|
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-08-001-007-04353800/5075
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363294
|
12/10/2023
|
MUNESHWARI DEVI
|
0508001WL037270
|
MUNESHWARI DEVI
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185003
|
|
MUNESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-007-04353800/5082
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363297
|
12/10/2023
|
KIRAN KUMARI
|
0508001WL037270
|
KIRAN KUMARI
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185163
|
|
KIRAN SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
Rajauli Block
|
BH-08-001-007-04353800/5087
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363302
|
12/10/2023
|
NITISH KUMAR
|
0508001WL037270
|
NITISH KUMAR
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185000
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
Rajauli Block
|
BH-08-001-007-04353800/5094
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363306
|
12/10/2023
|
GURIYA DEVI
|
0508001WL037270
|
GURIYA DEVI
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185001
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-007-04353800/5102
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363310
|
12/10/2023
|
SURESH YADAV
|
0508001WL037270
|
SURESH YADAV
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185002
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
6
|
Rajauli Block
|
BH-08-001-007-04353800/5113
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363312
|
12/10/2023
|
RAMKISHOR KUMAR
|
0508001WL037270
|
RAMKISHOR KUMAR
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937184997
|
|
RAMASHISH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Rajauli Block
|
BH-08-001-007-04354500/5151
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363326
|
12/10/2023
|
RUVI DEVI
|
0508001WL037270
|
RUVI DEVI
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185162
|
|
RUVI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Rajauli Block
|
BH-08-001-007-04354700/2303
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363349
|
12/10/2023
|
Aashish kumar
|
0508001WL037271
|
Aashish kumar
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185005
|
|
Aashish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Rajauli Block
|
BH-08-001-007-04354700/2304
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363350
|
12/10/2023
|
rekha devi
|
0508001WL037271
|
rekha devi
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184998
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Rajauli Block
|
BH-08-001-007-04354700/2310
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363352
|
12/10/2023
|
soni kumari
|
0508001WL037271
|
soni kumari
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184996
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
11
|
Rajauli Block
|
BH-08-001-007-04354700/2311
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363353
|
12/10/2023
|
anita devi
|
0508001WL037271
|
anita devi
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185007
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-007-04354700/2312
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363354
|
12/10/2023
|
ashok kumar
|
0508001WL037271
|
ashok kumar
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184994
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-007-04354700/2314
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363355
|
12/10/2023
|
fulva devi
|
0508001WL037271
|
fulva devi
|
00045
|
BARB0NAWADA
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184995
|
|
fulva devi
|
INDUSIND BANK(607189)
|
|
14
|
Rajauli Block
|
BH-08-001-007-04354700/4774
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363126
|
12/10/2023
|
KOSILA DEVI
|
0508001WL037260
|
KOSILA DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937184999
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Rajauli Block
|
BH-08-001-007-04354700/4820
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363130
|
12/10/2023
|
BEBY DEVI
|
0508001WL037260
|
BEBY DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185006
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Rajauli Block
|
BH-08-001-007-04354700/5416
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363139
|
12/10/2023
|
DHARMENDRA KUMAR
|
0508001WL037260
|
DHARMENDRA KUMAR
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185004
|
|
DHARMENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Rajauli Block
|
BH-08-001-007-04354900/4544
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363335
|
12/10/2023
|
satyendra yadav
|
0508001WL037270
|
satyendra yadav
|
00045
|
BARB0NAWADA
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185161
|
|
SATYENDRA YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Rajauli Block
|
BH-08-001-007-04355400/5030
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363161
|
12/10/2023
|
SANJEEV KUMAR
|
0508001WL037261
|
SANJEEV KUMAR
|
00045
|
BARB0NAWADA
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184993
|
|
SANJEEV KUMAR SO MUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-001-04352000/6294
(Lengura Panchayat)
|
0508001000NRG24121020230362782
|
12/10/2023
|
VIKASH RAM
|
0508001WL037168
|
VIKASH RAM
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185022
|
|
NILU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Rajauli Block
|
BH-08-001-001-04352000/6294
(Lengura Panchayat)
|
0508001000NRG24121020230362780
|
12/10/2023
|
VIKASH RAM
|
0508001WL037168
|
VIKASH RAM
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185024
|
|
NILU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-006-04351100/3717
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362897
|
12/10/2023
|
AVDHESH KUMAR SINGH
|
0508001WL037190
|
AVDHESH KUMAR SINGH
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185108
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Rajauli Block
|
BH-08-001-006-04351100/7140
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362899
|
12/10/2023
|
RAJESH YADAV
|
0508001WL037190
|
RAJESH YADAV
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185107
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Rajauli Block
|
BH-08-001-006-04355100/7157
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362907
|
12/10/2023
|
SHANTI DEVI
|
0508001WL037191
|
SHANTI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185121
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-007-04353800/5076
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363295
|
12/10/2023
|
DINESH KUMAR
|
0508001WL037270
|
DINESH KUMAR
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185112
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-007-04354700/5403
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363136
|
12/10/2023
|
SHIWANI KUMARI
|
0508001WL037260
|
SHIWANI KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185123
|
|
SHIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Rajauli Block
|
BH-08-001-007-04354700/5415
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363138
|
12/10/2023
|
SHATRUDHAN KUMAR
|
0508001WL037260
|
SHATRUDHAN KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185122
|
|
SHATRUDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-007-04354900/4541
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363332
|
12/10/2023
|
nandelal kumar
|
0508001WL037270
|
nandelal kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185113
|
|
MR NANDELAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-007-04354900/4545
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363336
|
12/10/2023
|
mithu kumar
|
0508001WL037270
|
mithu kumar
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185115
|
|
MR MITHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Rajauli Block
|
BH-08-001-007-04355400/2138
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363148
|
12/10/2023
|
JITENDRA KUMAR
|
0508001WL037261
|
JITENDRA KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185117
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Rajauli Block
|
BH-08-001-007-04355400/2139
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363149
|
12/10/2023
|
PANKAJ KUMAR
|
0508001WL037261
|
PANKAJ KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185114
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Rajauli Block
|
BH-08-001-007-04355400/3498
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363395
|
12/10/2023
|
SUWASMAR DEVI
|
0508001WL037273
|
SUWASMAR DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185142
|
|
SUVASBHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Rajauli Block
|
BH-08-001-007-04355400/3519
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363402
|
12/10/2023
|
PRABHA DEVI
|
0508001WL037273
|
PRABHA DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185109
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Rajauli Block
|
BH-08-001-007-04355400/3524
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363404
|
12/10/2023
|
ANUPA DEVI
|
0508001WL037273
|
ANUPA DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185111
|
|
ANUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Rajauli Block
|
BH-08-001-007-04355400/5047
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363163
|
12/10/2023
|
PRADEEP KUMAR
|
0508001WL037261
|
PRADEEP KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185116
