|
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-08-001-002-04345960/6497
(Amawa West Panchayat)
|
0508001000NRG24280320240676685
|
28/03/2024
|
ANUJ KUMAR YADAV
|
0508001WL064323
|
ANUJ KUMAR YADAV
|
00048
|
BKID0004562
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015292
|
|
ANUJ KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-002-04345960/1159
(Amawa West Panchayat)
|
0508001000NRG24280320240676647
|
28/03/2024
|
BALMUKUND PRASAD YADAV
|
0508001WL064323
|
BALMUKUND PRASAD YADAV
|
00354
|
PUNB0091900
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015434
|
|
BALMUKUND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-002-04345960/6398
(Amawa West Panchayat)
|
0508001000NRG24280320240676679
|
28/03/2024
|
SUNITA DEVI
|
0508001WL064323
|
SUNITA DEVI
|
00354
|
PUNB0091900
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015218
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-006-04350900/1822
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676556
|
28/03/2024
|
ADARSH KUMAR
|
0508001WL064317
|
ADARSH KUMAR
|
00354
|
PUNB0091900
|
13
|
13
|
Processed
|
16/04/2024
|
|
3040015448
|
|
ADARSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-006-04353400/2444
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677070
|
28/03/2024
|
SUBHASH DEVI
|
0508001WL064343
|
SUBHASH DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040015217
|
|
SUBHASH DEVI W/O-GANORE PASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-006-04355100/7157
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677074
|
28/03/2024
|
SHANTI DEVI
|
0508001WL064343
|
SHANTI DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015441
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-015-04349900/4140
(Dhamani Panchayat)
|
0508001000NRG24280320240677079
|
28/03/2024
|
MALI DEVI
|
0508001WL064344
|
MALI DEVI
|
00354
|
PUNB0091900
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015451
|
|
MALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Rajauli Block
|
BH-08-001-015-04349900/5433
(Dhamani Panchayat)
|
0508001000NRG24280320240677091
|
28/03/2024
|
bhola pandit
|
0508001WL064344
|
bhola pandit
|
00354
|
PUNB0091900
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015220
|
|
BHOLA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Rajauli Block
|
BH-08-001-015-04349900/6230
(Dhamani Panchayat)
|
0508001000NRG24280320240677095
|
28/03/2024
|
SONIYA DEVI
|
0508001WL064344
|
SONIYA DEVI
|
00354
|
PUNB0091900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040015221
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Rajauli Block
|
BH-08-001-015-04349900/6237
(Dhamani Panchayat)
|
0508001000NRG24280320240677097
|
28/03/2024
|
BHUSHAN KUMAR
|
0508001WL064344
|
BHUSHAN KUMAR
|
00354
|
PUNB0091900
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040015449
|
|
BHUSHAN. KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Rajauli Block
|
BH-08-001-015-04355500/5115
(Dhamani Panchayat)
|
0508001000NRG24280320240677152
|
28/03/2024
|
Ranju Devi
|
0508001WL064352
|
Ranju Devi
|
00354
|
PUNB0091900
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015439
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Rajauli Block
|
BH-08-001-015-04355510/2963
(Dhamani Panchayat)
|
0508001000NRG24280320240677137
|
28/03/2024
|
MANTI DEVI
|
0508001WL064350
|
MANTI DEVI
|
00354
|
PUNB0091900
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015216
|
|
MUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Rajauli Block
|
BH-08-001-015-04355510/3045
(Dhamani Panchayat)
|
0508001000NRG24280320240677138
|
28/03/2024
|
MANTI DEVI
|
0508001WL064350
|
MANTI DEVI
|
00354
|
PUNB0091900
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015433
|
|
MANTI DEVI W/O MUSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-015-04355510/6183
(Dhamani Panchayat)
|
0508001000NRG24280320240676854
|
28/03/2024
|
SANDIP RAJAK
|
0508001WL064333
|
SANDIP RAJAK
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015435
|
|
SANDEEP RAJAK S/O SRI KISHORI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Rajauli Block
|
BH-08-001-015-04355900/1348
(Dhamani Panchayat)
|
0508001000NRG24280320240677013
|
28/03/2024
|
bablu kumar
|
0508001WL064340
|
bablu kumar
|
00354
|
PUNB0091900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015444
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Rajauli Block
|
BH-08-001-015-04355900/1352
(Dhamani Panchayat)
|
0508001000NRG24280320240677015
|
28/03/2024
|
jitendra saw
|
0508001WL064340
|
jitendra saw
|
00354
|
PUNB0091900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015447
|
|
JITENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Rajauli Block
|
BH-08-001-015-04355900/54
(Dhamani Panchayat)
|
0508001000NRG24280320240677023
|
28/03/2024
|
SUMA DEVI
|
0508001WL064340
|
SUMA DEVI
|
00354
|
PUNB0091900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015432
|
|
SUMA DEVI W/O MOHAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Rajauli Block
|
BH-08-001-015-04355900/5616
(Dhamani Panchayat)
|
0508001000NRG24280320240676863
|
28/03/2024
|
sony devi
|
0508001WL064333
|
sony devi
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015452
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Rajauli Block
|
BH-08-001-015-04355900/57
(Dhamani Panchayat)
|
0508001000NRG24280320240677024
|
28/03/2024
|
KOYLI DEVI
|
0508001WL064340
|
KOYLI DEVI
|
00354
|
PUNB0091900
|
1980
|
1980
|
Processed
|
16/04/2024
|
|
3040015437
|
|
KOYLI DEVI WO MANOJ TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-015-04355900/665
(Dhamani Panchayat)
|
0508001000NRG24280320240677028
|
28/03/2024
|
KIRAN DEVI
|
0508001WL064340
|
KIRAN DEVI
|
00354
|
PUNB0091900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015445
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-015-04355900/9362
(Dhamani Panchayat)
|
0508001000NRG24280320240676870
|
28/03/2024
|
RINKU DEVI
|
0508001WL064333
|
RINKU DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015436
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-015-04355900/9369
(Dhamani Panchayat)
|
0508001000NRG24280320240676871
|
28/03/2024
|
SONA DEVI
|
0508001WL064333
|
SONA DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015446
|
|
MS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-015-04356000/4962
(Dhamani Panchayat)
|
0508001000NRG24280320240677108
|
28/03/2024
|
RAMRATI DEVI
|
0508001WL064345
|
RAMRATI DEVI
|
00354
|
PUNB0091900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015219
|
|
RAMRATI DEVI W/ODILIP PD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Rajauli Block
|
BH-08-001-015-04356200/5614
(Dhamani Panchayat)
|
0508001000NRG24280320240676873
|
28/03/2024
|
paro devi
|
0508001WL064333
|
paro devi
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015450
|
|
PARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60857
|
60857
|
|
|
|
|
|
|
|
|
25
|
Rajauli Block
|
BH-08-001-006-04353400/3748
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677071
|
28/03/2024
|
MAMTA DEVI
|
0508001WL064343
|
MAMTA DEVI
|
00354
|
PUNB0190300
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015440
|
|
MAMTA KUMARI DO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
Rajauli Block
|
BH-08-001-002-04345960/242
(Amawa West Panchayat)
|
0508001000NRG24280320240676649
|
28/03/2024
|
RAVIRANJAN KUMAR
|
0508001WL064323
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015240
|
|
RAVIRANJAN KUMAR S/O-DEVNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04345960/3522
(Amawa West Panchayat)
|
0508001000NRG24280320240676656
|
28/03/2024
|
SUNITA DEVI
|
0508001WL064323
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015291
|
|
ANITA DEVI W/O AZAD PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-002-04345960/6374
(Amawa West Panchayat)
|
0508001000NRG24280320240675644
|
28/03/2024
|
RAKESH KUMAR
|
0508001WL064260
|
RAKESH KUMAR
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015443
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04345960/6386
(Amawa West Panchayat)
|
0508001000NRG24280320240676672
|
28/03/2024
|
AVINASH YADAV
|
0508001WL064323
|
AVINASH YADAV
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015239
|
|
AVINASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04345960/6387
(Amawa West Panchayat)
|
0508001000NRG24280320240676673
|
28/03/2024
|
