|
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-08-001-013-04347111/6542
(Hardia Panchayat)
|
0508001000NRG24060220240551608
|
07/02/2024
|
VIKASH KUMAR
|
0508001WL055791
|
VIKASH KUMAR
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733181
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347111/6547
(Hardia Panchayat)
|
0508001000NRG24060220240551610
|
07/02/2024
|
RANJAN KUMAR
|
0508001WL055791
|
RANJAN KUMAR
|
00152
|
HDFC0002605
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2157733189
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347100/6242
(Hardia Panchayat)
|
0508001000NRG24060220240551566
|
07/02/2024
|
SUMA DEVI
|
0508001WL055790
|
SUMA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733291
|
|
SUMA DEVI W/O SARYU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-013-04347111/1209
(Hardia Panchayat)
|
0508001000NRG24060220240551573
|
07/02/2024
|
KARI DEVI
|
0508001WL055790
|
KARI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733290
|
|
KARI DEVI WO PRAHLAD TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347111/1482
(Hardia Panchayat)
|
0508001000NRG24060220240551622
|
07/02/2024
|
KEDAR RAJBANSHI
|
0508001WL055792
|
KEDAR RAJBANSHI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733165
|
|
KEDAR RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347111/3604
(Hardia Panchayat)
|
0508001000NRG24060220240551706
|
07/02/2024
|
LAXMINIYA DEVI
|
0508001WL055796
|
LAXMINIYA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733297
|
|
LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347111/3612
(Hardia Panchayat)
|
0508001000NRG24060220240551709
|
07/02/2024
|
PARSHURAM SINGH
|
0508001WL055796
|
PARSHURAM SINGH
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733286
|
|
PARSHURAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347111/3647
(Hardia Panchayat)
|
0508001000NRG24060220240551602
|
07/02/2024
|
juli devi
|
0508001WL055791
|
juli devi
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733173
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347111/3731
(Hardia Panchayat)
|
0508001000NRG24060220240551664
|
07/02/2024
|
BEBY BHUIYAN
|
0508001WL055794
|
BEBY BHUIYAN
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733176
|
|
BEBI DEVI W/O-SAOLENDRA BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
Rajauli Block
|
BH-08-001-013-04347111/4030
(Hardia Panchayat)
|
0508001000NRG24060220240551713
|
07/02/2024
|
PINKI DEVI
|
0508001WL055796
|
PINKI DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733166
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rajauli Block
|
BH-08-001-013-04347111/4846
(Hardia Panchayat)
|
0508001000NRG24060220240551581
|
07/02/2024
|
GAYTRI DEVI
|
0508001WL055790
|
GAYTRI DEVI
|
00354
|
PUNB0091900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733295
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-013-04347111/6546
(Hardia Panchayat)
|
0508001000NRG24060220240551609
|
07/02/2024
|
ANKI KUMARI
|
0508001WL055791
|
ANKI KUMARI
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733167
|
|
ANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-013-04347111/6549
(Hardia Panchayat)
|
0508001000NRG24060220240551612
|
07/02/2024
|
RAJIV KUMAR
|
0508001WL055791
|
RAJIV KUMAR
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733289
|
|
RAJIV KUMAR S/O MAHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-013-04347111/6554
(Hardia Panchayat)
|
0508001000NRG24060220240551615
|
07/02/2024
|
SONI DEVI
|
0508001WL055791
|
SONI DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733180
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Rajauli Block
|
BH-08-001-013-04347111/6603
(Hardia Panchayat)
|
0508001000NRG24060220240551616
|
07/02/2024
|
rajesh kumar
|
0508001WL055791
|
rajesh kumar
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733292
|
|
RAJESH KUMAR S/O MAHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-013-04347111/6625
(Hardia Panchayat)
|
0508001000NRG24060220240551620
|
07/02/2024
|
rajkumar singh
|
0508001WL055791
|
rajkumar singh
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733287
|
|
RAJKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-013-04347140/5212
(Hardia Panchayat)
|
0508001000NRG24060220240551691
|
07/02/2024
|
musarrat praveen
|
0508001WL055795
|
musarrat praveen
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733293
|
|
MUSRRAT PARVIN MOHAMMED MUNNA ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-013-04347140/5213
(Hardia Panchayat)
|
0508001000NRG24060220240551692
|
07/02/2024
|
sanjida khatoon
|
0508001WL055795
|
sanjida khatoon
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733171
|
|
SANJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-013-04347140/5234
(Hardia Panchayat)
|
0508001000NRG24060220240551693
|
07/02/2024
|
RAVINDRA KUMAR
|
0508001WL055795
|
RAVINDRA KUMAR
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733288
|
|
RAVINDRA KUMAR S/O-RAMSWARUP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-013-04347140/5487
(Hardia Panchayat)
|
0508001000NRG24060220240551652
|
07/02/2024
|
SANTOSH KUMAR
|
0508001WL055793
|
SANTOSH KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733182