|
|
PRADEEP KUMAR S/O CHANDESHWAR PRASA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-007-04355400/5300
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363169
|
12/10/2023
|
ARBIND KUMAR
|
0508001WL037261
|
ARBIND KUMAR
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185120
|
|
ARBIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-007-04355600/3530
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363428
|
12/10/2023
|
RINKU DEVI
|
0508001WL037273
|
RINKU DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185118
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rajauli Block
|
BH-08-001-007-04356900/2135
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363176
|
12/10/2023
|
MUNNI DEVI
|
0508001WL037261
|
MUNNI DEVI
|
00354
|
PUNB0091900
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185119
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
38
|
Rajauli Block
|
BH-08-001-007-04355400/5307
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363171
|
12/10/2023
|
PINKI KUMARI
|
0508001WL037261
|
PINKI KUMARI
|
00415
|
SBIN0002362
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185200
|
|
MR PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
39
|
Rajauli Block
|
BH-08-001-004-04350772/1201
(Andharwari Panchayat)
|
0508001000NRG24121020230362892
|
12/10/2023
|
Kari Devi
|
0508001WL037188
|
Kari Devi
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185187
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-006-04351000/2480
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362904
|
12/10/2023
|
SUNAINA DEVI
|
0508001WL037191
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185176
|
|
KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Rajauli Block
|
BH-08-001-006-04351000/3113
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362905
|
12/10/2023
|
SARWAN KUMAR
|
0508001WL037191
|
SARWAN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185126
|
|
MR SARBAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-006-04353400/3101
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362901
|
12/10/2023
|
CHANDAN KUMAR CHOURSIYA
|
0508001WL037190
|
CHANDAN KUMAR CHOURSIYA
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185125
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Rajauli Block
|
BH-08-001-006-04355100/1702
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362906
|
12/10/2023
|
KUNTI DEVI
|
0508001WL037191
|
KUNTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185191
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rajauli Block
|
BH-08-001-007-04353800/5083
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363298
|
12/10/2023
|
SUSHILA DEVI
|
0508001WL037270
|
SUSHILA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937184985
|
|
MR SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-007-04353800/5084
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363299
|
12/10/2023
|
SHAMBHU SHARAN KUMAR
|
0508001WL037270
|
SHAMBHU SHARAN KUMAR
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185009
|
|
MR SHAMBHU SHARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Rajauli Block
|
BH-08-001-007-04353800/5088
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363303
|
12/10/2023
|
RANJEET PRASAD YADAV
|
0508001WL037270
|
RANJEET PRASAD YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185188
|
|
MR RANJEET PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-007-04353800/5095
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363307
|
12/10/2023
|
SUNAINA DEVI
|
0508001WL037270
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185170
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Rajauli Block
|
BH-08-001-007-04353800/5100
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363309
|
12/10/2023
|
BASANTI DEVI
|
0508001WL037270
|
BASANTI DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-007-04353800/5111
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363311
|
12/10/2023
|
PANNLAL PRASAD YADAV
|
0508001WL037270
|
PANNLAL PRASAD YADAV
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185132
|
|
MR PANNLAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-007-04353900/3932
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363314
|
12/10/2023
|
SANJU DEVI
|
0508001WL037270
|
SANJU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185217
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Rajauli Block
|
BH-08-001-007-04354500/5156
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363329
|
12/10/2023
|
GIRJA DEVI
|
0508001WL037270
|
GIRJA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185204
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-007-04354700/1176
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363340
|
12/10/2023
|
MHADEW RAM
|
0508001WL037271
|
MHADEW RAM
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185139
|
|
MR MAHADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Rajauli Block
|
BH-08-001-007-04354700/1182
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363341
|
12/10/2023
|
GAYANI DEVI
|
0508001WL037271
|
GAYANI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185140
|
|
MR GYANI RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Rajauli Block
|
BH-08-001-007-04354700/1394
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363257
|
12/10/2023
|
SUNITA DEVI
|
0508001WL037267
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185226
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-007-04354700/1404
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363343
|
12/10/2023
|
BUDHNI DEVI
|
0508001WL037271
|
BUDHNI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185178
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Rajauli Block
|
BH-08-001-007-04354700/1446
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363259
|
12/10/2023
|
PRAHALAD KUMAR TRIVEDI
|
0508001WL037267
|
PRAHALAD KUMAR TRIVEDI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185133
|
|
PRAHALAD KUMAR TRIVEDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-007-04354700/1482
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363262
|
12/10/2023
|
VINOD RAJBANSHI
|
0508001WL037267
|
VINOD RAJBANSHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185224
|
|
VINOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-007-04354700/1950
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363263
|
12/10/2023
|
SIYA DEVI
|
0508001WL037267
|
SIYA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185179
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-007-04354700/1951
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363344
|
12/10/2023
|
DIPU KUMAR
|
0508001WL037271
|
DIPU KUMAR
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185182
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Rajauli Block
|
BH-08-001-007-04354700/1953
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363345
|
12/10/2023
|
RUKMINI DEVI
|
0508001WL037271
|
RUKMINI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185180
|
|
MRS RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Rajauli Block
|
BH-08-001-007-04354700/1956
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363346
|
12/10/2023
|
KOSHLYA DEVI
|
0508001WL037271
|
KOSHLYA DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185177
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Rajauli Block
|
BH-08-001-007-04354700/1957
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363347
|
12/10/2023
|
ANIYA DEVI
|
0508001WL037271
|
ANIYA DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185141
|
|
ANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-007-04354700/2302
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363348
|
12/10/2023
|
vikki kumar
|
0508001WL037271
|
vikki kumar
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185173
|
|
MR BIKKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Rajauli Block
|
BH-08-001-007-04354700/2305
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363264
|
12/10/2023
|
ravi kumar
|
0508001WL037267
|
ravi kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185172
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Rajauli Block
|
BH-08-001-007-04354700/2307
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363351
|
12/10/2023
|
parwati devi
|
0508001WL037271
|
parwati devi
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184981
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Rajauli Block
|
BH-08-001-007-04354700/2648
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363356
|
12/10/2023
|
ANJIRA DEVI
|
0508001WL037271
|
ANJIRA DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185198
|
|
ANJIR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-007-04354700/2652
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363357
|
12/10/2023
|
PUNI DEVI
|
0508001WL037271
|
PUNI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185206
|
|
PUNI DEVI WO SANJAY RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-007-04354700/2657
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363267
|
12/10/2023
|
TULSHI TURIYA
|
0508001WL037267
|
TULSHI TURIYA
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185183
|
|
TULSI TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-007-04354700/2663
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363119
|
12/10/2023
|
BABLU TURIYA
|
0508001WL037260