CHANCHALA DEVI
|
0508001WL064323
|
CHANCHALA DEVI
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015288
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04345960/6390
(Amawa West Panchayat)
|
0508001000NRG24280320240676674
|
28/03/2024
|
SANTOSH KUMAR
|
0508001WL064323
|
SANTOSH KUMAR
|
00415
|
SBIN0010774
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015309
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-002-04345960/6393
(Amawa West Panchayat)
|
0508001000NRG24280320240676677
|
28/03/2024
|
DHIRAJ KUMAR
|
0508001WL064323
|
DHIRAJ KUMAR
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015290
|
|
DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-002-04345960/6498
(Amawa West Panchayat)
|
0508001000NRG24280320240676686
|
28/03/2024
|
LALAN KUMAR YADAV
|
0508001WL064323
|
LALAN KUMAR YADAV
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015289
|
|
LALAN KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
34
|
Rajauli Block
|
BH-08-001-002-04345960/682
(Amawa West Panchayat)
|
0508001000NRG24280320240676695
|
28/03/2024
|
GANESH YADAV
|
0508001WL064323
|
GANESH YADAV
|
00415
|
SBIN0010774
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015249
|
|
GANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-002-04351500/6967
(Amawa West Panchayat)
|
0508001000NRG24280320240675689
|
28/03/2024
|
DAYANAND PRASAD MEHTA
|
0508001WL064266
|
DAYANAND PRASAD MEHTA
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015442
|
|
MR DAYANAND PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rajauli Block
|
BH-08-001-002-04351530/1821
(Amawa West Panchayat)
|
0508001000NRG24280320240675646
|
28/03/2024
|
REKHA DEVI
|
0508001WL064262
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015247
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Rajauli Block
|
BH-08-001-002-04351530/2231
(Amawa West Panchayat)
|
0508001000NRG24280320240675861
|
28/03/2024
|
BHUSHAN SINGH
|
0508001WL064277
|
BHUSHAN SINGH
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040015223
|
|
MR BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Rajauli Block
|
BH-08-001-002-04351530/6279
(Amawa West Panchayat)
|
0508001000NRG24280320240675751
|
28/03/2024
|
SHEAILA DEVI
|
0508001WL064271
|
SHEAILA DEVI
|
00415
|
SBIN0010774
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015241
|
|
MRS SHEAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-006-04350800/2781
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676554
|
28/03/2024
|
LALKA RAVIDAS
|
0508001WL064317
|
LALKA RAVIDAS
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040015261
|
|
MR LALKA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-006-04350900/1820
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676555
|
28/03/2024
|
INDU DEVI
|
0508001WL064317
|
INDU DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040015333
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajauli Block
|
BH-08-001-006-04350900/3274
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676557
|
28/03/2024
|
HIMANSHU RANJAN
|
0508001WL064317
|
HIMANSHU RANJAN
|
00415
|
SBIN0010774
|
13
|
13
|
Processed
|
16/04/2024
|
|
3040015338
|
|
HIMANSHU RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajauli Block
|
BH-08-001-006-04351000/1768
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676881
|
28/03/2024
|
MINTA DEVI
|
0508001WL064334
|
MINTA DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015235
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-006-04351000/1817
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676926
|
28/03/2024
|
SHASHI BHUSHAN KUMAR
|
0508001WL064336
|
SHASHI BHUSHAN KUMAR
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015227
|
|
MR SHASHIBHUSHANKUMAR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-006-04351000/2451
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676882
|
28/03/2024
|
MANOJ SINGH
|
0508001WL064334
|
MANOJ SINGH
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015325
|
|
MANOJ SINGH S/O LATE CHANDRIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-006-04351000/3162
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676887
|
28/03/2024
|
RAJESH KUMAR
|
0508001WL064334
|
RAJESH KUMAR
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015234
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-006-04351000/3222
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676933
|
28/03/2024
|
SUDHIR KUMAR
|
0508001WL064336
|
SUDHIR KUMAR
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015251
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-006-04351000/3235
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676939
|
28/03/2024
|
KANCHAN KUMARI
|
0508001WL064336
|
KANCHAN KUMARI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015242
|
|
MR KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-006-04351000/3236
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676940
|
28/03/2024
|
RANJEET PRAJAPATI
|
0508001WL064336
|
RANJEET PRAJAPATI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015256
|
|
RANJEET PRAJAPATI S/O SURYADEV PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-006-04353400/1060
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676941
|
28/03/2024
|
MUKESH RAJWANSHI
|
0508001WL064336
|
MUKESH RAJWANSHI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015268
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-006-04353400/1131
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676942
|
28/03/2024
|
CHINTA DEVI
|
0508001WL064336
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015222
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-006-04353400/1139
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676943
|
28/03/2024
|
ASHOK RAJWANSHI
|
0508001WL064336
|
ASHOK RAJWANSHI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015269
|
|
MR ASHOK RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-006-04353400/1167
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676944
|
28/03/2024
|
KAUSHALYA DEVI
|
0508001WL064336
|
KAUSHALYA DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015456
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-006-04353400/4066
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676558
|
28/03/2024
|
NISHA KUMARI
|
0508001WL064317
|
NISHA KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015228
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-006-04353400/4067
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676559
|
28/03/2024
|
BIKASH KUMAR
|
0508001WL064317
|
BIKASH KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015274
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajauli Block
|
BH-08-001-006-04353400/4068
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676560
|
28/03/2024
|
RANVIJAY RANJAN
|
0508001WL064317
|
RANVIJAY RANJAN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015273
|
|
MR RANVIJAY RANJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-006-04353400/4069
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676561
|
28/03/2024
|
BABLI KUMARI
|
0508001WL064317
|
BABLI KUMARI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015271
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Rajauli Block
|
BH-08-001-006-04353400/7105
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677072
|
28/03/2024
|
MALO DEVI
|
0508001WL064343
|
MALO DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015233
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Rajauli Block
|
BH-08-001-006-04353400/78
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676947
|
28/03/2024
|
SUDAMA RAJWANSHI
|
0508001WL064336
|
SUDAMA RAJWANSHI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015266
|
|
MR SUDAMA RAJBANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Rajauli Block
|
BH-08-001-006-04353400/793
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676948
|
28/03/2024
|
LALO DEVI
|
0508001WL064336
|
LALO DEVI
|
00415
|
SBIN0010774
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015455
|
|
LALO DEVI W/O GANESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-006-04355100/7248
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677075
|
28/03/2024
|
JITENDRA KUMAR
|
0508001WL064343
|
JITENDRA KUMAR
|
00415
|
SBIN0010774
|
14
|
14
|
Processed
|
16/04/2024
|
|
3040015238
|
|
JITENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
