|
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-08-001-015-04350000/5247
(Dhamani Panchayat)
|
0508001000NRG24150620230159458
|
15/06/2023
|
MUNDRIKA DAS
|
0508001WL015824
|
MUNDRIKA DAS
|
00032
|
UTIB0002191
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361964
|
|
MUNDRIKA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-015-04349900/9484
(Dhamani Panchayat)
|
0508001000NRG24150620230159457
|
15/06/2023
|
PUJA KUMARI
|
0508001WL015824
|
PUJA KUMARI
|
00078
|
CNRB0003290
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362030
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-015-04349900/2865
(Dhamani Panchayat)
|
0508001000NRG24150620230159410
|
15/06/2023
|
UMA DEVI
|
0508001WL015824
|
UMA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362000
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rajauli Block
|
BH-08-001-015-04349900/3427
(Dhamani Panchayat)
|
0508001000NRG24150620230159411
|
15/06/2023
|
ASRUFIYA DEVI
|
0508001WL015824
|
ASRUFIYA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362029
|
|
ASRUFIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-015-04349900/4542
(Dhamani Panchayat)
|
0508001000NRG24150620230159357
|
15/06/2023
|
siya devi
|
0508001WL015821
|
siya devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362035
|
|
SIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-015-04349900/5243
(Dhamani Panchayat)
|
0508001000NRG24150620230159416
|
15/06/2023
|
RANJEET KUMAR
|
0508001WL015824
|
RANJEET KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361996
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-015-04349900/5266
(Dhamani Panchayat)
|
0508001000NRG24150620230159426
|
15/06/2023
|
BUGO KUMARI
|
0508001WL015824
|
BUGO KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362036
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-015-04349900/9453
(Dhamani Panchayat)
|
0508001000NRG24150620230159432
|
15/06/2023
|
SONA DEVI
|
0508001WL015824
|
SONA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361994
|
|
SARJU SAW & SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-015-04349900/9456
(Dhamani Panchayat)
|
0508001000NRG24150620230159434
|
15/06/2023
|
CHAMPA DEVI
|
0508001WL015824
|
CHAMPA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361983
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04349900/9457
(Dhamani Panchayat)
|
0508001000NRG24150620230159435
|
15/06/2023
|
HANS RAJ
|
0508001WL015824
|
HANS RAJ
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362014
|
|
Hans Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Rajauli Block
|
BH-08-001-015-04349900/9462
(Dhamani Panchayat)
|
0508001000NRG24150620230159440
|
15/06/2023
|
SARSWATI DEVI
|
0508001WL015824
|
SARSWATI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362015
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04349900/9473
(Dhamani Panchayat)
|
0508001000NRG24150620230159449
|
15/06/2023
|
SABO DEVI
|
0508001WL015824
|
SABO DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361982
|
|
SABO DEVOI W/O DASHRATH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04349900/9481
(Dhamani Panchayat)
|
0508001000NRG24150620230159455
|
15/06/2023
|
SONI DEVI
|
0508001WL015824
|
SONI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361995
|
|
SONI DEVI W/O AJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04350000/1064
(Dhamani Panchayat)
|
0508001000NRG24150620230159468
|
15/06/2023
|
ANITA DEVI
|
0508001WL015827
|
ANITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362021
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04350000/463
(Dhamani Panchayat)
|
0508001000NRG24150620230159475
|
15/06/2023
|
BEBI DEVI
|
0508001WL015827
|
BEBI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361985
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04350000/466
(Dhamani Panchayat)
|
0508001000NRG24150620230159476
|
15/06/2023
|
SUSHILA DEVI
|
0508001WL015827
|
SUSHILA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362022
|
|
SUSHILA DEVI WO RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04350000/495
(Dhamani Panchayat)
|
0508001000NRG24150620230159477
|
15/06/2023
|
SANTOSH KUMAR
|
0508001WL015827
|
SANTOSH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361986
|
|
SANTOSH KUMAR S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04350000/5827
(Dhamani Panchayat)
|
0508001000NRG24150620230159478
|
15/06/2023
|
SULEKHA DEVI
|
0508001WL015827
|
SULEKHA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361987
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04350000/5834
(Dhamani Panchayat)
|
0508001000NRG24150620230159480
|
15/06/2023
|
MANJU DEVI
|
0508001WL015827
|
MANJU DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361989
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04350000/6131
(Dhamani Panchayat)
|
0508001000NRG24150620230159484
|
15/06/2023
|
RUPA DEVI
|
0508001WL015827
|
RUPA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362013
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04350000/6135
(Dhamani Panchayat)
|
0508001000NRG24150620230159486
|
15/06/2023
|
NARESH RAM
|
0508001WL015827
|
NARESH RAM
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362031
|
|
NARESH RAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04350000/6138
(Dhamani Panchayat)
|
0508001000NRG24150620230159487
|
15/06/2023
|
SARITA DEVI
|
0508001WL015827
|
SARITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362037
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-015-04355510/2963
(Dhamani Panchayat)
|
0508001000NRG24150620230159170
|
15/06/2023
|
MANTI DEVI
|
0508001WL015811
|
MANTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361991
|
|
MUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-015-04355510/9398
(Dhamani Panchayat)
|
0508001000NRG24150620230159628
|
15/06/2023
|
BEBI DEVI
|
0508001WL015839
|
BEBI DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362019
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-015-04355800/5891
(Dhamani Panchayat)
|
0508001000NRG24150620230159383
|
15/06/2023
|
SONI DEVI
|
0508001WL015821
|
SONI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362027
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-015-04355900/57
(Dhamani Panchayat)
|
0508001000NRG24150620230159389
|
15/06/2023
|
KOYLI DEVI
|
0508001WL015821
|
KOYLI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361988
|
|
KOYLI DEVI WO MANOJ TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-015-04355900/5877
(Dhamani Panchayat)
|
0508001000NRG24150620230159175
|
15/06/2023
|
REWAT MAHTO
|
0508001WL015811
|
REWAT MAHTO
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362026
|
|
REWAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Rajauli Block
|
BH-08-001-015-04355900/9391
(Dhamani Panchayat)
|
0508001000NRG24150620230159213
|
15/06/2023
|
SUNAINA DEVI
|
0508001WL015812
|
SUNAINA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361993
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Rajauli Block
|
BH-08-001-015-04356000/2996
(Dhamani Panchayat)
|
0508001000NRG24150620230159188
|
15/06/2023
|
PUJA DEVI
|
0508001WL015811
|
PUJA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Rejected
|
28/06/2023
|
|
2798362018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Rajauli Block
|
BH-08-001-015-04356000/5970
(Dhamani Panchayat)
|
0508001000NRG24150620230159638
|
15/06/2023
|
SUMA DEVI
|
0508001WL015839
|
SUMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361984
|
|
SUMA DEVI W/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-015-04356800/5939
(Dhamani Panchayat)
|
0508001000NRG24150620230159205
|
15/06/2023
|
SANDEEP KUMAR
|
0508001WL015811
|
SANDEEP KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361992
|
|
SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-015-04356800/6033
(Dhamani Panchayat)
|
0508001000NRG24150620230159267
|
15/06/2023
|
VIKRAM KUMAR
|
0508001WL015813
|
VIKRAM KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361999
|
|
VIKRAM KUMAR S/O DINESH MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-015-04356800/6035
(Dhamani Panchayat)
|
0508001000NRG24150620230159269
|
15/06/2023
|
RAVIKANT KUMAR
|
0508001WL015813
|
RAVIKANT KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362038
|
|
RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-015-04356810/5856
(Dhamani Panchayat)
|
0508001000NRG24150620230159310
|
15/06/2023
|
SOHAR MAHTO
|
0508001WL015816
|
SOHAR MAHTO
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361990
|
|
SOHAR MAHTO S/O DIPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
35
|
Rajauli Block
|
BH-08-001-015-04355900/5229
(Dhamani Panchayat)
|
0508001000NRG24150620230159208
|
15/06/2023
|
RITA DEVI
|
0508001WL015812
|
RITA DEVI
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362010