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-013-04347140/5614
(Hardia Panchayat)
|
0508001000NRG24060220240551698
|
07/02/2024
|
MD MUNA ABDUL GANI ANSARI
|
0508001WL055795
|
MD MUNA ABDUL GANI ANSARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733294
|
|
MOHAMMAD MUNNA ABDUL GANI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-013-04347160/2187
(Hardia Panchayat)
|
0508001000NRG24060220240551642
|
07/02/2024
|
Bimal Devi
|
0508001WL055792
|
Bimal Devi
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733296
|
|
VIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-013-04347160/2192
(Hardia Panchayat)
|
0508001000NRG24060220240551643
|
07/02/2024
|
Gore Rajwanshi
|
0508001WL055792
|
Gore Rajwanshi
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733174
|
|
GORE RAJBANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-013-04347160/2198
(Hardia Panchayat)
|
0508001000NRG24060220240551644
|
07/02/2024
|
Minta Devi
|
0508001WL055792
|
Minta Devi
|
00354
|
PUNB0091900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733299
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-013-04347100/3464
(Hardia Panchayat)
|
0508001000NRG24060220240551647
|
07/02/2024
|
SHASHI KUMAR
|
0508001WL055793
|
SHASHI KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733210
|
|
SHASHI KUMAR S/O-RAJENDAR VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-013-04347100/5119
(Hardia Panchayat)
|
0508001000NRG24060220240551674
|
07/02/2024
|
BACHCHI DEVI
|
0508001WL055795
|
BACHCHI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733213
|
|
BACHI DEVI W/O-RAMSWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-013-04347100/5142
(Hardia Panchayat)
|
0508001000NRG24060220240551678
|
07/02/2024
|
KIRAN DEVI
|
0508001WL055795
|
KIRAN DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733220
|
|
Miss. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Rajauli Block
|
BH-08-001-013-04347100/6196
(Hardia Panchayat)
|
0508001000NRG24060220240551561
|
07/02/2024
|
MINA DEVI
|
0508001WL055790
|
MINA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733188
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-013-04347100/7098
(Hardia Panchayat)
|
0508001000NRG24060220240551648
|
07/02/2024
|
BEBI DEVI
|
0508001WL055793
|
BEBI DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733200
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-013-04347100/7467
(Hardia Panchayat)
|
0508001000NRG24060220240551682
|
07/02/2024
|
KANCHAN KUMARI
|
0508001WL055795
|
KANCHAN KUMARI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733192
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-013-04347100/7688
(Hardia Panchayat)
|
0508001000NRG24060220240551649
|
07/02/2024
|
SUNITA DEVI
|
0508001WL055793
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733218
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-013-04347111/2992
(Hardia Panchayat)
|
0508001000NRG24060220240551684
|
07/02/2024
|
MINA DEVI
|
0508001WL055795
|
MINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733179
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rajauli Block
|
BH-08-001-013-04347111/3601
(Hardia Panchayat)
|
0508001000NRG24060220240551705
|
07/02/2024
|
LAXMI KUMARI
|
0508001WL055796
|
LAXMI KUMARI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733183
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
Rajauli Block
|
BH-08-001-013-04347111/3646
(Hardia Panchayat)
|
0508001000NRG24060220240551601
|
07/02/2024
|
Birju kumar
|
0508001WL055791
|
Birju kumar
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733170
|
|
BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rajauli Block
|
BH-08-001-013-04347111/3652
(Hardia Panchayat)
|
0508001000NRG24060220240551604
|
07/02/2024
|
suryadeo rajak
|
0508001WL055791
|
suryadeo rajak
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733169
|
|
MR SURYADEO RAJAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-013-04347111/3729
(Hardia Panchayat)
|
0508001000NRG24060220240551578
|
07/02/2024
|
SHAILENDRA BHUIYAN
|
0508001WL055790
|
SHAILENDRA BHUIYAN
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733209
|
|
MR SHAILENDRA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-013-04347111/4007
(Hardia Panchayat)
|
0508001000NRG24060220240551605
|
07/02/2024
|
PRATIMA DEVI
|
0508001WL055791
|
PRATIMA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733185
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-013-04347111/4009
(Hardia Panchayat)
|
0508001000NRG24060220240551711
|
07/02/2024
|
UTTAM KUMAR
|
0508001WL055796
|
UTTAM KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733298
|
|
MR UTTM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-013-04347111/4456
(Hardia Panchayat)
|
0508001000NRG24060220240551715
|
07/02/2024
|
SONI DEVI
|
0508001WL055796
|
SONI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733212
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-013-04347111/4488
(Hardia Panchayat)
|
0508001000NRG24060220240551716
|
07/02/2024
|
SUSHMA DEVI
|
0508001WL055796
|
SUSHMA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733175
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Rajauli Block
|
