|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rajauli Block
|
BH-08-001-002-04345930/703
(Amawa West Panchayat)
|
0508001000NRG24251120230408213
|
26/11/2023
|
bidya bharti
|
0508001WL044266
|
bidya bharti
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357893
|
|
VIDYA BHARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-003-04345990/2213
(Amawa East Panchayat)
|
0508001000NRG24251120230408116
|
26/11/2023
|
KRISHN YADAV
|
0508001WL044263
|
KRISHN YADAV
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357900
|
|
KRISHN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-003-04345990/2532
(Amawa East Panchayat)
|
0508001000NRG24251120230408119
|
26/11/2023
|
mahendra prasad yadav
|
0508001WL044263
|
mahendra prasad yadav
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357945
|
|
MAHENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-003-04345990/3314
(Amawa East Panchayat)
|
0508001000NRG24251120230408123
|
26/11/2023
|
ramashish yadav
|
0508001WL044263
|
ramashish yadav
|
00354
|
PUNB0091900
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
9008357894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Rajauli Block
|
BH-08-001-003-04345990/6533
(Amawa East Panchayat)
|
0508001000NRG24251120230408138
|
26/11/2023
|
SANTU KUMAR
|
0508001WL044263
|
SANTU KUMAR
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357913
|
|
SANTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Rajauli Block
|
BH-08-001-003-04351300/6247
(Amawa East Panchayat)
|
0508001000NRG24251120230408016
|
26/11/2023
|
REKHA DEVI
|
0508001WL044260
|
REKHA DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357902
|
|
REKHA KUMARI W/O-R.DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-004-04350772/7502
(Andharwari Panchayat)
|
0508001000NRG24251120230408287
|
26/11/2023
|
VIVEK KUMAR
|
0508001WL044270
|
VIVEK KUMAR
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357904
|
|
VIVEK KUMAR S/O KULESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04344800/5007
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407674
|
26/11/2023
|
BABITA DEVI
|
0508001WL044235
|
BABITA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008357944
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04345900/1308
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407678
|
26/11/2023
|
LALO RAJWANSHI
|
0508001WL044235
|
LALO RAJWANSHI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357943
|
|
LALO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347100/6316
(Hardia Panchayat)
|
0508001000NRG24251120230407662
|
26/11/2023
|
md irfan
|
0508001WL044233
|
md irfan
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357941
|
|
MD IRFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347130/7719-A
(Hardia Panchayat)
|
0508001000NRG24251120230407665
|
26/11/2023
|
nitu devi
|
0508001WL044233
|
nitu devi
|
00354
|
PUNB0091900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357899
|
|
RANJIT KUMAR SO LALO MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04350000/1064
(Dhamani Panchayat)
|
0508001000NRG24251120230407930
|
26/11/2023
|
ANITA DEVI
|
0508001WL044257
|
ANITA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357906
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04350000/463
(Dhamani Panchayat)
|
0508001000NRG24251120230407940
|
26/11/2023
|
BEBI DEVI
|
0508001WL044257
|
BEBI DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357896
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04350000/466
(Dhamani Panchayat)
|
0508001000NRG24251120230407941
|
26/11/2023
|
SUSHILA DEVI
|
0508001WL044257
|
SUSHILA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357907
|
|
SUSHILA DEVI WO RAJKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04350000/473
(Dhamani Panchayat)
|
0508001000NRG24251120230407942
|
26/11/2023
|
SANOHAR RAM
|
0508001WL044257
|
SANOHAR RAM
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357908
|
|
SANOHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04350000/494
(Dhamani Panchayat)
|
0508001000NRG24251120230407943
|
26/11/2023
|
BABITA DEVI
|
0508001WL044257
|
BABITA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357901
|
|
BABITA KUMARI
|
HDFC BANK LTD(607152)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04350000/495
(Dhamani Panchayat)
|
0508001000NRG24251120230407944
|
26/11/2023
|
SANTOSH KUMAR
|
0508001WL044257
|
SANTOSH KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357897
|
|
SANTOSH KUMAR S/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04350000/497
(Dhamani Panchayat)
|
0508001000NRG24251120230407945
|
26/11/2023
|
BHAGWAN RAM
|
0508001WL044257
|
BHAGWAN RAM
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357895
|
|
BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04350000/5827
(Dhamani Panchayat)
|
0508001000NRG24251120230407949
|
26/11/2023
|
SULEKHA DEVI
|
0508001WL044257
|
SULEKHA DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357898
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04350000/9568
(Dhamani Panchayat)
|
0508001000NRG24251120230407962
|
26/11/2023
|
PUNAM DEVI
|
0508001WL044257
|
PUNAM DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357910
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04350000/9570
(Dhamani Panchayat)
|
0508001000NRG24251120230407964
|
26/11/2023
|
PUJA KUMARI
|
0508001WL044257
|
PUJA KUMARI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357912
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04350000/9571
(Dhamani Panchayat)
|
0508001000NRG24251120230407965
|
26/11/2023
|
KUNTI DEVI
|
0508001WL044257
|
KUNTI DEVI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357911
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
23
|
Rajauli Block
|
BH-08-001-002-04345910/6802
(Amawa West Panchayat)
|
0508001000NRG24251120230408210
|
26/11/2023
|
DIVYA PRAKASH
|
0508001WL044266
|
DIVYA PRAKASH
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358015
|
|
MR DIVYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04345930/725-A
(Amawa West Panchayat)
|
0508001000NRG24251120230408215
|
26/11/2023
|
SATYDEV KUMAR
|
0508001WL044266
|
SATYDEV KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357909
|
|
MR SATYYDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351530/18
(Amawa West Panchayat)
|
0508001000NRG24251120230407659
|
26/11/2023
|
DULARI DEVI
|
0508001WL044231
|
DULARI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008357967
|
|
