|
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-08-001-002-04351530/3486
(Amawa West Panchayat)
|
0508001000NRG24290520230109382
|
30/05/2023
|
SHYAM SUNDER PRASAD
|
0508001WL011825
|
SHYAM SUNDER PRASAD
|
00051
|
MAHB0001269
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156124
|
|
Mr. SHYAM SUNDER PRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
Rajauli Block
|
BH-08-001-002-04351530/6405
(Amawa West Panchayat)
|
0508001000NRG24290520230109413
|
30/05/2023
|
KANHAIYA KUMAR
|
0508001WL011825
|
KANHAIYA KUMAR
|
00089
|
CBIN0280044
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156116
|
|
Mr. KANHAIYA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
Rajauli Block
|
BH-08-001-002-04345930/732
(Amawa West Panchayat)
|
0508001000NRG24300520230111583
|
30/05/2023
|
KANCHAN DEVI
|
0508001WL011958
|
KANCHAN DEVI
|
00354
|
PUNB0091900
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156106
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-002-04351530/3498
(Amawa West Panchayat)
|
0508001000NRG24290520230109387
|
30/05/2023
|
CHAMPA DEVI
|
0508001WL011825
|
CHAMPA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156108
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-002-04351530/6294
(Amawa West Panchayat)
|
0508001000NRG24290520230109404
|
30/05/2023
|
RAJESH KUMAR
|
0508001WL011825
|
RAJESH KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156110
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Rajauli Block
|
BH-08-001-002-04351530/6306
(Amawa West Panchayat)
|
0508001000NRG24290520230109410
|
30/05/2023
|
SHOBHA KUMARI
|
0508001WL011825
|
SHOBHA KUMARI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156107
|
|
SHOBHA KUMARI D/O BRIJNANDAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Rajauli Block
|
BH-08-001-002-04351530/6425
(Amawa West Panchayat)
|
0508001000NRG24290520230109424
|
30/05/2023
|
RAVI KUMAR
|
0508001WL011825
|
RAVI KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156109
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
8
|
Rajauli Block
|
BH-08-001-002-04345930/761
(Amawa West Panchayat)
|
0508001000NRG24300520230111584
|
30/05/2023
|
NARAYAN PRASAD
|
0508001WL011958
|
NARAYAN PRASAD
|
00415
|
SBIN0010774
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156118
|
|
MR SHRI NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-002-04351530/3491
(Amawa West Panchayat)
|
0508001000NRG24290520230109385
|
30/05/2023
|
SUDHIR YADAV
|
0508001WL011825
|
SUDHIR YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156119
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-002-04351530/6279
(Amawa West Panchayat)
|
0508001000NRG24290520230109392
|
30/05/2023
|
RAVIRANJAN KUMAR
|
0508001WL011825
|
RAVIRANJAN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156113
|
|
RAVI RANJAN KUMAR S/O- BACHCHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-002-04351530/6279
(Amawa West Panchayat)
|
0508001000NRG24290520230109391
|
30/05/2023
|
SHEAILA DEVI
|
0508001WL011825
|
SHEAILA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156112
|
|
MRS SHEAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-002-04351530/6282
(Amawa West Panchayat)
|
0508001000NRG24290520230109394
|
30/05/2023
|
PUNAM DEVI
|
0508001WL011825
|
PUNAM DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156120
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-002-04351530/6308
(Amawa West Panchayat)
|
0508001000NRG24290520230109411
|
30/05/2023
|
RANJAN KUMAR
|
0508001WL011825
|
RANJAN KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156122
|
|
BHUSHAN KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
Rajauli Block
|
BH-08-001-002-04351530/6416
(Amawa West Panchayat)
|
0508001000NRG24290520230109416
|
30/05/2023
|
UDAY KUMAR
|
0508001WL011825
|
UDAY KUMAR
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156121
|
|
UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-002-04351530/6420
(Amawa West Panchayat)
|
0508001000NRG24290520230109419
|
30/05/2023
|
BACHU YADAV
|
0508001WL011825
|
BACHU YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156111
|
|
MR BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-002-04351530/6834
(Amawa West Panchayat)
|
0508001000NRG24290520230109435
|
30/05/2023
|
MANTUN DEVI
|
0508001WL011825
|
MANTUN DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156117
|
|
MISS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-002-04351530/6841