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-015-04355900/5230
(Dhamani Panchayat)
|
0508001000NRG24150620230159209
|
15/06/2023
|
ARVIND KUMAR
|
0508001WL015812
|
ARVIND KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361981
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-015-04355900/5231
(Dhamani Panchayat)
|
0508001000NRG24150620230159210
|
15/06/2023
|
MANISH KUMAR
|
0508001WL015812
|
MANISH KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362009
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Rajauli Block
|
BH-08-001-015-04355900/5232
(Dhamani Panchayat)
|
0508001000NRG24150620230159211
|
15/06/2023
|
RAVI KUMAR
|
0508001WL015812
|
RAVI KUMAR
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362020
|
|
Ravi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
39
|
Rajauli Block
|
BH-08-001-015-04349900/1900-A
(Dhamani Panchayat)
|
0508001000NRG24150620230159467
|
15/06/2023
|
RADHA DEVI
|
0508001WL015827
|
RADHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362087
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-015-04349900/2738
(Dhamani Panchayat)
|
0508001000NRG24150620230159289
|
15/06/2023
|
SANTI DEVI
|
0508001WL015816
|
SANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362090
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
41
|
Rajauli Block
|
BH-08-001-015-04349900/2741
(Dhamani Panchayat)
|
0508001000NRG24150620230159323
|
15/06/2023
|
PRAKASH YADAV
|
0508001WL015819
|
PRAKASH YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362076
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Rajauli Block
|
BH-08-001-015-04349900/2968
(Dhamani Panchayat)
|
0508001000NRG24150620230159168
|
15/06/2023
|
CHOTU KUMAR
|
0508001WL015811
|
CHOTU KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361931
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-015-04349900/4254
(Dhamani Panchayat)
|
0508001000NRG24150620230159412
|
15/06/2023
|
NAULEKHA KUMARI
|
0508001WL015824
|
NAULEKHA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362053
|
|
Naulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Rajauli Block
|
BH-08-001-015-04349900/4976
(Dhamani Panchayat)
|
0508001000NRG24150620230159414
|
15/06/2023
|
KEVALI DEVI
|
0508001WL015824
|
KEVALI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362123
|
|
KEVALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajauli Block
|
BH-08-001-015-04349900/5242
(Dhamani Panchayat)
|
0508001000NRG24150620230159415
|
15/06/2023
|
SHOBHA DEVI
|
0508001WL015824
|
SHOBHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361952
|
|
SHOBHA DEVI W O SANOJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Rajauli Block
|
BH-08-001-015-04349900/5264
(Dhamani Panchayat)
|
0508001000NRG24150620230159425
|
15/06/2023
|
SONA DEVI
|
0508001WL015824
|
SONA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361949
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-015-04349900/5947
(Dhamani Panchayat)
|
0508001000NRG24150620230159292
|
15/06/2023
|
SAROJ DEVI
|
0508001WL015816
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798361933
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-015-04349900/5949
(Dhamani Panchayat)
|
0508001000NRG24150620230159324
|
15/06/2023
|
KANTI DEVI
|
0508001WL015819
|
KANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362193
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-015-04349900/5954
(Dhamani Panchayat)
|
0508001000NRG24150620230159325
|
15/06/2023
|
RAMSWARUP YADAV
|
0508001WL015819
|
RAMSWARUP YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362024
|
|
MR RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-015-04349900/6289
(Dhamani Panchayat)
|
0508001000NRG24150620230159427
|
15/06/2023
|
SATIYA DEVI
|
0508001WL015824
|
SATIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361950
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-015-04349900/9451
(Dhamani Panchayat)
|
0508001000NRG24150620230159430
|
15/06/2023
|
KEVAL DEVI
|
0508001WL015824
|
KEVAL DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361951
|
|
MRS KEVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-015-04349900/9455
(Dhamani Panchayat)
|
0508001000NRG24150620230159433
|
15/06/2023
|
MINA DEVI
|
0508001WL015824
|
MINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362080
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-015-04349900/9458
(Dhamani Panchayat)
|
0508001000NRG24150620230159436
|
15/06/2023
|
MADAN SAW
|
0508001WL015824
|
MADAN SAW
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362033
|
|
MR MADAN SAW
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-015-04349900/9463
(Dhamani Panchayat)
|
0508001000NRG24150620230159441
|
15/06/2023
|
OM PRAKASH SAW
|
0508001WL015824
|
OM PRAKASH SAW
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362017
|
|
OM PRAKASH SAW
|
UNION BANK OF INDIA(508500)
|
|
55
|
Rajauli Block
|
BH-08-001-015-04349900/9464
(Dhamani Panchayat)
|
0508001000NRG24150620230159442
|
15/06/2023
|
GIRJA DEVI
|
0508001WL015824
|
GIRJA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362078
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-015-04349900/9466
(Dhamani Panchayat)
|
0508001000NRG24150620230159444
|
15/06/2023
|
KIRAN DEVI
|
0508001WL015824
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362077
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-015-04349900/9467
(Dhamani Panchayat)
|
0508001000NRG24150620230159445
|
15/06/2023
|
JAGESHWAR SAW
|
0508001WL015824
|
JAGESHWAR SAW
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362016
|
|
MR JAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-015-04349900/9468
(Dhamani Panchayat)
|
0508001000NRG24150620230159446
|
15/06/2023
|
SUNIL KUMAR
|
0508001WL015824
|
SUNIL KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362079
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-015-04349900/9476
(Dhamani Panchayat)
|
0508001000NRG24150620230159451
|
15/06/2023
|
PINKI KUMARI
|
0508001WL015824
|
PINKI KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362167
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-015-04349900/9482
(Dhamani Panchayat)
|
0508001000NRG24150620230159456
|
15/06/2023
|
SABITRI DEVI
|
0508001WL015824
|
SABITRI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362137
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04350000/2749
(Dhamani Panchayat)
|
0508001000NRG24150620230159295
|
15/06/2023
|
SHOBHA DEVI
|
0508001WL015816
|
SHOBHA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362067
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04350000/2891
(Dhamani Panchayat)
|
0508001000NRG24150620230159471
|
15/06/2023
|
GITA DEVI
|
0508001WL015827
|
GITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362007
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04350000/3315
(Dhamani Panchayat)
|
0508001000NRG24150620230159472
|
15/06/2023
|
PUNAM DEVI
|
0508001WL015827
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362063
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04350000/3336
(Dhamani Panchayat)
|
0508001000NRG24150620230159358
|
15/06/2023
|
ARTI DEVI
|
0508001WL015821
|
ARTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362125
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04350000/462
(Dhamani Panchayat)
|
0508001000NRG24150620230159474
|
15/06/2023
|
SHANTI DEVI
|
0508001WL015827
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362103
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04350000/5828
(Dhamani Panchayat)
|
0508001000NRG24150620230159479
|
15/06/2023
|
MANJU DEVI
|
0508001WL015827
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362084
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04350000/6117
(Dhamani Panchayat)
|
0508001000NRG24150620230159481
|
15/06/2023
|
AMIT KUMAR
|
0508001WL015827
|
AMIT KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362185
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04350000/6118
(Dhamani Panchayat)
|
0508001000NRG24150620230159482
|
15/06/2023
|
DIPAK KUMAR
|
0508001WL015827
|
DIPAK KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362184
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-015-04350000/6132
(Dhamani Panchayat)
|
0508001000NRG24150620230159485
|
15/06/2023
|
KAMTA RAM
|
0508001WL015827
|
KAMTA RAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362108
|
|
KAMTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04350000/797
(Dhamani Panchayat)
|
0508001000NRG24150620230159489
|
15/06/2023
|
MANTI DEVI
|
0508001WL015827
|
MANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362023
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-015-04350000/798
(Dhamani Panchayat)
|
0508001000NRG24150620230159490
|
15/06/2023
|
PRADEEP KUMAR SINGH
|
0508001WL015827
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362179