DULARI DEVI W/O KIRTAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-003-04345990/2148
(Amawa East Panchayat)
|
0508001000NRG24251120230408114
|
26/11/2023
|
arjun prasad
|
0508001WL044263
|
arjun prasad
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357948
|
|
MR ARJUN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-003-04351300/1321
(Amawa East Panchayat)
|
0508001000NRG24251120230407985
|
26/11/2023
|
JITENDRA KUAMR
|
0508001WL044260
|
JITENDRA KUAMR
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358010
|
|
JITENDRA KUMAR S/O DINESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-003-04351300/1324
(Amawa East Panchayat)
|
0508001000NRG24251120230407986
|
26/11/2023
|
REKHA DEVI
|
0508001WL044260
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358004
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-003-04351300/147
(Amawa East Panchayat)
|
0508001000NRG24251120230407987
|
26/11/2023
|
raja ram
|
0508001WL044260
|
raja ram
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358009
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-003-04351300/1572
(Amawa East Panchayat)
|
0508001000NRG24251120230407989
|
26/11/2023
|
Dipak Kumar
|
0508001WL044260
|
Dipak Kumar
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357949
|
|
DEEPAK KUMAR S O RAJARAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-003-04351300/2557
(Amawa East Panchayat)
|
0508001000NRG24251120230407995
|
26/11/2023
|
dinesh ravidas
|
0508001WL044260
|
dinesh ravidas
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357946
|
|
MR DINESH DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-003-04351300/2561
(Amawa East Panchayat)
|
0508001000NRG24251120230407996
|
26/11/2023
|
rinku devi
|
0508001WL044260
|
rinku devi
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358016
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-003-04351300/2562
(Amawa East Panchayat)
|
0508001000NRG24251120230407997
|
26/11/2023
|
sarita devi
|
0508001WL044260
|
sarita devi
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358014
|
|
SARITA DEVI W/O BIGHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-003-04351300/2758
(Amawa East Panchayat)
|
0508001000NRG24251120230408002
|
26/11/2023
|
usha kumari
|
0508001WL044260
|
usha kumari
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358012
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-003-04351300/6226
(Amawa East Panchayat)
|
0508001000NRG24251120230408011
|
26/11/2023
|
NEHA DEVI
|
0508001WL044260
|
NEHA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358011
|
|
MR NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-004-04342620/1320
(Andharwari Panchayat)
|
0508001000NRG24251120230408269
|
26/11/2023
|
kapil dev prasad
|
0508001WL044269
|
kapil dev prasad
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357995
|
|
MR KAPIL DEB PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-004-04342620/3457
(Andharwari Panchayat)
|
0508001000NRG24251120230408271
|
26/11/2023
|
SUNITA DEVI
|
0508001WL044269
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357960
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-004-04350772/1606
(Andharwari Panchayat)
|
0508001000NRG24251120230408286
|
26/11/2023
|
Uganti Devi
|
0508001WL044270
|
Uganti Devi
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357953
|
|
UGANI DEVI W/O ARUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-004-04352500/1444
(Andharwari Panchayat)
|
0508001000NRG24251120230408280
|
26/11/2023
|
bhola kumar
|
0508001WL044269
|
bhola kumar
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357958
|
|
BHOLA YADAV
|
UCO BANK(607066)
|
|
40
|
Rajauli Block
|
BH-08-001-004-04352600/3172
(Andharwari Panchayat)
|
0508001000NRG24251120230408294
|
26/11/2023
|
DILIP PASWAN
|
0508001WL044270
|
DILIP PASWAN
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357959
|
|
MR DILIP PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-004-04352800/1607
(Andharwari Panchayat)
|
0508001000NRG24251120230408301
|
26/11/2023
|
LALITA DEVI
|
0508001WL044270
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357951
|
|
LALITA DEVI W/O MANOJ RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-008-04344500/3602
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407673
|
26/11/2023
|
RUBI DEVI
|
0508001WL044235
|
RUBI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008357950
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-008-04345000/4066
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407675
|
26/11/2023
|
GULASAN BEGUM
|
0508001WL044235
|
GULASAN BEGUM
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008358013
|
|
GULASHAN BEGAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-008-04345000/5091
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407680
|
26/11/2023
|
subodh rajwanshi
|
0508001WL044236
|
subodh rajwanshi
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357942
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Rajauli Block
|
BH-08-001-008-04345100/1344
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407676
|
26/11/2023
|
SATENDAR CHAUDHARI
|
0508001WL044235
|
SATENDAR CHAUDHARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358005
|
|
MR SATENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-008-04345100/5846
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407677
|
26/11/2023
|
sintu devi
|
0508001WL044235
|
sintu devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008358006
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Rajauli Block
|
BH-08-001-013-04347111/3729
(Hardia Panchayat)
|
0508001000NRG24251120230407670
|
26/11/2023
|
SHAILENDRA BHUIYAN
|
0508001WL044234
|
SHAILENDRA BHUIYAN
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358003
|
|
MR SHAILENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-013-04347130/3951
(Hardia Panchayat)
|
0508001000NRG24251120230407671
|
26/11/2023
|
SIMA KHATUN
|
0508001WL044234
|
SIMA KHATUN
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358002
|
|
MRS SIMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-013-04347190/2481
(Hardia Panchayat)
|
0508001000NRG24251120230407666
|
26/11/2023
|
LAXMI DEVI
|
0508001WL044233
|
LAXMI DEVI
|
00415
|
SBIN0010774
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358001
|
|
MS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-015-04350000/2159
(Dhamani Panchayat)
|
0508001000NRG24251120230407933
|
26/11/2023
|
Dukan Bhuiya