(Amawa West Panchayat)
|
0508001000NRG24290520230109438
|
30/05/2023
|
SURESH SINGH
|
0508001WL011825
|
SURESH SINGH
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156123
|
|
Mr. SURESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Rajauli Block
|
BH-08-001-002-04351900/3047
(Amawa West Panchayat)
|
0508001000NRG24300520230111587
|
30/05/2023
|
GITA DEVI
|
0508001WL011959
|
GITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082156114
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
19
|
Rajauli Block
|
BH-08-001-002-04345920/6367
(Amawa West Panchayat)
|
0508001000NRG24300520230111582
|
30/05/2023
|
KUNTI DEVI
|
0508001WL011958
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
03/06/2023
|
|
2082156148
|
|
KUNTI DEVI W/O MAHENDRA RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
Rajauli Block
|
BH-08-001-002-04345960/2162
(Amawa West Panchayat)
|
0508001000NRG24290520230109439
|
30/05/2023
|
RAJAN KUMAR
|
0508001WL011826
|
RAJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156154
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
Rajauli Block
|
BH-08-001-002-04345960/3529
(Amawa West Panchayat)
|
0508001000NRG24290520230109441
|
30/05/2023
|
SAGAR SAW
|
0508001WL011826
|
SAGAR SAW
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156177
|
|
SAGAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-002-04345960/6264
(Amawa West Panchayat)
|
0508001000NRG24290520230109442
|
30/05/2023
|
NILAM DEVI
|
0508001WL011826
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156175
|
|
NILAM DEVI W/O AMRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
Rajauli Block
|
BH-08-001-002-04345960/6266
(Amawa West Panchayat)
|
0508001000NRG24290520230109443
|
30/05/2023
|
PUSPA DEVI
|
0508001WL011826
|
PUSPA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156174
|
|
PUSHPA DEVI W/O PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-002-04345960/6268
(Amawa West Panchayat)
|
0508001000NRG24290520230109444
|
30/05/2023
|
PINKU KUMAR
|
0508001WL011826
|
PINKU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156168
|
|
PINKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
Rajauli Block
|
BH-08-001-002-04345960/6271
(Amawa West Panchayat)
|
0508001000NRG24290520230109445
|
30/05/2023
|
NIRAJ KUMAR
|
0508001WL011826
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156164
|
|
NIRAJ KUMAR S/O AMRESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-002-04345960/6274
(Amawa West Panchayat)
|
0508001000NRG24290520230109446
|
30/05/2023
|
LILAWATI DEVI
|
0508001WL011826
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156172
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
Rajauli Block
|
BH-08-001-002-04345960/6278
(Amawa West Panchayat)
|
0508001000NRG24290520230109447
|
30/05/2023
|
LALITA DEVI
|
0508001WL011826
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156173
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajauli Block
|
BH-08-001-002-04351500/4989
(Amawa West Panchayat)
|
0508001000NRG24300520230111585
|
30/05/2023
|
SARUN DEVI
|
0508001WL011958
|
SARUN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
03/06/2023
|
|
2082156157
|
|
SARUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-002-04351530/1891
(Amawa West Panchayat)
|
0508001000NRG24290520230109449
|
30/05/2023
|
SARITA DEVI
|
0508001WL011826
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156171
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
Rajauli Block
|
BH-08-001-002-04351530/1891
(Amawa West Panchayat)
|
0508001000NRG24290520230109448
|
30/05/2023
|
SIDHESHWAR PRASAD
|
0508001WL011826
|
SIDHESHWAR PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156170
|
|
SIDDHESWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-002-04351530/1937
(Amawa West Panchayat)
|
0508001000NRG24290520230109450
|
30/05/2023
|
CHANDO PANDIT
|
0508001WL011826
|
CHANDO PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156186
|
|
CHANDO PANDIT S/O JAGO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
Rajauli Block
|
BH-08-001-002-04351530/2094
(Amawa West Panchayat)
|
0508001000NRG24290520230109452
|
30/05/2023
|
ARJUN SINGH
|
0508001WL011826
|
ARJUN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156151
|
|
ARJUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-002-04351530/2094
(Amawa West Panchayat)
|
0508001000NRG24290520230109451
|
30/05/2023
|