61
|
Rajauli Block
|
BH-08-001-015-04349900/2329
(Dhamani Panchayat)
|
0508001000NRG24280320240677076
|
28/03/2024
|
bimal kumari
|
0508001WL064344
|
bimal kumari
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015328
|
|
MRS BIMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-015-04349900/2330
(Dhamani Panchayat)
|
0508001000NRG24280320240677077
|
28/03/2024
|
satendra prasad
|
0508001WL064344
|
satendra prasad
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015327
|
|
SATENDRAPRASADS MUSHIYADA
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
63
|
Rajauli Block
|
BH-08-001-015-04349900/4144
(Dhamani Panchayat)
|
0508001000NRG24280320240677080
|
28/03/2024
|
KAUSHALYA DEVI
|
0508001WL064344
|
KAUSHALYA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015253
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-015-04349900/4145
(Dhamani Panchayat)
|
0508001000NRG24280320240677081
|
28/03/2024
|
NAGESHWAR YADAV
|
0508001WL064344
|
NAGESHWAR YADAV
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015258
|
|
NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajauli Block
|
BH-08-001-015-04349900/5030
(Dhamani Panchayat)
|
0508001000NRG24280320240677082
|
28/03/2024
|
UMESH PANDIT
|
0508001WL064344
|
UMESH PANDIT
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015332
|
|
MR UMESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-015-04349900/5410
(Dhamani Panchayat)
|
0508001000NRG24280320240677083
|
28/03/2024
|
jamuna devi
|
0508001WL064344
|
jamuna devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015337
|
|
JAMUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Rajauli Block
|
BH-08-001-015-04349900/5417
(Dhamani Panchayat)
|
0508001000NRG24280320240677086
|
28/03/2024
|
sumani devi
|
0508001WL064344
|
sumani devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015257
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Rajauli Block
|
BH-08-001-015-04349900/5424
(Dhamani Panchayat)
|
0508001000NRG24280320240677087
|
28/03/2024
|
madhu saw
|
0508001WL064344
|
madhu saw
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015454
|
|
MR MADHU SAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
Rajauli Block
|
BH-08-001-015-04349900/5430
(Dhamani Panchayat)
|
0508001000NRG24280320240677089
|
28/03/2024
|
kailash kumar yadav
|
0508001WL064344
|
kailash kumar yadav
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015335
|
|
MR KAILASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Rajauli Block
|
BH-08-001-015-04349900/5432
(Dhamani Panchayat)
|
0508001000NRG24280320240677090
|
28/03/2024
|
arun kumar pndit
|
0508001WL064344
|
arun kumar pndit
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015453
|
|
MR ARUN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Rajauli Block
|
BH-08-001-015-04349900/5434
(Dhamani Panchayat)
|
0508001000NRG24280320240677092
|
28/03/2024
|
sunita devi
|
0508001WL064344
|
sunita devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015259
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-015-04349900/5435
(Dhamani Panchayat)
|
0508001000NRG24280320240677093
|
28/03/2024
|
girja devi
|
0508001WL064344
|
girja devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015329
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Rajauli Block
|
BH-08-001-015-04349900/5436
(Dhamani Panchayat)
|
0508001000NRG24280320240677094
|
28/03/2024
|
kirani paswan
|
0508001WL064344
|
kirani paswan
|
00415
|
SBIN0010774
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040015254
|
|
MR KIRANI PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Rajauli Block
|
BH-08-001-015-04349900/6231
(Dhamani Panchayat)
|
0508001000NRG24280320240677096
|
28/03/2024
|
PINKI DEVI
|
0508001WL064344
|
PINKI DEVI
|
00415
|
SBIN0010774
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040015326
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Rajauli Block
|
BH-08-001-015-04349900/6433
(Dhamani Panchayat)
|
0508001000NRG24280320240677098
|
28/03/2024
|
SANDIP KUMAR
|
0508001WL064344
|
SANDIP KUMAR
|
00415
|
SBIN0010774
|
2938
|
2938
|
Processed
|
16/04/2024
|
|
3040015272
|
|
SANDIP SHARMA S/O MAHENDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Rajauli Block
|
BH-08-001-015-04355500/1607
(Dhamani Panchayat)
|
0508001000NRG24280320240677146
|
28/03/2024
|
ANITA DEVI
|
0508001WL064352
|
ANITA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015324
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Rajauli Block
|
BH-08-001-015-04355500/5102
(Dhamani Panchayat)
|
0508001000NRG24280320240677147
|
28/03/2024
|
shako devi
|
0508001WL064352
|
shako devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015245
|
|
MRS SHAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Rajauli Block
|
BH-08-001-015-04355500/5108
(Dhamani Panchayat)
|
0508001000NRG24280320240677151
|
28/03/2024
|
Sarita Devi
|
0508001WL064352
|
Sarita Devi
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015323
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-015-04355510/1752
(Dhamani Panchayat)
|
0508001000NRG24280320240677136
|
28/03/2024
|
Kapildeo prasad yadav
|
0508001WL064350
|
Kapildeo prasad yadav
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015255
|
|
MR KAPILDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-015-04355510/4884
(Dhamani Panchayat)
|
0508001000NRG24280320240676852
|
28/03/2024
|
MINA DEVI
|
0508001WL064333
|
MINA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015250
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-015-04355800/5521
(Dhamani Panchayat)
|
0508001000NRG24280320240676855
|
28/03/2024
|
urmila devi
|
0508001WL064333
|
urmila devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015252
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Rajauli Block
|
BH-08-001-015-04355900/2318
(Dhamani Panchayat)
|
0508001000NRG24280320240677016
|
28/03/2024
|
RAJ KUMARI DEVI
|
0508001WL064340
|
RAJ KUMARI DEVI
|
00415
|
SBIN0010774
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040015232
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Rajauli Block
|
BH-08-001-015-04355900/2503
(Dhamani Panchayat)
|
0508001000NRG24280320240676859
|
28/03/2024
|
RAMPRASAD YADAV
|
0508001WL064333
|
RAMPRASAD YADAV
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015248
|
|
RAM PRASAD YADAV S/O DAHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Rajauli Block
|
BH-08-001-015-04355900/2504
(Dhamani Panchayat)
|
0508001000NRG24280320240676860
|
28/03/2024
|
MUNNI DEVI
|
0508001WL064333
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015236
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-015-04355900/4138
(Dhamani Panchayat)
|
0508001000NRG24280320240677019
|
28/03/2024
|
REKHA DEVI
|
0508001WL064340
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015224
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-015-04355900/5196
(Dhamani Panchayat)
|
0508001000NRG24280320240677020
|
28/03/2024
|
soniya devi
|
0508001WL064340
|
soniya devi
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015301
|
|
SONIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
Rajauli Block
|
BH-08-001-015-04355900/5197
(Dhamani Panchayat)
|
0508001000NRG24280320240677021
|
28/03/2024
|
mamta devi
|
0508001WL064340
|
mamta devi
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015244
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-015-04355900/5198
(Dhamani Panchayat)
|
0508001000NRG24280320240677022
|
28/03/2024
|
bijali kumari
|
0508001WL064340
|
bijali kumari
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015302
|
|
MS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-015-04355900/5611
(Dhamani Panchayat)
|
0508001000NRG24280320240676861
|
28/03/2024
|
mano devi
|
0508001WL064333
|
mano devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015331
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-015-04355900/5612
(Dhamani Panchayat)
|
0508001000NRG24280320240676862
|
28/03/2024
|
priyanka devi
|
0508001WL064333
|
priyanka devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015336
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
Rajauli Block
|
BH-08-001-015-04355900/6001
(Dhamani Panchayat)
|
0508001000NRG24280320240677025
|
28/03/2024
|
ashok yadav
|
0508001WL064340
|
ashok yadav
|
00415
|
SBIN0010774
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015243
