508001WL063099
|
JUNID AKHATAR
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843476
|
|
JUNAID AKHATAR S/O-MD JAMIL AKHATAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
418
|
Rajauli Block
|
BH-08-001-001-04352100/7016
(Lengura Panchayat)
|
0508001000NRG24200320240656685
|
20/03/2024
|
NASIMA KHATOON
|
0508001WL063099
|
NASIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843490
|
|
NASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
419
|
Rajauli Block
|
BH-08-001-001-04352100/7018
(Lengura Panchayat)
|
0508001000NRG24200320240656686
|
20/03/2024
|
MD HASIM
|
0508001WL063099
|
MD HASIM
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843488
|
|
MOHAMMAD HASIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
420
|
Rajauli Block
|
BH-08-001-001-04352100/7019
(Lengura Panchayat)
|
0508001000NRG24200320240656687
|
20/03/2024
|
MD SULEMAN
|
0508001WL063099
|
MD SULEMAN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843475
|
|
MO SULEMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
421
|
Rajauli Block
|
BH-08-001-001-04352100/9811
(Lengura Panchayat)
|
0508001000NRG24200320240656690
|
20/03/2024
|
NAHID TABSSUM
|
0508001WL063099
|
NAHID TABSSUM
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041842962
|
|
NAHID TABSSUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
422
|
Rajauli Block
|
BH-08-001-001-04352100/9812
(Lengura Panchayat)
|
0508001000NRG24200320240656691
|
20/03/2024
|
MD SLAM
|
0508001WL063099
|
MD SLAM
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041842961
|
|
MD SLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Rajauli Block
|
BH-08-001-001-04352100/9816
(Lengura Panchayat)
|
0508001000NRG24200320240656694
|
20/03/2024
|
PRAVIN KHATUN
|
0508001WL063099
|
PRAVIN KHATUN
|
00696
|
PUNB0MBGB06
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041843201
|
|
PRAVIN KHATUN
|
BANK OF BARODA(606985)
|
|
424
|
Rajauli Block
|
BH-08-001-001-04352100/9856
(Lengura Panchayat)
|
0508001000NRG24200320240654537
|
20/03/2024
|
GITA DEVI
|
0508001WL062935
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842989
|
|
GITA DEVI W/O-MAHENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
425
|
Rajauli Block
|
BH-08-001-001-04352200/1776
(Lengura Panchayat)
|
0508001000NRG24200320240654570
|
20/03/2024
|
Kanchan Devi
|
0508001WL062948
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842950
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
426
|
Rajauli Block
|
BH-08-001-001-04352200/5139
(Lengura Panchayat)
|
0508001000NRG24200320240654576
|
20/03/2024
|
GUDDI DEVI
|
0508001WL062948
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843045
|
|
GUDDI DEVI W/O-DHARMENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
427
|
Rajauli Block
|
BH-08-001-001-04352200/5313
(Lengura Panchayat)
|
0508001000NRG24200320240654577
|
20/03/2024
|
SACHIN KUMAR
|
0508001WL062948
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843319
|
|
SACHIN KUMAR S/O-ANIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
428
|
Rajauli Block
|
BH-08-001-001-04352200/5324
(Lengura Panchayat)
|
0508001000NRG24200320240654578
|
20/03/2024
|
NIRAJ KUMAR
|
0508001WL062948
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843272
|
|
NIRAJ KUMAR S/O-SURESH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
429
|
Rajauli Block
|
BH-08-001-001-04352200/5328
(Lengura Panchayat)
|
0508001000NRG24200320240654580
|
20/03/2024
|
SHIV KUMAR
|
0508001WL062948
|
SHIV KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843268
|
|
SHIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
430
|
Rajauli Block
|
BH-08-001-001-04352200/5331
(Lengura Panchayat)
|
0508001000NRG24200320240654582
|
20/03/2024
|
RUKSHAR PARWEEN
|
0508001WL062948
|
RUKSHAR PARWEEN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843318
|
|
RUKSHAR PRAVEEN D/O-SHAMIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
431
|
Rajauli Block
|
BH-08-001-001-04352200/5334
(Lengura Panchayat)
|
0508001000NRG24200320240654584
|
20/03/2024
|
LACHHO KUMARI
|
0508001WL062948
|
LACHHO KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843316
|
|
LACHHO KUMARI
|
INDUSIND BANK(607189)
|
|
432
|
Rajauli Block
|
BH-08-001-001-04352200/5335
(Lengura Panchayat)
|
0508001000NRG24200320240654585
|
20/03/2024
|
PAPPU KUMAR
|
0508001WL062948
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843317
|
|
PAPPU KUMAR S/O-UPENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
433
|
Rajauli Block
|
BH-08-001-001-04352200/5336
(Lengura Panchayat)
|
0508001000NRG24200320240654586
|
20/03/2024
|
PREAM LATA KUMARI
|
0508001WL062948
|
PREAM LATA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843270
|
|
PREMLATA KUMARI D/O- PANKAJ RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
434
|
Rajauli Block
|
BH-08-001-001-04352200/5338
(Lengura Panchayat)
|
0508001000NRG24200320240654587
|
20/03/2024
|
CHANDAN KUMAR
|
0508001WL062948
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843271
|
|
CHANDAN KUMAR S/O- SURENDRA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
435
|
Rajauli Block
|
BH-08-001-001-04352200/5341
(Lengura Panchayat)
|
0508001000NRG24200320240654588
|
20/03/2024
|
NEHA DEVI
|
0508001WL062948
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843269
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
436
|
Rajauli Block
|
BH-08-001-001-04352200/5346
(Lengura Panchayat)
|
0508001000NRG24200320240654590
|
20/03/2024
|
ASHA DEVI
|
0508001WL062948
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843143
|
|
ASHA DEVI W/O UMESH RAJBANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
437
|
Rajauli Block
|
BH-08-001-001-04352200/5347
(Lengura Panchayat)
|
0508001000NRG24200320240654591
|
20/03/2024
|
MINU KUMARI
|
0508001WL062948
|
MINU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843145
|
|
MINU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
438
|
Rajauli Block
|
BH-08-001-001-04352200/6257
(Lengura Panchayat)
|
0508001000NRG24200320240654592
|
20/03/2024
|
AJIT KUMAR
|
0508001WL062948
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843061
|
|
AJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
Rajauli Block
|
BH-08-001-001-04352200/6399
(Lengura Panchayat)
|
0508001000NRG24200320240654593
|
20/03/2024
|
SHALU RAJBANSHI
|
0508001WL062948
|
SHALU RAJBANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843059
|
|
SHALU RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
440
|
Rajauli Block
|
BH-08-001-001-04352200/6526
(Lengura Panchayat)
|
0508001000NRG24200320240654594
|
20/03/2024
|
SABITA DEVI
|
0508001WL062948