|
0508001WL044257
|
Dukan Bhuiya
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357956
|
|
MR DUKAN BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-015-04350000/2168
(Dhamani Panchayat)
|
0508001000NRG24251120230407934
|
26/11/2023
|
Arun Yadaw
|
0508001WL044257
|
Arun Yadaw
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008358007
|
|
ARUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Rajauli Block
|
BH-08-001-015-04350000/2765
(Dhamani Panchayat)
|
0508001000NRG24251120230407935
|
26/11/2023
|
BINDA DEVI
|
0508001WL044257
|
BINDA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357903
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-015-04350000/2894
(Dhamani Panchayat)
|
0508001000NRG24251120230407936
|
26/11/2023
|
SAROJ DEVI
|
0508001WL044257
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357954
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-015-04350000/2898
(Dhamani Panchayat)
|
0508001000NRG24251120230407937
|
26/11/2023
|
HULASH YADAV
|
0508001WL044257
|
HULASH YADAV
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357955
|
|
HULASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-015-04350000/3315
(Dhamani Panchayat)
|
0508001000NRG24251120230407938
|
26/11/2023
|
PUNAM DEVI
|
0508001WL044257
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357952
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-015-04350000/3336
(Dhamani Panchayat)
|
0508001000NRG24251120230407939
|
26/11/2023
|
ARTI DEVI
|
0508001WL044257
|
ARTI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357996
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-015-04350000/5160
(Dhamani Panchayat)
|
0508001000NRG24251120230407946
|
26/11/2023
|
karan kumar
|
0508001WL044257
|
karan kumar
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357999
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-015-04350000/5163
(Dhamani Panchayat)
|
0508001000NRG24251120230407947
|
26/11/2023
|
rahul kumar
|
0508001WL044257
|
rahul kumar
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008358000
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-015-04350000/5828
(Dhamani Panchayat)
|
0508001000NRG24251120230407950
|
26/11/2023
|
MANJU DEVI
|
0508001WL044257
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357962
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-015-04350000/6117
(Dhamani Panchayat)
|
0508001000NRG24251120230407951
|
26/11/2023
|
AMIT KUMAR
|
0508001WL044257
|
AMIT KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357966
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04350000/6127
(Dhamani Panchayat)
|
0508001000NRG24251120230407952
|
26/11/2023
|
RAJ KUMAR
|
0508001WL044257
|
RAJ KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357957
|
|
MRS RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04350000/797
(Dhamani Panchayat)
|
0508001000NRG24251120230407955
|
26/11/2023
|
MANTI DEVI
|
0508001WL044257
|
MANTI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357961
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04350000/798
(Dhamani Panchayat)
|
0508001000NRG24251120230407956
|
26/11/2023
|
PRADEEP KUMAR SINGH
|
0508001WL044257
|
PRADEEP KUMAR SINGH
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357963
|
|
PRADEEP KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04350000/799
(Dhamani Panchayat)
|
0508001000NRG24251120230407957
|
26/11/2023
|
GITA DEVI
|
0508001WL044257
|
GITA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357964
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04350000/800
(Dhamani Panchayat)
|
0508001000NRG24251120230407958
|
26/11/2023
|
PRADEEP RAM
|
0508001WL044257
|
PRADEEP RAM
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357947
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04350000/801
(Dhamani Panchayat)
|
0508001000NRG24251120230407959
|
26/11/2023
|
ARUN RAVIDAS
|
0508001WL044257
|
ARUN RAVIDAS
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008358050
|
|
MR MUNNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04350000/876
(Dhamani Panchayat)
|
0508001000NRG24251120230407961
|
26/11/2023
|
ANU DEVI
|
0508001WL044257
|
ANU DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357965
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04350000/9569
(Dhamani Panchayat)
|
0508001000NRG24251120230407963
|
26/11/2023
|
KARINA KUMARI
|
0508001WL044257
|
KARINA KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357863
|
|
MRS KARINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-015-04350000/9572
(Dhamani Panchayat)
|
0508001000NRG24251120230407966
|
26/11/2023
|
PUNAM KUMARI
|
0508001WL044257
|
PUNAM KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357998
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04350000/9573
(Dhamani Panchayat)
|
0508001000NRG24251120230407967
|
26/11/2023
|
RINKU KUMARI
|
0508001WL044257
|
RINKU KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357997
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-015-04350000/9576
(Dhamani Panchayat)
|
0508001000NRG24251120230407969
|
26/11/2023
|
MITHLESH KUMAR
|
0508001WL044257
|
MITHLESH KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008358008
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116052
|
116052
|
|
|
|
|
|
|
|
|
72
|
Rajauli Block
|
BH-08-001-004-04342620/7816
(Andharwari Panchayat)
|
0508001000NRG24251120230408284
|
26/11/2023
|
SAVO DEVI
|
0508001WL044270
|
SAVO DEVI
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357905
|
|
MRS SAVO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
73
|
Rajauli Block
|
BH-08-001-002-04345930/701
(Amawa West Panchayat)
|
0508001000NRG24251120230408212
|
26/11/2023
|
AMIT KUMAR
|
0508001WL044266
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357891
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Rajauli Block
|
BH-08-001-002-04345930/727
(Amawa West Panchayat)
|
0508001000NRG24251120230408216
|
26/11/2023
|
RAJESH KUMAR
|
0508001WL044266
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357892
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-004-04342620/1527
(Andharwari Panchayat)
|
0508001000NRG24251120230408270
|
26/11/2023
|
Umesh Prasad
|
0508001WL044269
|
Umesh Prasad
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357890
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-004-04352672/7374
(Andharwari Panchayat)
|
0508001000NRG24251120230408299
|
26/11/2023
|
ANANDI KUMAR YADAV
|
