|
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-08-001-002-04351800/1453
(Amawa West Panchayat)
|
0508001000NRG24010620230119610
|
02/06/2023
|
USHA DEVI
|
0508001WL012742
|
USHA DEVI
|
00354
|
PUNB0091900
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041730
|
|
USHA DEVI W/O RAM SWAROOP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-013-04347111/2196
(Hardia Panchayat)
|
0508001000NRG24020620230122962
|
02/06/2023
|
Sangita Devi
|
0508001WL013017
|
Sangita Devi
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041731
|
|
SANGITA DEVI W/O LALMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-013-04347140/933
(Hardia Panchayat)
|
0508001000NRG24020620230122982
|
02/06/2023
|
Ramwati Devi
|
0508001WL013017
|
Ramwati Devi
|
00354
|
PUNB0091900
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041732
|
|
MRS RAMVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351800/6738
(Amawa West Panchayat)
|
0508001000NRG24010620230119642
|
02/06/2023
|
SINKU DEVI
|
0508001WL012742
|
SINKU DEVI
|
00415
|
SBIN0010774
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041736
|
|
MRS SINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rajauli Block
|
BH-08-001-013-04347100/6178
(Hardia Panchayat)
|
0508001000NRG24020620230122957
|
02/06/2023
|
SARITA DEVI
|
0508001WL013017
|
SARITA DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041738
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Rajauli Block
|
BH-08-001-013-04347100/772
(Hardia Panchayat)
|
0508001000NRG24020620230122959
|
02/06/2023
|
rajendra rajwanshi
|
0508001WL013017
|
rajendra rajwanshi
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041733
|
|
MR RAJENDRA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-013-04347100/914
(Hardia Panchayat)
|
0508001000NRG24020620230122961
|
02/06/2023
|
USHA DEVI
|
0508001WL013017
|
USHA DEVI
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041737
|
|
MRS UGAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-013-04347140/6152
(Hardia Panchayat)
|
0508001000NRG24020620230122978
|
02/06/2023
|
ROSHAN ARA
|
0508001WL013017
|
ROSHAN ARA
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041735
|
|
MRS ROSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-013-04347140/6154
(Hardia Panchayat)
|
0508001000NRG24020620230122979
|
02/06/2023
|
JINNAT KHATOON
|
0508001WL013017
|
JINNAT KHATOON
|
00415
|
SBIN0010774
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041734
|
|
MRS JINNAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
Rajauli Block
|
BH-08-001-002-04351800/1246
(Amawa West Panchayat)
|
0508001000NRG24010620230119606
|
02/06/2023
|
sushila devi
|
0508001WL012742
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041755
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-002-04351800/139
(Amawa West Panchayat)
|
0508001000NRG24010620230119607
|
02/06/2023
|
SURESH RAM
|
0508001WL012742
|
SURESH RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041773
|
|
SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-002-04351800/1431
(Amawa West Panchayat)
|
0508001000NRG24010620230119608
|
02/06/2023
|
SAKUNTI DEVI
|
0508001WL012742
|
SAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041772
|
|
SHAKUNTLA DEVI & RAM BILAS BISWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
Rajauli Block
|
BH-08-001-002-04351800/1438
(Amawa West Panchayat)
|
0508001000NRG24010620230119609
|
02/06/2023
|
KAPURWA DEVI
|
0508001WL012742
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041783
|
|
KAPURABA DEVI W/O CHANDRIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Rajauli Block
|
BH-08-001-002-04351800/1641
(Amawa West Panchayat)
|
0508001000NRG24010620230119611
|
02/06/2023
|
SONI KUMARI
|
0508001WL012742
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041777
|
|
SONI KUMARI D/O MAHENDRA PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351800/171
(Amawa West Panchayat)
|
0508001000NRG24010620230119613
|
02/06/2023
|
suresh tanti
|
0508001WL012742
|
suresh tanti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041769
|
|
SURESH TATI S/O HARI TATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
Rajauli Block
|
BH-08-001-002-04351800/3270
(Amawa West Panchayat)
|
0508001000NRG24010620230119614
|