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842911
|
|
SAVITA DEVI W/O-LAV KUSH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
441
|
Rajauli Block
|
BH-08-001-001-04352200/9836
(Lengura Panchayat)
|
0508001000NRG24200320240654539
|
20/03/2024
|
SHOBHA KUMARI
|
0508001WL062935
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842977
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
442
|
Rajauli Block
|
BH-08-001-001-04352200/9878
(Lengura Panchayat)
|
0508001000NRG24200320240654540
|
20/03/2024
|
SONALI KUMARI
|
0508001WL062935
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843049
|
|
SONALI KUMARI D/O-GANPAT RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
443
|
Rajauli Block
|
BH-08-001-001-04352200/9889
(Lengura Panchayat)
|
0508001000NRG24200320240654597
|
20/03/2024
|
SHABANA KHATOON
|
0508001WL062948
|
SHABANA KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843012
|
|
SHABANA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
444
|
Rajauli Block
|
BH-08-001-001-04352200/9896
(Lengura Panchayat)
|
0508001000NRG24200320240654601
|
20/03/2024
|
KAJAL KUMARI
|
0508001WL062948
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843014
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
Rajauli Block
|
BH-08-001-001-04352200/9897
(Lengura Panchayat)
|
0508001000NRG24200320240654602
|
20/03/2024
|
RAMESH KUMAR
|
0508001WL062948
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843315
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
446
|
Rajauli Block
|
BH-08-001-001-04352300/7098
(Lengura Panchayat)
|
0508001000NRG24200320240654604
|
20/03/2024
|
KAMLESH KUMAR
|
0508001WL062948
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842951
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
447
|
Rajauli Block
|
BH-08-001-001-04352300/7102
(Lengura Panchayat)
|
0508001000NRG24200320240654606
|
20/03/2024
|
PINTU KUMAR
|
0508001WL062948
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041842949
|
|
PINTOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Rajauli Block
|
BH-08-001-001-04352300/9846
(Lengura Panchayat)
|
0508001000NRG24200320240654608
|
20/03/2024
|
MAMTA DEVI
|
0508001WL062948
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843013
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Rajauli Block
|
BH-08-001-001-04352300/9899
(Lengura Panchayat)
|
0508001000NRG24200320240654609
|
20/03/2024
|
REKHA KUMARI
|
0508001WL062948
|
REKHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041843015
|
|
REKHA KUMARI W/O-DHIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
450
|
Rajauli Block
|
BH-08-001-001-04352400/2100
(Lengura Panchayat)
|
0508001000NRG24200320240654541
|
20/03/2024
|
PINKI KUMARI
|
0508001WL062935
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843033
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
451
|
Rajauli Block
|
BH-08-001-001-04352400/2110
(Lengura Panchayat)
|
0508001000NRG24200320240654542
|
20/03/2024
|
TUSI KUMARI
|
0508001WL062935
|
TUSI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843384
|
|
TUSI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
452
|
Rajauli Block
|
BH-08-001-007-04354500/3665
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653943
|
20/03/2024
|
BUDHANI DEVI
|
0508001WL062883
|
BUDHANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842920
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
453
|
Rajauli Block
|
BH-08-001-007-04354500/3673
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653944
|
20/03/2024
|
BABITA DEVI
|
0508001WL062883
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842968
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
Rajauli Block
|
BH-08-001-007-04354500/3674
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653945
|
20/03/2024
|
PINKI DEVI
|
0508001WL062883
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842921
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Rajauli Block
|
BH-08-001-007-04354500/494
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653948
|
20/03/2024
|
KULESHWAR PRASAD YADAV
|
0508001WL062883
|
KULESHWAR PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842919
|
|
KULDIP PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
456
|
Rajauli Block
|
BH-08-001-007-04354500/5446
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653953
|
20/03/2024
|
NITU KUMARI
|
0508001WL062883
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842969
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
457
|
Rajauli Block
|
BH-08-001-007-04354500/5458
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653956
|
20/03/2024
|
UMESH YADAV
|
0508001WL062883
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842966
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
458
|
Rajauli Block
|
BH-08-001-007-04354500/5460
(Farka Bujurg Panchayat)
|
0508001000NRG24200320240653958
|
20/03/2024
|
FULVA DEVI
|
0508001WL062883
|
FULVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842967
|
|
FULVA DEVI WO SHANKAR MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
459
|
Rajauli Block
|
BH-08-001-010-04350779/6250
(Rajauli West Panchayat)
|
0508001000NRG24200320240656406
|
20/03/2024
|
LALO DEVI
|
0508001WL063089
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843413
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Rajauli Block
|
BH-08-001-012-04346600/122
(Sirodabur Panchayat)
|
0508001000NRG24200320240654156
|
20/03/2024
|
NABITA KUMARI
|
0508001WL062899
|
NABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843483
|
|
NABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
461
|
Rajauli Block
|
BH-08-001-012-04346600/2563
(Sirodabur Panchayat)
|
0508001000NRG24200320240654231
|
20/03/2024
|
CHANDRAWATI DEVI
|
0508001WL062904
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843124
|
|
CHANDRAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
462
|
Rajauli Block
|
BH-08-001-012-04346600/29
(Sirodabur Panchayat)
|
0508001000NRG24200320240654232
|
20/03/2024
|
ASHA DEVI
|
0508001WL062904
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843214
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
463
|
Rajauli Block
|
BH-08-001-012-04346600/3094
(Sirodabur Panchayat)
|
0508001000NRG24200320240654078
|
20/03/2024
|
GIRAJA DEVI
|
0508001WL062896
|
GIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843096
|
|
GIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
464
|
Rajauli Block
|
BH-08-001-012-04346600/37
(Sirodabur Panchayat)
|
0508001000NRG24200320240654160
|
20/03/2024
|
SUMA DEVI
|
0508001WL062899