|
BABLU TURIYA
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185241
|
|
Bablu Turiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Rajauli Block
|
BH-08-001-007-04354700/2668
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363120
|
12/10/2023
|
MULCHAND RAJVANSHI
|
0508001WL037260
|
MULCHAND RAJVANSHI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185240
|
|
MULCHAND RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-007-04354700/2775
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363358
|
12/10/2023
|
JANKI DEVI
|
0508001WL037271
|
JANKI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185212
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Rajauli Block
|
BH-08-001-007-04354700/2779
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363360
|
12/10/2023
|
SANJAY KUMAR
|
0508001WL037271
|
SANJAY KUMAR
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185210
|
|
SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
73
|
Rajauli Block
|
BH-08-001-007-04354700/2783
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363361
|
12/10/2023
|
PAYARELAL KUMAR
|
0508001WL037271
|
PAYARELAL KUMAR
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185211
|
|
PAYARELAL DURGA RAY
|
BANK OF BARODA(606985)
|
|
74
|
Rajauli Block
|
BH-08-001-007-04354700/2786
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363362
|
12/10/2023
|
BHOLA KUMAR
|
0508001WL037271
|
BHOLA KUMAR
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185209
|
|
BHOLA RAM
|
BANK OF BARODA(606985)
|
|
75
|
Rajauli Block
|
BH-08-001-007-04354700/3250
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363363
|
12/10/2023
|
BABI DEVI
|
0508001WL037271
|
BABI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185222
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-007-04354700/3253
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363282
|
12/10/2023
|
DIPAK KUMAR
|
0508001WL037267
|
DIPAK KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185221
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
77
|
Rajauli Block
|
BH-08-001-007-04354700/3258
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363121
|
12/10/2023
|
LILA DEVI
|
0508001WL037260
|
LILA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185225
|
|
LEELA DEVI W/O-HIRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-007-04354700/3260
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363122
|
12/10/2023
|
KALWA DEVI
|
0508001WL037260
|
KALWA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185223
|
|
MRS KALVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Rajauli Block
|
BH-08-001-007-04354700/3439
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363364
|
12/10/2023
|
LALITA DEVI
|
0508001WL037271
|
LALITA DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185186
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Rajauli Block
|
BH-08-001-007-04354700/3447
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363365
|
12/10/2023
|
DEWANTI DEVI
|
0508001WL037271
|
DEWANTI DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184975
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Rajauli Block
|
BH-08-001-007-04354700/3451
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363123
|
12/10/2023
|
CHINTA DEVI
|
0508001WL037260
|
CHINTA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6937185127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Rajauli Block
|
BH-08-001-007-04354700/4773
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363125
|
12/10/2023
|
NITU KUMARI
|
0508001WL037260
|
NITU KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937184978
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
Rajauli Block
|
BH-08-001-007-04354700/4791
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363127
|
12/10/2023
|
UMESH RIKYASAN
|
0508001WL037260
|
UMESH RIKYASAN
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937184986
|
|
UMESH RIKAYASAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Rajauli Block
|
BH-08-001-007-04354700/5296
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363135
|
12/10/2023
|
UDAY YADAV
|
0508001WL037260
|
UDAY YADAV
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185129
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
Rajauli Block
|
BH-08-001-007-04354700/5445
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363140
|
12/10/2023
|
HEMANTI DEVI
|
0508001WL037260
|
HEMANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937184980
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Rajauli Block
|
BH-08-001-007-04354700/5480
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363371
|
12/10/2023
|
MANITA DEVI
|
0508001WL037271
|
MANITA DEVI
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937184983
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Rajauli Block
|
BH-08-001-007-04354700/835
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363374
|
12/10/2023
|
BAGIYA RAM
|
0508001WL037271
|
BAGIYA RAM
|
00415
|
SBIN0010774
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185181
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Rajauli Block
|
BH-08-001-007-04354700/837
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363283
|
12/10/2023
|
MUNSHI RAJWANSI
|
0508001WL037267
|
MUNSHI RAJWANSI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937184974
|
|
MR MUNSHI RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Rajauli Block
|
BH-08-001-007-04354800/2032
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363284
|
12/10/2023
|
BABNI DEVI
|
0508001WL037267
|
BABNI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185196
|
|
MRS BABANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Rajauli Block
|
BH-08-001-007-04354800/2047
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363285
|
12/10/2023
|
MATHURA TURIYA
|
0508001WL037267
|
MATHURA TURIYA
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185194
|
|
MR MATHURA TURIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Rajauli Block
|
BH-08-001-007-04354800/2062
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363286
|
12/10/2023
|
ANIL RAM
|
0508001WL037267
|
ANIL RAM
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185192
|
|
ANIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
Rajauli Block
|
BH-08-001-007-04354800/2068
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363143
|
12/10/2023
|
RESHMI DEVI
|
0508001WL037260
|
RESHMI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185195
|
|
RAJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
Rajauli Block
|
BH-08-001-007-04354800/3468
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363287
|
12/10/2023
|
SANTOSH KUMAR
|
0508001WL037267
|
SANTOSH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185128
|
|
SANTOSH KUMAR S/O FULCHAND PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Rajauli Block
|
BH-08-001-007-04354900/4546
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363337
|
12/10/2023
|
sunita devi
|
0508001WL037270
|
sunita devi
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185219
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Rajauli Block
|
BH-08-001-007-04355310/3035
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363338
|
12/10/2023
|
PRADIP PRASAD
|
0508001WL037270
|
PRADIP PRASAD
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185242
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Rajauli Block
|
BH-08-001-007-04355310/3219
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363339
|
12/10/2023
|
USHA DEVI
|
0508001WL037270
|
USHA DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185202
|
|
MR PRADEEP PRASAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
Rajauli Block
|
BH-08-001-007-04355400/3233
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363152
|
12/10/2023
|
VIVEKANAND PRASD
|
0508001WL037261
|
VIVEKANAND PRASD
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185131
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Rajauli Block
|
BH-08-001-007-04355400/3504
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363396
|
12/10/2023
|
MUNNI DEVI
|
0508001WL037273
|
MUNNI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184988
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Rajauli Block
|
BH-08-001-007-04355400/3505
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363397
|
12/10/2023
|
BABULAL MAHTO
|
0508001WL037273
|
BABULAL MAHTO
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185164
|
|
MRS BABULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Rajauli Block
|
BH-08-001-007-04355400/3507
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363398
|
12/10/2023
|
MAMTA DEVI
|
0508001WL037273
|
MAMTA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185165
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Rajauli Block
|
BH-08-001-007-04355400/3510
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363399
|
12/10/2023
|
SUNITA DEVI
|
0508001WL037273
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184990
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Rajauli Block
|
BH-08-001-007-04355400/3511
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363400
|
12/10/2023
|
SONI DEVI
|
0508001WL037273
|
SONI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184989
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Rajauli Block
|
BH-08-001-007-04355400/3521