02/06/2023
|
BASANTI DEVI
|
0508001WL012742
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041754
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
Rajauli Block
|
BH-08-001-002-04351800/342
(Amawa West Panchayat)
|
0508001000NRG24010620230119615
|
02/06/2023
|
RAJENDRA SHARMA
|
0508001WL012742
|
RAJENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041751
|
|
RAJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
Rajauli Block
|
BH-08-001-002-04351800/3551
(Amawa West Panchayat)
|
0508001000NRG24010620230119616
|
02/06/2023
|
Mukesh Kumar
|
0508001WL012742
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041750
|
|
MUKESH KUMAR S/O JAGDISH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
Rajauli Block
|
BH-08-001-002-04351800/3552
(Amawa West Panchayat)
|
0508001000NRG24010620230119617
|
02/06/2023
|
soniya devi
|
0508001WL012742
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041743
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-002-04351800/3553
(Amawa West Panchayat)
|
0508001000NRG24010620230119618
|
02/06/2023
|
nibha kumari
|
0508001WL012742
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041776
|
|
NIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Rajauli Block
|
BH-08-001-002-04351800/3554
(Amawa West Panchayat)
|
0508001000NRG24010620230119619
|
02/06/2023
|
pramod prasad
|
0508001WL012742
|
pramod prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041741
|
|
MR PRAMOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04351800/3555
(Amawa West Panchayat)
|
0508001000NRG24010620230119620
|
02/06/2023
|
sarita kumari
|
0508001WL012742
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041779
|
|
SARITA KUMARI D/O-SANJAY PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04351800/3559
(Amawa West Panchayat)
|
0508001000NRG24010620230119621
|
02/06/2023
|
anuj prasad yadav
|
0508001WL012742
|
anuj prasad yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041747
|
|
ANUJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04351800/3561
(Amawa West Panchayat)
|
0508001000NRG24010620230119622
|
02/06/2023
|
alka kumari
|
0508001WL012742
|
alka kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041775
|
|
ALKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04351800/3563
(Amawa West Panchayat)
|
0508001000NRG24010620230119623
|
02/06/2023
|
guddu sharma
|
0508001WL012742
|
guddu sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041744
|
|
GUDDU SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04351800/3564
(Amawa West Panchayat)
|
0508001000NRG24010620230119624
|
02/06/2023
|
nitish kumar
|
0508001WL012742
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041781
|
|
NITISH KUMAR S/O KEDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04351800/3565
(Amawa West Panchayat)
|
0508001000NRG24010620230119625
|
02/06/2023
|
Rekha devi
|
0508001WL012742
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041749
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
Rajauli Block
|
BH-08-001-002-04351800/3566
(Amawa West Panchayat)
|
0508001000NRG24010620230119626
|
02/06/2023
|
anita devi
|
0508001WL012742
|
anita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041778
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04351800/366
(Amawa West Panchayat)
|
0508001000NRG24010620230119627
|
02/06/2023
|
CHINTA DEVI
|
0508001WL012742
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041757
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04351800/377
(Amawa West Panchayat)
|
0508001000NRG24010620230119628
|
02/06/2023
|
MANJU DEVI
|
0508001WL012742
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041745
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04351800/480
(Amawa West Panchayat)
|
0508001000NRG24010620230119629
|
02/06/2023
|
REKHA DEVI
|
0508001WL012742
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041770
|
|
MRS PUNIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-002-04351800/480
(Amawa West Panchayat)
|
0508001000NRG24010620230119630
|
02/06/2023
|
SUGDEO PASWAN
|
0508001WL012742
|
SUGDEO PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041771
|
|
SUKHDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-002-04351800/485
(Amawa West Panchayat)
|