PRAMILA DEVI
|
0508001WL011826
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156152
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rajauli Block
|
BH-08-001-002-04351530/2181
(Amawa West Panchayat)
|
0508001000NRG24290520230109453
|
30/05/2023
|
SHANTI DEVI
|
0508001WL011826
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156156
|
|
SHANTI DEVI W/O- RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
Rajauli Block
|
BH-08-001-002-04351530/2189
(Amawa West Panchayat)
|
0508001000NRG24290520230109454
|
30/05/2023
|
MINA DEVI
|
0508001WL011826
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156131
|
|
MINA DEVI, W/O- OM PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-002-04351530/2190
(Amawa West Panchayat)
|
0508001000NRG24290520230109455
|
30/05/2023
|
NAULESH KUMAR
|
0508001WL011826
|
NAULESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156159
|
|
Mr. NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Rajauli Block
|
BH-08-001-002-04351530/2193
(Amawa West Panchayat)
|
0508001000NRG24290520230109456
|
30/05/2023
|
PRADIP KUMAR
|
0508001WL011826
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156169
|
|
PRADIP KUMAR S/O-SIDDHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-002-04351530/2195
(Amawa West Panchayat)
|
0508001000NRG24290520230109457
|
30/05/2023
|
PRIYANKA KUMARI
|
0508001WL011826
|
PRIYANKA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156178
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Rajauli Block
|
BH-08-001-002-04351530/3159
(Amawa West Panchayat)
|
0508001000NRG24290520230109458
|
30/05/2023
|
MANJU DEVI
|
0508001WL011826
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156140
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
Rajauli Block
|
BH-08-001-002-04351530/3163
(Amawa West Panchayat)
|
0508001000NRG24290520230109380
|
30/05/2023
|
SHYAMA DEVI
|
0508001WL011825
|
SHYAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156141
|
|
SHYAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-002-04351530/3173
(Amawa West Panchayat)
|
0508001000NRG24290520230109381
|
30/05/2023
|
KUNDAN KUMAR
|
0508001WL011825
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156166
|
|
KUNDAN KUMAR S/O- AJAD PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-002-04351530/3489
(Amawa West Panchayat)
|
0508001000NRG24290520230109383
|
30/05/2023
|
BALMUKUND SINGH
|
0508001WL011825
|
BALMUKUND SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156127
|
|
BALMUKUND SINGH S/O PARYAG SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-002-04351530/3490
(Amawa West Panchayat)
|
0508001000NRG24290520230109384
|
30/05/2023
|
GITA DEVI
|
0508001WL011825
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156130
|
|
GITA DEVI W/O BALMUKUND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-002-04351530/3497
(Amawa West Panchayat)
|
0508001000NRG24290520230109386
|
30/05/2023
|
NITISH KUMAR
|
0508001WL011825
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156145
|
|
NITISH KUMAR S/O RAMRATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-002-04351530/42
(Amawa West Panchayat)
|
0508001000NRG24290520230109388
|
30/05/2023
|
RINTU DEVI
|
0508001WL011825
|
RINTU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156139
|
|
RINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-002-04351530/4574
(Amawa West Panchayat)
|
0508001000NRG24290520230109389
|
30/05/2023
|
URMILA DEVI
|
0508001WL011825
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156146
|
|
URMILA DEVI W/O BIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-002-04351530/6148
(Amawa West Panchayat)
|
0508001000NRG24290520230109390
|
30/05/2023
|
RANJANA DEVI
|
0508001WL011825
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156128
|
|
RANJANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-002-04351530/6281
(Amawa West Panchayat)
|
0508001000NRG24290520230109393
|
30/05/2023
|
RATAN SINGH
|
0508001WL011825
|
RATAN SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156126
|
|
RAM RATAN SINGH S/O LATE SHYAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-002-04351530/6283
(Amawa West Panchayat)
|
0508001000NRG24290520230109395
|
30/05/2023
|
RADHA DEVI
|
0508001WL011825
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156142
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-002-04351530/6284
(Amawa West Panchayat)
|
0508001000NRG24290520230109397