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Rajauli Block
|
BH-08-001-015-04355900/633
(Dhamani Panchayat)
|
0508001000NRG24280320240677026
|
28/03/2024
|
RINA DEVI
|
0508001WL064340
|
RINA DEVI
|
00415
|
SBIN0010774
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015306
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Rajauli Block
|
BH-08-001-015-04355900/669
(Dhamani Panchayat)
|
0508001000NRG24280320240676867
|
28/03/2024
|
SUNITA DEVI
|
0508001WL064333
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015231
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Rajauli Block
|
BH-08-001-015-04355900/9183
(Dhamani Panchayat)
|
0508001000NRG24280320240677029
|
28/03/2024
|
SONI KUMARI
|
0508001WL064340
|
SONI KUMARI
|
00415
|
SBIN0010774
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015307
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-015-04355900/9392
(Dhamani Panchayat)
|
0508001000NRG24280320240677030
|
28/03/2024
|
NILAM DEVI
|
0508001WL064340
|
NILAM DEVI
|
00415
|
SBIN0010774
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015299
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-015-04356000/1116
(Dhamani Panchayat)
|
0508001000NRG24280320240677139
|
28/03/2024
|
gaura devi
|
0508001WL064350
|
gaura devi
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015339
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajauli Block
|
BH-08-001-015-04356000/2976
(Dhamani Panchayat)
|
0508001000NRG24280320240677101
|
28/03/2024
|
PRITI KUMARI
|
0508001WL064345
|
PRITI KUMARI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015237
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajauli Block
|
BH-08-001-015-04356000/2993
(Dhamani Panchayat)
|
0508001000NRG24280320240677106
|
28/03/2024
|
HARERAM KUMAR
|
0508001WL064345
|
HARERAM KUMAR
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015286
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajauli Block
|
BH-08-001-015-04356000/2999
(Dhamani Panchayat)
|
0508001000NRG24280320240677107
|
28/03/2024
|
SARITA DEVI
|
0508001WL064345
|
SARITA DEVI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015334
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajauli Block
|
BH-08-001-015-04356000/5872
(Dhamani Panchayat)
|
0508001000NRG24280320240677110
|
28/03/2024
|
RINKI KUMARI
|
0508001WL064345
|
RINKI KUMARI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015229
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajauli Block
|
BH-08-001-015-04356000/5875
(Dhamani Panchayat)
|
0508001000NRG24280320240677111
|
28/03/2024
|
RAHUL KUMAR
|
0508001WL064345
|
RAHUL KUMAR
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015230
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajauli Block
|
BH-08-001-015-04356000/5957
(Dhamani Panchayat)
|
0508001000NRG24280320240677112
|
28/03/2024
|
KALO DEVI
|
0508001WL064345
|
KALO DEVI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015293
|
|
MS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajauli Block
|
BH-08-001-015-04356000/5959
(Dhamani Panchayat)
|
0508001000NRG24280320240677113
|
28/03/2024
|
MANJU DEVI
|
0508001WL064345
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015226
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajauli Block
|
BH-08-001-015-04356000/9324
(Dhamani Panchayat)
|
0508001000NRG24280320240677140
|
28/03/2024
|
KESRI DEVI
|
0508001WL064350
|
KESRI DEVI
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015305
|
|
MS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajauli Block
|
BH-08-001-015-04356800/2022
(Dhamani Panchayat)
|
0508001000NRG24280320240677141
|
28/03/2024
|
SUNIL MODI
|
0508001WL064350
|
SUNIL MODI
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015330
|
|
MR SUNIL MODI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Rajauli Block
|
BH-08-001-015-04356800/2974
(Dhamani Panchayat)
|
0508001000NRG24280320240677142
|
28/03/2024
|
JANKI DEVI
|
0508001WL064350
|
JANKI DEVI
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015298
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajauli Block
|
BH-08-001-015-04356800/4443
(Dhamani Panchayat)
|
0508001000NRG24280320240677143
|
28/03/2024
|
SUJATA KUMARI
|
0508001WL064350
|
SUJATA KUMARI
|
00415
|
SBIN0010774
|
1728
|
1728
|
Processed
|
16/04/2024
|
|
3040015322
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajauli Block
|
BH-08-001-015-04356800/5217
(Dhamani Panchayat)
|
0508001000NRG24280320240676874
|
28/03/2024
|
kavita devi
|
0508001WL064333
|
kavita devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015297
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Rajauli Block
|
BH-08-001-015-04356800/5220
(Dhamani Panchayat)
|
0508001000NRG24280320240676875
|
28/03/2024
|
sahil kumari
|
0508001WL064333
|
sahil kumari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015225
|
|
MR SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Rajauli Block
|
BH-08-001-015-04356800/5601
(Dhamani Panchayat)
|
0508001000NRG24280320240676876
|
28/03/2024
|
bulbul kumari
|
0508001WL064333
|
bulbul kumari
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015311
|
|
MISS BULBUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Rajauli Block
|
BH-08-001-015-04356800/5804
(Dhamani Panchayat)
|
0508001000NRG24280320240676877
|
28/03/2024
|
PRAMILA DEVI
|
0508001WL064333
|
PRAMILA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015246
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajauli Block
|
BH-08-001-015-04356800/6002
(Dhamani Panchayat)
|
0508001000NRG24280320240676878
|
28/03/2024
|
SARVOTAM KUMAR
|
0508001WL064333
|
SARVOTAM KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015270
|
|
MRS SARVOTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajauli Block
|
BH-08-001-015-04356800/6108
(Dhamani Panchayat)
|
0508001000NRG24280320240676879
|
28/03/2024
|
GIRJA DEVI
|
0508001WL064333
|
GIRJA DEVI
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015312
|
|
GIRJA DEVI W/O GOPAL KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajauli Block
|
BH-08-001-015-04356800/7012
(Dhamani Panchayat)
|
0508001000NRG24280320240676880
|
28/03/2024
|
mamta devi
|
0508001WL064333
|
mamta devi
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015300
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajauli Block
|
BH-08-001-015-04358400/4157
(Dhamani Panchayat)
|
0508001000NRG24280320240677154
|
28/03/2024
|
SAKUNTI DEVI
|
0508001WL064352
|
SAKUNTI DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015263
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
Rajauli Block
|
BH-08-001-015-04358400/4160
(Dhamani Panchayat)
|
0508001000NRG24280320240677155
|
28/03/2024
|
RADHA DEVI
|
0508001WL064352
|
RADHA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015267
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajauli Block
|
BH-08-001-015-04358400/4164
(Dhamani Panchayat)
|
0508001000NRG24280320240677156
|
28/03/2024
|
SANGITA DEVI
|
0508001WL064352
|
SANGITA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015303
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-015-04358400/4174
(Dhamani Panchayat)
|
0508001000NRG24280320240677157
|
28/03/2024
|
BACHI DEVI
|
0508001WL064352
|
BACHI DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015304
|
|
MS BACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajauli Block
|
BH-08-001-015-04358400/4194
(Dhamani Panchayat)
|
0508001000NRG24280320240677158
|
28/03/2024
|
MINA DEVI
|
0508001WL064352
|
MINA DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015264
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajauli Block
|
BH-08-001-015-04358400/4195
(Dhamani Panchayat)
|
0508001000NRG24280320240677159
|
28/03/2024
|
KEERAN DEVI
|
0508001WL064352
|
KEERAN DEVI
|
00415
|
SBIN0010774
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015265
|
|
MS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263237
|
263237
|
|
|
|
|
|
|
|
|
121
|
Rajauli Block
|
BH-08-001-002-04345960/6385
(Amawa West Panchayat)
|
0508001000NRG24280320240676671
|
28/03/2024
|
RAJA KUMAR
|
0508001WL064323
|
RAJA KUMAR
|
00688
|
FINO0001448
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015438
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
122
|
Rajauli Block
|
BH-08-001-015-04355900/1349
(Dhamani Panchayat)
|
0508001000NRG24280320240677014