0508001000NRG24010620230119631
|
02/06/2023
|
muneshwari devi
|
0508001WL012742
|
muneshwari devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041742
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-002-04351800/490
(Amawa West Panchayat)
|
0508001000NRG24010620230119632
|
02/06/2023
|
Kanta devi
|
0508001WL012742
|
Kanta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041768
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Rajauli Block
|
BH-08-001-002-04351800/492
(Amawa West Panchayat)
|
0508001000NRG24010620230119633
|
02/06/2023
|
AARTI DEVI
|
0508001WL012742
|
AARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041782
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Rajauli Block
|
BH-08-001-002-04351800/5662
(Amawa West Panchayat)
|
0508001000NRG24010620230119634
|
02/06/2023
|
rakesh kumar
|
0508001WL012742
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041780
|
|
RAKESH KUMAR S/O- ASHOK VISHVKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-002-04351800/6571
(Amawa West Panchayat)
|
0508001000NRG24010620230119635
|
02/06/2023
|
NITISH KUMAR
|
0508001WL012742
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041739
|
|
NITISH KUMAR S/O-JATAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-002-04351800/6581
(Amawa West Panchayat)
|
0508001000NRG24010620230119636
|
02/06/2023
|
GUDDU KUMAR
|
0508001WL012742
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041748
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-002-04351800/6598
(Amawa West Panchayat)
|
0508001000NRG24010620230119637
|
02/06/2023
|
MANTI DEVI
|
0508001WL012742
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041756
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-002-04351800/6698
(Amawa West Panchayat)
|
0508001000NRG24010620230119638
|
02/06/2023
|
RAVI KUMAR
|
0508001WL012742
|
RAVI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041752
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-002-04351800/6729
(Amawa West Panchayat)
|
0508001000NRG24010620230119640
|
02/06/2023
|
DAYMANTI DEVI
|
0508001WL012742
|
DAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041740
|
|
MRS DAYAMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Rajauli Block
|
BH-08-001-002-04351800/6733
(Amawa West Panchayat)
|
0508001000NRG24010620230119641
|
02/06/2023
|
SARO DEVI
|
0508001WL012742
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041753
|
|
SARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-002-04351800/6739
(Amawa West Panchayat)
|
0508001000NRG24010620230119643
|
02/06/2023
|
SANGITA KUMARI
|
0508001WL012742
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041774
|
|
SANGEETA KUMARI D/O-LT KRISHNDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-002-04351800/838
(Amawa West Panchayat)
|
0508001000NRG24010620230119644
|
02/06/2023
|
Kalawati Devi
|
0508001WL012742
|
Kalawati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312041746
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Rajauli Block
|
BH-08-001-013-04347100/226
(Hardia Panchayat)
|
0508001000NRG24020620230122955
|
02/06/2023
|
manoj ravidas
|
0508001WL013017
|
manoj ravidas
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041763
|
|
MANOJ RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-013-04347100/3050
(Hardia Panchayat)
|
0508001000NRG24020620230122956
|
02/06/2023
|
UPENDRA RAVIDAS
|
0508001WL013017
|
UPENDRA RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041787
|
|
MR UPENDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-013-04347100/7099
(Hardia Panchayat)
|
0508001000NRG24020620230122958
|
02/06/2023
|
SUJIT RAVIDAS
|
0508001WL013017
|
SUJIT RAVIDAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041764
|
|
SUJIT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-013-04347100/772
(Hardia Panchayat)
|
0508001000NRG24020620230122960
|
02/06/2023
|
kalo devi
|
0508001WL013017
|
kalo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041767
|
|
KALO DEVI W/O RAJENDER RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-013-04347130/2203-A
(Hardia Panchayat)
|
0508001000NRG24020620230122963
|
02/06/2023
|
PUTUSWA DEVI
|
0508001WL013017
|
PUTUSWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041791
|
|