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363403
|
12/10/2023
|
MEENA DEVI
|
0508001WL037273
|
MEENA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185166
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Rajauli Block
|
BH-08-001-007-04355400/3523
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363153
|
12/10/2023
|
PRIYANKA KUMARI
|
0508001WL037261
|
PRIYANKA KUMARI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185134
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Rajauli Block
|
BH-08-001-007-04355400/4429
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363157
|
12/10/2023
|
CHUNCHUN KUMAR
|
0508001WL037261
|
CHUNCHUN KUMAR
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185010
|
|
CHUNCHUN KUMAR S/O DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
Rajauli Block
|
BH-08-001-007-04355400/4923
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363406
|
12/10/2023
|
SUNAINA DEVI
|
0508001WL037273
|
SUNAINA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185218
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Rajauli Block
|
BH-08-001-007-04355400/4934
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363409
|
12/10/2023
|
PRITI KUMARI
|
0508001WL037273
|
PRITI KUMARI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184992
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Rajauli Block
|
BH-08-001-007-04355400/4939
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363411
|
12/10/2023
|
SUNITA DEVI
|
0508001WL037273
|
SUNITA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185216
|
|
SUNITA DEVI D/O DHARMENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Rajauli Block
|
BH-08-001-007-04355400/4945
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363414
|
12/10/2023
|
RUPA DEVI
|
0508001WL037273
|
RUPA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185168
|
|
RUPA DEVI
|
INDUSIND BANK(607189)
|
|
110
|
Rajauli Block
|
BH-08-001-007-04355400/4947
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363415
|
12/10/2023
|
ASHA DEVI
|
0508001WL037273
|
ASHA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185207
|
|
ASHA DEVI W/O BUNDEL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
Rajauli Block
|
BH-08-001-007-04355400/4952
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363417
|
12/10/2023
|
KHUSBU KUMARI
|
0508001WL037273
|
KHUSBU KUMARI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185214
|
|
MISS KHUSBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Rajauli Block
|
BH-08-001-007-04355400/5049
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363164
|
12/10/2023
|
MINA DEVI
|
0508001WL037261
|
MINA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185160
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Rajauli Block
|
BH-08-001-007-04355400/5050
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363165
|
12/10/2023
|
BEBY DEVI
|
0508001WL037261
|
BEBY DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185011
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Rajauli Block
|
BH-08-001-007-04355400/5257
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363166
|
12/10/2023
|
SURESH PRASAD
|
0508001WL037261
|
SURESH PRASAD
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185014
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Rajauli Block
|
BH-08-001-007-04355400/5275
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363420
|
12/10/2023
|
SHIVANI KUMARI
|
0508001WL037273
|
SHIVANI KUMARI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185167
|
|
MISS SHIWANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Rajauli Block
|
BH-08-001-007-04355400/5280
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363422
|
12/10/2023
|
SHARDA DEVI
|
0508001WL037273
|
SHARDA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184991
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Rajauli Block
|
BH-08-001-007-04355400/5294
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363423
|
12/10/2023
|
RITA DEVI
|
0508001WL037273
|
RITA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184976
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Rajauli Block
|
BH-08-001-007-04355400/5302
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363170
|
12/10/2023
|
PUNAM DEVI
|
0508001WL037261
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185189
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Rajauli Block
|
BH-08-001-007-04355400/5320
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363173
|
12/10/2023
|
RINKU DEVI
|
0508001WL037261
|
RINKU DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185205
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Rajauli Block
|
BH-08-001-007-04355600/3400
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363425
|
12/10/2023
|
REKHA DEVI
|
0508001WL037273
|
REKHA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185213
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Rajauli Block
|
BH-08-001-007-04355600/3526
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363427
|
12/10/2023
|
MANJU DEVI
|
0508001WL037273
|
MANJU DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185201
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
Rajauli Block
|
BH-08-001-007-04355600/4930
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363430
|
12/10/2023
|
LALITA DEVI
|
0508001WL037273
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185012
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
Rajauli Block
|
BH-08-001-007-04355600/4941
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363431
|
12/10/2023
|
SOHRI DEVI
|
0508001WL037273
|
SOHRI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184984
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Rajauli Block
|
BH-08-001-007-04355600/4943
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363432
|
12/10/2023
|
KARMI DEVI
|
0508001WL037273
|
KARMI DEVI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184979
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Rajauli Block
|
BH-08-001-007-04355600/4962
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363433
|
12/10/2023
|
MALO MAHTO
|
0508001WL037273
|
MALO MAHTO
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937184987
|
|
MR MALO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Rajauli Block
|
BH-08-001-007-04355600/4977
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363434
|
12/10/2023
|
PINKI BHARTI
|
0508001WL037273
|
PINKI BHARTI
|
00415
|
SBIN0010774
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185174
|
|
MISS PINKI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Rajauli Block
|
BH-08-001-007-04358000/1840
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363076
|
12/10/2023
|
Urbila Devi
|
0508001WL037259
|
Urbila Devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185190
|
|
MRS PRAVILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Rajauli Block
|
BH-08-001-007-04358000/1845
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363078
|
12/10/2023
|
Sunita Devi
|
0508001WL037259
|
Sunita Devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185137
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Rajauli Block
|
BH-08-001-007-04358000/1850
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363079
|
12/10/2023
|
Sakuntala Devi
|
0508001WL037259
|
Sakuntala Devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185130
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Rajauli Block
|
BH-08-001-007-04358000/1858
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363080
|
12/10/2023
|
Dulari Devi
|
0508001WL037259
|
Dulari Devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185136
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Rajauli Block
|
BH-08-001-007-04358000/1862
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363082
|
12/10/2023
|
Bebi Devi
|
0508001WL037259
|
Bebi Devi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185138
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Rajauli Block
|
BH-08-001-007-04358000/1869
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363084
|
12/10/2023
|
Lalan Rajwanshi
|
0508001WL037259
|
Lalan Rajwanshi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185203
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
Rajauli Block
|
BH-08-001-007-04358000/3757
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363087
|
12/10/2023
|
MUNNA DEVI
|
0508001WL037259
|
MUNNA DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185169
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Rajauli Block
|
BH-08-001-007-04358000/3969
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363089
|
12/10/2023
|
DASHNI DEVI
|
0508001WL037259
|
DASHNI DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185197
|
|
MRS DASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Rajauli Block
|
BH-08-001-007-04358000/3970
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363090
|
12/10/2023
|
LALITA DEVI
|
0508001WL037259
|
LALITA DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185215
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Rajauli Block
|
BH-08-001-007-04358000/3973
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363091
|
12/10/2023
|
ARTI DEVI
|
0508001WL037259
|
ARTI DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185008
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Rajauli Block