BH-08-001-013-04347111/4847
(Hardia Panchayat)
|
0508001000NRG24060220240551582
|
07/02/2024
|
PARO DEVI
|
0508001WL055790
|
PARO DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733178
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-013-04347111/4848
(Hardia Panchayat)
|
0508001000NRG24060220240551583
|
07/02/2024
|
KARI DEVI
|
0508001WL055790
|
KARI DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733203
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-013-04347111/6312
(Hardia Panchayat)
|
0508001000NRG24060220240551668
|
07/02/2024
|
PINKY THAKUR
|
0508001WL055794
|
PINKY THAKUR
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157733201
|
|
PINKY THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-013-04347111/6548
(Hardia Panchayat)
|
0508001000NRG24060220240551611
|
07/02/2024
|
ROHIT KUMAR
|
0508001WL055791
|
ROHIT KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733168
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-013-04347111/6551
(Hardia Panchayat)
|
0508001000NRG24060220240551613
|
07/02/2024
|
KANCHAN KUMARI
|
0508001WL055791
|
KANCHAN KUMARI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733187
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-013-04347111/6614
(Hardia Panchayat)
|
0508001000NRG24060220240551617
|
07/02/2024
|
manish kumar
|
0508001WL055791
|
manish kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733217
|
|
MR MANISH KUMAAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-013-04347111/6623
(Hardia Panchayat)
|
0508001000NRG24060220240551619
|
07/02/2024
|
sunita devi
|
0508001WL055791
|
sunita devi
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-013-04347111/839
(Hardia Panchayat)
|
0508001000NRG24060220240551670
|
07/02/2024
|
RENU DEVI
|
0508001WL055794
|
RENU DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157733204
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-013-04347111/9167
(Hardia Panchayat)
|
0508001000NRG24060220240551594
|
07/02/2024
|
BINOD TURIYA
|
0508001WL055790
|
BINOD TURIYA
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733186
|
|
MR BINOD TURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-013-04347130/6039
(Hardia Panchayat)
|
0508001000NRG24060220240551557
|
07/02/2024
|
JHUNEGAR KHATOON
|
0508001WL055789
|
JHUNEGAR KHATOON
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733172
|
|
MR MD ABBAS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-013-04347130/6042
(Hardia Panchayat)
|
0508001000NRG24060220240551558
|
07/02/2024
|
TUNIYA DEVI
|
0508001WL055789
|
TUNIYA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733215
|
|
MRS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-013-04347140/4507
(Hardia Panchayat)
|
0508001000NRG24060220240551631
|
07/02/2024
|
ANIMA DEVI
|
0508001WL055792
|
ANIMA DEVI
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733199
|
|
ANIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-013-04347140/4655
(Hardia Panchayat)
|
0508001000NRG24060220240551688
|
07/02/2024
|
SAHDEV YADAV
|
0508001WL055795
|
SAHDEV YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733211
|
|
MR SAHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-013-04347140/5206
(Hardia Panchayat)
|
0508001000NRG24060220240551690
|
07/02/2024
|
aafrin praveen
|
0508001WL055795
|
aafrin praveen
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733193
|
|
MRS AAFRIN PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-013-04347140/6106
(Hardia Panchayat)
|
0508001000NRG24060220240551621
|
07/02/2024
|
SAROJ DEVI
|
0508001WL055791
|
SAROJ DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733219
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-013-04347140/8179
(Hardia Panchayat)
|
0508001000NRG24060220240551700
|
07/02/2024
|
ROLI KUMARI
|
0508001WL055795
|
ROLI KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733194
|
|
MS ROLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-013-04347140/8183
(Hardia Panchayat)
|
0508001000NRG24060220240551701
|
07/02/2024
|
RANJU DEVI
|
0508001WL055795
|
RANJU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733177
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Rajauli Block
|
BH-08-001-013-04347160/1411
(Hardia Panchayat)
|
0508001000NRG24060220240551654
|
07/02/2024
|
JAYARANI DEVI
|
0508001WL055793
|
JAYARANI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733184
|
|
MS JAYARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-013-04347160/3909
(Hardia Panchayat)
|
0508001000NRG24060220240551656
|
07/02/2024
|
RAHUL KUMAR
|
0508001WL055793
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733205
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-013-04347400/5208
(Hardia Panchayat)
|
0508001000NRG24060220240551645
|
07/02/2024
|
baby devi
|
0508001WL055792
|
baby devi
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733214
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
61
|
Rajauli Block
|
BH-08-001-013-04347100/7240
(Hardia Panchayat)
|
0508001000NRG24060220240551571
|
07/02/2024
|
KALO DEVI
|
0508001WL055790
|
KALO DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733285
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
62
|
Rajauli Block
|
BH-08-001-013-04347100/3421