0508001WL044270
|
ANANDI KUMAR YADAV
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357888
|
|
ANANDI KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04350000/1070
(Dhamani Panchayat)
|
0508001000NRG24251120230407931
|
26/11/2023
|
RITU KUMARI
|
0508001WL044257
|
RITU KUMARI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357889
|
|
Ritu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
78
|
Rajauli Block
|
BH-08-001-002-04345910/6797
(Amawa West Panchayat)
|
0508001000NRG24251120230408208
|
26/11/2023
|
SUNAINA DEVI
|
0508001WL044266
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358055
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-002-04345910/6798
(Amawa West Panchayat)
|
0508001000NRG24251120230408209
|
26/11/2023
|
ANKITA KUMARI
|
0508001WL044266
|
ANKITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358057
|
|
ANKITA KUMARI D/O-SURENDRA PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-002-04345930/284
(Amawa West Panchayat)
|
0508001000NRG24251120230408211
|
26/11/2023
|
GITA DEVI
|
0508001WL044266
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357861
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-002-04351500/1848
(Amawa West Panchayat)
|
0508001000NRG24251120230407658
|
26/11/2023
|
SABITA DEVI
|
0508001WL044231
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008358051
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-002-04351800/3086
(Amawa West Panchayat)
|
0508001000NRG24251120230408217
|
26/11/2023
|
SOBHA DEVI
|
0508001WL044266
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358020
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-002-04351800/3166
(Amawa West Panchayat)
|
0508001000NRG24251120230408218
|
26/11/2023
|
SUBO DEVI
|
0508001WL044266
|
SUBO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358043
|
|
MRS SUBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-002-04351800/3261
(Amawa West Panchayat)
|
0508001000NRG24251120230408219
|
26/11/2023
|
SANJU DEVI
|
0508001WL044266
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358047
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
Rajauli Block
|
BH-08-001-002-04351800/3276
(Amawa West Panchayat)
|
0508001000NRG24251120230408220
|
26/11/2023
|
RINKI DEVI
|
0508001WL044266
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358045
|
|
RINKI DEVI WO LALLU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-002-04351800/393
(Amawa West Panchayat)
|
0508001000NRG24251120230408221
|
26/11/2023
|
VIJAY YADAV
|
0508001WL044266
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358041
|
|
Mr. VIJAY PRASAD YADAV
|
INDIAN BANK(607105)
|
|
87
|
Rajauli Block
|
BH-08-001-002-04351800/4658
(Amawa West Panchayat)
|
0508001000NRG24251120230408222
|
26/11/2023
|
SARITA DEVI
|
0508001WL044266
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358044
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-002-04351800/6311
(Amawa West Panchayat)
|
0508001000NRG24251120230408223
|
26/11/2023
|
FULMANTI DEVI
|
0508001WL044266
|
FULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008357866
|
|
FULMANTI DEVI W/O- AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-002-04351800/6313
(Amawa West Panchayat)
|
0508001000NRG24251120230408224
|
26/11/2023
|
BINITA KUMARI
|
0508001WL044266
|
BINITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358046
|
|
VINITA DEVI W/O PAWAN KUMAR YADAV 3
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
Rajauli Block
|
BH-08-001-002-04351800/6325
(Amawa West Panchayat)
|
0508001000NRG24251120230408225
|
26/11/2023
|
RENU DEVI
|
0508001WL044266
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358053
|
|
RENU DEVI W/O AMARNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-002-04351800/6328
(Amawa West Panchayat)
|
0508001000NRG24251120230408226
|
26/11/2023
|
VINOD YADAV
|
0508001WL044266
|
VINOD YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358052
|
|
VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-002-04351800/6401
(Amawa West Panchayat)
|
0508001000NRG24251120230408227
|
26/11/2023
|
PRAMILA DEVI
|
0508001WL044266
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358021
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-002-04351800/6518
(Amawa West Panchayat)
|
0508001000NRG24251120230408228
|
26/11/2023
|
SONU TANTI
|
0508001WL044266
|
SONU TANTI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358056
|
|
SONU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
Rajauli Block
|
BH-08-001-002-04351800/6521
(Amawa West Panchayat)
|
0508001000NRG24251120230408229
|
26/11/2023
|
REKHA DEVI
|
0508001WL044266
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358054
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-002-04351800/6533
(Amawa West Panchayat)
|
0508001000NRG24251120230408230
|
26/11/2023
|
BEBI DEVI
|
0508001WL044266
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358042
|
|
BEBI DEVI W/O- KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
Rajauli Block
|
BH-08-001-002-04351800/6538
(Amawa West Panchayat)
|
0508001000NRG24251120230408231
|
26/11/2023
|
VIMALA DEVI
|
0508001WL044266
|
VIMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008358048
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-003-04345971/2065
(Amawa East Panchayat)
|
0508001000NRG24251120230408101
|
26/11/2023
|
PUNAM KUMARI
|
0508001WL044263
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357932
|
|
PUNAM KUMARI D/O- SURESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-003-04345971/2535
(Amawa East Panchayat)
|
0508001000NRG24251120230408102
|
26/11/2023
|
suresh prasad
|
0508001WL044263
|
suresh prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357921
|
|
SURESH PRASADS/O LATE HARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-003-04345971/2536
(Amawa East Panchayat)
|
0508001000NRG24251120230408103
|
26/11/2023
|
kumari sneha
|
0508001WL044263
|
kumari sneha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357931
|
|
KUMARI SNEHA D/O RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-003-04345990/1129
(Amawa East Panchayat)
|
0508001000NRG24251120230408104
|
26/11/2023
|
Rubi devi
|
0508001WL044263
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008358028
|
|
RUBI DEVI W/O KRISHAN YDAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
Rajauli Block
|
BH-08-001-003-04345990/1136
(Amawa East Panchayat)
|
0508001000NRG24251120230408105
|
26/11/2023
|
NIROJ PRASAD
|
0508001WL044263