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Rajauli Block
|
BH-08-001-015-04350000/799
(Dhamani Panchayat)
|
0508001000NRG24150620230159491
|
15/06/2023
|
GITA DEVI
|
0508001WL015827
|
GITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362182
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajauli Block
|
BH-08-001-015-04350000/801
(Dhamani Panchayat)
|
0508001000NRG24150620230159492
|
15/06/2023
|
ARUN RAVIDAS
|
0508001WL015827
|
ARUN RAVIDAS
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362181
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-015-04350000/876
(Dhamani Panchayat)
|
0508001000NRG24150620230159494
|
15/06/2023
|
ANU DEVI
|
0508001WL015827
|
ANU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362183
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-015-04355510/2065
(Dhamani Panchayat)
|
0508001000NRG24150620230159359
|
15/06/2023
|
UPENDRA RAJWANSHI
|
0508001WL015821
|
UPENDRA RAJWANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362049
|
|
MR UPENDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-015-04355510/2080
(Dhamani Panchayat)
|
0508001000NRG24150620230159360
|
15/06/2023
|
DEWANTI DEVI
|
0508001WL015821
|
DEWANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362095
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04355510/3839
(Dhamani Panchayat)
|
0508001000NRG24150620230159627
|
15/06/2023
|
SARITA DEVI
|
0508001WL015839
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362202
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-015-04355800/2057
(Dhamani Panchayat)
|
0508001000NRG24150620230159363
|
15/06/2023
|
Dholi Devi
|
0508001WL015821
|
Dholi Devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362109
|
|
GOLAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
79
|
Rajauli Block
|
BH-08-001-015-04355800/2059
(Dhamani Panchayat)
|
0508001000NRG24150620230159364
|
15/06/2023
|
Pawan Kumar
|
0508001WL015821
|
Pawan Kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362004
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-015-04355800/2060
(Dhamani Panchayat)
|
0508001000NRG24150620230159365
|
15/06/2023
|
Sudamiya Devi
|
0508001WL015821
|
Sudamiya Devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362001
|
|
MRS SUDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-015-04355800/2061
(Dhamani Panchayat)
|
0508001000NRG24150620230159366
|
15/06/2023
|
Lalita Devi
|
0508001WL015821
|
Lalita Devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362005
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-015-04355800/2062
(Dhamani Panchayat)
|
0508001000NRG24150620230159367
|
15/06/2023
|
Kanchan Devi
|
0508001WL015821
|
Kanchan Devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362006
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-015-04355800/2925
(Dhamani Panchayat)
|
0508001000NRG24150620230159369
|
15/06/2023
|
SANJAY RAJVANSHI
|
0508001WL015821
|
SANJAY RAJVANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362086
|
|
MR SANJAY RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-015-04355800/3251
(Dhamani Panchayat)
|
0508001000NRG24150620230159370
|
15/06/2023
|
SHYAMSUNDRA PRASAD
|
0508001WL015821
|
SHYAMSUNDRA PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362100
|
|
MR SHYAMSUNDAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-015-04355800/3351
(Dhamani Panchayat)
|
0508001000NRG24150620230159371
|
15/06/2023
|
VIKASH KUMAR
|
0508001WL015821
|
VIKASH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362045
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-015-04355800/3353
(Dhamani Panchayat)
|
0508001000NRG24150620230159372
|
15/06/2023
|
RAJESH KUMAR
|
0508001WL015821
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362048
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-015-04355800/3355
(Dhamani Panchayat)
|
0508001000NRG24150620230159373
|
15/06/2023
|
AMIRAK RAJVANSHI
|
0508001WL015821
|
AMIRAK RAJVANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362044
|
|
MR AMIRAK RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-015-04355800/3356
(Dhamani Panchayat)
|
0508001000NRG24150620230159374
|
15/06/2023
|
URMILA DEVI
|
0508001WL015821
|
URMILA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362046
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-015-04355800/3358
(Dhamani Panchayat)
|
0508001000NRG24150620230159375
|
15/06/2023
|
SHOBHA DEVI
|
0508001WL015821
|
SHOBHA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362047
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Rajauli Block
|
BH-08-001-015-04355800/4796
(Dhamani Panchayat)
|
0508001000NRG24150620230159378
|
15/06/2023
|
JAGDISH RAJWANSHI
|
0508001WL015821
|
JAGDISH RAJWANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362064
|
|
MR JAGDISH RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-015-04355800/4797
(Dhamani Panchayat)
|
0508001000NRG24150620230159379
|
15/06/2023
|
URMILA DEVI
|
0508001WL015821
|
URMILA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362054
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajauli Block
|
BH-08-001-015-04355800/5165
(Dhamani Panchayat)
|
0508001000NRG24150620230159380
|
15/06/2023
|
PUNAM KUMARI
|
0508001WL015821
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362083
|
|
MR POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-015-04355800/537
(Dhamani Panchayat)
|
0508001000NRG24150620230159381
|
15/06/2023
|
RUPO DEVI
|
0508001WL015821
|
RUPO DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362060
|
|
MS RUPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Rajauli Block
|
BH-08-001-015-04355800/5893
(Dhamani Panchayat)
|
0508001000NRG24150620230159384
|
15/06/2023
|
BASANTI DEVI
|
0508001WL015821
|
BASANTI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362101
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-015-04355800/701
(Dhamani Panchayat)
|
0508001000NRG24150620230159385
|
15/06/2023
|
Jagdish Rajwanshi
|
0508001WL015821
|
Jagdish Rajwanshi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362028
|
|
MR JAGDISH RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-015-04355900/1042
(Dhamani Panchayat)
|
0508001000NRG24150620230159386
|
15/06/2023
|
BIRENDRA RAM
|
0508001WL015821
|
BIRENDRA RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362085
|
|
VIRENDRA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-015-04355900/2571
(Dhamani Panchayat)
|
0508001000NRG24150620230159387
|
15/06/2023
|
BABUCHAND RAJWANSHI
|
0508001WL015821
|
BABUCHAND RAJWANSHI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362096
|
|
MR BABUCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajauli Block
|
BH-08-001-015-04355900/3202
(Dhamani Panchayat)
|
0508001000NRG24150620230159207
|
15/06/2023
|
BHOLA TURIYA
|
0508001WL015812
|
BHOLA TURIYA
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362099
|
|
MR BHOLA TURIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajauli Block
|
BH-08-001-015-04355900/3204
(Dhamani Panchayat)
|
0508001000NRG24150620230159388
|
15/06/2023
|
LALITA DEVI
|
0508001WL015821
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362068
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajauli Block
|
BH-08-001-015-04355900/5894
(Dhamani Panchayat)
|
0508001000NRG24150620230159390
|
15/06/2023
|
BABULAL RAM
|
0508001WL015821
|
BABULAL RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362097
|
|
BABULAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-015-04355900/6723
(Dhamani Panchayat)
|
0508001000NRG24150620230159212
|
15/06/2023
|
GITA DEVI
|
0508001WL015812
|
GITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362069
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajauli Block
|
BH-08-001-015-04355900/6724
(Dhamani Panchayat)
|
0508001000NRG24150620230159392
|
15/06/2023
|
NITU DEVI
|
0508001WL015821
|
NITU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362147
|
|
MISS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajauli Block
|
BH-08-001-015-04356000/2048
(Dhamani Panchayat)
|
0508001000NRG24150620230159220
|
15/06/2023
|
JASO DEVI
|
0508001WL015812
|
JASO DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362074
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajauli Block
|
BH-08-001-015-04356000/2052
(Dhamani Panchayat)
|
0508001000NRG24150620230159631
|
15/06/2023
|
SINKU KUMARI
|
0508001WL015839
|
SINKU KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362199
|
|
MS SINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajauli Block
|
BH-08-001-015-04356000/2965
(Dhamani Panchayat)
|
0508001000NRG24150620230159177
|
15/06/2023
|
BIPIN KUMAR
|
0508001WL015811
|
BIPIN KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362201
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajauli Block
|
BH-08-001-015-04356000/2993
(Dhamani Panchayat)
|
0508001000NRG24150620230159187