(Hardia Panchayat)
|
0508001000NRG24060220240551559
|
07/02/2024
|
SUKARI DEVI
|
0508001WL055790
|
SUKARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733265
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Rajauli Block
|
BH-08-001-013-04347100/3463
(Hardia Panchayat)
|
0508001000NRG24060220240551646
|
07/02/2024
|
SANDEEP KUMAR
|
0508001WL055793
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733306
|
|
SANDIP KUMAR S/O-SUNIL VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-013-04347100/4407
(Hardia Panchayat)
|
0508001000NRG24060220240551660
|
07/02/2024
|
DULARI DEVI
|
0508001WL055794
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733271
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-013-04347100/5120
(Hardia Panchayat)
|
0508001000NRG24060220240551675
|
07/02/2024
|
BINDU KUMARI
|
0508001WL055795
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733206
|
|
BINDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-013-04347100/5130
(Hardia Panchayat)
|
0508001000NRG24060220240551676
|
07/02/2024
|
BABITA DEVI
|
0508001WL055795
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733280
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Rajauli Block
|
BH-08-001-013-04347100/5131
(Hardia Panchayat)
|
0508001000NRG24060220240551677
|
07/02/2024
|
REENA DEVI
|
0508001WL055795
|
REENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733242
|
|
RINA DEVI W/O-JITENDRA KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-013-04347100/5471
(Hardia Panchayat)
|
0508001000NRG24060220240551597
|
07/02/2024
|
BABLI KUMARI
|
0508001WL055791
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733304
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-013-04347100/5472
(Hardia Panchayat)
|
0508001000NRG24060220240551598
|
07/02/2024
|
NITISH KUMAR
|
0508001WL055791
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733305
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-013-04347100/6195
(Hardia Panchayat)
|
0508001000NRG24060220240551560
|
07/02/2024
|
MAMTA DEVI
|
0508001WL055790
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733322
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-013-04347100/6197
(Hardia Panchayat)
|
0508001000NRG24060220240551562
|
07/02/2024
|
SONI DEVI
|
0508001WL055790
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733264
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-013-04347100/6213
(Hardia Panchayat)
|
0508001000NRG24060220240551563
|
07/02/2024
|
SHARDHA DEVI
|
0508001WL055790
|
SHARDHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733226
|
|
SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-013-04347100/6214
(Hardia Panchayat)
|
0508001000NRG24060220240551564
|
07/02/2024
|
SANJU DEVI
|
0508001WL055790
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733234
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-013-04347100/6218
(Hardia Panchayat)
|
0508001000NRG24060220240551661
|
07/02/2024
|
ARATI DEVI
|
0508001WL055794
|
ARATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733223
|
|
SUMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-013-04347100/6223
(Hardia Panchayat)
|
0508001000NRG24060220240551565
|
07/02/2024
|
SUNIL RAJWANSHI
|
0508001WL055790
|
SUNIL RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733253
|
|
MR SUNIL RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Rajauli Block
|
BH-08-001-013-04347100/6246
(Hardia Panchayat)
|
0508001000NRG24060220240551567
|
07/02/2024
|
SUMAN DEVI
|
0508001WL055790
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733249
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-013-04347100/6247
(Hardia Panchayat)
|
0508001000NRG24060220240551568
|
07/02/2024
|
MANTI DEVI
|
0508001WL055790
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733261
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Rajauli Block
|
BH-08-001-013-04347100/6248
(Hardia Panchayat)
|
0508001000NRG24060220240551569
|
07/02/2024
|
RAJ KUMAR MUSHAR
|
0508001WL055790
|
RAJ KUMAR MUSHAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733198
|
|
RAJKUMAR MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-013-04347100/7026
(Hardia Panchayat)
|
0508001000NRG24060220240551679
|
07/02/2024
|
NITU DEVI
|
0508001WL055795
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733252
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-013-04347100/7027
(Hardia Panchayat)
|
0508001000NRG24060220240551680
|
07/02/2024
|
rina devi
|
0508001WL055795
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733245
|
|
RINA DEVI W/O-DHARMENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-013-04347100/7118
(Hardia Panchayat)
|
0508001000NRG24060220240551662
|
07/02/2024
|
BEBY DEVI
|
0508001WL055794
|
BEBY DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733273
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Rajauli Block
|
BH-08-001-013-04347100/7120
(Hardia Panchayat)
|
0508001000NRG24060220240551704
|
07/02/2024
|
VISAL KUMAR
|
0508001WL055796
|
VISAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733315
|
|
VISHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-013-04347100/7139
(Hardia Panchayat)
|
0508001000NRG24060220240551599