|
NIROJ PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357928
|
|
NIRAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-003-04345990/1217
(Amawa East Panchayat)
|
0508001000NRG24251120230408106
|
26/11/2023
|
RAMBIRIKSH CHUHAN
|
0508001WL044263
|
RAMBIRIKSH CHUHAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357929
|
|
RAMVRIKSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Rajauli Block
|
BH-08-001-003-04345990/1277
(Amawa East Panchayat)
|
0508001000NRG24251120230408107
|
26/11/2023
|
Somri Devi
|
0508001WL044263
|
Somri Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008358058
|
|
SOMARI DEVI, W/O- KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-003-04345990/1291
(Amawa East Panchayat)
|
0508001000NRG24251120230408108
|
26/11/2023
|
Ganesh Prasad
|
0508001WL044263
|
Ganesh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357875
|
|
GANESH PRASAD YADAV & VACHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Rajauli Block
|
BH-08-001-003-04345990/1836
(Amawa East Panchayat)
|
0508001000NRG24251120230408109
|
26/11/2023
|
LALO YADAV
|
0508001WL044263
|
LALO YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357883
|
|
KRISHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-003-04345990/2071
(Amawa East Panchayat)
|
0508001000NRG24251120230408110
|
26/11/2023
|
FULWA DEVI
|
0508001WL044263
|
FULWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357922
|
|
FULVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-003-04345990/2082
(Amawa East Panchayat)
|
0508001000NRG24251120230408111
|
26/11/2023
|
NAVIN KUMAR
|
0508001WL044263
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357881
|
|
NAVIN KUMAR S/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-003-04345990/2094
(Amawa East Panchayat)
|
0508001000NRG24251120230408112
|
26/11/2023
|
KANTI DEVI
|
0508001WL044263
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357985
|
|
KANTI DEVI W/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
Rajauli Block
|
BH-08-001-003-04345990/2147
(Amawa East Panchayat)
|
0508001000NRG24251120230408113
|
26/11/2023
|
photu prasad
|
0508001WL044263
|
photu prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357927
|
|
PHOTU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-003-04345990/2212
(Amawa East Panchayat)
|
0508001000NRG24251120230408115
|
26/11/2023
|
CHANDAN KUMAR
|
0508001WL044263
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357934
|
|
CHANDAN KUMAR S/O SURESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-003-04345990/2216
(Amawa East Panchayat)
|
0508001000NRG24251120230408117
|
26/11/2023
|
CHANCHALA DEVI
|
0508001WL044263
|
CHANCHALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357933
|
|
CHANCHALA KUMARI D/O SURESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-003-04345990/2531
(Amawa East Panchayat)
|
0508001000NRG24251120230408118
|
26/11/2023
|
kajal kumari
|
0508001WL044263
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357924
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-003-04345990/2805
(Amawa East Panchayat)
|
0508001000NRG24251120230408120
|
26/11/2023
|
CHINTA DEVI
|
0508001WL044263
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357864
|
|
CHINTA DEVI W/O- JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-003-04345990/2831
(Amawa East Panchayat)
|
0508001000NRG24251120230408122
|
26/11/2023
|
SUMAN DEVI
|
0508001WL044263
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358049
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
Rajauli Block
|
BH-08-001-003-04345990/3560
(Amawa East Panchayat)
|
0508001000NRG24251120230408124
|
26/11/2023
|
KANCHAN DEVI
|
0508001WL044263
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357980
|
|
KANCHAN DEVI W/O AMARJEET RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-003-04345990/3583
(Amawa East Panchayat)
|
0508001000NRG24251120230408125
|
26/11/2023
|
MANJU DEVI
|
0508001WL044263
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357923
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-003-04345990/3590
(Amawa East Panchayat)
|
0508001000NRG24251120230408126
|
26/11/2023
|
SANGITA DEVI
|
0508001WL044263
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358027
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Rajauli Block
|
BH-08-001-003-04345990/3596
(Amawa East Panchayat)
|
0508001000NRG24251120230408127
|
26/11/2023
|
BEBI DEVI
|
0508001WL044263
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358029
|
|
BEBI DEVI W/O BINOD CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-003-04345990/3597
(Amawa East Panchayat)
|
0508001000NRG24251120230408128
|
26/11/2023
|
MUNNA CHAUDHARI
|
0508001WL044263
|
MUNNA CHAUDHARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357878
|
|
MUNNA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
Rajauli Block
|
BH-08-001-003-04345990/3598
(Amawa East Panchayat)
|
0508001000NRG24251120230408129
|
26/11/2023
|
KUNTI DEVI
|
0508001WL044263
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357986
|
|
KUNTI DEVI W/O RAMESHWAR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-003-04345990/3604
(Amawa East Panchayat)
|
0508001000NRG24251120230408130
|
26/11/2023
|
RANJAN KUMAR
|
0508001WL044263
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357882
|
|
RANJAN KUMAR S/O MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-003-04345990/3605
(Amawa East Panchayat)
|
0508001000NRG24251120230408131
|
26/11/2023
|
MANOJ KUMAR
|
0508001WL044263
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357877
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-003-04345990/3606
(Amawa East Panchayat)
|
0508001000NRG24251120230408132
|
26/11/2023
|
SANOJ KUMAR
|
0508001WL044263
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357880
|
|
SANOJ KUMAR S/O HARINANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-003-04345990/3616
(Amawa East Panchayat)
|
0508001000NRG24251120230408133
|
26/11/2023
|
PUNIYA DEVI
|
0508001WL044263
|
PUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008358033
|
|
PUNIYA DEVI W/O- KOSO YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-003-04345990/3617
(Amawa East Panchayat)
|
0508001000NRG24251120230408134
|
26/11/2023
|
SAKUNTALA DEVI
|
0508001WL044263
|
SAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357873
|
|
SAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
Rajauli Block
|
BH-08-001-003-04345990/3627
(Amawa East Panchayat)
|