|
28/03/2024
|
ranjeet kumar
|
0508001WL064340
|
ranjeet kumar
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015215
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
123
|
Rajauli Block
|
BH-08-001-002-04345960/1151
(Amawa West Panchayat)
|
0508001000NRG24280320240676646
|
28/03/2024
|
SUNAINA DEVI
|
0508001WL064323
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015340
|
|
SUNAINA DEVI W/O DILIP PRASAD YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
Rajauli Block
|
BH-08-001-002-04345960/2162
(Amawa West Panchayat)
|
0508001000NRG24280320240676648
|
28/03/2024
|
RAJAN KUMAR
|
0508001WL064323
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015363
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
Rajauli Block
|
BH-08-001-002-04345960/2180
(Amawa West Panchayat)
|
0508001000NRG24280320240675807
|
28/03/2024
|
BINDU KUMARI
|
0508001WL064273
|
BINDU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015370
|
|
BINDU KUMARI W/O RAMESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
Rajauli Block
|
BH-08-001-002-04345960/250
(Amawa West Panchayat)
|
0508001000NRG24280320240676650
|
28/03/2024
|
ASHOK YADAV
|
0508001WL064323
|
ASHOK YADAV
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015341
|
|
ASHOK YADAV S/O RAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
Rajauli Block
|
BH-08-001-002-04345960/3366
(Amawa West Panchayat)
|
0508001000NRG24280320240675639
|
28/03/2024
|
MALTI KUMARI
|
0508001WL064258
|
MALTI KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015401
|
|
MALTI KUMARI W/O NAVLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
Rajauli Block
|
BH-08-001-002-04345960/3508
(Amawa West Panchayat)
|
0508001000NRG24280320240676651
|
28/03/2024
|
AMIT KUMAR
|
0508001WL064323
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015386
|
|
AMIT KUMAR S/O GIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
Rajauli Block
|
BH-08-001-002-04345960/3509
(Amawa West Panchayat)
|
0508001000NRG24280320240676652
|
28/03/2024
|
SUNITA DEVI
|
0508001WL064323
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015366
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
Rajauli Block
|
BH-08-001-002-04345960/3513
(Amawa West Panchayat)
|
0508001000NRG24280320240676653
|
28/03/2024
|
MANISH KUMAR
|
0508001WL064323
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015374
|
|
MANISH KUMAR S/O SAILENDRA PRSAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
Rajauli Block
|
BH-08-001-002-04345960/3518
(Amawa West Panchayat)
|
0508001000NRG24280320240676654
|
28/03/2024
|
SHILA DEVI
|
0508001WL064323
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015380
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajauli Block
|
BH-08-001-002-04345960/3520
(Amawa West Panchayat)
|
0508001000NRG24280320240676655
|
28/03/2024
|
INDRADEV SAW
|
0508001WL064323
|
INDRADEV SAW
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015399
|
|
INDRADEV SAW S/O SITA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Rajauli Block
|
BH-08-001-002-04345960/3535
(Amawa West Panchayat)
|
0508001000NRG24280320240676657
|
28/03/2024
|
SHOBHA DEVI
|
0508001WL064323
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015400
|
|
SHOBHA DEVI W/O ROOPLAL PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
Rajauli Block
|
BH-08-001-002-04345960/4555
(Amawa West Panchayat)
|
0508001000NRG24280320240676658
|
28/03/2024
|
SARITA DEVI
|
0508001WL064323
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015390
|
|
SARITA DEVI W/O SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
Rajauli Block
|
BH-08-001-002-04345960/4557
(Amawa West Panchayat)
|
0508001000NRG24280320240676659
|
28/03/2024
|
SANGITA DEVI
|
0508001WL064323
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015388
|
|
SANGEETA DEVI W/O ANDESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
Rajauli Block
|
BH-08-001-002-04345960/4558
(Amawa West Panchayat)
|
0508001000NRG24280320240676660
|
28/03/2024
|
LALITA DEVI
|
0508001WL064323
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015413
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
Rajauli Block
|
BH-08-001-002-04345960/4560
(Amawa West Panchayat)
|
0508001000NRG24280320240676661
|
28/03/2024
|
SHILA DEVI
|
0508001WL064323
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015389
|
|
SHILA DEVI W/O MURRARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-002-04345960/4561
(Amawa West Panchayat)
|
0508001000NRG24280320240676662
|
28/03/2024
|
MINI DEVI
|
0508001WL064323
|
MINI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015382
|
|
MEENI DEVI W/ O RAMPAYARE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
Rajauli Block
|
BH-08-001-002-04345960/4567
(Amawa West Panchayat)
|
0508001000NRG24280320240676663
|
28/03/2024
|
VIBHA DEVI
|
0508001WL064323
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015367
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
Rajauli Block
|
BH-08-001-002-04345960/4568
(Amawa West Panchayat)
|
0508001000NRG24280320240676665
|
28/03/2024
|
BANWARI YADAV
|
0508001WL064323
|
BANWARI YADAV
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015408
|
|
BANAWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-002-04345960/4568
(Amawa West Panchayat)
|
0508001000NRG24280320240676664
|
28/03/2024
|
MALTI DEVI
|
0508001WL064323
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015362
|
|
MALTI DEVI W/O BANWARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
Rajauli Block
|
BH-08-001-002-04345960/4569
(Amawa West Panchayat)
|
0508001000NRG24280320240676666
|
28/03/2024
|
RAHUL KUMAR
|
0508001WL064323
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015381
|
|
RAHUL KUMAR S/O DILIP PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
Rajauli Block
|
BH-08-001-002-04345960/6271
(Amawa West Panchayat)
|
0508001000NRG24280320240676667
|
28/03/2024
|
NIRAJ KUMAR
|
0508001WL064323
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015349
|
|
NIRAJ KUMAR S/O AMRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
Rajauli Block
|
BH-08-001-002-04345960/6373
(Amawa West Panchayat)
|
0508001000NRG24280320240675645
|
28/03/2024
|
BIPIN KUMAR
|
0508001WL064261
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015391
|
|
VIPIN KUMAR S/O-LATE RAMAWTAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
Rajauli Block
|
BH-08-001-002-04345960/6376
(Amawa West Panchayat)
|
0508001000NRG24280320240675808
|
28/03/2024
|
NAVLESH YADAV
|
0508001WL064274
|
NAVLESH YADAV
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015377
|
|
NAVLESH YADAV S/O CHANDRIKA PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
Rajauli Block
|
BH-08-001-002-04345960/6377
(Amawa West Panchayat)
|
0508001000NRG24280320240676668
|
28/03/2024
|
SHAKUNTALA DEVI
|
0508001WL064323
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015378
|
|
SHAKUNTALA DEVI W/O ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Rajauli Block
|
BH-08-001-002-04345960/6381
(Amawa West Panchayat)
|
0508001000NRG24280320240676669
|
28/03/2024
|
SAVITRI DEVI
|
0508001WL064323
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015385
|
|
SAWITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
Rajauli Block
|
BH-08-001-002-04345960/6384
(Amawa West Panchayat)
|
0508001000NRG24280320240676670
|
28/03/2024
|
INDU BHARTI
|
0508001WL064323
|
INDU BHARTI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
16/04/2024
|
|
3040015392
|
|
INDU BHARTI D/O-SURESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
Rajauli Block
|
BH-08-001-002-04345960/6391
(Amawa West Panchayat)
|
0508001000NRG24280320240676675
|
28/03/2024
|
SONI DEVI
|
0508001WL064323
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015369
|
|
SONI DEVI W/O- ANUJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
Rajauli Block
|
BH-08-001-002-04345960/6392
(Amawa West Panchayat)
|
0508001000NRG24280320240676676
|
28/03/2024
|
SIMPI KUMARI
|
0508001WL064323
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015379
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
Rajauli Block
|
BH-08-001-002-04345960/6394
(Amawa West Panchayat)
|
0508001000NRG24280320240676678
|
28/03/2024
|
SHASHI RANJAN KUMAR
|
0508001WL064323
|
SHASHI RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015364
|
|
SASHI RANJAN KUMAR S/O DEWNANDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