|
BH-08-001-007-04358000/3978
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363092
|
12/10/2023
|
VIPIN DEVI
|
0508001WL037259
|
VIPIN DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185193
|
|
BIPIN DEVI W/O-DILIP RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
Rajauli Block
|
BH-08-001-007-04358000/3983
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363093
|
12/10/2023
|
SONWA DEVI
|
0508001WL037259
|
SONWA DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937184982
|
|
MS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Rajauli Block
|
BH-08-001-007-04358000/3984
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363094
|
12/10/2023
|
RAMRATI DEVI
|
0508001WL037259
|
RAMRATI DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185013
|
|
MRS RAMRATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Rajauli Block
|
BH-08-001-007-04358000/4362
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363103
|
12/10/2023
|
SIYA DEVI
|
0508001WL037259
|
SIYA DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937184977
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
Rajauli Block
|
BH-08-001-007-04358000/462
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363109
|
12/10/2023
|
ALKHADEV RAJWANSHI
|
0508001WL037259
|
ALKHADEV RAJWANSHI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185185
|
|
MRS ALAKHDEV RAJABANSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Rajauli Block
|
BH-08-001-007-04358000/651
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363110
|
12/10/2023
|
Kedar Rajwanshi
|
0508001WL037259
|
Kedar Rajwanshi
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185184
|
|
MRS KEDAR RAJAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Rajauli Block
|
BH-08-001-007-04358000/651
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363111
|
12/10/2023
|
MALO DEVI
|
0508001WL037259
|
MALO DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185171
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Rajauli Block
|
BH-08-001-007-04358000/657
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363113
|
12/10/2023
|
MIRA DEVI
|
0508001WL037259
|
MIRA DEVI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185135
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Rajauli Block
|
BH-08-001-007-04358000/810
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363114
|
12/10/2023
|
GORELAL RAJWANSHI
|
0508001WL037259
|
GORELAL RAJWANSHI
|
00415
|
SBIN0010774
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185208
|
|
MS GORELAL RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Rajauli Block
|
BH-08-001-010-04350779/3604
(Rajauli West Panchayat)
|
0508001000NRG24121020230362916
|
12/10/2023
|
aditya sharma
|
0508001WL037194
|
aditya sharma
|
00415
|
SBIN0010774
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937185199
|
|
Aditya Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213408
|
213408
|
|
|
|
|
|
|
|
|
147
|
Rajauli Block
|
BH-08-001-007-04353800/5085
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363300
|
12/10/2023
|
SANDIP KUMAR
|
0508001WL037270
|
SANDIP KUMAR
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185124
|
|
Sandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
148
|
Rajauli Block
|
BH-08-001-007-04355400/4940
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363412
|
12/10/2023
|
GITA DEVI
|
0508001WL037273
|
GITA DEVI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185144
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Rajauli Block
|
BH-08-001-013-04343000/4158
(Hardia Panchayat)
|
0508001000NRG24121020230362912
|
12/10/2023
|
malti devi
|
0508001WL037193
|
malti devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185143
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
150
|
Rajauli Block
|
BH-08-001-001-04352000/6294
(Lengura Panchayat)
|
0508001000NRG24121020230362779
|
12/10/2023
|
VIKASH RAM
|
0508001WL037168
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185025
|
|
VIKASH RAJAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Rajauli Block
|
BH-08-001-001-04352000/6294
(Lengura Panchayat)
|
0508001000NRG24121020230362781
|
12/10/2023
|
VIKASH RAM
|
0508001WL037168
|
VIKASH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185023
|
|
VIKASH RAJAVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Rajauli Block
|
BH-08-001-002-04351500/5254
(Amawa West Panchayat)
|
0508001000NRG24121020230362888
|
12/10/2023
|
ANJUM ARA
|
0508001WL037187
|
ANJUM ARA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
02/11/2023
|
|
6937185026
|
|
ANJUM ARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
Rajauli Block
|
BH-08-001-002-04351520/6988
(Amawa West Panchayat)
|
0508001000NRG24121020230362890
|
12/10/2023
|
DILIP RAJVANSHI
|
0508001WL037187
|
DILIP RAJVANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185021
|
|
DILIP KUMAR S/O-RAMBRIKH RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
Rajauli Block
|
BH-08-001-002-04351900/6989
(Amawa West Panchayat)
|
0508001000NRG24121020230362891
|
12/10/2023
|
SURESH PRASAD
|
0508001WL037187
|
SURESH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185018
|
|
SURESH PRASAD S/O-RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
Rajauli Block
|
BH-08-001-006-04351100/3348
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362895
|
12/10/2023
|
KRANTI DEVI
|
0508001WL037190
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185063
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Rajauli Block
|
BH-08-001-006-04351100/3716
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362896
|
12/10/2023
|
SANJU DEVI
|
0508001WL037190
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185015
|
|
SANJU KUMARI W/O GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
Rajauli Block
|
BH-08-001-006-04351100/7260
(Bahadurpur Panchayat)
|
0508001000NRG24121020230362900
|
12/10/2023
|
YOGENDRA SHARMA
|
0508001WL037190
|
YOGENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185017
|
|
MR YOGENDRASHARMA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Rajauli Block
|
BH-08-001-007-04353800/4540
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363291
|
12/10/2023
|
vinay kumar
|
0508001WL037270
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185035
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Rajauli Block
|
BH-08-001-007-04353800/5074
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363293
|
12/10/2023
|
MUNNI DEVI
|
0508001WL037270
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185038
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
Rajauli Block
|
BH-08-001-007-04353800/5077
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363296
|
12/10/2023
|
LAKHAN YADAV
|
0508001WL037270
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185159
|
|
LAKHAN PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
Rajauli Block
|
BH-08-001-007-04353800/5086
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363301
|
12/10/2023
|
UDAY PRASAD
|
0508001WL037270
|
UDAY PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185027
|
|
UDAY PRASAD S/O DASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
Rajauli Block
|
BH-08-001-007-04353800/5089
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363304
|
12/10/2023
|
SHANTI DEVI
|
0508001WL037270
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185028
|
|
SHANTI DEVI W/O LATE MOHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
Rajauli Block
|
BH-08-001-007-04353800/5092
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363305
|
12/10/2023
|
AJAY KUMAR
|
0508001WL037270
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185073
|
|
AJAY KUMAR SO SARYU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
Rajauli Block
|
BH-08-001-007-04353800/5098
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363308
|
12/10/2023
|
MALTI KUMARI
|
0508001WL037270
|
MALTI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185016
|
|
MALTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
Rajauli Block
|
BH-08-001-007-04353800/5114
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363313
|
12/10/2023
|
POONAM KUMARI
|
0508001WL037270
|
POONAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185030
|
|
POONAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
Rajauli Block
|
BH-08-001-007-04353900/4501
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363315
|
12/10/2023
|
AJAY KUMAR
|
0508001WL037270
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185231
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
Rajauli Block
|
BH-08-001-007-04353900/5146
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363316
|
12/10/2023
|
DIGGAJ KUMAR DIVYA
|
0508001WL037270
|
DIGGAJ KUMAR DIVYA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185149
|
|
DIGGAJ KUMAR DIVYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
Rajauli Block
|
BH-08-001-007-04354500/4512
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363318
|
12/10/2023
|
PUNAM DEVI
|
0508001WL037270
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185031
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
Rajauli Block
|
BH-08-001-007-04354500/4521
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363319
|
12/10/2023
|
kiran devi
|
0508001WL037270
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185077