|
07/02/2024
|
sharda devi
|
0508001WL055791
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733222
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Rajauli Block
|
BH-08-001-013-04347100/7160
(Hardia Panchayat)
|
0508001000NRG24060220240551570
|
07/02/2024
|
ULARI DEVI
|
0508001WL055790
|
ULARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733309
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-013-04347100/7179
(Hardia Panchayat)
|
0508001000NRG24060220240551681
|
07/02/2024
|
BABITA DEVI
|
0508001WL055795
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733250
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
Rajauli Block
|
BH-08-001-013-04347100/7557
(Hardia Panchayat)
|
0508001000NRG24060220240551683
|
07/02/2024
|
BABITA DEVI
|
0508001WL055795
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733197
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-013-04347111/1200
(Hardia Panchayat)
|
0508001000NRG24060220240551572
|
07/02/2024
|
Bachiya devi
|
0508001WL055790
|
Bachiya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733263
|
|
BACHAYIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
Rajauli Block
|
BH-08-001-013-04347111/1219
(Hardia Panchayat)
|
0508001000NRG24060220240551574
|
07/02/2024
|
BACHIYA DEVI
|
0508001WL055790
|
BACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733270
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
Rajauli Block
|
BH-08-001-013-04347111/1967
(Hardia Panchayat)
|
0508001000NRG24060220240551575
|
07/02/2024
|
SONY DEVI
|
0508001WL055790
|
SONY DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733269
|
|
MRS SONY DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-013-04347111/2220
(Hardia Panchayat)
|
0508001000NRG24060220240551576
|
07/02/2024
|
CHANCHAL TURIYA
|
0508001WL055790
|
CHANCHAL TURIYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733233
|
|
CHANCHAL TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-013-04347111/2230
(Hardia Panchayat)
|
0508001000NRG24060220240551577
|
07/02/2024
|
PUJA DEVI
|
0508001WL055790
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733221
|
|
POOJA KUMARI D/O KAMESHWAR TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-013-04347111/3607
(Hardia Panchayat)
|
0508001000NRG24060220240551707
|
07/02/2024
|
KALI DEVI
|
0508001WL055796
|
KALI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733312
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Rajauli Block
|
BH-08-001-013-04347111/3608
(Hardia Panchayat)
|
0508001000NRG24060220240551708
|
07/02/2024
|
KANTI DEVI
|
0508001WL055796
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733311
|
|
KANTI DEVI
|
INDUSIND BANK(607189)
|
|
94
|
Rajauli Block
|
BH-08-001-013-04347111/3610
(Hardia Panchayat)
|
0508001000NRG24060220240551600
|
07/02/2024
|
KAJAL DEVI
|
0508001WL055791
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733228
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
Rajauli Block
|
BH-08-001-013-04347111/3620
(Hardia Panchayat)
|
0508001000NRG24060220240551710
|
07/02/2024
|
RENU DEVI
|
0508001WL055796
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733232
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Rajauli Block
|
BH-08-001-013-04347111/3649
(Hardia Panchayat)
|
0508001000NRG24060220240551603
|
07/02/2024
|
bharat kumar
|
0508001WL055791
|
bharat kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733237
|
|
BHARAT KUMAR S/O-SURYDEV RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Rajauli Block
|
BH-08-001-013-04347111/3728
(Hardia Panchayat)
|
0508001000NRG24060220240551663
|
07/02/2024
|
AZAYA DEVI
|
0508001WL055794
|
AZAYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733324
|
|
AZAVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
Rajauli Block
|
BH-08-001-013-04347111/4013
(Hardia Panchayat)
|
0508001000NRG24060220240551712
|
07/02/2024
|
KRISHNA SINGH
|
0508001WL055796
|
KRISHNA SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733310
|
|
KRISHNA SINGH S/O-AYODHYA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
Rajauli Block
|
BH-08-001-013-04347111/4442
(Hardia Panchayat)
|
0508001000NRG24060220240551606
|
07/02/2024
|
MINA DEVI
|
0508001WL055791
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733190
|
|
MINA DEVI W/O-SURYADEV RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
Rajauli Block
|
BH-08-001-013-04347111/4455
(Hardia Panchayat)
|
0508001000NRG24060220240551714
|
07/02/2024
|
VIDYOTMA KUMARI
|
0508001WL055796
|
VIDYOTMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733316
|
|
VIDYOTMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Rajauli Block
|
BH-08-001-013-04347111/4580
(Hardia Panchayat)
|
0508001000NRG24060220240551579
|
07/02/2024
|
RINKU DEVI
|
0508001WL055790
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733246
|
|
RINKU DEVI W/O-MITHILESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
Rajauli Block
|
BH-08-001-013-04347111/4758
(Hardia Panchayat)
|
0508001000NRG24060220240551580
|
07/02/2024
|
SUSHMA DEVI
|
0508001WL055790
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733257
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
Rajauli Block
|
BH-08-001-013-04347111/51