Rajauli Block
|
BH-08-001-002-04345960/6399
(Amawa West Panchayat)
|
0508001000NRG24280320240676680
|
28/03/2024
|
LALITA DEVI
|
0508001WL064323
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015414
|
|
LALITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-002-04345960/6399
(Amawa West Panchayat)
|
0508001000NRG24280320240676681
|
28/03/2024
|
SANJAY YADAV
|
0508001WL064323
|
SANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015412
|
|
SANJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
Rajauli Block
|
BH-08-001-002-04345960/6491
(Amawa West Panchayat)
|
0508001000NRG24280320240676682
|
28/03/2024
|
RUNI KUMARI
|
0508001WL064323
|
RUNI KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015387
|
|
RUNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-002-04345960/6492
(Amawa West Panchayat)
|
0508001000NRG24280320240676683
|
28/03/2024
|
NISHA KUMARI
|
0508001WL064323
|
NISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015376
|
|
PNISHA KUMARI D/O-MURARI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
Rajauli Block
|
BH-08-001-002-04345960/6496
(Amawa West Panchayat)
|
0508001000NRG24280320240676684
|
28/03/2024
|
RAJU KUMAR
|
0508001WL064323
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015375
|
|
RAJU KUMAR S/O SAILENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
Rajauli Block
|
BH-08-001-002-04345960/6505
(Amawa West Panchayat)
|
0508001000NRG24280320240676687
|
28/03/2024
|
NIKITA KUMARI
|
0508001WL064323
|
NIKITA KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015409
|
|
NIKITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
Rajauli Block
|
BH-08-001-002-04345960/6506
(Amawa West Panchayat)
|
0508001000NRG24280320240676688
|
28/03/2024
|
SANJIT KUMAR
|
0508001WL064323
|
SANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015368
|
|
SANJIT KUMAR BALMUKU
|
BANK OF BARODA(606985)
|
|
159
|
Rajauli Block
|
BH-08-001-002-04345960/6506
(Amawa West Panchayat)
|
0508001000NRG24280320240676689
|
28/03/2024
|
SARITA DEVI
|
0508001WL064323
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015411
|
|
SARITA DEVI W/O-SANJEET YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-002-04345960/6509
(Amawa West Panchayat)
|
0508001000NRG24280320240676690
|
28/03/2024
|
MANTI DEVI
|
0508001WL064323
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015410
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-002-04345960/6511
(Amawa West Panchayat)
|
0508001000NRG24280320240676691
|
28/03/2024
|
VIKASH KUMAR
|
0508001WL064323
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015365
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-002-04345960/6513
(Amawa West Panchayat)
|
0508001000NRG24280320240676692
|
28/03/2024
|
KIRAN KUMARI
|
0508001WL064323
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015371
|
|
Mrs. KIRAN KUMARI
|
INDIAN BANK(607105)
|
|
163
|
Rajauli Block
|
BH-08-001-002-04345960/658
(Amawa West Panchayat)
|
0508001000NRG24280320240676693
|
28/03/2024
|
LALITA DEVI
|
0508001WL064323
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015372
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
Rajauli Block
|
BH-08-001-002-04345960/658
(Amawa West Panchayat)
|
0508001000NRG24280320240676694
|
28/03/2024
|
LALITA DEVI
|
0508001WL064323
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015373
|
|
LALITA DEVI W/O-SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Rajauli Block
|
BH-08-001-002-04345960/682
(Amawa West Panchayat)
|
0508001000NRG24280320240676696
|
28/03/2024
|
FULA DEVI
|
0508001WL064323
|
FULA DEVI
|
00696
|
PUNB0MBGB06
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040015415
|
|
PHOOLA DEVI W/OGANESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-002-04351500/6983
(Amawa West Panchayat)
|
0508001000NRG24280320240675846
|
28/03/2024
|
MANISH KUMAR
|
0508001WL064275
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015416
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Rajauli Block
|
BH-08-001-002-04351530/2195
(Amawa West Panchayat)
|
0508001000NRG24280320240675647
|
28/03/2024
|
PRIYANKA KUMARI
|
0508001WL064263
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015384
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Rajauli Block
|
BH-08-001-002-04351530/231
(Amawa West Panchayat)
|
0508001000NRG24280320240675688
|
28/03/2024
|
BANARASHI DEVI
|
0508001WL064265
|
BANARASHI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015402
|
|
BANARASI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-002-04351530/3489
(Amawa West Panchayat)
|
0508001000NRG24280320240675887
|
28/03/2024
|
BALMUKUND SINGH
|
0508001WL064279
|
BALMUKUND SINGH
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040015345
|
|
BALMUKUND SINGH S/O PARYAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
Rajauli Block
|
BH-08-001-002-04351530/3490
(Amawa West Panchayat)
|
0508001000NRG24280320240675733
|
28/03/2024
|
GITA DEVI
|
0508001WL064269
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3040015346
|
|
GITA DEVI W/O BALMUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-002-04351530/6284
(Amawa West Panchayat)
|
0508001000NRG24280320240675862
|
28/03/2024
|
VINA DEVI
|
0508001WL064278
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015383
|
|
VINA DEVI W/O DEVNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
Rajauli Block
|
BH-08-001-002-04351530/6413
(Amawa West Panchayat)
|
0508001000NRG24280320240675732
|
28/03/2024
|
RANJIT KUMAR SINGH
|
0508001WL064268
|
RANJIT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3040015398
|
|
RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
Rajauli Block
|
BH-08-001-006-04351000/1021
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676925
|
28/03/2024
|
Sunita devi
|
0508001WL064336
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015295
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajauli Block
|
BH-08-001-006-04351000/2595
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677066
|
28/03/2024
|
SARITA DEVI
|
0508001WL064343
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015260
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
175
|
Rajauli Block
|
BH-08-001-006-04351000/3086
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676927
|
28/03/2024
|
RANJU DEVI
|
0508001WL064336
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015313
|
|
RANJU DEVI W/O JUGESHVAR RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-006-04351000/3157
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676883
|
28/03/2024
|
RAVI KUMAR SINGH
|
0508001WL064334
|
RAVI KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015283
|
|
RAVI KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Rajauli Block
|
BH-08-001-006-04351000/3158
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676884
|
28/03/2024
|
PRAMILA DEVI
|
0508001WL064334
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015352
|
|
PRAMILA DEVI W/O- MUKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-006-04351000/3159
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676885
|
28/03/2024
|
SUDHIR KUMAR
|
0508001WL064334
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015351
|
|
SUDHIR KUMAR S/O KULDIP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
Rajauli Block
|
BH-08-001-006-04351000/3160
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676886
|
28/03/2024
|
PUJA BHARTI
|
0508001WL064334
|
PUJA BHARTI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015353
|
|
PUJA BHARTI D/O-SUNIL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
Rajauli Block
|
BH-08-001-006-04351000/3164
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676888
|
28/03/2024
|
DILIP KUMAR
|
0508001WL064334
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015285
|
|
DILIP KUMAR S/O RAM JI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-006-04351000/3167
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676889
|
28/03/2024
|
URMILA DEVI
|
0508001WL064334
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015282
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Rajauli Block
|
BH-08-001-006-04351000/3170
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676890
|
28/03/2024
|
SURAJ KUMAR
|
0508001WL064334
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015275
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