|
15/06/2023
|
HARERAM KUMAR
|
0508001WL015811
|
HARERAM KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361932
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajauli Block
|
BH-08-001-015-04356000/4442
(Dhamani Panchayat)
|
0508001000NRG24150620230159226
|
15/06/2023
|
BABITA DEVI
|
0508001WL015812
|
BABITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362105
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajauli Block
|
BH-08-001-015-04356000/5034
(Dhamani Panchayat)
|
0508001000NRG24150620230159227
|
15/06/2023
|
PUNIT YADAV
|
0508001WL015812
|
PUNIT YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362157
|
|
PUNIT PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-015-04356000/5236
(Dhamani Panchayat)
|
0508001000NRG24150620230159229
|
15/06/2023
|
NIBHA KUMARI
|
0508001WL015812
|
NIBHA KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362075
|
|
MISS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajauli Block
|
BH-08-001-015-04356000/5872
(Dhamani Panchayat)
|
0508001000NRG24150620230159191
|
15/06/2023
|
RINKI KUMARI
|
0508001WL015811
|
RINKI KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362081
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajauli Block
|
BH-08-001-015-04356000/5875
(Dhamani Panchayat)
|
0508001000NRG24150620230159192
|
15/06/2023
|
RAHUL KUMAR
|
0508001WL015811
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362082
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajauli Block
|
BH-08-001-015-04356000/5956
(Dhamani Panchayat)
|
0508001000NRG24150620230159194
|
15/06/2023
|
PUNAM KUMARI
|
0508001WL015811
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362173
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Rajauli Block
|
BH-08-001-015-04356000/5957
(Dhamani Panchayat)
|
0508001000NRG24150620230159195
|
15/06/2023
|
KALO DEVI
|
0508001WL015811
|
KALO DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361958
|
|
MS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Rajauli Block
|
BH-08-001-015-04356000/5959
(Dhamani Panchayat)
|
0508001000NRG24150620230159637
|
15/06/2023
|
MANJU DEVI
|
0508001WL015839
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362011
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajauli Block
|
BH-08-001-015-04356000/6163
(Dhamani Panchayat)
|
0508001000NRG24150620230159395
|
15/06/2023
|
UTAM RAM
|
0508001WL015821
|
UTAM RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361934
|
|
MR UTAM RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajauli Block
|
BH-08-001-015-04356000/9427
(Dhamani Panchayat)
|
0508001000NRG24150620230159233
|
15/06/2023
|
AKHILESH KUMAR
|
0508001WL015812
|
AKHILESH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362158
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-015-04356800/2906
(Dhamani Panchayat)
|
0508001000NRG24150620230159397
|
15/06/2023
|
ARTI KUMARI
|
0508001WL015821
|
ARTI KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362042
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-015-04356800/2957
(Dhamani Panchayat)
|
0508001000NRG24150620230159198
|
15/06/2023
|
VIJAY PRASAD
|
0508001WL015811
|
VIJAY PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362178
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajauli Block
|
BH-08-001-015-04356800/2974
(Dhamani Panchayat)
|
0508001000NRG24150620230159251
|
15/06/2023
|
JANKI DEVI
|
0508001WL015813
|
JANKI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362106
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajauli Block
|
BH-08-001-015-04356800/3006
(Dhamani Panchayat)
|
0508001000NRG24150620230159253
|
15/06/2023
|
SHANTI DEVI
|
0508001WL015813
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362129
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajauli Block
|
BH-08-001-015-04356800/3013
(Dhamani Panchayat)
|
0508001000NRG24150620230159254
|
15/06/2023
|
MUNNI DEVI
|
0508001WL015813
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362110
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Rajauli Block
|
BH-08-001-015-04356800/3014
(Dhamani Panchayat)
|
0508001000NRG24150620230159255
|
15/06/2023
|
SACHIN KUMAR
|
0508001WL015813
|
SACHIN KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362131
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Rajauli Block
|
BH-08-001-015-04356800/3027
(Dhamani Panchayat)
|
0508001000NRG24150620230159256
|
15/06/2023
|
PUJA DEVI
|
0508001WL015813
|
PUJA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361970
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajauli Block
|
BH-08-001-015-04356800/3030
(Dhamani Panchayat)
|
0508001000NRG24150620230159257
|
15/06/2023
|
DEWANTI DEVI
|
0508001WL015813
|
DEWANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2798361969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Rajauli Block
|
BH-08-001-015-04356800/3034
(Dhamani Panchayat)
|
0508001000NRG24150620230159258
|
15/06/2023
|
KAMLI DEVI
|
0508001WL015813
|
KAMLI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362128
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajauli Block
|
BH-08-001-015-04356800/3037
(Dhamani Panchayat)
|
0508001000NRG24150620230159259
|
15/06/2023
|
MANJU DEVI
|
0508001WL015813
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361966
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajauli Block
|
BH-08-001-015-04356800/3362
(Dhamani Panchayat)
|
0508001000NRG24150620230159399
|
15/06/2023
|
LALO KUMARI
|
0508001WL015821
|
LALO KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362043
|
|
MISS LALO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajauli Block
|
BH-08-001-015-04356800/3365
(Dhamani Panchayat)
|
0508001000NRG24150620230159400
|
15/06/2023
|
SONA DEVI
|
0508001WL015821
|
SONA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362041
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Rajauli Block
|
BH-08-001-015-04356800/4486
(Dhamani Panchayat)
|
0508001000NRG24150620230159401
|
15/06/2023
|
GULABI DEVI
|
0508001WL015821
|
GULABI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362139
|
|
MS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajauli Block
|
BH-08-001-015-04356800/4490
(Dhamani Panchayat)
|
0508001000NRG24150620230159402
|
15/06/2023
|
PRIYANKA DEVI
|
0508001WL015821
|
PRIYANKA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362140
|
|
MS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Rajauli Block
|
BH-08-001-015-04356800/4517
(Dhamani Panchayat)
|
0508001000NRG24150620230159235
|
15/06/2023
|
YASHODA DEVI
|
0508001WL015812
|
YASHODA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362141
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajauli Block
|
BH-08-001-015-04356800/4519
(Dhamani Panchayat)
|
0508001000NRG24150620230159236
|
15/06/2023
|
RITA DEVI
|
0508001WL015812
|
RITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362142
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Rajauli Block
|
BH-08-001-015-04356800/4631
(Dhamani Panchayat)
|
0508001000NRG24150620230159646
|
15/06/2023
|
SULEKHA DEVI
|
0508001WL015839
|
SULEKHA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362146
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajauli Block
|
BH-08-001-015-04356800/4660
(Dhamani Panchayat)
|
0508001000NRG24150620230159201
|
15/06/2023
|
RAMBILASH PRASAD
|
0508001WL015811
|
RAMBILASH PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362200
|
|
RAMBILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Rajauli Block
|
BH-08-001-015-04356800/4784
(Dhamani Panchayat)
|
0508001000NRG24150620230159262
|
15/06/2023
|
RENU DEVI
|
0508001WL015813
|
RENU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362144
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajauli Block
|
BH-08-001-015-04356800/4839
(Dhamani Panchayat)
|
0508001000NRG24150620230159263
|
15/06/2023
|
PUNAM DEVI
|
0508001WL015813
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362143
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Rajauli Block
|
BH-08-001-015-04356800/4848
(Dhamani Panchayat)
|
0508001000NRG24150620230159264
|
15/06/2023
|
GURIYA DEVI
|
0508001WL015813
|
GURIYA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362145
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Rajauli Block
|
BH-08-001-015-04356800/4863
(Dhamani Panchayat)
|
0508001000NRG24150620230159647
|
15/06/2023
|
GUDDI DEVI
|
0508001WL015839
|
GUDDI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362039
|
|
GUDI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
Rajauli Block
|
BH-08-001-015-04356800/4864
(Dhamani Panchayat)
|
0508001000NRG24150620230159237
|
15/06/2023
|
GOPAL RAJAK
|
0508001WL015812
|
GOPAL RAJAK
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362012
|
|
MR GOPAL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajauli Block
|