(Hardia Panchayat)
|
0508001000NRG24060220240551584
|
07/02/2024
|
SUBODH KUMAR RAJWAR
|
0508001WL055790
|
SUBODH KUMAR RAJWAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733236
|
|
SUBODH RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
Rajauli Block
|
BH-08-001-013-04347111/5605
(Hardia Panchayat)
|
0508001000NRG24060220240551607
|
07/02/2024
|
MUKESH KUMAR
|
0508001WL055791
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733314
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
Rajauli Block
|
BH-08-001-013-04347111/5661
(Hardia Panchayat)
|
0508001000NRG24060220240551585
|
07/02/2024
|
RAJU MANJHI
|
0508001WL055790
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733325
|
|
RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-013-04347111/5663
(Hardia Panchayat)
|
0508001000NRG24060220240551586
|
07/02/2024
|
UPENDRA BHUIYAN
|
0508001WL055790
|
UPENDRA BHUIYAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733323
|
|
UPENDRA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
Rajauli Block
|
BH-08-001-013-04347111/5664
(Hardia Panchayat)
|
0508001000NRG24060220240551587
|
07/02/2024
|
KAJAL KUMARI
|
0508001WL055790
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733224
|
|
KAJAL KUMARI D/O-RAMU TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
Rajauli Block
|
BH-08-001-013-04347111/5665
(Hardia Panchayat)
|
0508001000NRG24060220240551588
|
07/02/2024
|
RAVINDRA SIGH
|
0508001WL055790
|
RAVINDRA SIGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733225
|
|
MS RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajauli Block
|
BH-08-001-013-04347111/6304
(Hardia Panchayat)
|
0508001000NRG24060220240551665
|
07/02/2024
|
CHHOTELAL RAJVANSHI
|
0508001WL055794
|
CHHOTELAL RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157733258
|
|
CHHOTELAL RAJBNSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
Rajauli Block
|
BH-08-001-013-04347111/6305
(Hardia Panchayat)
|
0508001000NRG24060220240551666
|
07/02/2024
|
RAJO RAJBANSHI
|
0508001WL055794
|
RAJO RAJBANSHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157733254
|
|
RAJO RAJAVNSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-013-04347111/6307
(Hardia Panchayat)
|
0508001000NRG24060220240551589
|
07/02/2024
|
BACHU TURIYA
|
0508001WL055790
|
BACHU TURIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733256
|
|
BACHU TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
Rajauli Block
|
BH-08-001-013-04347111/6308
(Hardia Panchayat)
|
0508001000NRG24060220240551590
|
07/02/2024
|
PUNAM KUMARI
|
0508001WL055790
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733259
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
Rajauli Block
|
BH-08-001-013-04347111/6309
(Hardia Panchayat)
|
0508001000NRG24060220240551667
|
07/02/2024
|
DILIP RAJWANSHI
|
0508001WL055794
|
DILIP RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157733255
|
|
DILIP RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
Rajauli Block
|
BH-08-001-013-04347111/6310
(Hardia Panchayat)
|
0508001000NRG24060220240551591
|
07/02/2024
|
KUNTI DEVI
|
0508001WL055790
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733260
|
|
KONTI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
Rajauli Block
|
BH-08-001-013-04347111/6553
(Hardia Panchayat)
|
0508001000NRG24060220240551614
|
07/02/2024
|
SHRISHTI KUMARI
|
0508001WL055791
|
SHRISHTI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733191
|
|
SRISHTI KUMARI D/OSANJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-013-04347111/6616
(Hardia Panchayat)
|
0508001000NRG24060220240551618
|
07/02/2024
|
anshu kumari
|
0508001WL055791
|
anshu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733319
|
|
ANSHU KUMARI S/O-RAJKUMAR RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
Rajauli Block
|
BH-08-001-013-04347111/7401
(Hardia Panchayat)
|
0508001000NRG24060220240551717
|
07/02/2024
|
VIMLA DEVI
|
0508001WL055796
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733202
|
|
VIMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
Rajauli Block
|
BH-08-001-013-04347111/7920
(Hardia Panchayat)
|
0508001000NRG24060220240551592
|
07/02/2024
|
RITA DEVI
|
0508001WL055790
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733308
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
Rajauli Block
|
BH-08-001-013-04347111/7924
(Hardia Panchayat)
|
0508001000NRG24060220240551669
|
07/02/2024
|
ANITA KUMARI
|
0508001WL055794
|
ANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157733235
|
|
ANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
Rajauli Block
|
BH-08-001-013-04347111/851
(Hardia Panchayat)
|
0508001000NRG24060220240551593
|
07/02/2024
|
RINA DEVI
|
0508001WL055790
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733230
|
|
RINA DEVI W/O-PRAKASH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
Rajauli Block
|
BH-08-001-013-04347130/2869
(Hardia Panchayat)
|
0508001000NRG24060220240551650
|
07/02/2024
|
PARAS RAJABSHI
|
0508001WL055793
|
PARAS RAJABSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733318
|
|
PAARAS RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-013-04347130/3013
(Hardia Panchayat)
|
0508001000NRG24060220240551671