Rajauli Block
|
BH-08-001-006-04351000/3174
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676891
|
28/03/2024
|
KHUSBHU KUMARI
|
0508001WL064334
|
KHUSBHU KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015350
|
|
KHUSHBU KUMARI / D/O SURENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
Rajauli Block
|
BH-08-001-006-04351000/3175
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676892
|
28/03/2024
|
MADHURI KUMARI
|
0508001WL064334
|
MADHURI KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015354
|
|
MADHURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
Rajauli Block
|
BH-08-001-006-04351000/3178
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676893
|
28/03/2024
|
GAUTAM KUMAR
|
0508001WL064334
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015419
|
|
GAUTAM KUMAR S/O DWARIKA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
Rajauli Block
|
BH-08-001-006-04351000/3211
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676928
|
28/03/2024
|
BASANTI DEVI
|
0508001WL064336
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015321
|
|
BASANTI DEVI & KISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Rajauli Block
|
BH-08-001-006-04351000/3212
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676929
|
28/03/2024
|
SAURAV KUMAR
|
0508001WL064336
|
SAURAV KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015418
|
|
SAURABH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
Rajauli Block
|
BH-08-001-006-04351000/3213
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676930
|
28/03/2024
|
RANJU KUMARI
|
0508001WL064336
|
RANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015317
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Rajauli Block
|
BH-08-001-006-04351000/3215
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676931
|
28/03/2024
|
KISHUN PRASAD YADAV
|
0508001WL064336
|
KISHUN PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015316
|
|
KISHUN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
Rajauli Block
|
BH-08-001-006-04351000/3220
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676932
|
28/03/2024
|
RAJBALAV KUMAR
|
0508001WL064336
|
RAJBALAV KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015318
|
|
Raj Balabhav Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Rajauli Block
|
BH-08-001-006-04351000/3226
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676934
|
28/03/2024
|
AKHLESH KUMAR
|
0508001WL064336
|
AKHLESH KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015320
|
|
Akhlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Rajauli Block
|
BH-08-001-006-04351000/3227
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676935
|
28/03/2024
|
NITISH KUMAR
|
0508001WL064336
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015315
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Rajauli Block
|
BH-08-001-006-04351000/3228
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676936
|
28/03/2024
|
NISHU KUMARI
|
0508001WL064336
|
NISHU KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015314
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
194
|
Rajauli Block
|
BH-08-001-006-04351000/3229
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676937
|
28/03/2024
|
SAMIT KUMAR
|
0508001WL064336
|
SAMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015319
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-006-04351000/3234
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676938
|
28/03/2024
|
KANCHAN KUMARI
|
0508001WL064336
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015417
|
|
KANCHAN KUMARI D/O CHOTELAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
Rajauli Block
|
BH-08-001-006-04351000/3383
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677067
|
28/03/2024
|
SONI DEVI
|
0508001WL064343
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015310
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajauli Block
|
BH-08-001-006-04351000/4142
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676894
|
28/03/2024
|
MANISH KUMAR
|
0508001WL064334
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015355
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Rajauli Block
|
BH-08-001-006-04351000/559
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677068
|
28/03/2024
|
PANKAJ KUMAR
|
0508001WL064343
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015421
|
|
PANKAJ KUMAR S/O CHADRIKA RAJVANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
Rajauli Block
|
BH-08-001-006-04351000/7376
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677069
|
28/03/2024
|
RAJU KUMAR
|
0508001WL064343
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015308
|
|
RAJU KUMAR S/O VIJAY CHAUDHRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
200
|
Rajauli Block
|
BH-08-001-006-04351010/7184
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676895
|
28/03/2024
|
SUNITA DEVI
|
0508001WL064334
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015281
|
|
CHANDANI KUMARI D/O DINANATH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
201
|
Rajauli Block
|
BH-08-001-006-04351010/7185
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676896
|
28/03/2024
|
PUTUL DEVI
|
0508001WL064334
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015276
|
|
PUTUL DEVI W/O KULESHAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
Rajauli Block
|
BH-08-001-006-04351010/7188
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676897
|
28/03/2024
|
MINA DEVI
|
0508001WL064334
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015278
|
|
MINA DEVI W/O MAHENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-006-04351010/7189
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676898
|
28/03/2024
|
BABITA DEVI
|
0508001WL064334
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015277
|
|
BABITA DEVI W/O MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
Rajauli Block
|
BH-08-001-006-04351010/7190
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676899
|
28/03/2024
|
MISHA KUMARI
|
0508001WL064334
|
MISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015280
|
|
MISHA KUMARI DO MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
Rajauli Block
|
BH-08-001-006-04351010/7191
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676900
|
28/03/2024
|
GAUTAM KUMAR
|
0508001WL064334
|
GAUTAM KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015284
|
|
GAUTAM KUMAR S/O AMRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
Rajauli Block
|
BH-08-001-006-04353400/2585
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676945
|
28/03/2024
|
SANNI KUMAR
|
0508001WL064336
|
SANNI KUMAR
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015262
|
|
SANNI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
Rajauli Block
|
BH-08-001-006-04353400/3229
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676946
|
28/03/2024
|
BUDHAN MISTRI
|
0508001WL064336
|
BUDHAN MISTRI
|
00696
|
PUNB0MBGB06
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040015294
|
|
BUDHAN MISTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Rajauli Block
|
BH-08-001-006-04353400/7033
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676562
|
28/03/2024
|
NIRAJ KUMAR
|
0508001WL064317
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015279
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
Rajauli Block
|
BH-08-001-006-04353400/7036
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676563
|
28/03/2024
|
SONU KUMAR
|
0508001WL064317
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3040015287
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
210
|
Rajauli Block
|
BH-08-001-006-04353400/7210
(Bahadurpur Panchayat)
|
0508001000NRG24280320240677073
|
28/03/2024
|
PRITI KUMARI
|
0508001WL064343
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015296
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Rajauli Block
|
BH-08-001-006-04355200/4032
(Bahadurpur Panchayat)
|
0508001000NRG24280320240676564
|
28/03/2024
|
BALMUKUNDA PRASAD
|
0508001WL064317
|
BALMUKUNDA PRASAD
|
00696
|
PUNB0MBGB06
|
13
|
13
|
Processed
|
16/04/2024
|
|
3040015426
|
|
BAL MUKUNDA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
Rajauli Block
|
BH-08-001-015-04349900/2425-A
(Dhamani Panchayat)
|
0508001000NRG24280320240677078
|