BH-08-001-015-04356800/5214
(Dhamani Panchayat)
|
0508001000NRG24150620230159238
|
15/06/2023
|
rachana kumari
|
0508001WL015812
|
rachana kumari
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362150
|
|
MISS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Rajauli Block
|
BH-08-001-015-04356800/5216
(Dhamani Panchayat)
|
0508001000NRG24150620230159239
|
15/06/2023
|
rauki kumar
|
0508001WL015812
|
rauki kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362070
|
|
MR RAUKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajauli Block
|
BH-08-001-015-04356800/5217
(Dhamani Panchayat)
|
0508001000NRG24150620230159648
|
15/06/2023
|
kavita devi
|
0508001WL015839
|
kavita devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361968
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajauli Block
|
BH-08-001-015-04356800/5219
(Dhamani Panchayat)
|
0508001000NRG24150620230159241
|
15/06/2023
|
dipali kumari
|
0508001WL015812
|
dipali kumari
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362072
|
|
DIPALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-015-04356800/5221
(Dhamani Panchayat)
|
0508001000NRG24150620230159242
|
15/06/2023
|
upendra mode
|
0508001WL015812
|
upendra mode
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362008
|
|
MR UPENDRA MODI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajauli Block
|
BH-08-001-015-04356800/5936
(Dhamani Panchayat)
|
0508001000NRG24150620230159203
|
15/06/2023
|
AJIT PRASAD
|
0508001WL015811
|
AJIT PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362104
|
|
AJEET KUMAR BALMUKUNDPRASAD AGRAWAL
|
BANK OF INDIA(508505)
|
|
146
|
Rajauli Block
|
BH-08-001-015-04356800/5937
(Dhamani Panchayat)
|
0508001000NRG24150620230159204
|
15/06/2023
|
MADHUBALA DEVI
|
0508001WL015811
|
MADHUBALA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362102
|
|
MS MADHUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Rajauli Block
|
BH-08-001-015-04356800/5951
(Dhamani Panchayat)
|
0508001000NRG24150620230159244
|
15/06/2023
|
SHISMA KUMARI
|
0508001WL015812
|
SHISMA KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362192
|
|
MS SHISMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajauli Block
|
BH-08-001-015-04356800/5999
(Dhamani Panchayat)
|
0508001000NRG24150620230159245
|
15/06/2023
|
MADHURI KUMARI
|
0508001WL015812
|
MADHURI KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362148
|
|
MISS MADHURIKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajauli Block
|
BH-08-001-015-04356800/6002
(Dhamani Panchayat)
|
0508001000NRG24150620230159246
|
15/06/2023
|
SARVOTAM KUMAR
|
0508001WL015812
|
SARVOTAM KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362149
|
|
MRS SARVOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Rajauli Block
|
BH-08-001-015-04356800/6005
(Dhamani Panchayat)
|
0508001000NRG24150620230159247
|
15/06/2023
|
SAURAB KUMAR
|
0508001WL015812
|
SAURAB KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362071
|
|
MR SAURABKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajauli Block
|
BH-08-001-015-04356800/6032-A
(Dhamani Panchayat)
|
0508001000NRG24150620230159266
|
15/06/2023
|
ANKIT KUMAR
|
0508001WL015813
|
ANKIT KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362130
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajauli Block
|
BH-08-001-015-04356800/6034
(Dhamani Panchayat)
|
0508001000NRG24150620230159268
|
15/06/2023
|
VISHAL KUMAR
|
0508001WL015813
|
VISHAL KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362134
|
|
MR VISHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Rajauli Block
|
BH-08-001-015-04356800/6036
(Dhamani Panchayat)
|
0508001000NRG24150620230159270
|
15/06/2023
|
NITISH KUMAR
|
0508001WL015813
|
NITISH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361965
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Rajauli Block
|
BH-08-001-015-04356800/6043
(Dhamani Panchayat)
|
0508001000NRG24150620230159273
|
15/06/2023
|
RAUSHAN KUMAR
|
0508001WL015813
|
RAUSHAN KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361967
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Rajauli Block
|
BH-08-001-015-04356800/6050
(Dhamani Panchayat)
|
0508001000NRG24150620230159277
|
15/06/2023
|
BABITA DEVI
|
0508001WL015813
|
BABITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362127
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajauli Block
|
BH-08-001-015-04356800/6085
(Dhamani Panchayat)
|
0508001000NRG24150620230159650
|
15/06/2023
|
KRISHAN KUMAR
|
0508001WL015839
|
KRISHAN KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362133
|
|
MR KRISHN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajauli Block
|
BH-08-001-015-04356800/6100
(Dhamani Panchayat)
|
0508001000NRG24150620230159653
|
15/06/2023
|
SUMIT KUMAR
|
0508001WL015839
|
SUMIT KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362132
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajauli Block
|
BH-08-001-015-04356800/9200
(Dhamani Panchayat)
|
0508001000NRG24150620230159403
|
15/06/2023
|
RITA DEVI
|
0508001WL015821
|
RITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362172
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-015-04356800/9390
(Dhamani Panchayat)
|
0508001000NRG24150620230159250
|
15/06/2023
|
RENU DEVI
|
0508001WL015812
|
RENU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362107
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Rajauli Block
|
BH-08-001-015-04356810/1204
(Dhamani Panchayat)
|
0508001000NRG24150620230159326
|
15/06/2023
|
ARJUN RAM
|
0508001WL015819
|
ARJUN RAM
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362050
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Rajauli Block
|
BH-08-001-015-04356810/1300
(Dhamani Panchayat)
|
0508001000NRG24150620230159327
|
15/06/2023
|
CHINTA DEVI
|
0508001WL015819
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362056
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Rajauli Block
|
BH-08-001-015-04356810/1304
(Dhamani Panchayat)
|
0508001000NRG24150620230159329
|
15/06/2023
|
AASHA DEVI
|
0508001WL015819
|
AASHA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362055
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Rajauli Block
|
BH-08-001-015-04356810/1611
(Dhamani Panchayat)
|
0508001000NRG24150620230159330
|
15/06/2023
|
ABHIRANJAN KUMAR
|
0508001WL015819
|
ABHIRANJAN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362073
|
|
MR ABHIRANJAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Rajauli Block
|
BH-08-001-015-04356810/1622
(Dhamani Panchayat)
|
0508001000NRG24150620230159297
|
15/06/2023
|
renu kumari
|
0508001WL015816
|
renu kumari
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2798362135
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajauli Block
|
BH-08-001-015-04356810/1628
(Dhamani Panchayat)
|
0508001000NRG24150620230159298
|
15/06/2023
|
SUNIL KUMAR
|
0508001WL015816
|
SUNIL KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362136
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Rajauli Block
|
BH-08-001-015-04356810/1636
(Dhamani Panchayat)
|
0508001000NRG24150620230159299
|
15/06/2023
|
jugendra kumar
|
0508001WL015816
|
jugendra kumar
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362191
|
|
MR JUGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Rajauli Block
|
BH-08-001-015-04356810/166
(Dhamani Panchayat)
|
0508001000NRG24150620230159300
|
15/06/2023
|
anisha kumari
|
0508001WL015816
|
anisha kumari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362195
|
|
MRS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Rajauli Block
|
BH-08-001-015-04356810/2191
(Dhamani Panchayat)
|
0508001000NRG24150620230159301
|
15/06/2023
|
Anita devi
|
0508001WL015816
|
Anita devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362040
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-015-04356810/2195
(Dhamani Panchayat)
|
0508001000NRG24150620230159332
|
15/06/2023
|
Rina Devi
|
0508001WL015819
|
Rina Devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362025
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajauli Block
|
BH-08-001-015-04356810/2196
(Dhamani Panchayat)
|
0508001000NRG24150620230159333
|
15/06/2023
|
LAKSHMINIYA DEVI
|
0508001WL015819
|
LAKSHMINIYA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362003
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Rajauli Block
|
BH-08-001-015-04356810/2200
(Dhamani Panchayat)
|
0508001000NRG24150620230159334
|
15/06/2023
|
Radhika devi
|
0508001WL015819
|
Radhika devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362061
|
|
MR RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajauli Block
|
BH-08-001-015-04356810/2613
(Dhamani Panchayat)
|
0508001000NRG24150620230159302
|
15/06/2023
|
MAHENDRA RAM
|
0508001WL015816
|
MAHENDRA RAM
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362034