|
30/05/2023
|
VINA DEVI
|
0508001WL011825
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156149
|
|
VINA DEVI W/O DEVNARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-002-04351530/6285
(Amawa West Panchayat)
|
0508001000NRG24290520230109399
|
30/05/2023
|
USHA DEVI
|
0508001WL011825
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156144
|
|
USHA DEVI W/O MONEY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
Rajauli Block
|
BH-08-001-002-04351530/6290
(Amawa West Panchayat)
|
0508001000NRG24290520230109400
|
30/05/2023
|
BEBY KUMARI
|
0508001WL011825
|
BEBY KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156137
|
|
BABY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
Rajauli Block
|
BH-08-001-002-04351530/6291
(Amawa West Panchayat)
|
0508001000NRG24290520230109401
|
30/05/2023
|
LALITA DEVI
|
0508001WL011825
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156158
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
Rajauli Block
|
BH-08-001-002-04351530/6292
(Amawa West Panchayat)
|
0508001000NRG24290520230109402
|
30/05/2023
|
SIMPI KUMARI
|
0508001WL011825
|
SIMPI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156163
|
|
SIMPI KUMARI D/O RANJIT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
Rajauli Block
|
BH-08-001-002-04351530/6293
(Amawa West Panchayat)
|
0508001000NRG24290520230109403
|
30/05/2023
|
BABLI DEVI
|
0508001WL011825
|
BABLI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156125
|
|
BABLI DEVI W/O JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
Rajauli Block
|
BH-08-001-002-04351530/6296
(Amawa West Panchayat)
|
0508001000NRG24290520230109405
|
30/05/2023
|
CHHOTAN KUMAR
|
0508001WL011825
|
CHHOTAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156150
|
|
CHHOTAN KUMAR S/O JAGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
Rajauli Block
|
BH-08-001-002-04351530/6297
(Amawa West Panchayat)
|
0508001000NRG24290520230109406
|
30/05/2023
|
MANJARI DEVI
|
0508001WL011825
|
MANJARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156147
|
|
MANJRI DEVI W/O JAGAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
Rajauli Block
|
BH-08-001-002-04351530/6300
(Amawa West Panchayat)
|
0508001000NRG24290520230109407
|
30/05/2023
|
RUPAM KUMARI
|
0508001WL011825
|
RUPAM KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156115
|
|
RUPAM KUMARI D/O AJAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
Rajauli Block
|
BH-08-001-002-04351530/6301
(Amawa West Panchayat)
|
0508001000NRG24290520230109408
|
30/05/2023
|
PUJA KUMARI
|
0508001WL011825
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156182
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
Rajauli Block
|
BH-08-001-002-04351530/6302
(Amawa West Panchayat)
|
0508001000NRG24290520230109409
|
30/05/2023
|
PRITI KUMARI
|
0508001WL011825
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156167
|
|
PRITI KUMARI D/O GORE LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
Rajauli Block
|
BH-08-001-002-04351530/6407
(Amawa West Panchayat)
|
0508001000NRG24290520230109414
|
30/05/2023
|
MAMTA DEVI
|
0508001WL011825
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156161
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
Rajauli Block
|
BH-08-001-002-04351530/6408
(Amawa West Panchayat)
|
0508001000NRG24290520230109415
|
30/05/2023
|
INDAL RAJWANSHI
|
0508001WL011825
|
INDAL RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156176
|
|
INDAL RAJWANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
Rajauli Block
|
BH-08-001-002-04351530/6417
(Amawa West Panchayat)
|
0508001000NRG24290520230109417
|
30/05/2023
|
NIDHI KUMARI
|
0508001WL011825
|
NIDHI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156179
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
Rajauli Block
|
BH-08-001-002-04351530/6418
(Amawa West Panchayat)
|
0508001000NRG24290520230109418
|
30/05/2023
|
SANTOSH KUMAR
|
0508001WL011825
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156129
|
|
SANTOSH KUMAR S/O- JULUM DHARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
Rajauli Block
|
BH-08-001-002-04351530/6421
(Amawa West Panchayat)
|
0508001000NRG24290520230109420
|
30/05/2023
|
LOUKESH KUMAR
|
0508001WL011825
|
LOUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156136
|
|
LOUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
Rajauli Block
|
BH-08-001-002-04351530/6422