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843213
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
465
|
Rajauli Block
|
BH-08-001-012-04346600/4031
(Sirodabur Panchayat)
|
0508001000NRG24200320240654079
|
20/03/2024
|
TARA DEVI
|
0508001WL062896
|
TARA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843470
|
|
TARA DEVI W/O-DOMAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
466
|
Rajauli Block
|
BH-08-001-012-04346600/4791
(Sirodabur Panchayat)
|
0508001000NRG24200320240654080
|
20/03/2024
|
RAKHI KUMARI
|
0508001WL062896
|
RAKHI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843256
|
|
RAKHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
467
|
Rajauli Block
|
BH-08-001-012-04346600/4792
(Sirodabur Panchayat)
|
0508001000NRG24200320240654081
|
20/03/2024
|
SHARDA DEVI
|
0508001WL062896
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842936
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
468
|
Rajauli Block
|
BH-08-001-012-04346600/4822
(Sirodabur Panchayat)
|
0508001000NRG24200320240654236
|
20/03/2024
|
CHANDANI KHATUN
|
0508001WL062904
|
CHANDANI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843275
|
|
CHANDANI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Rajauli Block
|
BH-08-001-012-04346600/5079
(Sirodabur Panchayat)
|
0508001000NRG24200320240654172
|
20/03/2024
|
MANISHA KUMARI
|
0508001WL062899
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843090
|
|
MANISHA KUMARI D/O-RAMVRICHHA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
470
|
Rajauli Block
|
BH-08-001-012-04346600/5130
(Sirodabur Panchayat)
|
0508001000NRG24200320240654083
|
20/03/2024
|
SIWTA DEVI
|
0508001WL062896
|
SIWTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843257
|
|
SITWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
471
|
Rajauli Block
|
BH-08-001-012-04346600/5213
(Sirodabur Panchayat)
|
0508001000NRG24200320240654084
|
20/03/2024
|
sulendra turiya
|
0508001WL062896
|
sulendra turiya
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843088
|
|
SULENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
472
|
Rajauli Block
|
BH-08-001-012-04346600/5226
(Sirodabur Panchayat)
|
0508001000NRG24200320240654088
|
20/03/2024
|
rahul kumar
|
0508001WL062896
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843035
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
473
|
Rajauli Block
|
BH-08-001-012-04346600/5241
(Sirodabur Panchayat)
|
0508001000NRG24200320240654241
|
20/03/2024
|
sufiya praveen
|
0508001WL062904
|
sufiya praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843418
|
|
SUFIYA PRWIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
474
|
Rajauli Block
|
BH-08-001-012-04346600/6002
(Sirodabur Panchayat)
|
0508001000NRG24200320240654093
|
20/03/2024
|
KAMLA DEVI
|
0508001WL062896
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843255
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
475
|
Rajauli Block
|
BH-08-001-012-04346600/622
(Sirodabur Panchayat)
|
0508001000NRG24200320240654175
|
20/03/2024
|
BEAUTY KUMARI
|
0508001WL062899
|
BEAUTY KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843276
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
476
|
Rajauli Block
|
BH-08-001-012-04346700/1503
(Sirodabur Panchayat)
|
0508001000NRG24200320240654249
|
20/03/2024
|
ROJAN RAJAK
|
0508001WL062904
|
ROJAN RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843208
|
|
ROJAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
477
|
Rajauli Block
|
BH-08-001-012-04346700/1634
(Sirodabur Panchayat)
|
0508001000NRG24200320240654096
|
20/03/2024
|
PUNIYA DEVI
|
0508001WL062896
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843215
|
|
PUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
478
|
Rajauli Block
|
BH-08-001-012-04346700/2565
(Sirodabur Panchayat)
|
0508001000NRG24200320240654254
|
20/03/2024
|
SURESH MISTRI
|
0508001WL062904
|
SURESH MISTRI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843127
|
|
SURESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
479
|
Rajauli Block
|
BH-08-001-012-04346700/3099
(Sirodabur Panchayat)
|
0508001000NRG24200320240654098
|
20/03/2024
|
REKHA DEVI
|
0508001WL062896
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843473
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
480
|
Rajauli Block
|
BH-08-001-012-04346700/3321
(Sirodabur Panchayat)
|
0508001000NRG24200320240654099
|
20/03/2024
|
RITESH KUMAR
|
0508001WL062896
|
RITESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843491
|
|
RITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
481
|
Rajauli Block
|
BH-08-001-012-04346700/5245
(Sirodabur Panchayat)
|
0508001000NRG24200320240654258
|
20/03/2024
|
nargis praveen
|
0508001WL062904
|
nargis praveen
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843086
|
|
NARGIS PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
482
|
Rajauli Block
|
BH-08-001-012-04346700/5249
(Sirodabur Panchayat)
|
0508001000NRG24200320240654261
|
20/03/2024
|
shahanbaj rajak
|
0508001WL062904
|
shahanbaj rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843416
|
|
SHAHANBAJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
483
|
Rajauli Block
|
BH-08-001-012-04346700/5250
(Sirodabur Panchayat)
|
0508001000NRG24200320240654262
|
20/03/2024
|
md mustakim ali
|
0508001WL062904
|
md mustakim ali
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843085
|
|
MD.MUSTAKIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Rajauli Block
|
BH-08-001-012-04346700/7221
(Sirodabur Panchayat)
|
0508001000NRG24200320240654270
|
20/03/2024
|
KAMALA DEVI
|
0508001WL062904
|
KAMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041843078
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
485
|
Rajauli Block
|
BH-08-001-012-04346700/7769
(Sirodabur Panchayat)
|
0508001000NRG24200320240654110
|
20/03/2024
|
CHAMPA DEVI
|
0508001WL062896
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041842905
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
486
|
Rajauli Block
|
BH-08-001-012-04346800/3124
(Sirodabur Panchayat)
|
0508001000NRG24200320240654186
|
20/03/2024
|
NAGO DEVI
|
0508001WL062899
|
NAGO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843277
|
|
NAGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
487
|
Rajauli Block
|
BH-08-001-012-04346800/7212
(Sirodabur Panchayat)
|
0508001000NRG24200320240654189
|
20/03/2024
|
TUNI DEVI
|
0508001WL062899
|
TUNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041843278
|
|
TUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
488
|
Rajauli Block
|
BH-08-001-013-04347100/5131