MRS PUTUSABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Rajauli Block
|
BH-08-001-013-04347130/4893
(Hardia Panchayat)
|
0508001000NRG24020620230122964
|
02/06/2023
|
ANIL RAJWANSHI
|
0508001WL013017
|
ANIL RAJWANSHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041792
|
|
ANIL RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-013-04347130/5265
(Hardia Panchayat)
|
0508001000NRG24020620230122965
|
02/06/2023
|
AKHTARI KHATOON
|
0508001WL013017
|
AKHTARI KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041784
|
|
MD MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
52
|
Rajauli Block
|
BH-08-001-013-04347130/5413
(Hardia Panchayat)
|
0508001000NRG24020620230122966
|
02/06/2023
|
MAMTA KUMARI
|
0508001WL013017
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041793
|
|
MAMTA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-013-04347130/5416
(Hardia Panchayat)
|
0508001000NRG24020620230122967
|
02/06/2023
|
BHUNESHWAR SHARMA
|
0508001WL013017
|
BHUNESHWAR SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041794
|
|
BHUNESHWER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Rajauli Block
|
BH-08-001-013-04347130/8171
(Hardia Panchayat)
|
0508001000NRG24020620230122968
|
02/06/2023
|
RINA KUMARI
|
0508001WL013017
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041761
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Rajauli Block
|
BH-08-001-013-04347140/1000
(Hardia Panchayat)
|
0508001000NRG24020620230122969
|
02/06/2023
|
KAJAL KUMARI
|
0508001WL013017
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041760
|
|
KAJAL KUMARI S/O-GANAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-013-04347140/2141
(Hardia Panchayat)
|
0508001000NRG24020620230122970
|
02/06/2023
|
MANTI DEVI
|
0508001WL013017
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041788
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-013-04347140/2609
(Hardia Panchayat)
|
0508001000NRG24020620230122971
|
02/06/2023
|
VAHIDA KHATOON
|
0508001WL013017
|
VAHIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041758
|
|
WAHIDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-013-04347140/3555
(Hardia Panchayat)
|
0508001000NRG24020620230122972
|
02/06/2023
|
REKHA DEVI
|
0508001WL013017
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041762
|
|
REKHA DEVI W/O MANOJ RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-013-04347140/4006
(Hardia Panchayat)
|
0508001000NRG24020620230122973
|
02/06/2023
|
SACHIYA DEVI
|
0508001WL013017
|
SACHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041759
|
|
SACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-013-04347140/5260
(Hardia Panchayat)
|
0508001000NRG24020620230122974
|
02/06/2023
|
BEBI RAJ
|
0508001WL013017
|
BEBI RAJ
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041786
|
|
BEBI RAJ W/O-MANOJ RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-013-04347140/5612
(Hardia Panchayat)
|
0508001000NRG24020620230122975
|
02/06/2023
|
RITA DEVI
|
0508001WL013017
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041789
|
|
RITA DEVI AND ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Rajauli Block
|
BH-08-001-013-04347140/5615
(Hardia Panchayat)
|
0508001000NRG24020620230122976
|
02/06/2023
|
RINA DEVI
|
0508001WL013017
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041785
|
|
RINA DEVI W/O- MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-013-04347140/6151
(Hardia Panchayat)
|
0508001000NRG24020620230122977
|
02/06/2023
|
SHAHZADI PRAWEEN
|
0508001WL013017
|
SHAHZADI PRAWEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041790
|
|
SHAHAJADI KHATOON S/O-MD. AKHTARI ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-013-04347140/6157
(Hardia Panchayat)
|
0508001000NRG24020620230122980
|
02/06/2023
|
DOLI KHATUN
|
0508001WL013017
|
DOLI KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041765
|
|
DOLI KHATOON W/O MD SOAB
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Rajauli Block
|
BH-08-001-013-04347140/9209
(Hardia Panchayat)
|
0508001000NRG24020620230122981
|
02/06/2023
|
RUBI KUMARI
|
0508001WL013017
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/06/2023
|
|
2312041766
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152304
|
152304
|
|
|
|
|
|
|
|