(Amawa West Panchayat)
|
0508001000NRG24290520230109421
|
30/05/2023
|
DAULI KUMARI
|
0508001WL011825
|
DAULI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156134
|
|
DAULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
Rajauli Block
|
BH-08-001-002-04351530/6423
(Amawa West Panchayat)
|
0508001000NRG24290520230109422
|
30/05/2023
|
MRITYUNJAY KUMAR
|
0508001WL011825
|
MRITYUNJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156181
|
|
MRITYUNJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
Rajauli Block
|
BH-08-001-002-04351530/6424
(Amawa West Panchayat)
|
0508001000NRG24290520230109423
|
30/05/2023
|
ARJUN KUMAR
|
0508001WL011825
|
ARJUN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156138
|
|
ARJUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
Rajauli Block
|
BH-08-001-002-04351530/6434
(Amawa West Panchayat)
|
0508001000NRG24290520230109425
|
30/05/2023
|
TETRI DEVI
|
0508001WL011825
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156155
|
|
TETRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
Rajauli Block
|
BH-08-001-002-04351530/6438
(Amawa West Panchayat)
|
0508001000NRG24290520230109426
|
30/05/2023
|
SONI DEVI
|
0508001WL011825
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156160
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Rajauli Block
|
BH-08-001-002-04351530/6445
(Amawa West Panchayat)
|
0508001000NRG24290520230109427
|
30/05/2023
|
RITA DEVI
|
0508001WL011825
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156133
|
|
RITA DEVI, W/O- KAILASH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
Rajauli Block
|
BH-08-001-002-04351530/6452
(Amawa West Panchayat)
|
0508001000NRG24290520230109428
|
30/05/2023
|
SITA DEVI
|
0508001WL011825
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156153
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
Rajauli Block
|
BH-08-001-002-04351530/6460
(Amawa West Panchayat)
|
0508001000NRG24290520230109429
|
30/05/2023
|
REKHA DEVI
|
0508001WL011825
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156132
|
|
REKHA DEVI, W/O- KAMALESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
Rajauli Block
|
BH-08-001-002-04351530/6468
(Amawa West Panchayat)
|
0508001000NRG24290520230109430
|
30/05/2023
|
SIMA DEVI
|
0508001WL011825
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156184
|
|
SIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
Rajauli Block
|
BH-08-001-002-04351530/6827
(Amawa West Panchayat)
|
0508001000NRG24290520230109431
|
30/05/2023
|
PRITI KUMARI
|
0508001WL011825
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156180
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
Rajauli Block
|
BH-08-001-002-04351530/6828
(Amawa West Panchayat)
|
0508001000NRG24290520230109432
|
30/05/2023
|
ARTI KUMARI
|
0508001WL011825
|
ARTI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156162
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
Rajauli Block
|
BH-08-001-002-04351530/6829
(Amawa West Panchayat)
|
0508001000NRG24290520230109433
|
30/05/2023
|
SONI KUMARI
|
0508001WL011825
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156143
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
Rajauli Block
|
BH-08-001-002-04351530/6838
(Amawa West Panchayat)
|
0508001000NRG24290520230109436
|
30/05/2023
|
ANKIT KUMAR
|
0508001WL011825
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156165
|
|
ANKIT KUMAR S/O RAM KUMAR SHAMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
Rajauli Block
|
BH-08-001-002-04351530/6840
(Amawa West Panchayat)
|
0508001000NRG24290520230109437
|
30/05/2023
|
ANKIT KUMAR
|
0508001WL011825
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156135
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Rajauli Block
|
BH-08-001-002-04351800/382
(Amawa West Panchayat)
|
0508001000NRG24300520230111586
|
30/05/2023
|
SHILA DEVI
|
0508001WL011959
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
03/06/2023
|
|
2082156185
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
Rajauli Block
|
BH-08-001-013-04347160/3893
(Hardia Panchayat)
|
0508001000NRG24300520230111730
|
30/05/2023
|
REKHA DEVI
|
0508001WL011969
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
03/06/2023
|
|
2082156183
|
|
REKHA DEVI W/O BIRJU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214092
|
214092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274740
|
274740
|
|
|
|
|
|
|
|