28/03/2024
|
ARJUN YADAV
|
0508001WL064344
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015348
|
|
ARJUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
Rajauli Block
|
BH-08-001-015-04349900/5414
(Dhamani Panchayat)
|
0508001000NRG24280320240677084
|
28/03/2024
|
santoshi devi
|
0508001WL064344
|
santoshi devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015427
|
|
SANTOSHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
Rajauli Block
|
BH-08-001-015-04349900/5415
(Dhamani Panchayat)
|
0508001000NRG24280320240677085
|
28/03/2024
|
rangita kumari
|
0508001WL064344
|
rangita kumari
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015428
|
|
RANGITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
215
|
Rajauli Block
|
BH-08-001-015-04349900/5429
(Dhamani Panchayat)
|
0508001000NRG24280320240677088
|
28/03/2024
|
rekha devi
|
0508001WL064344
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015425
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
Rajauli Block
|
BH-08-001-015-04355500/1603
(Dhamani Panchayat)
|
0508001000NRG24280320240677145
|
28/03/2024
|
ARJUN PRASAD
|
0508001WL064352
|
ARJUN PRASAD
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015361
|
|
ARJUN PRASAD SO NOKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Rajauli Block
|
BH-08-001-015-04355500/5104
(Dhamani Panchayat)
|
0508001000NRG24280320240677148
|
28/03/2024
|
anoj devi
|
0508001WL064352
|
anoj devi
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015393
|
|
MRS ANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Rajauli Block
|
BH-08-001-015-04355500/5105
(Dhamani Panchayat)
|
0508001000NRG24280320240677149
|
28/03/2024
|
guddi kumari
|
0508001WL064352
|
guddi kumari
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015395
|
|
GUDDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
Rajauli Block
|
BH-08-001-015-04355500/5107
(Dhamani Panchayat)
|
0508001000NRG24280320240677150
|
28/03/2024
|
Sanju Kumari
|
0508001WL064352
|
Sanju Kumari
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015396
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Rajauli Block
|
BH-08-001-015-04355500/938
(Dhamani Panchayat)
|
0508001000NRG24280320240677153
|
28/03/2024
|
MANJU DEVI
|
0508001WL064352
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2834
|
2834
|
Processed
|
16/04/2024
|
|
3040015420
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
Rajauli Block
|
BH-08-001-015-04355510/5520
(Dhamani Panchayat)
|
0508001000NRG24280320240676853
|
28/03/2024
|
pramod kumar
|
0508001WL064333
|
pramod kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015423
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-015-04355800/6622
(Dhamani Panchayat)
|
0508001000NRG24280320240676856
|
28/03/2024
|
SONAMA DEVI
|
0508001WL064333
|
SONAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040015397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Rajauli Block
|
BH-08-001-015-04355800/9816
(Dhamani Panchayat)
|
0508001000NRG24280320240676857
|
28/03/2024
|
rekha devi
|
0508001WL064333
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015403
|
|
REKHA DEVI W/O-MUNNI SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
Rajauli Block
|
BH-08-001-015-04355900/2336
(Dhamani Panchayat)
|
0508001000NRG24280320240676858
|
28/03/2024
|
suma devi
|
0508001WL064333
|
suma devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015404
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajauli Block
|
BH-08-001-015-04355900/2337
(Dhamani Panchayat)
|
0508001000NRG24280320240677017
|
28/03/2024
|
SAMFULWA DEVI
|
0508001WL064340
|
SAMFULWA DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015406
|
|
MRS SAMFALWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Rajauli Block
|
BH-08-001-015-04355900/3713
(Dhamani Panchayat)
|
0508001000NRG24280320240677018
|
28/03/2024
|
jamuna devi
|
0508001WL064340
|
jamuna devi
|
00696
|
PUNB0MBGB06
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040015347
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Rajauli Block
|
BH-08-001-015-04355900/5617
(Dhamani Panchayat)
|
0508001000NRG24280320240676864
|
28/03/2024
|
lalita kumari
|
0508001WL064333
|
lalita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015429
|
|
Mrs. LALIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
Rajauli Block
|
BH-08-001-015-04355900/5618
(Dhamani Panchayat)
|
0508001000NRG24280320240676865
|
28/03/2024
|
pintu kumar
|
0508001WL064333
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015422
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
Rajauli Block
|
BH-08-001-015-04355900/5869
(Dhamani Panchayat)
|
0508001000NRG24280320240677099
|
28/03/2024
|
BINDU DEVI
|
0508001WL064345
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015356
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Rajauli Block
|
BH-08-001-015-04355900/5876
(Dhamani Panchayat)
|
0508001000NRG24280320240677100
|
28/03/2024
|
RAMBILASH PRASAD YADAV
|
0508001WL064345
|
RAMBILASH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015357
|
|
RAMBILASH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-015-04355900/6003
(Dhamani Panchayat)
|
0508001000NRG24280320240676866
|
28/03/2024
|
MANJU DEVI
|
0508001WL064333
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015405
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
Rajauli Block
|
BH-08-001-015-04355900/654
(Dhamani Panchayat)
|
0508001000NRG24280320240677027
|
28/03/2024
|
DULRVA DEVI
|
0508001WL064340
|
DULRVA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015407
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
Rajauli Block
|
BH-08-001-015-04355900/6728
(Dhamani Panchayat)
|
0508001000NRG24280320240676868
|
28/03/2024
|
RINKI DEVI
|
0508001WL064333
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015342
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
Rajauli Block
|
BH-08-001-015-04355900/7210
(Dhamani Panchayat)
|
0508001000NRG24280320240676869
|
28/03/2024
|
karishma kumari
|
0508001WL064333
|
karishma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015430
|
|
KARISHMA KUMARI
|
BANK OF INDIA(508505)
|
|
235
|
Rajauli Block
|
BH-08-001-015-04355900/9839
(Dhamani Panchayat)
|
0508001000NRG24280320240676872
|
28/03/2024
|
VINITA KUMARI
|
0508001WL064333
|
VINITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040015431
|
|
VINITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-015-04356000/2977
(Dhamani Panchayat)
|
0508001000NRG24280320240677102
|
28/03/2024
|
RANJIT KUMAR
|
0508001WL064345
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015359
|
|
RANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
237
|
Rajauli Block
|
BH-08-001-015-04356000/2978
(Dhamani Panchayat)
|
0508001000NRG24280320240677103
|
28/03/2024
|
UGANTI DEVI
|
0508001WL064345
|
UGANTI DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015343
|
|
UGANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-015-04356000/2980
(Dhamani Panchayat)
|
0508001000NRG24280320240677104
|
28/03/2024
|
DULARI DEVI
|
0508001WL064345
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015424
|
|
DULAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
239
|
Rajauli Block
|
BH-08-001-015-04356000/2990
(Dhamani Panchayat)
|
0508001000NRG24280320240677105
|
28/03/2024
|
MAHENDRA YADAV
|
0508001WL064345
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015358
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
240
|
Rajauli Block
|
BH-08-001-015-04356000/4979
(Dhamani Panchayat)
|
0508001000NRG24280320240677109
|
28/03/2024
|
PUNA YADAV
|
0508001WL064345
|
PUNA YADAV
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015360
|
|
PUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
241
|
Rajauli Block
|
BH-08-001-015-04356000/5961
(Dhamani Panchayat)
|
0508001000NRG24280320240677114
|
28/03/2024
|
GAYATRI DEVI
|
0508001WL064345
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040015344
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Rajauli Block
|
BH-08-001-015-04356800/7013
(Dhamani Panchayat)
|
0508001000NRG24280320240677031
|
28/03/2024
|
rina devi
|
0508001WL064340
|
rina devi
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3040015394
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345651
|
345651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681423
|
681423
|
|
|
|
|
|
|
|