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
Rajauli Block
|
BH-08-001-007-04354500/4523
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363320
|
12/10/2023
|
ano devi
|
0508001WL037270
|
ano devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185067
|
|
ANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
Rajauli Block
|
BH-08-001-007-04354500/4526
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363321
|
12/10/2023
|
akhlesh kumar
|
0508001WL037270
|
akhlesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185044
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Rajauli Block
|
BH-08-001-007-04354500/4527
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363322
|
12/10/2023
|
akhlesh kumar
|
0508001WL037270
|
akhlesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185042
|
|
MR AKHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Rajauli Block
|
BH-08-001-007-04354500/4528
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363323
|
12/10/2023
|
sharda devi
|
0508001WL037270
|
sharda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185076
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Rajauli Block
|
BH-08-001-007-04354500/4988
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363324
|
12/10/2023
|
SONI DEVI
|
0508001WL037270
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185037
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
Rajauli Block
|
BH-08-001-007-04354500/5155
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363328
|
12/10/2023
|
REKHA DEVI
|
0508001WL037270
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185040
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
Rajauli Block
|
BH-08-001-007-04354500/5157
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363330
|
12/10/2023
|
SANTOSH KUMAR
|
0508001WL037270
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185074
|
|
SANTOSH KUMAR SO KHUBLAL PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
Rajauli Block
|
BH-08-001-007-04354500/5158
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363331
|
12/10/2023
|
PUNAM KUMARI
|
0508001WL037270
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185041
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
Rajauli Block
|
BH-08-001-007-04354700/1445
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363258
|
12/10/2023
|
TUKLAL RAM
|
0508001WL037267
|
TUKLAL RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185057
|
|
TUK LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Rajauli Block
|
BH-08-001-007-04354700/1454
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363260
|
12/10/2023
|
PRAMOD KUMAR TRIVEDI
|
0508001WL037267
|
PRAMOD KUMAR TRIVEDI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185086
|
|
PRAMOD KUMAR TRIVEDI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Rajauli Block
|
BH-08-001-007-04354700/1459
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363261
|
12/10/2023
|
MANOJ KUMAR TRIVEDI
|
0508001WL037267
|
MANOJ KUMAR TRIVEDI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185053
|
|
MANOJ KUMARTRIVEDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
Rajauli Block
|
BH-08-001-007-04354700/2639
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363265
|
12/10/2023
|
PUTUL DEVI
|
0508001WL037267
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185175
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
Rajauli Block
|
BH-08-001-007-04354700/2670
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363268
|
12/10/2023
|
DAULI KUMARI
|
0508001WL037267
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185056
|
|
DOLLY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Rajauli Block
|
BH-08-001-007-04354700/2672
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363269
|
12/10/2023
|
LALITA DEVI
|
0508001WL037267
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185055
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Rajauli Block
|
BH-08-001-007-04354700/2673
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363270
|
12/10/2023
|
MUNNI DEVI
|
0508001WL037267
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185054
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Rajauli Block
|
BH-08-001-007-04354700/2678
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363271
|
12/10/2023
|
SARO DEVI
|
0508001WL037267
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185151
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Rajauli Block
|
BH-08-001-007-04354700/2687
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363272
|
12/10/2023
|
DEEPAK KUMAR TRIVEDI
|
0508001WL037267
|
DEEPAK KUMAR TRIVEDI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185153
|
|
DIPAK KUMAR TRIVEDI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
Rajauli Block
|
BH-08-001-007-04354700/2690
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363273
|
12/10/2023
|
SITA DEVI
|
0508001WL037267
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185152
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Rajauli Block
|
BH-08-001-007-04354700/2694
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363274
|
12/10/2023
|
CHAMPA DEVI
|
0508001WL037267
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185051
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Rajauli Block
|
BH-08-001-007-04354700/2698
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363275
|
12/10/2023
|
RAJO PANDIT
|
0508001WL037267
|
RAJO PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185052
|
|
RAJO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
Rajauli Block
|
BH-08-001-007-04354700/2702
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363276
|
12/10/2023
|
TETRI DEVI
|
0508001WL037267
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185155
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Rajauli Block
|
BH-08-001-007-04354700/2703
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363277
|
12/10/2023
|
RITA DEVI
|
0508001WL037267
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185154
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Rajauli Block
|
BH-08-001-007-04354700/2797
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363278
|
12/10/2023
|
SUMAN DEVI
|
0508001WL037267
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185156
|
|
SUMAN DEVI WO MANOJ BHUNYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
Rajauli Block
|
BH-08-001-007-04354700/2800
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363279
|
12/10/2023
|
LALITA DEVI
|
0508001WL037267
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185048
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Rajauli Block
|
BH-08-001-007-04354700/2801
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363280
|
12/10/2023
|
KARI DEVI
|
0508001WL037267
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185049
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
Rajauli Block
|
BH-08-001-007-04354700/2806
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363281
|
12/10/2023
|
CHINTA DEVI
|
0508001WL037267
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185050
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Rajauli Block
|
BH-08-001-007-04354700/3695
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363366
|
12/10/2023
|
GAURI DEVI
|
0508001WL037271
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185095
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Rajauli Block
|
BH-08-001-007-04354700/4304
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363124
|
12/10/2023
|
ARUN TURIYA
|
0508001WL037260
|
ARUN TURIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185230
|
|
ARUN TURIYA
|
UNION BANK OF INDIA(508500)
|
|
198
|
Rajauli Block
|
BH-08-001-007-04354700/4817
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363128
|
12/10/2023
|
RAJESH KUMAR
|
0508001WL037260
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185229
|
|
RAJESH RAJBANSI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
Rajauli Block
|
BH-08-001-007-04354700/4819
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363129
|
12/10/2023
|
GORELAL RAJVANSHI
|
0508001WL037260
|
GORELAL RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185232
|
|
GORELALRAJVANSHIWOHARRORA
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
200
|
Rajauli Block
|
BH-08-001-007-04354700/4823
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363131
|
12/10/2023
|
GUNJAN KUMAR
|
0508001WL037260
|
GUNJAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185096
|
|
MR GUNJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Rajauli Block
|
BH-08-001-007-04354700/4827
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363132
|
12/10/2023
|
BHUSHAN RAJVANSHI
|
0508001WL037260
|
BHUSHAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185239
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Rajauli Block
|
BH-08-001-007-04354700/5069
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363133
|
12/10/2023
|
BABITA DEVI
|
0508001WL037260
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185047
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
Rajauli Block
|
BH-08-001-007-04354700/5177
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363134
|
12/10/2023
|
RESHMA DEVI
|
0508001WL037260
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185039
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
Rajauli Block