(Hardia Panchayat)
|
0508001000NRG24200320240656124
|
20/03/2024
|
REENA DEVI
|
0508001WL063071
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843486
|
|
RINA DEVI W/O-JITENDRA KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
489
|
Rajauli Block
|
BH-08-001-013-04347100/6138
(Hardia Panchayat)
|
0508001000NRG24200320240656210
|
20/03/2024
|
PACHIYA DEVI
|
0508001WL063086
|
PACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843032
|
|
PACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
490
|
Rajauli Block
|
BH-08-001-013-04347100/6195
(Hardia Panchayat)
|
0508001000NRG24200320240656211
|
20/03/2024
|
MAMTA DEVI
|
0508001WL063086
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843265
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
491
|
Rajauli Block
|
BH-08-001-013-04347100/6213
(Hardia Panchayat)
|
0508001000NRG24200320240656212
|
20/03/2024
|
SHARDHA DEVI
|
0508001WL063086
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843263
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
492
|
Rajauli Block
|
BH-08-001-013-04347100/6246
(Hardia Panchayat)
|
0508001000NRG24200320240656214
|
20/03/2024
|
SUMAN DEVI
|
0508001WL063086
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842904
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
493
|
Rajauli Block
|
BH-08-001-013-04347100/6247
(Hardia Panchayat)
|
0508001000NRG24200320240656215
|
20/03/2024
|
MANTI DEVI
|
0508001WL063086
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843027
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Rajauli Block
|
BH-08-001-013-04347100/6248
(Hardia Panchayat)
|
0508001000NRG24200320240656216
|
20/03/2024
|
RAJ KUMAR MUSHAR
|
0508001WL063086
|
RAJ KUMAR MUSHAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842900
|
|
RAJKUMAR MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
495
|
Rajauli Block
|
BH-08-001-013-04347100/7027
(Hardia Panchayat)
|
0508001000NRG24200320240656125
|
20/03/2024
|
rina devi
|
0508001WL063071
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842901
|
|
RINA DEVI W/O-DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
496
|
Rajauli Block
|
BH-08-001-013-04347100/7107
(Hardia Panchayat)
|
0508001000NRG24200320240656217
|
20/03/2024
|
BINTA DEVI
|
0508001WL063086
|
BINTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843076
|
|
MRS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Rajauli Block
|
BH-08-001-013-04347100/7131
(Hardia Panchayat)
|
0508001000NRG24200320240656218
|
20/03/2024
|
RANJIT KUMAR
|
0508001WL063086
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843373
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
498
|
Rajauli Block
|
BH-08-001-013-04347100/7150
(Hardia Panchayat)
|
0508001000NRG24200320240656219
|
20/03/2024
|
ARTI DEVI
|
0508001WL063086
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842946
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
499
|
Rajauli Block
|
BH-08-001-013-04347100/7160
(Hardia Panchayat)
|
0508001000NRG24200320240656220
|
20/03/2024
|
ULARI DEVI
|
0508001WL063086
|
ULARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843207
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
500
|
Rajauli Block
|
BH-08-001-013-04347111/1200
(Hardia Panchayat)
|
0508001000NRG24200320240656221
|
20/03/2024
|
Bachiya devi
|
0508001WL063086
|
Bachiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842934
|
|
BACHAYIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
501
|
Rajauli Block
|
BH-08-001-013-04347111/1219
(Hardia Panchayat)
|
0508001000NRG24200320240656223
|
20/03/2024
|
BACHIYA DEVI
|
0508001WL063086
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842948
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
502
|
Rajauli Block
|
BH-08-001-013-04347111/1276
(Hardia Panchayat)
|
0508001000NRG24200320240656225
|
20/03/2024
|
ANJU DEVI
|
0508001WL063086
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843003
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
503
|
Rajauli Block
|
BH-08-001-013-04347111/1322
(Hardia Panchayat)
|
0508001000NRG24200320240656226
|
20/03/2024
|
SAHDEV MISTRI
|
0508001WL063086
|
SAHDEV MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843069
|
|
SAHDEO MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
504
|
Rajauli Block
|
BH-08-001-013-04347111/1323
(Hardia Panchayat)
|
0508001000NRG24200320240656227
|
20/03/2024
|
ANITA DEVI
|
0508001WL063086
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843095
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Rajauli Block
|
BH-08-001-013-04347111/1444
(Hardia Panchayat)
|
0508001000NRG24200320240656228
|
20/03/2024
|
DHOLI DEVI
|
0508001WL063086
|
DHOLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843026
|
|
DHAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
506
|
Rajauli Block
|
BH-08-001-013-04347111/1967
(Hardia Panchayat)
|
0508001000NRG24200320240656230
|
20/03/2024
|
SONY DEVI
|
0508001WL063086
|
SONY DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843058
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
Rajauli Block
|
BH-08-001-013-04347111/1969
(Hardia Panchayat)
|
0508001000NRG24200320240656232
|
20/03/2024
|
SANJIT SINGH
|
0508001WL063086
|
SANJIT SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843482
|
|
SANJIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
508
|
Rajauli Block
|
BH-08-001-013-04347111/2220
(Hardia Panchayat)
|
0508001000NRG24200320240656233
|
20/03/2024
|
CHANCHAL TURIYA
|
0508001WL063086
|
CHANCHAL TURIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843481
|
|
CHANCHAL TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
509
|
Rajauli Block
|
BH-08-001-013-04347111/2230
(Hardia Panchayat)
|
0508001000NRG24200320240656234
|
20/03/2024
|
PUJA DEVI
|
0508001WL063086
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843260
|
|
POOJA KUMARI D/O KAMESHWAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
510
|
Rajauli Block
|
BH-08-001-013-04347111/2538
(Hardia Panchayat)
|
0508001000NRG24200320240656235
|
20/03/2024
|
MANJU DEVI
|
0508001WL063086
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843456
|
|
MANJU DEVI W/O SAHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Rajauli Block
|
BH-08-001-013-04347111/4022
(Hardia Panchayat)
|
0508001000NRG24200320240656237
|
20/03/2024
|
BRAHAMDEV SINGH
|
0508001WL063086
|
BRAHAMDEV SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
16/04/2024
|
|
3041843029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
512
|
Rajauli Block
|
BH-08-001-013-04347111/4023
(Hardia Panchayat)
|
0508001000NRG24200320240656238