0508001000NRG24251120230408135
|
26/11/2023
|
SUSHILA DEVI
|
0508001WL044263
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008358036
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-003-04345990/6531
(Amawa East Panchayat)
|
0508001000NRG24251120230408136
|
26/11/2023
|
SUMA DEVI
|
0508001WL044263
|
SUMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357987
|
|
SUMA DEVI W/O RAMSAWRUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-003-04345990/6532
(Amawa East Panchayat)
|
0508001000NRG24251120230408137
|
26/11/2023
|
PRAMILA DEVI
|
0508001WL044263
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008358059
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-003-04345990/6542
(Amawa East Panchayat)
|
0508001000NRG24251120230408139
|
26/11/2023
|
AKHILESH PRASAD
|
0508001WL044263
|
AKHILESH PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357865
|
|
AKHILESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-003-04345990/6545
(Amawa East Panchayat)
|
0508001000NRG24251120230408140
|
26/11/2023
|
ANUJ KUMAR
|
0508001WL044263
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357876
|
|
ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-003-04345990/7139
(Amawa East Panchayat)
|
0508001000NRG24251120230408141
|
26/11/2023
|
RUBY DEVI
|
0508001WL044263
|
RUBY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357879
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
Rajauli Block
|
BH-08-001-003-04345990/7701
(Amawa East Panchayat)
|
0508001000NRG24251120230408142
|
26/11/2023
|
LAKHAN PRASAD YADAV
|
0508001WL044263
|
LAKHAN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357862
|
|
LAKHAN PRASAD S/O JALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-003-04351300/112
(Amawa East Panchayat)
|
0508001000NRG24251120230407976
|
26/11/2023
|
CHINTA DEVI
|
0508001WL044260
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357935
|
|
CHHINTA DEVI, W/O- SITA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-003-04351300/1305
(Amawa East Panchayat)
|
0508001000NRG24251120230407977
|
26/11/2023
|
JAGDISH YADAV
|
0508001WL044260
|
JAGDISH YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357869
|
|
JAGDISH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-003-04351300/1313
(Amawa East Panchayat)
|
0508001000NRG24251120230407978
|
26/11/2023
|
RINA DEVI
|
0508001WL044260
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357870
|
|
RINA DEVI W O SAGAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-003-04351300/1315
(Amawa East Panchayat)
|
0508001000NRG24251120230407979
|
26/11/2023
|
MUNNI DEVI
|
0508001WL044260
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358037
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-003-04351300/1316
(Amawa East Panchayat)
|
0508001000NRG24251120230407980
|
26/11/2023
|
NITISH KUMAR
|
0508001WL044260
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357989
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-003-04351300/1317
(Amawa East Panchayat)
|
0508001000NRG24251120230407981
|
26/11/2023
|
PUNAM KUMARI
|
0508001WL044260
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357868
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-003-04351300/1319
(Amawa East Panchayat)
|
0508001000NRG24251120230407983
|
26/11/2023
|
BIPIN KUMAR
|
0508001WL044260
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357874
|
|
BIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Rajauli Block
|
BH-08-001-003-04351300/1319
(Amawa East Panchayat)
|
0508001000NRG24251120230407982
|
26/11/2023
|
RITESH RAUSHAN
|
0508001WL044260
|
RITESH RAUSHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357988
|
|
RITESH RAUSHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-003-04351300/1320
(Amawa East Panchayat)
|
0508001000NRG24251120230407984
|
26/11/2023
|
PAWAN KUMAR
|
0508001WL044260
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358040
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajauli Block
|
BH-08-001-003-04351300/1568
(Amawa East Panchayat)
|
0508001000NRG24251120230407988
|
26/11/2023
|
BABY DEVI
|
0508001WL044260
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358019
|
|
BEBY KUMARI W/O SHANKAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Rajauli Block
|
BH-08-001-003-04351300/1572
(Amawa East Panchayat)
|
0508001000NRG24251120230407990
|
26/11/2023
|
BINAY KUMAR
|
0508001WL044260
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358017
|
|
BINAY KUMAR S/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-003-04351300/1776
(Amawa East Panchayat)
|
0508001000NRG24251120230407991
|
26/11/2023
|
PINTU KUMAR
|
0508001WL044260
|
PINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357884
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
Rajauli Block
|
BH-08-001-003-04351300/1887
(Amawa East Panchayat)
|
0508001000NRG24251120230407992
|
26/11/2023
|
ASHA DEVI
|
0508001WL044260
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358018
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-003-04351300/2007
(Amawa East Panchayat)
|
0508001000NRG24251120230407993
|
26/11/2023
|
BABLI DEVI
|
0508001WL044260
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358032
|
|
BABLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
Rajauli Block
|
BH-08-001-003-04351300/2556
(Amawa East Panchayat)
|
0508001000NRG24251120230407994
|
26/11/2023
|
jaymanti devi
|
0508001WL044260
|
jaymanti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357918
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajauli Block
|
BH-08-001-003-04351300/2564
(Amawa East Panchayat)
|
0508001000NRG24251120230407998
|
26/11/2023
|
sakaldev ram
|
0508001WL044260
|
sakaldev ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357925
|
|
MR SAKALDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Rajauli Block
|
BH-08-001-003-04351300/2567
(Amawa East Panchayat)
|
0508001000NRG24251120230407999
|
26/11/2023
|
bikram kumar
|
0508001WL044260
|
bikram kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357919
|
|
BIKRAM KUMAR S/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
Rajauli Block
|
BH-08-001-003-04351300/2569
(Amawa East Panchayat)
|
0508001000NRG24251120230408000
|
26/11/2023
|
nilu devi
|
0508001WL044260
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357886
|
|
MRS NILU DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Rajauli Block
|
BH-08-001-003-04351300/2570
(Amawa East Panchayat)
|