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajauli Block
|
BH-08-001-015-04356810/2620
(Dhamani Panchayat)
|
0508001000NRG24150620230159335
|
15/06/2023
|
BIJILI DEVI
|
0508001WL015819
|
BIJILI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362093
|
|
MRS BIJALE DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajauli Block
|
BH-08-001-015-04356810/2627
(Dhamani Panchayat)
|
0508001000NRG24150620230159284
|
15/06/2023
|
DAMODAR RAM
|
0508001WL015815
|
DAMODAR RAM
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362052
|
|
MR DAMODAR RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Rajauli Block
|
BH-08-001-015-04356810/2753
(Dhamani Panchayat)
|
0508001000NRG24150620230159336
|
15/06/2023
|
SARITA DEVI
|
0508001WL015819
|
SARITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362057
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Rajauli Block
|
BH-08-001-015-04356810/2900
(Dhamani Panchayat)
|
0508001000NRG24150620230159337
|
15/06/2023
|
KIRAN DEVI
|
0508001WL015819
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362059
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Rajauli Block
|
BH-08-001-015-04356810/3273
(Dhamani Panchayat)
|
0508001000NRG24150620230159285
|
15/06/2023
|
RAMSAGAR YADAV
|
0508001WL015815
|
RAMSAGAR YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362088
|
|
RAMSAGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-015-04356810/3290
(Dhamani Panchayat)
|
0508001000NRG24150620230159286
|
15/06/2023
|
RINA DEVI
|
0508001WL015815
|
RINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362089
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Rajauli Block
|
BH-08-001-015-04356810/3413
(Dhamani Panchayat)
|
0508001000NRG24150620230159338
|
15/06/2023
|
KULDEEP YADAV
|
0508001WL015819
|
KULDEEP YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362062
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajauli Block
|
BH-08-001-015-04356810/3630
(Dhamani Panchayat)
|
0508001000NRG24150620230159339
|
15/06/2023
|
KULO YADAV
|
0508001WL015819
|
KULO YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362002
|
|
MR KULO YADAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Rajauli Block
|
BH-08-001-015-04356810/3651
(Dhamani Panchayat)
|
0508001000NRG24150620230159304
|
15/06/2023
|
ASHOK YADAV
|
0508001WL015816
|
ASHOK YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362058
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajauli Block
|
BH-08-001-015-04356810/5845
(Dhamani Panchayat)
|
0508001000NRG24150620230159342
|
15/06/2023
|
DHARMENDRA RAY
|
0508001WL015819
|
DHARMENDRA RAY
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362196
|
|
MR DHARMENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Rajauli Block
|
BH-08-001-015-04356810/5847
(Dhamani Panchayat)
|
0508001000NRG24150620230159307
|
15/06/2023
|
SUNITA DEVI
|
0508001WL015816
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2798362126
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Rajauli Block
|
BH-08-001-015-04356810/5848
(Dhamani Panchayat)
|
0508001000NRG24150620230159308
|
15/06/2023
|
REENA DEVI
|
0508001WL015816
|
REENA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362198
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-015-04356810/5850
(Dhamani Panchayat)
|
0508001000NRG24150620230159345
|
15/06/2023
|
MUNI DEVI
|
0508001WL015819
|
MUNI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362091
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Rajauli Block
|
BH-08-001-015-04356810/5851
(Dhamani Panchayat)
|
0508001000NRG24150620230159346
|
15/06/2023
|
LALITA DEVI
|
0508001WL015819
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362124
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Rajauli Block
|
BH-08-001-015-04356810/5853
(Dhamani Panchayat)
|
0508001000NRG24150620230159347
|
15/06/2023
|
SUNDRA YADAV
|
0508001WL015819
|
SUNDRA YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362092
|
|
MR SUNDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajauli Block
|
BH-08-001-015-04356810/780
(Dhamani Panchayat)
|
0508001000NRG24150620230159351
|
15/06/2023
|
GOLU KUMAR
|
0508001WL015819
|
GOLU KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362094
|
|
MR GOLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajauli Block
|
BH-08-001-015-04356810/790
(Dhamani Panchayat)
|
0508001000NRG24150620230159353
|
15/06/2023
|
MANGAN YADAV
|
0508001WL015819
|
MANGAN YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362194
|
|
MR MANGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
Rajauli Block
|
BH-08-001-015-04358400/4239
(Dhamani Panchayat)
|
0508001000NRG24150620230159495
|
15/06/2023
|
SANGITA DEVI
|
0508001WL015827
|
SANGITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362051
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajauli Block
|
BH-08-001-015-04358400/4240
(Dhamani Panchayat)
|
0508001000NRG24150620230159496
|
15/06/2023
|
SEEMA DEVI
|
0508001WL015827
|
SEEMA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362065
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajauli Block
|
BH-08-001-015-04358400/4246
(Dhamani Panchayat)
|
0508001000NRG24150620230159497
|
15/06/2023
|
CHANCHALA DEVI
|
0508001WL015827
|
CHANCHALA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362066
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Rajauli Block
|
BH-08-001-015-04358900/4323
(Dhamani Panchayat)
|
0508001000NRG24150620230159654
|
15/06/2023
|
TUJANI DEVI
|
0508001WL015839
|
TUJANI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362138
|
|
MRS TIJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajauli Block
|
BH-08-001-015-04358900/6071
(Dhamani Panchayat)
|
0508001000NRG24150620230159655
|
15/06/2023
|
PRAMOD SINGH
|
0508001WL015839
|
PRAMOD SINGH
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362098
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Rajauli Block
|
BH-08-001-015-04358900/9405
(Dhamani Panchayat)
|
0508001000NRG24150620230159656
|
15/06/2023
|
RAKHI DEVI
|
0508001WL015839
|
RAKHI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361959
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
493392
|
493392
|
|
|
|
|
|
|
|
|
196
|
Rajauli Block
|
BH-08-001-015-04349900/9479
(Dhamani Panchayat)
|
0508001000NRG24150620230159454
|
15/06/2023
|
PARWATI KUMARI
|
0508001WL015824
|
PARWATI KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362032
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
197
|
Rajauli Block
|
BH-08-001-015-04349900/5259
(Dhamani Panchayat)
|
0508001000NRG24150620230159424
|
15/06/2023
|
ANITA DEVI
|
0508001WL015824
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361979
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Rajauli Block
|
BH-08-001-015-04349900/9450
(Dhamani Panchayat)
|
0508001000NRG24150620230159429
|
15/06/2023
|
ANITA DEVI
|
0508001WL015824
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361978
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Rajauli Block
|
BH-08-001-015-04350000/1070
(Dhamani Panchayat)
|
0508001000NRG24150620230159469
|
15/06/2023
|
RITU KUMARI
|
0508001WL015827
|
RITU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361971
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Rajauli Block
|
BH-08-001-015-04350000/6148
(Dhamani Panchayat)
|
0508001000NRG24150620230159488
|
15/06/2023
|
SANJAY RAM
|
0508001WL015827
|
SANJAY RAM
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361976
|
|
MR SANJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajauli Block
|
BH-08-001-015-04355510/3513
(Dhamani Panchayat)
|
0508001000NRG24150620230159362
|
15/06/2023
|
SIHANTA DEVI
|
0508001WL015821
|
SIHANTA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361980
|
|
SINHANTA DEVI AND MANOJ ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Rajauli Block
|
BH-08-001-015-04355510/3697
(Dhamani Panchayat)
|
0508001000NRG24150620230159206
|
15/06/2023
|
RANJU DEVI
|
0508001WL015812
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361977
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-015-04355900/87
(Dhamani Panchayat)
|
0508001000NRG24150620230159393
|
15/06/2023
|
LALAN RAJBANSI
|
0508001WL015821
|
LALAN RAJBANSI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361974
|
|
LALAN RAJBANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Rajauli Block
|
BH-08-001-015-04355900/9403
(Dhamani Panchayat)
|
0508001000NRG24150620230159219
|
15/06/2023
|
DEEPAK KUMAR
|
0508001WL015812
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361975
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Rajauli Block
|
BH-08-001-015-04356000/5233
(Dhamani Panchayat)
|
0508001000NRG24150620230159228
|
15/06/2023
|
SUDHIR KUMAR
|
0508001WL015812
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361997