|
07/02/2024
|
AJO DEVI
|
0508001WL055794
|
AJO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733227
|
|
AJO DEVI W/O-DINESH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-013-04347130/3022
(Hardia Panchayat)
|
0508001000NRG24060220240551672
|
07/02/2024
|
VIJAY SAW
|
0508001WL055794
|
VIJAY SAW
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733229
|
|
VIJAY SAW S/O-LATE BINDU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-013-04347130/3033
(Hardia Panchayat)
|
0508001000NRG24060220240551673
|
07/02/2024
|
DINESH RAJVANSHI
|
0508001WL055794
|
DINESH RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733231
|
|
DINESH RAJBANSHI S/O- RAMJATAN RAJBA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-013-04347130/5395
(Hardia Panchayat)
|
0508001000NRG24060220240551623
|
07/02/2024
|
KUNDAN KUMAR
|
0508001WL055792
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733272
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
Rajauli Block
|
BH-08-001-013-04347130/5411
(Hardia Panchayat)
|
0508001000NRG24060220240551624
|
07/02/2024
|
MUNNI DEVI
|
0508001WL055792
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733207
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
127
|
Rajauli Block
|
BH-08-001-013-04347140/1386
(Hardia Panchayat)
|
0508001000NRG24060220240551686
|
07/02/2024
|
KUNTI DEVI
|
0508001WL055795
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733300
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajauli Block
|
BH-08-001-013-04347140/1386
(Hardia Panchayat)
|
0508001000NRG24060220240551685
|
07/02/2024
|
SADAN SAW
|
0508001WL055795
|
SADAN SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733284
|
|
SADAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-013-04347140/3285
(Hardia Panchayat)
|
0508001000NRG24060220240551595
|
07/02/2024
|
RAJENDRA TUREIYA
|
0508001WL055790
|
RAJENDRA TUREIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157733239
|
|
RAJENDRA TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-013-04347140/3537
(Hardia Panchayat)
|
0508001000NRG24060220240551625
|
07/02/2024
|
RUBI DEVI
|
0508001WL055792
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733283
|
|
RUBI DEVI W/O- BHOLA RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-013-04347140/3538
(Hardia Panchayat)
|
0508001000NRG24060220240551626
|
07/02/2024
|
RINKI DEVI
|
0508001WL055792
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733282
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
Rajauli Block
|
BH-08-001-013-04347140/3539
(Hardia Panchayat)
|
0508001000NRG24060220240551627
|
07/02/2024
|
RAMDEV VISHWAKARMA
|
0508001WL055792
|
RAMDEV VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733208
|
|
RAM DEO BISWAKARMA S/O-LAXMAN MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-013-04347140/4011
(Hardia Panchayat)
|
0508001000NRG24060220240551651
|
07/02/2024
|
SHILA DEVI
|
0508001WL055793
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733243
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-013-04347140/4016
(Hardia Panchayat)
|
0508001000NRG24060220240551628
|
07/02/2024
|
SANTOSH PASWAN
|
0508001WL055792
|
SANTOSH PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733275
|
|
SANTOSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-013-04347140/4497
(Hardia Panchayat)
|
0508001000NRG24060220240551629
|
07/02/2024
|
NILAM KUMARI
|
0508001WL055792
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733274
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-013-04347140/4500
(Hardia Panchayat)
|
0508001000NRG24060220240551630
|
07/02/2024
|
SHANTI DEVI
|
0508001WL055792
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733281
|
|
SHANTI DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-013-04347140/4522
(Hardia Panchayat)
|
0508001000NRG24060220240551687
|
07/02/2024
|
SHASHIKANT KUMAR
|
0508001WL055795
|
SHASHIKANT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733238
|
|
SHASHIKANT KUMAR S/O-MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-013-04347140/5205
(Hardia Panchayat)
|
0508001000NRG24060220240551689
|
07/02/2024
|
muskan khatoon
|
0508001WL055795
|
muskan khatoon
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733196
|
|
MUSKAN KHATOON D/O-MD ISLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-013-04347140/5247
(Hardia Panchayat)
|
0508001000NRG24060220240551632
|
07/02/2024
|
SANJU KUMARI
|
0508001WL055792
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733268
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
Rajauli Block
|
BH-08-001-013-04347140/5249
(Hardia Panchayat)
|
0508001000NRG24060220240551694
|
07/02/2024
|
KAUSHAL KUMAR
|
0508001WL055795
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733266
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-013-04347140/5257
(Hardia Panchayat)
|
0508001000NRG24060220240551695
|
07/02/2024
|
RAHUL KUMAR
|
0508001WL055795
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733313
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-013-04347140/5258
(Hardia Panchayat)
|
0508001000NRG24060220240551696
|
07/02/2024
|
TINKU KUMAR
|
0508001WL055795
|
TINKU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733301