|
BH-08-001-007-04354700/5409
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363137
|
12/10/2023
|
KIRAN KUMARI
|
0508001WL037260
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185104
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
205
|
Rajauli Block
|
BH-08-001-007-04354700/5451
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363141
|
12/10/2023
|
NITISH KUMAR
|
0508001WL037260
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185078
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
206
|
Rajauli Block
|
BH-08-001-007-04354700/5475
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363367
|
12/10/2023
|
MANITA KUMARI
|
0508001WL037271
|
MANITA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185033
|
|
MANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
207
|
Rajauli Block
|
BH-08-001-007-04354700/5477
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363368
|
12/10/2023
|
PUJA KUMARI
|
0508001WL037271
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185034
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
Rajauli Block
|
BH-08-001-007-04354700/5478
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363369
|
12/10/2023
|
DHARMENDRA KUMAR
|
0508001WL037271
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185088
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Rajauli Block
|
BH-08-001-007-04354700/5479
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363370
|
12/10/2023
|
MANOJ RAM
|
0508001WL037271
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185238
|
|
MANOJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Rajauli Block
|
BH-08-001-007-04354700/5481
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363372
|
12/10/2023
|
BABLI KUMARI
|
0508001WL037271
|
BABLI KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185090
|
|
BABLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
Rajauli Block
|
BH-08-001-007-04354700/5482
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363373
|
12/10/2023
|
SANDIP KUMAR
|
0508001WL037271
|
SANDIP KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
02/11/2023
|
|
6937185091
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
Rajauli Block
|
BH-08-001-007-04354700/90
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363142
|
12/10/2023
|
PAWAN KUMAR
|
0508001WL037260
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937185150
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
213
|
Rajauli Block
|
BH-08-001-007-04354900/4542
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363333
|
12/10/2023
|
akhalesh kumar
|
0508001WL037270
|
akhalesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6937185032
|
|
AKHALESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
214
|
Rajauli Block
|
BH-08-001-007-04355400/103
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363144
|
12/10/2023
|
birendra parsad
|
0508001WL037261
|
birendra parsad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185237
|
|
BIJENDRA PRASAD S/O BRAMDEW PD
|
BANK OF INDIA(508505)
|
|
215
|
Rajauli Block
|
BH-08-001-007-04355400/108
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363391
|
12/10/2023
|
HARDYAL PASWAN
|
0508001WL037273
|
HARDYAL PASWAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185081
|
|
HARDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
Rajauli Block
|
BH-08-001-007-04355400/118
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363145
|
12/10/2023
|
DASHRATH PRASAD
|
0508001WL037261
|
DASHRATH PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185148
|
|
DASHARATH PRASAD S/O LATE RAMU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
217
|
Rajauli Block
|
BH-08-001-007-04355400/118
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363146
|
12/10/2023
|
SIYA DEVI
|
0508001WL037261
|
SIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937185094
|
|
SIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
218
|
Rajauli Block
|
BH-08-001-007-04355400/120
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363392
|
12/10/2023
|
CHAMPA DEVI
|
0508001WL037273
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185082
|
|
CHAMPA DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
219
|
Rajauli Block
|
BH-08-001-007-04355400/1901
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363147
|
12/10/2023
|
RAMRATAN PRASAD
|
0508001WL037261
|
RAMRATAN PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185080
|
|
RAM RATAN PRASAD S/O KESHO PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
220
|
Rajauli Block
|
BH-08-001-007-04355400/3228
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363150
|
12/10/2023
|
BINAY KUMAR
|
0508001WL037261
|
BINAY KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185045
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Rajauli Block
|
BH-08-001-007-04355400/3496
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363393
|
12/10/2023
|
DHANO DEVI
|
0508001WL037273
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185029
|
|
DHANO DEVI W/O-BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
Rajauli Block
|
BH-08-001-007-04355400/3497
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363394
|
12/10/2023
|
URMILA DEVI
|
0508001WL037273
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185058
|
|
URMILA KUMARI W/O-VILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
Rajauli Block
|
BH-08-001-007-04355400/3998
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363405
|
12/10/2023
|
RUBI DEBI
|
0508001WL037273
|
RUBI DEBI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185061
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Rajauli Block
|
BH-08-001-007-04355400/4405
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363154
|
12/10/2023
|
MADHURI DEVI
|
0508001WL037261
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937185098
|
|
MR MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Rajauli Block
|
BH-08-001-007-04355400/4416
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363155
|
12/10/2023
|
DEVENDAR PRASAD
|
0508001WL037261
|
DEVENDAR PRASAD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185105
|
|
DEVENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
226
|
Rajauli Block
|
BH-08-001-007-04355400/4423
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363156
|
12/10/2023
|
MINA DEVI
|
0508001WL037261
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185106
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
Rajauli Block
|
BH-08-001-007-04355400/4430
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363158
|
12/10/2023
|
SHANTI KUMARI
|
0508001WL037261
|
SHANTI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185071
|
|
SHANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
Rajauli Block
|
BH-08-001-007-04355400/4431
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363159
|
12/10/2023
|
PUNAM KUMARI
|
0508001WL037261
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185236
|
|
PUNAM KUMARI D/O BANKE PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Rajauli Block
|
BH-08-001-007-04355400/4932
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363407
|
12/10/2023
|
USHA DEVI
|
0508001WL037273
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185066
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Rajauli Block
|
BH-08-001-007-04355400/4933
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363408
|
12/10/2023
|
RAMAWATI DEVI
|
0508001WL037273
|
RAMAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185079
|
|
RAMWTI DEVI W/O RAMBRIKSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
Rajauli Block
|
BH-08-001-007-04355400/4935
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363410
|
12/10/2023
|
JYOTI KUMARI
|
0508001WL037273
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185020
|
|
JYOTI KUMARI
|
INDUSIND BANK(607189)
|
|
232
|
Rajauli Block
|
BH-08-001-007-04355400/4944
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363413
|
12/10/2023
|
GIRIJA DEVI
|
0508001WL037273
|
GIRIJA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185093
|
|
GIRIJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
233
|
Rajauli Block
|
BH-08-001-007-04355400/4948
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363416
|
12/10/2023
|
RENU DEVI
|
0508001WL037273
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185072
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
234
|
Rajauli Block
|
BH-08-001-007-04355400/4953
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363160
|
12/10/2023
|
RINA DEVI
|
0508001WL037261
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185065
|
|
RINA DEVI WO BIJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Rajauli Block
|
BH-08-001-007-04355400/4955
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363418
|
12/10/2023
|
SONI DEVI
|
0508001WL037273
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185092
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
Rajauli Block
|
BH-08-001-007-04355400/4967
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363419
|
12/10/2023
|
MRIDULA DEVI
|
0508001WL037273
|
MRIDULA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185062
|
|
MRIDULA DEVI W/O RAJBALAV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Rajauli Block
|
BH-08-001-007-04355400/5032
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363162
|
12/10/2023