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Rajauli Block
|
BH-08-001-015-04356000/9805
(Dhamani Panchayat)
|
0508001000NRG24150620230159643
|
15/06/2023
|
LAXMAN KUMAR
|
0508001WL015839
|
LAXMAN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798361998
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Rajauli Block
|
BH-08-001-015-04356800/5924
(Dhamani Panchayat)
|
0508001000NRG24150620230159649
|
15/06/2023
|
GOPAL SINGH
|
0508001WL015839
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361972
|
|
GOPAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
Rajauli Block
|
BH-08-001-015-04356800/6650
(Dhamani Panchayat)
|
0508001000NRG24150620230159249
|
15/06/2023
|
PUNAM DEVI
|
0508001WL015812
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361973
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
209
|
Rajauli Block
|
BH-08-001-015-04349900/2969
(Dhamani Panchayat)
|
0508001000NRG24150620230159169
|
15/06/2023
|
MUNNA DEVI
|
0508001WL015811
|
MUNNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361939
|
|
MS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Rajauli Block
|
BH-08-001-015-04349900/4827
(Dhamani Panchayat)
|
0508001000NRG24150620230159413
|
15/06/2023
|
SUDRAVA DEVI
|
0508001WL015824
|
SUDRAVA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361955
|
|
MRS SUNDARWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajauli Block
|
BH-08-001-015-04349900/5254
(Dhamani Panchayat)
|
0508001000NRG24150620230159421
|
15/06/2023
|
ESHA KUMARI
|
0508001WL015824
|
ESHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361953
|
|
ESHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
Rajauli Block
|
BH-08-001-015-04349900/5256
(Dhamani Panchayat)
|
0508001000NRG24150620230159423
|
15/06/2023
|
MUNNI DEVI
|
0508001WL015824
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361954
|
|
MUNNI DEVI WO KISHORI PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Rajauli Block
|
BH-08-001-015-04349900/9449
(Dhamani Panchayat)
|
0508001000NRG24150620230159428
|
15/06/2023
|
SUDHIR KUMAR
|
0508001WL015824
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362171
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
Rajauli Block
|
BH-08-001-015-04349900/9452
(Dhamani Panchayat)
|
0508001000NRG24150620230159431
|
15/06/2023
|
BABITA DEVI
|
0508001WL015824
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361960
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-015-04349900/9459
(Dhamani Panchayat)
|
0508001000NRG24150620230159437
|
15/06/2023
|
KUSUM DEVI
|
0508001WL015824
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361956
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Rajauli Block
|
BH-08-001-015-04349900/9461
(Dhamani Panchayat)
|
0508001000NRG24150620230159439
|
15/06/2023
|
KALAWATI DEVI
|
0508001WL015824
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361961
|
|
KALAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-015-04349900/9465
(Dhamani Panchayat)
|
0508001000NRG24150620230159443
|
15/06/2023
|
SUSHMA DEVI
|
0508001WL015824
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362168
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-015-04349900/9469
(Dhamani Panchayat)
|
0508001000NRG24150620230159447
|
15/06/2023
|
GUDIYA DEVI
|
0508001WL015824
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362169
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
Rajauli Block
|
BH-08-001-015-04349900/9472
(Dhamani Panchayat)
|
0508001000NRG24150620230159448
|
15/06/2023
|
MUNNI DEVI
|
0508001WL015824
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362170
|
|
MR SURESH SAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajauli Block
|
BH-08-001-015-04349900/9475
(Dhamani Panchayat)
|
0508001000NRG24150620230159450
|
15/06/2023
|
MAMTA DEVI
|
0508001WL015824
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361957
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
Rajauli Block
|
BH-08-001-015-04349900/9477
(Dhamani Panchayat)
|
0508001000NRG24150620230159452
|
15/06/2023
|
BASANTI DEVI
|
0508001WL015824
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361962
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-015-04350000/185
(Dhamani Panchayat)
|
0508001000NRG24150620230159470
|
15/06/2023
|
URMILA DEVI
|
0508001WL015827
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362180
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
Rajauli Block
|
BH-08-001-015-04350000/462
(Dhamani Panchayat)
|
0508001000NRG24150620230159473
|
15/06/2023
|
RAJO BHUIYAN
|
0508001WL015827
|
RAJO BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798361963
|
|
RAJO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
Rajauli Block
|
BH-08-001-015-04350000/6121
(Dhamani Panchayat)
|
0508001000NRG24150620230159483
|
15/06/2023
|
SANTOSH KUMAR
|
0508001WL015827
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362188
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
Rajauli Block
|
BH-08-001-015-04350000/872
(Dhamani Panchayat)
|
0508001000NRG24150620230159493
|
15/06/2023
|
MUNSHI RAM
|
0508001WL015827
|
MUNSHI RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362189
|
|
MUNSHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
Rajauli Block
|
BH-08-001-015-04355800/3605
(Dhamani Panchayat)
|
0508001000NRG24150620230159376
|
15/06/2023
|
ramswarup rajvanshi
|
0508001WL015821
|
ramswarup rajvanshi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362187
|
|
MR RAMSWARUP RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Rajauli Block
|
BH-08-001-015-04355800/5890
(Dhamani Panchayat)
|
0508001000NRG24150620230159382
|
15/06/2023
|
REKHA DEVI
|
0508001WL015821
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361938
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Rajauli Block
|
BH-08-001-015-04355900/5869
(Dhamani Panchayat)
|
0508001000NRG24150620230159173
|
15/06/2023
|
BINDU DEVI
|
0508001WL015811
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361935
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rajauli Block
|
BH-08-001-015-04355900/5876
(Dhamani Panchayat)
|
0508001000NRG24150620230159174
|
15/06/2023
|
RAMBILASH PRASAD YADAV
|
0508001WL015811
|
RAMBILASH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361936
|
|
RAMBILASH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
Rajauli Block
|
BH-08-001-015-04355900/6720
(Dhamani Panchayat)
|
0508001000NRG24150620230159391
|
15/06/2023
|
GUDIYA DEVI
|
0508001WL015821
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362186
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-015-04355900/87
(Dhamani Panchayat)
|
0508001000NRG24150620230159394
|
15/06/2023
|
RINA DEVI
|
0508001WL015821
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362190
|
|
RINA DEVI W/O-LALAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
Rajauli Block
|
BH-08-001-015-04355900/9395
(Dhamani Panchayat)
|
0508001000NRG24150620230159215
|
15/06/2023
|
MUNKI DEVI
|
0508001WL015812
|
MUNKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362121
|
|
MRS MUNAKII DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Rajauli Block
|
BH-08-001-015-04355900/9397
(Dhamani Panchayat)
|
0508001000NRG24150620230159217
|
15/06/2023
|
RITA DEVI
|
0508001WL015812
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362152
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Rajauli Block
|
BH-08-001-015-04355900/9401
(Dhamani Panchayat)
|
0508001000NRG24150620230159218
|
15/06/2023
|
REKHA DEVI
|
0508001WL015812
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362197
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Rajauli Block
|
BH-08-001-015-04356000/2054
(Dhamani Panchayat)
|
0508001000NRG24150620230159632
|
15/06/2023
|
SHOBHA DEVI
|
0508001WL015839
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361937
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Rajauli Block
|
BH-08-001-015-04356000/2973
(Dhamani Panchayat)
|
0508001000NRG24150620230159178
|
15/06/2023
|
KAMLA DEVI
|
0508001WL015811
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362174
|
|
KAMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-015-04356000/2977
(Dhamani Panchayat)
|
0508001000NRG24150620230159179
|
15/06/2023
|
RANJIT KUMAR
|
0508001WL015811
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361945
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-015-04356000/2978
(Dhamani Panchayat)
|
0508001000NRG24150620230159180
|
15/06/2023
|
UGANTI DEVI
|
0508001WL015811
|
UGANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362155
|
|
UGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-015-04356000/2981
(Dhamani Panchayat)
|
0508001000NRG24150620230159181
|
15/06/2023
|
SONA DEVI
|
0508001WL015811
|
SONA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362176
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