0508001000NRG24251120230408001
|
26/11/2023
|
ritik kumar
|
0508001WL044260
|
ritik kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357920
|
|
RITIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Rajauli Block
|
BH-08-001-003-04351300/2759
(Amawa East Panchayat)
|
0508001000NRG24251120230408003
|
26/11/2023
|
sujit ram
|
0508001WL044260
|
sujit ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357914
|
|
SUJIT RAM SO BANDHU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-003-04351300/279
(Amawa East Panchayat)
|
0508001000NRG24251120230408004
|
26/11/2023
|
GANESH RAM
|
0508001WL044260
|
GANESH RAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357969
|
|
GANESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
Rajauli Block
|
BH-08-001-003-04351300/6214
(Amawa East Panchayat)
|
0508001000NRG24251120230408007
|
26/11/2023
|
GUDIYA KUMARI
|
0508001WL044260
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358038
|
|
GUDIYA KUMARI D/O KANHAI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-003-04351300/6214
(Amawa East Panchayat)
|
0508001000NRG24251120230408006
|
26/11/2023
|
SHIVANI KUMARI
|
0508001WL044260
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358039
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-003-04351300/6215
(Amawa East Panchayat)
|
0508001000NRG24251120230408008
|
26/11/2023
|
ARTI DEVI
|
0508001WL044260
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358026
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
157
|
Rajauli Block
|
BH-08-001-003-04351300/6218
(Amawa East Panchayat)
|
0508001000NRG24251120230408009
|
26/11/2023
|
SHOBHA KUMARI
|
0508001WL044260
|
SHOBHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357968
|
|
SHOBHA KUMARI D/O RAJA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-003-04351300/6221
(Amawa East Panchayat)
|
0508001000NRG24251120230408010
|
26/11/2023
|
KESHARI DEVI
|
0508001WL044260
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357926
|
|
KESHRI DEVI W/O CHANDO PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-003-04351300/6227
(Amawa East Panchayat)
|
0508001000NRG24251120230408012
|
26/11/2023
|
BABULAL DAS
|
0508001WL044260
|
BABULAL DAS
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358031
|
|
BABULAL RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-003-04351300/6228
(Amawa East Panchayat)
|
0508001000NRG24251120230408013
|
26/11/2023
|
NAVLESH KUMAR
|
0508001WL044260
|
NAVLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357915
|
|
NOULESH KUMAR SO DENESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-003-04351300/6231
(Amawa East Panchayat)
|
0508001000NRG24251120230408014
|
26/11/2023
|
MOULI DEVI
|
0508001WL044260
|
MOULI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357916
|
|
BHOLI DEVI OPENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-003-04351300/6237
(Amawa East Panchayat)
|
0508001000NRG24251120230408015
|
26/11/2023
|
SURESH YADAV
|
0508001WL044260
|
SURESH YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357871
|
|
SURESH YADAV S OJANKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
Rajauli Block
|
BH-08-001-003-04351300/6252
(Amawa East Panchayat)
|
0508001000NRG24251120230408017
|
26/11/2023
|
JAYMANTI DEVI
|
0508001WL044260
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008358025
|
|
JAYMANTI DEVI, W/O- SURYADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-003-04351300/6253
(Amawa East Panchayat)
|
0508001000NRG24251120230408018
|
26/11/2023
|
PAWAN KUMAR
|
0508001WL044260
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357930
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Rajauli Block
|
BH-08-001-003-04351300/6326
(Amawa East Panchayat)
|
0508001000NRG24251120230408019
|
26/11/2023
|
KARINA KUMARI
|
0508001WL044260
|
KARINA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357867
|
|
KARINA KUMARI D/O BINDA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-003-04351300/6328
(Amawa East Panchayat)
|
0508001000NRG24251120230408020
|
26/11/2023
|
ARJUN PRASAD
|
0508001WL044260
|
ARJUN PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357885
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-003-04351300/6330
(Amawa East Panchayat)
|
0508001000NRG24251120230408021
|
26/11/2023
|
RAM BILASH PRASAD
|
0508001WL044260
|
RAM BILASH PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357917
|
|
RAMVILASH PRASAD SO BHAIRO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-003-04351300/6331
(Amawa East Panchayat)
|
0508001000NRG24251120230408022
|
26/11/2023
|
SONALI KUMARI
|
0508001WL044260
|
SONALI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357872
|
|
SONALI KUMARI D/O UPENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-003-04351300/6881
(Amawa East Panchayat)
|
0508001000NRG24251120230408023
|
26/11/2023
|
ANITA DEVI
|
0508001WL044260
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357887
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Rajauli Block
|
BH-08-001-004-04342620/3460
(Andharwari Panchayat)
|
0508001000NRG24251120230408272
|
26/11/2023
|
BEBY DEVI
|
0508001WL044269
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357937
|
|
BEBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-004-04342620/3468
(Andharwari Panchayat)
|
0508001000NRG24251120230408273
|
26/11/2023
|
GUDDI DEVI
|
0508001WL044269
|
GUDDI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357973
|
|
GUDDI DEVI W/O AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-004-04342620/3725
(Andharwari Panchayat)
|
0508001000NRG24251120230408274
|
26/11/2023
|
NITISH KUMAR
|
0508001WL044269
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357974
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-004-04342620/7607
(Andharwari Panchayat)
|
0508001000NRG24251120230408275
|
26/11/2023
|
VICKY KUMAR
|
0508001WL044269
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357975
|
|
VIKKI KUMAR S/O NARESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
Rajauli Block
|
BH-08-001-004-04342620/7609
(Andharwari Panchayat)
|
0508001000NRG24251120230408276
|
26/11/2023
|
PRITI KUMARI
|
0508001WL044269
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9008357976
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
Rajauli Block
|
BH-08-001-004-04342620/7610
(Andharwari Panchayat)
|
0508001000NRG24251120230408277
|
26/11/2023
|
NISHA KUMARI
|
0508001WL044269
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357938