|
CHAMPA DEVI
|
0508001WL037261
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185085
|
|
CHAMPA DEVI W/O-RAM RATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
Rajauli Block
|
BH-08-001-007-04355400/5259
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363167
|
12/10/2023
|
SUMITRA DEVI
|
0508001WL037261
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185099
|
|
SUMITRA DEVI W/O SRI SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Rajauli Block
|
BH-08-001-007-04355400/5271
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363168
|
12/10/2023
|
CHINTA DEVI
|
0508001WL037261
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185064
|
|
CHINTA DEVI W/O KEDAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Rajauli Block
|
BH-08-001-007-04355400/5276
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363421
|
12/10/2023
|
NILAM DEVI
|
0508001WL037273
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185068
|
|
MR JAIRAM PASWAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
Rajauli Block
|
BH-08-001-007-04355400/5318
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363172
|
12/10/2023
|
SUNAINA DEVI
|
0508001WL037261
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185110
|
|
SUNAINA DEVI W/O MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Rajauli Block
|
BH-08-001-007-04355400/5335
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363174
|
12/10/2023
|
PRITI KUMARI
|
0508001WL037261
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185103
|
|
PRITI KUMARI D/O-SANJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
Rajauli Block
|
BH-08-001-007-04355600/3398
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363424
|
12/10/2023
|
KANCHAN DEVI
|
0508001WL037273
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185084
|
|
KANCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
244
|
Rajauli Block
|
BH-08-001-007-04355600/3516
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363426
|
12/10/2023
|
ANAR DEVI
|
0508001WL037273
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185100
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
Rajauli Block
|
BH-08-001-007-04355600/4927
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363429
|
12/10/2023
|
CHANCHAL DEVI
|
0508001WL037273
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
02/11/2023
|
|
6937185087
|
|
CHANCHAL DEVI WO PAPPU RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
246
|
Rajauli Block
|
BH-08-001-007-04358000/1148
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363074
|
12/10/2023
|
MAHTAB DEVI
|
0508001WL037259
|
MAHTAB DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185101
|
|
MAHTAV DEVI W/O- DASO RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
247
|
Rajauli Block
|
BH-08-001-007-04358000/1149
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363075
|
12/10/2023
|
RAJENDRA RAJWANSHI
|
0508001WL037259
|
RAJENDRA RAJWANSHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185083
|
|
MR RAJENDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Rajauli Block
|
BH-08-001-007-04358000/1859
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363081
|
12/10/2023
|
Anuj Rajwanshi
|
0508001WL037259
|
Anuj Rajwanshi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185075
|
|
ANUJ RAJVANSHI S/O-RAMBALI RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
249
|
Rajauli Block
|
BH-08-001-007-04358000/1863
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363083
|
12/10/2023
|
Binod Rajwanshi
|
0508001WL037259
|
Binod Rajwanshi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185234
|
|
VINOD RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
250
|
Rajauli Block
|
BH-08-001-007-04358000/2517
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363085
|
12/10/2023
|
JHUNA DEVI
|
0508001WL037259
|
JHUNA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185089
|
|
JHUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
Rajauli Block
|
BH-08-001-007-04358000/3701
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363086
|
12/10/2023
|
ANAR DEVI
|
0508001WL037259
|
ANAR DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185059
|
|
ANAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
252
|
Rajauli Block
|
BH-08-001-007-04358000/3781
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363088
|
12/10/2023
|
RITA DEVI
|
0508001WL037259
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185070
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Rajauli Block
|
BH-08-001-007-04358000/3991
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363096
|
12/10/2023
|
SANGITA DEVI
|
0508001WL037259
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185046
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
254
|
Rajauli Block
|
BH-08-001-007-04358000/4210
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363097
|
12/10/2023
|
BABLU RAJBANSHI
|
0508001WL037259
|
BABLU RAJBANSHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185227
|
|
BABLURAJVANSHISOLALJITRAJ
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
255
|
Rajauli Block
|
BH-08-001-007-04358000/4212
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363098
|
12/10/2023
|
MAMTA DEVI
|
0508001WL037259
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185036
|
|
MANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Rajauli Block
|
BH-08-001-007-04358000/4346
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363099
|
12/10/2023
|
RINA DEVI
|
0508001WL037259
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185043
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Rajauli Block
|
BH-08-001-007-04358000/4357
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363100
|
12/10/2023
|
RAMVILAS RAJVANSHI
|
0508001WL037259
|
RAMVILAS RAJVANSHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185157
|
|
RAMVILAS RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
258
|
Rajauli Block
|
BH-08-001-007-04358000/4359
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363101
|
12/10/2023
|
BABITA DEVI
|
0508001WL037259
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185158
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
259
|
Rajauli Block
|
BH-08-001-007-04358000/4363
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363104
|
12/10/2023
|
KANCHAN KUMARI
|
0508001WL037259
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185233
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Rajauli Block
|
BH-08-001-007-04358000/4366
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363106
|
12/10/2023
|
BIPIN RAJVANSHI
|
0508001WL037259
|
BIPIN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185019
|
|
BIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
261
|
Rajauli Block
|
BH-08-001-007-04358000/4371
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363107
|
12/10/2023
|
KALO DEVI
|
0508001WL037259
|
KALO DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185060
|
|
KALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
262
|
Rajauli Block
|
BH-08-001-007-04358000/817
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363115
|
12/10/2023
|
USHA DEVI
|
0508001WL037259
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Rejected
|
02/11/2023
|
|
6937185235
|
A/c Blocked or Frozen
|
|
|
|
263
|
Rajauli Block
|
BH-08-001-007-04358000/855
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363116
|
12/10/2023
|
MANTI DEVI
|
0508001WL037259
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185069
|
|
PANCHAM VIT AYOG PANCHAYAT KARKA BUJURG
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Rajauli Block
|
BH-08-001-007-04358000/994
(Farka Bujurg Panchayat)
|
0508001000NRG24121020230363117
|
12/10/2023
|
KARUNA DEVI
|
0508001WL037259
|
KARUNA DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
02/11/2023
|
|
6937185228
|
|
KARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
265
|
Rajauli Block
|
BH-08-001-013-04342900/2271
(Hardia Panchayat)
|
0508001000NRG24121020230362911
|
12/10/2023
|
mina devi
|
0508001WL037193
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185097
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
Rajauli Block
|
BH-08-001-013-04347100/5125
(Hardia Panchayat)
|
0508001000NRG24121020230362913
|
12/10/2023
|
SANDEEP KUMAR
|
0508001WL037193
|
SANDEEP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185145
|
|
MR SANDEEP RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Rajauli Block
|
BH-08-001-013-04347100/7382
(Hardia Panchayat)
|
0508001000NRG24121020230362914
|
12/10/2023
|
BEVI DEVI
|
0508001WL037193
|
BEVI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185147
|
|
BEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
268
|
Rajauli Block
|
BH-08-001-013-04347130/4888
(Hardia Panchayat)
|
0508001000NRG24121020230362915
|
12/10/2023
|
ALO RAJWANSHI
|
0508001WL037193
|
ALO RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6937185102
|
|
AALO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
269
|
Rajauli Block
|
BH-08-001-016-04359200/3741
(Sawaiyatar Panchayat)
|
0508001000NRG24121020230362917
|
12/10/2023
|
SAVITRI DEVI
|
0508001WL037195
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
02/11/2023
|
|
6937185146
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269496
|
269496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
582540
|
582540
|
|
|
|
|
|
|
|