|
20/03/2024
|
LALITA DEVI
|
0508001WL063086
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843254
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Rajauli Block
|
BH-08-001-013-04347111/4317
(Hardia Panchayat)
|
0508001000NRG24200320240656239
|
20/03/2024
|
BIRAJU SINGH
|
0508001WL063086
|
BIRAJU SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843020
|
|
VIRAJU SINGH S/O-BHIKHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
514
|
Rajauli Block
|
BH-08-001-013-04347111/4445
(Hardia Panchayat)
|
0508001000NRG24200320240656240
|
20/03/2024
|
ANJU DEVI
|
0508001WL063086
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843002
|
|
ANJU DEVI W/O- RAVINDRA AGERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
515
|
Rajauli Block
|
BH-08-001-013-04347111/4476
(Hardia Panchayat)
|
0508001000NRG24200320240656241
|
20/03/2024
|
HANNI DEVI
|
0508001WL063086
|
HANNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843371
|
|
TUNNI DEVI WO SANJAY MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Rajauli Block
|
BH-08-001-013-04347111/4598
(Hardia Panchayat)
|
0508001000NRG24200320240656242
|
20/03/2024
|
RAJKUMAR RAJWANSHI
|
0508001WL063086
|
RAJKUMAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843028
|
|
RAJKUMAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
517
|
Rajauli Block
|
BH-08-001-013-04347111/4599
(Hardia Panchayat)
|
0508001000NRG24200320240656243
|
20/03/2024
|
KUMARI ARCHANA DEVI
|
0508001WL063086
|
KUMARI ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843071
|
|
KUMARI ARCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Rajauli Block
|
BH-08-001-013-04347111/4601
(Hardia Panchayat)
|
0508001000NRG24200320240656244
|
20/03/2024
|
RINKU DEVI
|
0508001WL063086
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843072
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Rajauli Block
|
BH-08-001-013-04347111/4619
(Hardia Panchayat)
|
0508001000NRG24200320240656246
|
20/03/2024
|
GUDDU BHUIYA
|
0508001WL063086
|
GUDDU BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842947
|
|
GUDDU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
520
|
Rajauli Block
|
BH-08-001-013-04347111/4648
(Hardia Panchayat)
|
0508001000NRG24200320240656247
|
20/03/2024
|
SANJAY KUMAR SINGH
|
0508001WL063086
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843480
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Rajauli Block
|
BH-08-001-013-04347111/4758
(Hardia Panchayat)
|
0508001000NRG24200320240656248
|
20/03/2024
|
SUSHMA DEVI
|
0508001WL063086
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842922
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
522
|
Rajauli Block
|
BH-08-001-013-04347111/4941
(Hardia Panchayat)
|
0508001000NRG24200320240656251
|
20/03/2024
|
SHANKAR BHUIYA
|
0508001WL063086
|
SHANKAR BHUIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842933
|
|
SHANKAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
523
|
Rajauli Block
|
BH-08-001-013-04347111/4944
(Hardia Panchayat)
|
0508001000NRG24200320240656252
|
20/03/2024
|
JYOTI DEVI
|
0508001WL063086
|
JYOTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843484
|
|
JYOTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
524
|
Rajauli Block
|
BH-08-001-013-04347111/4949
(Hardia Panchayat)
|
0508001000NRG24200320240656253
|
20/03/2024
|
SHIPI DEVI
|
0508001WL063086
|
SHIPI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843081
|
|
SHILPI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Rajauli Block
|
BH-08-001-013-04347111/5325
(Hardia Panchayat)
|
0508001000NRG24200320240656256
|
20/03/2024
|
LAKSHMAN KUMAR
|
0508001WL063086
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843039
|
|
LAKSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
526
|
Rajauli Block
|
BH-08-001-013-04347111/5522
(Hardia Panchayat)
|
0508001000NRG24200320240656259
|
20/03/2024
|
ranjan das
|
0508001WL063086
|
ranjan das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843087
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
527
|
Rajauli Block
|
BH-08-001-013-04347111/5579
(Hardia Panchayat)
|
0508001000NRG24200320240656262
|
20/03/2024
|
anju devi
|
0508001WL063086
|
anju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843372
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
528
|
Rajauli Block
|
BH-08-001-013-04347111/5582
(Hardia Panchayat)
|
0508001000NRG24200320240656265
|
20/03/2024
|
gaurabh kumar
|
0508001WL063086
|
gaurabh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843126
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
529
|
Rajauli Block
|
BH-08-001-013-04347111/5584
(Hardia Panchayat)
|
0508001000NRG24200320240656266
|
20/03/2024
|
saljar kumar
|
0508001WL063086
|
saljar kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843375
|
|
SOLJAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
530
|
Rajauli Block
|
BH-08-001-013-04347111/5585
(Hardia Panchayat)
|
0508001000NRG24200320240656267
|
20/03/2024
|
priyanshu kumar
|
0508001WL063086
|
priyanshu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843070
|
|
PRIYANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
531
|
Rajauli Block
|
BH-08-001-013-04347111/5588
(Hardia Panchayat)
|
0508001000NRG24200320240656270
|
20/03/2024
|
kundan kumar
|
0508001WL063086
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843374
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
532
|
Rajauli Block
|
BH-08-001-013-04347111/5589
(Hardia Panchayat)
|
0508001000NRG24200320240656271
|
20/03/2024
|
chandan kumar
|
0508001WL063086
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843091
|
|
CHANDAN KUMAR S/O- RAM BHAJU MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
533
|
Rajauli Block
|
BH-08-001-013-04347111/5661
(Hardia Panchayat)
|
0508001000NRG24200320240656274
|
20/03/2024
|
RAJU MANJHI
|
0508001WL063086
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843074
|
|
RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
534
|
Rajauli Block
|
BH-08-001-013-04347111/5663
(Hardia Panchayat)
|
0508001000NRG24200320240656275
|
20/03/2024
|
UPENDRA BHUIYAN
|
0508001WL063086
|
UPENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843266
|
|
UPENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
535
|
Rajauli Block
|
BH-08-001-013-04347111/5664
(Hardia Panchayat)
|
0508001000NRG24200320240656276
|
20/03/2024
|
KAJAL KUMARI
|
0508001WL063086
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843261
|
|
KAJAL KUMARI D/O-RAMU TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
536
|
Rajauli Block
|
BH-08-001-013-04347111/5665