240
|
Rajauli Block
|
BH-08-001-015-04356000/2983
(Dhamani Panchayat)
|
0508001000NRG24150620230159182
|
15/06/2023
|
CHINTA DEVI
|
0508001WL015811
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362177
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
Rajauli Block
|
BH-08-001-015-04356000/2984
(Dhamani Panchayat)
|
0508001000NRG24150620230159183
|
15/06/2023
|
SONI DEVI
|
0508001WL015811
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361942
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
242
|
Rajauli Block
|
BH-08-001-015-04356000/2985
(Dhamani Panchayat)
|
0508001000NRG24150620230159184
|
15/06/2023
|
JIRVA DEVI
|
0508001WL015811
|
JIRVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362161
|
|
JIRVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
Rajauli Block
|
BH-08-001-015-04356000/2986
(Dhamani Panchayat)
|
0508001000NRG24150620230159221
|
15/06/2023
|
OMKAR YADAV
|
0508001WL015812
|
OMKAR YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798361944
|
|
OMKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
Rajauli Block
|
BH-08-001-015-04356000/2987
(Dhamani Panchayat)
|
0508001000NRG24150620230159222
|
15/06/2023
|
KALWA DEVI
|
0508001WL015812
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362162
|
|
KALWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-015-04356000/2988
(Dhamani Panchayat)
|
0508001000NRG24150620230159185
|
15/06/2023
|
GAYATRI DEVI
|
0508001WL015811
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361941
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-015-04356000/2990
(Dhamani Panchayat)
|
0508001000NRG24150620230159186
|
15/06/2023
|
MAHENDRA YADAV
|
0508001WL015811
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361940
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
247
|
Rajauli Block
|
BH-08-001-015-04356000/2998
(Dhamani Panchayat)
|
0508001000NRG24150620230159189
|
15/06/2023
|
DEWANTI DEVI
|
0508001WL015811
|
DEWANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361943
|
|
DEWANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
248
|
Rajauli Block
|
BH-08-001-015-04356000/3700
(Dhamani Panchayat)
|
0508001000NRG24150620230159224
|
15/06/2023
|
MUKESH KUMAR
|
0508001WL015812
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362160
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
Rajauli Block
|
BH-08-001-015-04356000/4950
(Dhamani Panchayat)
|
0508001000NRG24150620230159633
|
15/06/2023
|
RENU DEVI
|
0508001WL015839
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362175
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
Rajauli Block
|
BH-08-001-015-04356000/4979
(Dhamani Panchayat)
|
0508001000NRG24150620230159190
|
15/06/2023
|
PUNA YADAV
|
0508001WL015811
|
PUNA YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361948
|
|
PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-015-04356000/5238
(Dhamani Panchayat)
|
0508001000NRG24150620230159230
|
15/06/2023
|
RINA KUMARI
|
0508001WL015812
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362164
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
Rajauli Block
|
BH-08-001-015-04356000/5239
(Dhamani Panchayat)
|
0508001000NRG24150620230159231
|
15/06/2023
|
PINKI KUMARI
|
0508001WL015812
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362165
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
Rajauli Block
|
BH-08-001-015-04356000/5241
(Dhamani Panchayat)
|
0508001000NRG24150620230159232
|
15/06/2023
|
ANUPA KUMARI
|
0508001WL015812
|
ANUPA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362159
|
|
ANUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
Rajauli Block
|
BH-08-001-015-04356000/5958
(Dhamani Panchayat)
|
0508001000NRG24150620230159196
|
15/06/2023
|
RADHIYA DEVI
|
0508001WL015811
|
RADHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361946
|
|
RADHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
255
|
Rajauli Block
|
BH-08-001-015-04356000/5961
(Dhamani Panchayat)
|
0508001000NRG24150620230159197
|
15/06/2023
|
GAYATRI DEVI
|
0508001WL015811
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362163
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Rajauli Block
|
BH-08-001-015-04356000/5975
(Dhamani Panchayat)
|
0508001000NRG24150620230159639
|
15/06/2023
|
KAJAL KUMARI
|
0508001WL015839
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362166
|
|
KAJAL KUMARI UGS VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
257
|
Rajauli Block
|
BH-08-001-015-04356000/9803
(Dhamani Panchayat)
|
0508001000NRG24150620230159641
|
15/06/2023
|
SINTU KUMAR
|
0508001WL015839
|
SINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798362120
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
Rajauli Block
|
BH-08-001-015-04356800/2962
(Dhamani Panchayat)
|
0508001000NRG24150620230159200
|
15/06/2023
|
LAXMINIYA DEVI
|
0508001WL015811
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798361947
|
|
LAXMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
Rajauli Block
|
BH-08-001-015-04356800/3002
(Dhamani Panchayat)
|
0508001000NRG24150620230159252
|
15/06/2023
|
SURAJ PRASAD
|
0508001WL015813
|
SURAJ PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362111
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
260
|
Rajauli Block
|
BH-08-001-015-04356800/3038
(Dhamani Panchayat)
|
0508001000NRG24150620230159260
|
15/06/2023
|
MUKESH KUMAR
|
0508001WL015813
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362118
|
|
MUKESH KR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
Rajauli Block
|
BH-08-001-015-04356800/3400
(Dhamani Panchayat)
|
0508001000NRG24150620230159261
|
15/06/2023
|
CHANCHLA DEVI
|
0508001WL015813
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362117
|
|
CHANCHALA DEVI W/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
Rajauli Block
|
BH-08-001-015-04356800/3802
(Dhamani Panchayat)
|
0508001000NRG24150620230159645
|
15/06/2023
|
MUNNI DEVI
|
0508001WL015839
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362116
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Rajauli Block
|
BH-08-001-015-04356800/3803
(Dhamani Panchayat)
|
0508001000NRG24150620230159234
|
15/06/2023
|
ROHIT KUMAR
|
0508001WL015812
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362154
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
264
|
Rajauli Block
|
BH-08-001-015-04356800/5218
(Dhamani Panchayat)
|
0508001000NRG24150620230159240
|
15/06/2023
|
sarita kumari
|
0508001WL015812
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362151
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
Rajauli Block
|
BH-08-001-015-04356800/5222
(Dhamani Panchayat)
|
0508001000NRG24150620230159243
|
15/06/2023
|
sarita devi
|
0508001WL015812
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362153
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
266
|
Rajauli Block
|
BH-08-001-015-04356800/5981
(Dhamani Panchayat)
|
0508001000NRG24150620230159265
|
15/06/2023
|
RUBI DEVI
|
0508001WL015813
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362113
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
267
|
Rajauli Block
|
BH-08-001-015-04356800/6038
(Dhamani Panchayat)
|
0508001000NRG24150620230159271
|
15/06/2023
|
ADARSH KUMAR
|
0508001WL015813
|
ADARSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362114
|
|
ADARSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Rajauli Block
|
BH-08-001-015-04356800/6041
(Dhamani Panchayat)
|
0508001000NRG24150620230159272
|
15/06/2023
|
GITA DEVI
|
0508001WL015813
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362112
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Rajauli Block
|
BH-08-001-015-04356800/6054
(Dhamani Panchayat)
|
0508001000NRG24150620230159278
|
15/06/2023
|
AJAY KUMAR
|
0508001WL015813
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2798362115
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
270
|
Rajauli Block
|
BH-08-001-015-04356810/5844
(Dhamani Panchayat)
|
0508001000NRG24150620230159341
|
15/06/2023
|
BEBI KUMARI
|
0508001WL015819
|
BEBI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362156
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
271
|
Rajauli Block
|
BH-08-001-015-04356810/745
(Dhamani Panchayat)
|
0508001000NRG24150620230159287
|
15/06/2023
|
TUNI KUMARI
|
0508001WL015815
|
TUNI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2798362119
|
|
TUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
272
|
Rajauli Block
|
BH-08-001-015-04356810/788
(Dhamani Panchayat)
|
0508001000NRG24150620230159352
|
15/06/2023
|
LOKAN YADAV
|
0508001WL015819
|
LOKAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
27/06/2023
|
|
2798362122
|
|
LOKAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201096
|
201096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856596
|
856596
|
|
|
|
|
|
|
|