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-004-04342620/7611
(Andharwari Panchayat)
|
0508001000NRG24251120230408283
|
26/11/2023
|
SONI KUMARI
|
0508001WL044270
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357939
|
|
SONI KUMARI D/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-004-04342620/7612
(Andharwari Panchayat)
|
0508001000NRG24251120230408278
|
26/11/2023
|
RANJIT KUMAR
|
0508001WL044269
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008358030
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-004-04342620/7840
(Andharwari Panchayat)
|
0508001000NRG24251120230408285
|
26/11/2023
|
SACHIN KUMAR
|
0508001WL044270
|
SACHIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357971
|
|
SACHIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-004-04342630/7744
(Andharwari Panchayat)
|
0508001000NRG24251120230408279
|
26/11/2023
|
AKLESH KUMAR
|
0508001WL044269
|
AKLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357983
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Rajauli Block
|
BH-08-001-004-04350772/7505
(Andharwari Panchayat)
|
0508001000NRG24251120230408288
|
26/11/2023
|
NIRAJ KUMAR
|
0508001WL044270
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357977
|
|
NIRAJ KUMAR S/O-ARUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-004-04350772/7523
(Andharwari Panchayat)
|
0508001000NRG24251120230408289
|
26/11/2023
|
DHIRAJ KUMAR
|
0508001WL044270
|
DHIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008358035
|
|
DHIRAJ KUMAR S/O- ARUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-004-04350772/7524
(Andharwari Panchayat)
|
0508001000NRG24251120230408291
|
26/11/2023
|
CHANDAN KUMAR
|
0508001WL044270
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008358034
|
|
CHANDAN KUMAR S/O- ARUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
Rajauli Block
|
BH-08-001-004-04352600/7814
(Andharwari Panchayat)
|
0508001000NRG24251120230408297
|
26/11/2023
|
NITISH KUMAR
|
0508001WL044270
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357972
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-004-04352600/8101
(Andharwari Panchayat)
|
0508001000NRG24251120230408282
|
26/11/2023
|
MUSKAN KUMARI
|
0508001WL044269
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9008357984
|
|
MUSKAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-008-04344800/269
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407679
|
26/11/2023
|
RANJU DEVI
|
0508001WL044236
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357936
|
|
RANJU DEVI W/O-KAUSHAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
Rajauli Block
|
BH-08-001-008-04345000/6752
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407681
|
26/11/2023
|
MANTI DEVI
|
0508001WL044236
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357991
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
Rajauli Block
|
BH-08-001-008-04345800/1106
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407682
|
26/11/2023
|
RAJENDRA PRASAD YADAV
|
0508001WL044236
|
RAJENDRA PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008358024
|
|
RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-008-04345810/486
(Jogiamaran Panchayat)
|
0508001000NRG24251120230407683
|
26/11/2023
|
KAMESHWER PD
|
0508001WL044236
|
KAMESHWER PD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008357970
|
|
KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
Rajauli Block
|
BH-08-001-013-04342900/4002
(Hardia Panchayat)
|
0508001000NRG24251120230407667
|
26/11/2023
|
JITENDRA KUMAR
|
0508001WL044234
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357993
|
|
JITENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
Rajauli Block
|
BH-08-001-013-04342900/4013
(Hardia Panchayat)
|
0508001000NRG24251120230407668
|
26/11/2023
|
MUNA DEVI
|
0508001WL044234
|
MUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008357992
|
|
MUNA DEVI W/O-LAKSHMAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
Rajauli Block
|
BH-08-001-013-04342900/5179
(Hardia Panchayat)
|
0508001000NRG24251120230407669
|
26/11/2023
|
taro devi
|
0508001WL044234
|
taro devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008358023
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajauli Block
|
BH-08-001-013-04347100/162
(Hardia Panchayat)
|
0508001000NRG24251120230407661
|
26/11/2023
|
SALMA KHATUN
|
0508001WL044233
|
SALMA KHATUN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008357994
|
|
SALMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
Rajauli Block
|
BH-08-001-013-04347111/4606
(Hardia Panchayat)
|
0508001000NRG24251120230407663
|
26/11/2023
|
PRABHAT KUMAR
|
0508001WL044233
|
PRABHAT KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008357940
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
Rajauli Block
|
BH-08-001-013-04347111/4616
(Hardia Panchayat)
|
0508001000NRG24251120230407664
|
26/11/2023
|
RITA DEVI
|
0508001WL044233
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008358022
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-013-04347140/2574
(Hardia Panchayat)
|
0508001000NRG24251120230407672
|
26/11/2023
|
NAJMA KHATUN
|
0508001WL044234
|
NAJMA KHATUN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008357990
|
|
NAJAMA KHATOON W/O-JAHIR UDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
Rajauli Block
|
BH-08-001-014-04349300/2201
(Chitarkoli Panchayat)
|
0508001000NRG24251120230407660
|
26/11/2023
|
ANITA DEVI
|
0508001WL044232
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9008357978
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
Rajauli Block
|
BH-08-001-015-04350000/185
(Dhamani Panchayat)
|
0508001000NRG24251120230407932
|
26/11/2023
|
URMILA DEVI
|
0508001WL044257
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357979
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
Rajauli Block
|
BH-08-001-015-04350000/6709
(Dhamani Panchayat)
|
0508001000NRG24251120230407953
|
26/11/2023
|
MANJU DEVI
|
0508001WL044257
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357981
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Rajauli Block
|
BH-08-001-015-04350000/9575
(Dhamani Panchayat)
|
0508001000NRG24251120230407968
|
26/11/2023
|
SUDHIR KUMAR
|
0508001WL044257
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9008357982
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264252
|
264252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446652
|
446652
|
|
|
|
|
|
|
|