(Hardia Panchayat)
|
0508001000NRG24200320240656277
|
20/03/2024
|
RAVINDRA SIGH
|
0508001WL063086
|
RAVINDRA SIGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843262
|
|
MS RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
Rajauli Block
|
BH-08-001-013-04347111/5702
(Hardia Panchayat)
|
0508001000NRG24200320240656279
|
20/03/2024
|
UMA THAKUR
|
0508001WL063086
|
UMA THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843414
|
|
UMA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
538
|
Rajauli Block
|
BH-08-001-013-04347111/5703
(Hardia Panchayat)
|
0508001000NRG24200320240656280
|
20/03/2024
|
SHARANJIT DEVI
|
0508001WL063086
|
SHARANJIT DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843415
|
|
SHARANJIT DEVI W/O-UMA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
539
|
Rajauli Block
|
BH-08-001-013-04347111/6065
(Hardia Panchayat)
|
0508001000NRG24200320240656281
|
20/03/2024
|
RENU DEVI
|
0508001WL063086
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842924
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
540
|
Rajauli Block
|
BH-08-001-013-04347111/6085
(Hardia Panchayat)
|
0508001000NRG24200320240656282
|
20/03/2024
|
KHUSHBU KUMARI
|
0508001WL063086
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843128
|
|
KHUSHBU KUMARI D/O MANOJ MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
541
|
Rajauli Block
|
BH-08-001-013-04347111/6098
(Hardia Panchayat)
|
0508001000NRG24200320240656283
|
20/03/2024
|
SHUBHAM KUMAR
|
0508001WL063086
|
SHUBHAM KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843042
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
542
|
Rajauli Block
|
BH-08-001-013-04347111/6308
(Hardia Panchayat)
|
0508001000NRG24200320240656284
|
20/03/2024
|
PUNAM KUMARI
|
0508001WL063086
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843040
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
543
|
Rajauli Block
|
BH-08-001-013-04347111/6310
(Hardia Panchayat)
|
0508001000NRG24200320240656285
|
20/03/2024
|
KUNTI DEVI
|
0508001WL063086
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843125
|
|
KONTI DEVI
|
BANK OF INDIA(508505)
|
|
544
|
Rajauli Block
|
BH-08-001-013-04347111/6524
(Hardia Panchayat)
|
0508001000NRG24200320240656286
|
20/03/2024
|
AMISHA KUMARI
|
0508001WL063086
|
AMISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843031
|
|
AMISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
545
|
Rajauli Block
|
BH-08-001-013-04347111/6605
(Hardia Panchayat)
|
0508001000NRG24200320240656287
|
20/03/2024
|
bandho turiya
|
0508001WL063086
|
bandho turiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843084
|
|
BANDHO TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Rajauli Block
|
BH-08-001-013-04347111/7920
(Hardia Panchayat)
|
0508001000NRG24200320240656289
|
20/03/2024
|
RITA DEVI
|
0508001WL063086
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843079
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
547
|
Rajauli Block
|
BH-08-001-013-04347111/8192
(Hardia Panchayat)
|
0508001000NRG24200320240656290
|
20/03/2024
|
GUDIYA DEVI
|
0508001WL063086
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843083
|
|
GUDIYA DEVI WO PRAVIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Rajauli Block
|
BH-08-001-013-04347111/851
(Hardia Panchayat)
|
0508001000NRG24200320240656291
|
20/03/2024
|
RINA DEVI
|
0508001WL063086
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843204
|
|
RINA DEVI W/O-PRAKASH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
549
|
Rajauli Block
|
BH-08-001-013-04347111/860
(Hardia Panchayat)
|
0508001000NRG24200320240656292
|
20/03/2024
|
ASHA DEVI
|
0508001WL063086
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843018
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
550
|
Rajauli Block
|
BH-08-001-013-04347140/1720
(Hardia Panchayat)
|
0508001000NRG24200320240656128
|
20/03/2024
|
URMILA DEVI
|
0508001WL063071
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843022
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
551
|
Rajauli Block
|
BH-08-001-013-04347140/1935
(Hardia Panchayat)
|
0508001000NRG24200320240656294
|
20/03/2024
|
RENU DEVI
|
0508001WL063086
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842923
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
552
|
Rajauli Block
|
BH-08-001-013-04347140/2288
(Hardia Panchayat)
|
0508001000NRG24200320240656129
|
20/03/2024
|
KAJAL KUMARI
|
0508001WL063071
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843067
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
553
|
Rajauli Block
|
BH-08-001-013-04347140/3270
(Hardia Panchayat)
|
0508001000NRG24200320240656295
|
20/03/2024
|
KAPURVA DEVI
|
0508001WL063086
|
KAPURVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843023
|
|
KAPURWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
554
|
Rajauli Block
|
BH-08-001-013-04347140/3285
(Hardia Panchayat)
|
0508001000NRG24200320240656296
|
20/03/2024
|
RAJENDRA TUREIYA
|
0508001WL063086
|
RAJENDRA TUREIYA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843025
|
|
RAJENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
555
|
Rajauli Block
|
BH-08-001-013-04347140/3296
(Hardia Panchayat)
|
0508001000NRG24200320240656130
|
20/03/2024
|
SHEELA DEVI
|
0508001WL063071
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843024
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
556
|
Rajauli Block
|
BH-08-001-013-04347140/3531
(Hardia Panchayat)
|
0508001000NRG24200320240656131
|
20/03/2024
|
RAVI KUMAR
|
0508001WL063071
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843122
|
|
RAVI KUMAR S/O-RAJENDAR VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
557
|
Rajauli Block
|
BH-08-001-013-04347140/4004
(Hardia Panchayat)
|
0508001000NRG24200320240656132
|
20/03/2024
|
RANI DEVI
|
0508001WL063071
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843021
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
558
|
Rajauli Block
|
BH-08-001-013-04347140/4011
(Hardia Panchayat)
|
0508001000NRG24200320240656133
|
20/03/2024
|
SHILA DEVI
|
0508001WL063071
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843030
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
559
|
Rajauli Block
|
BH-08-001-013-04347140/4019
(Hardia Panchayat)
|
0508001000NRG24200320240656134
|
20/03/2024
|
BACHCHI DEVI
|
0508001WL063071
|
BACHCHI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843080
|
|
BACHCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
560
|
Rajauli Block
|
BH-08-001-013-04347140/4022
(Hardia Panchayat)
|
0508001000NRG24200320240656135