|
|
TINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
Rajauli Block
|
BH-08-001-013-04347140/5379
(Hardia Panchayat)
|
0508001000NRG24060220240551697
|
07/02/2024
|
AMAR KUMAR
|
0508001WL055795
|
AMAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733302
|
|
AMAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-013-04347140/5394
(Hardia Panchayat)
|
0508001000NRG24060220240551633
|
07/02/2024
|
DEVENDRA VISHWAKARMA
|
0508001WL055792
|
DEVENDRA VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733277
|
|
DEVENDRA VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
Rajauli Block
|
BH-08-001-013-04347140/5396
(Hardia Panchayat)
|
0508001000NRG24060220240551634
|
07/02/2024
|
DILIP VISHWAKARMA
|
0508001WL055792
|
DILIP VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733276
|
|
DILIP VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-013-04347140/5461
(Hardia Panchayat)
|
0508001000NRG24060220240551635
|
07/02/2024
|
LAKSHMAN VISHWAKARMA
|
0508001WL055792
|
LAKSHMAN VISHWAKARMA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733278
|
|
LAKSHMAN VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
Rajauli Block
|
BH-08-001-013-04347140/5462
(Hardia Panchayat)
|
0508001000NRG24060220240551636
|
07/02/2024
|
ANJU DEVI
|
0508001WL055792
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733279
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Rajauli Block
|
BH-08-001-013-04347140/5489
(Hardia Panchayat)
|
0508001000NRG24060220240551653
|
07/02/2024
|
FULO KUMARI
|
0508001WL055793
|
FULO KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733321
|
|
FULO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
Rajauli Block
|
BH-08-001-013-04347140/8178
(Hardia Panchayat)
|
0508001000NRG24060220240551699
|
07/02/2024
|
ANITA PRASAD SHAW
|
0508001WL055795
|
ANITA PRASAD SHAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733244
|
|
ANITA PRASAD SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
Rajauli Block
|
BH-08-001-013-04347140/8185
(Hardia Panchayat)
|
0508001000NRG24060220240551637
|
07/02/2024
|
SAMGAM KUMARI
|
0508001WL055792
|
SAMGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733267
|
|
SANGAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
Rajauli Block
|
BH-08-001-013-04347140/9192
(Hardia Panchayat)
|
0508001000NRG24060220240551702
|
07/02/2024
|
BITESH PRASAD SAW
|
0508001WL055795
|
BITESH PRASAD SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733303
|
|
BITESH PRASAD SAW S/O-ANIL PRASAD SA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
Rajauli Block
|
BH-08-001-013-04347140/9210
(Hardia Panchayat)
|
0508001000NRG24060220240551638
|
07/02/2024
|
REKHA DEVI
|
0508001WL055792
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733195
|
|
REKHA DEVI W/O-RAMDEV VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-013-04347140/9211
(Hardia Panchayat)
|
0508001000NRG24060220240551639
|
07/02/2024
|
ASHISH KUMAR
|
0508001WL055792
|
ASHISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733241
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Rajauli Block
|
BH-08-001-013-04347140/9212
(Hardia Panchayat)
|
0508001000NRG24060220240551640
|
07/02/2024
|
RANI KUMARI
|
0508001WL055792
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733240
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-013-04347140/9213
(Hardia Panchayat)
|
0508001000NRG24060220240551641
|
07/02/2024
|
AKHILESH KUMAR
|
0508001WL055792
|
AKHILESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733247
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajauli Block
|
BH-08-001-013-04347150/4699
(Hardia Panchayat)
|
0508001000NRG24060220240551596
|
07/02/2024
|
PARWATI DEVI
|
0508001WL055790
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2157733320
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Rajauli Block
|
BH-08-001-013-04347160/3884
(Hardia Panchayat)
|
0508001000NRG24060220240551655
|
07/02/2024
|
CHANCHLA DEVI
|
0508001WL055793
|
CHANCHLA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733262
|
|
CHANCHLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-013-04347160/9177
(Hardia Panchayat)
|
0508001000NRG24060220240551703
|
07/02/2024
|
NEERAJ KUMAR
|
0508001WL055795
|
NEERAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2157733317
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
Rajauli Block
|
BH-08-001-013-04347400/5002
(Hardia Panchayat)
|
0508001000NRG24060220240551657
|
07/02/2024
|
PRADEEP KUMAR
|
0508001WL055793
|
PRADEEP KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2157733251
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-013-04347400/5013
(Hardia Panchayat)
|
0508001000NRG24060220240551658
|
07/02/2024
|
PRITI DEVI
|
0508001WL055793
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733307
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-013-04347400/6013
(Hardia Panchayat)
|
0508001000NRG24060220240551659
|
07/02/2024
|
ROHIT KUMAR
|
0508001WL055793
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2157733248
|
|
ROHIT KUMAR S/O-MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268584
|
268584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435024
|
435024
|
|
|
|
|
|
|
|