|
20/03/2024
|
RINKU KUMARI
|
0508001WL063071
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843210
|
|
RINKU KUMARI D/O-ARVIND RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
561
|
Rajauli Block
|
BH-08-001-013-04347140/4498
(Hardia Panchayat)
|
0508001000NRG24200320240656136
|
20/03/2024
|
SWETA KUMARI
|
0508001WL063071
|
SWETA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842927
|
|
SHWETA KUMARI W/O SATISH VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Rajauli Block
|
BH-08-001-013-04347140/4520
(Hardia Panchayat)
|
0508001000NRG24200320240656137
|
20/03/2024
|
KAJAL DEVI
|
0508001WL063071
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843043
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
563
|
Rajauli Block
|
BH-08-001-013-04347140/5205
(Hardia Panchayat)
|
0508001000NRG24200320240656138
|
20/03/2024
|
muskan khatoon
|
0508001WL063071
|
muskan khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843485
|
|
MUSKAN KHATOON D/O-MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
564
|
Rajauli Block
|
BH-08-001-013-04347140/5257
(Hardia Panchayat)
|
0508001000NRG24200320240656141
|
20/03/2024
|
RAHUL KUMAR
|
0508001WL063071
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843211
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
565
|
Rajauli Block
|
BH-08-001-013-04347140/5258
(Hardia Panchayat)
|
0508001000NRG24200320240656142
|
20/03/2024
|
TINKU KUMAR
|
0508001WL063071
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843212
|
|
TINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
566
|
Rajauli Block
|
BH-08-001-013-04347140/5322
(Hardia Panchayat)
|
0508001000NRG24200320240656143
|
20/03/2024
|
SANJAY RAJBANSHI
|
0508001WL063071
|
SANJAY RAJBANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843075
|
|
SANJAY RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
567
|
Rajauli Block
|
BH-08-001-013-04347140/5379
(Hardia Panchayat)
|
0508001000NRG24200320240656145
|
20/03/2024
|
AMAR KUMAR
|
0508001WL063071
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843041
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
568
|
Rajauli Block
|
BH-08-001-013-04347140/5383
(Hardia Panchayat)
|
0508001000NRG24200320240656146
|
20/03/2024
|
BHOLA RAJVANSHI
|
0508001WL063071
|
BHOLA RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041842992
|
|
BHOLA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
569
|
Rajauli Block
|
BH-08-001-013-04347140/5385
(Hardia Panchayat)
|
0508001000NRG24200320240656147
|
20/03/2024
|
BABITA DEVI
|
0508001WL063071
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843205
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
570
|
Rajauli Block
|
BH-08-001-013-04347140/5393
(Hardia Panchayat)
|
0508001000NRG24200320240656149
|
20/03/2024
|
KAJAL KUMARI
|
0508001WL063071
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843017
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Rajauli Block
|
BH-08-001-013-04347140/5443
(Hardia Panchayat)
|
0508001000NRG24200320240656150
|
20/03/2024
|
SALAMA KHATOON
|
0508001WL063071
|
SALAMA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843206
|
|
SALAMA KHATOON
|
INDUSIND BANK(607189)
|
|
572
|
Rajauli Block
|
BH-08-001-013-04347140/5485
(Hardia Panchayat)
|
0508001000NRG24200320240656153
|
20/03/2024
|
GUDIYA KUMARI
|
0508001WL063071
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843259
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
573
|
Rajauli Block
|
BH-08-001-013-04347140/5486
(Hardia Panchayat)
|
0508001000NRG24200320240656155
|
20/03/2024
|
RAJANTI KUMARI
|
0508001WL063071
|
RAJANTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843144
|
|
RAJANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
574
|
Rajauli Block
|
BH-08-001-013-04347140/5489
(Hardia Panchayat)
|
0508001000NRG24200320240656158
|
20/03/2024
|
FULO KUMARI
|
0508001WL063071
|
FULO KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843264
|
|
FULO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
575
|
Rajauli Block
|
BH-08-001-013-04347140/5617
(Hardia Panchayat)
|
0508001000NRG24200320240656160
|
20/03/2024
|
BARTI KUMARI
|
0508001WL063071
|
BARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843093
|
|
MISS BARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
576
|
Rajauli Block
|
BH-08-001-013-04347140/5642
(Hardia Panchayat)
|
0508001000NRG24200320240656162
|
20/03/2024
|
MANISHA KUMARI
|
0508001WL063071
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843036
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Rajauli Block
|
BH-08-001-013-04347140/5647
(Hardia Panchayat)
|
0508001000NRG24200320240656163
|
20/03/2024
|
MANISHA KUMARI
|
0508001WL063071
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843082
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Rajauli Block
|
BH-08-001-013-04347140/5674
(Hardia Panchayat)
|
0508001000NRG24200320240656165
|
20/03/2024
|
sarita kumari
|
0508001WL063071
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843092
|
|
SARITA KUMARI D/O-DINESH RAJBABSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
579
|
Rajauli Block
|
BH-08-001-013-04347140/5675
(Hardia Panchayat)
|
0508001000NRG24200320240656166
|
20/03/2024
|
ashok rajavanshi
|
0508001WL063071
|
ashok rajavanshi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843089
|
|
ASHOK RAJAVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
580
|
Rajauli Block
|
BH-08-001-013-04347140/8178
(Hardia Panchayat)
|
0508001000NRG24200320240656172
|
20/03/2024
|
ANITA PRASAD SHAW
|
0508001WL063071
|
ANITA PRASAD SHAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843077
|
|
ANITA PRASAD SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
581
|
Rajauli Block
|
BH-08-001-013-04347140/9192
(Hardia Panchayat)
|
0508001000NRG24200320240656174
|
20/03/2024
|
BITESH PRASAD SAW
|
0508001WL063071
|
BITESH PRASAD SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843123
|
|
BITESH PRASAD SAW S/O-ANIL PRASAD SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
582
|
Rajauli Block
|
BH-08-001-013-04347150/4699
(Hardia Panchayat)
|
0508001000NRG24200320240656297
|
20/03/2024
|
PARWATI DEVI
|
0508001WL063086
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843417
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
583
|
Rajauli Block
|
BH-08-001-013-04347160/2423
(Hardia Panchayat)
|
0508001000NRG24200320240656177
|
20/03/2024
|
NIRAJ KUMAR
|
0508001WL063071
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843037
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
584
|
Rajauli Block
|
BH-08-001-013-04347160/2425
(Hardia Panchayat)
|
0508001000NRG24200320240656178
|
20/03/2024
|
SUMA DEVI
|
0508001WL063071
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843094
|
|
SUMA DEVI WO SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
585
|
Rajauli Block
|
BH-08-001-013-04347160/3898
(Hardia Panchayat)
|
0508001000NRG24200320240656180
|
20/03/2024
|
BADAL KUMAR
|
0508001WL063071
|
BADAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843222
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Rajauli Block
|
BH-08-001-013-04347160/4028
(Hardia Panchayat)
|
0508001000NRG24200320240656181
|
20/03/2024
|
DUKH HARAN MISTRI
|
0508001WL063071
|
DUKH HARAN MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843306
|
|
DHUKHAHARAN BISWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
587
|
Rajauli Block
|
BH-08-001-013-04347160/9177
(Hardia Panchayat)
|
0508001000NRG24200320240656183
|
20/03/2024
|
NEERAJ KUMAR
|
0508001WL063071
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843038
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
588
|
Rajauli Block
|
BH-08-001-013-04347400/5013
(Hardia Panchayat)
|
0508001000NRG24200320240656184
|
20/03/2024
|
PRITI DEVI
|
0508001WL063071
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3041843209
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
589
|
Rajauli Block
|
BH-08-001-014-04348800/3429
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655959
|
20/03/2024
|
sunita devi
|
0508001WL063064
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843323
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
590
|
Rajauli Block
|
BH-08-001-014-04348800/3431
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655960
|
20/03/2024
|
nilam devi
|
0508001WL063064
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843321
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
591
|
Rajauli Block
|
BH-08-001-014-04348800/3433
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655961
|
20/03/2024
|
chandan kumar
|
0508001WL063064
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843324
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
592
|
Rajauli Block
|
BH-08-001-014-04348800/3434
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655962
|
20/03/2024
|
sumit kumar
|
0508001WL063064
|
sumit kumar
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843326
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
593
|
Rajauli Block
|
BH-08-001-014-04348800/3436
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655963
|
20/03/2024
|
mukesh kumar
|
0508001WL063064
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843325
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
594
|
Rajauli Block
|
BH-08-001-014-04348800/3437
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655964
|
20/03/2024
|
jaya devi
|
0508001WL063064
|
jaya devi
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843034
|
|
JAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
595
|
Rajauli Block
|
BH-08-001-014-04349200/1034
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655966
|
20/03/2024
|
ROHIT KUMAR
|
0508001WL063064
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842958
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
596
|
Rajauli Block
|
BH-08-001-014-04349200/1054
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655968
|
20/03/2024
|
SARWARI KHATOON
|
0508001WL063064
|
SARWARI KHATOON
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041842954
|
|
SARBARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
597
|
Rajauli Block
|
BH-08-001-014-04349200/1055
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655969
|
20/03/2024
|
RAJIYA PRAWEEN
|
0508001WL063064
|
RAJIYA PRAWEEN
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041842955
|
|
MRS RAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
598
|
Rajauli Block
|
BH-08-001-014-04349200/1060
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655971
|
20/03/2024
|
GAUSIA PARWEEN
|
0508001WL063064
|
GAUSIA PARWEEN
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041842957
|
|
GAUSIA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
599
|
Rajauli Block
|
BH-08-001-014-04349200/1061
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655972
|
20/03/2024
|
SAYMA PRAVEEN
|
0508001WL063064
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041842956
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
600
|
Rajauli Block
|
BH-08-001-014-04349200/3040
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655978
|
20/03/2024
|
SAKALI DEVI
|
0508001WL063064
|
SAKALI DEVI
|
00696
|
PUNB0MBGB06
|
3520
|
3520
|
Processed
|
16/04/2024
|
|
3041843073
|
|
SAKALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
601
|
Rajauli Block
|
BH-08-001-014-04349200/3160
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655988
|
20/03/2024
|
MANJU DEVI
|
0508001WL063064
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843001
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Rajauli Block
|
BH-08-001-014-04349200/3161
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655989
|
20/03/2024
|
BINDIYA DEVI
|
0508001WL063064
|
BINDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842935
|
|
VINDIYA DEVI W/O-JITENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
603
|
Rajauli Block
|
BH-08-001-014-04349200/3165
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655990
|
20/03/2024
|
SHAMINA KHATUN
|
0508001WL063064
|
SHAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843223
|
|
SHAMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Rajauli Block
|
BH-08-001-014-04349200/3166
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655991
|
20/03/2024
|
SAYMA PRAVEEN
|
0508001WL063064
|
SAYMA PRAVEEN
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041842959
|
|
SAYMA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
605
|
Rajauli Block
|
BH-08-001-014-04349200/6171
(Chitarkoli Panchayat)
|
0508001000NRG24200320240655993
|
20/03/2024
|
GURIYA DEVI
|
0508001WL063064
|
GURIYA DEVI
|
00696
|
PUNB0MBGB06
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3041843322
|
|
GURIYA DEVI W/O-MAHESH TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023420
|
1023420
|
|
|
|
|
|
|
|
|
606
|
Rajauli Block
|
BH-08-001-001-04351700/3673
(Lengura Panchayat)
|
0508001000NRG24200320240656594
|
20/03/2024
|
KAILI DEVI
|
0508001WL063098
|
KAILI DEVI
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3041843171
|
|
KAILI DEVI W/O-BIRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1885568
|
1885568
|
|
|
|
|
|
|
|