|
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
|
AURANGABAD
|
BH-05-009-013-03860300/3643
(ORA)
|
0505009000NRG24241120230394545
|
24/11/2023
|
HARENDRA KUMAR
|
0505009WL047075
|
HARENDRA KUMAR
|
00176
|
IDIB000A680
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676887
|
|
HARENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
BH-05-009-013-03860300/19
(ORA)
|
0505009000NRG24241120230394518
|
24/11/2023
|
NARESH RAM
|
0505009WL047075
|
NARESH RAM
|
00354
|
PUNB0315300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676951
|
|
NARESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AURANGABAD
|
BH-05-009-013-03860300/21
(ORA)
|
0505009000NRG24241120230394528
|
24/11/2023
|
MANDEEP RAM
|
0505009WL047075
|
MANDEEP RAM
|
00354
|
PUNB0315300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676886
|
|
MANDIP RAM S/O CHANRIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
BH-05-009-013-03855300/4229
(ORA)
|
0505009000NRG24241120230394504
|
24/11/2023
|
BABITA DEVI
|
0505009WL047075
|
BABITA DEVI
|
00354
|
PUNB0608300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676888
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AURANGABAD
|
BH-05-009-013-03860200/3641
(ORA)
|
0505009000NRG24241120230394513
|
24/11/2023
|
MUNNI DEVI
|
0505009WL047075
|
MUNNI DEVI
|
00354
|
PUNB0608300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676889
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AURANGABAD
|
BH-05-009-013-03860300/1990
(ORA)
|
0505009000NRG24241120230394523
|
24/11/2023
|
HIRDA DEVI
|
0505009WL047075
|
HIRDA DEVI
|
00354
|
PUNB0608300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676947
|
|
HIRDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AURANGABAD
|
BH-05-009-013-03860300/3234
(ORA)
|
0505009000NRG24241120230394539
|
24/11/2023
|
SANTOSH YADAV
|
0505009WL047075
|
SANTOSH YADAV
|
00354
|
PUNB0608300
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676948
|
|
SANTOSH YADAV S/O KRISHNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
AURANGABAD
|
BH-05-009-013-03860300/3644
(ORA)
|
0505009000NRG24241120230394546
|
24/11/2023
|
KANTI DEVI
|
0505009WL047075
|
KANTI DEVI
|
00354
|
PUNB0608300
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676946
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
BH-05-009-013-03855300/780
(ORA)
|
0505009000NRG24241120230394511
|
24/11/2023
|
SAROJ RAM
|
0505009WL047075
|
SAROJ RAM
|
00415
|
SBIN0003575
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676950
|
|
MR SAROJ RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
BH-05-009-013-03860300/4233
(ORA)
|
0505009000NRG24241120230394564
|
24/11/2023
|
SARITA DEVI
|
0505009WL047075
|
SARITA DEVI
|
00415
|
SBIN0012576
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676885
|
|
SARITA DEVI W/O DUDHESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
BH-05-009-013-03855300/137
(ORA)
|
0505009000NRG24241120230394493
|
24/11/2023
|
MANOJ RAM
|
0505009WL047075
|
MANOJ RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676937
|
|
MANOJ RAM S/O RAMCHANDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AURANGABAD
|
BH-05-009-013-03855300/1906
(ORA)
|
0505009000NRG24241120230394494
|
24/11/2023
|
SITA DEVI
|
0505009WL047075
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676938
|
|
SITA DEVI W.O DANJAYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AURANGABAD
|
BH-05-009-013-03855300/2473
(ORA)
|
0505009000NRG24241120230394496
|
24/11/2023
|
MANJU DEVI
|
0505009WL047075
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676918
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
AURANGABAD
|
BH-05-009-013-03855300/3118
(ORA)
|
0505009000NRG24241120230394497
|
24/11/2023
|
RINA DEVI
|
0505009WL047075
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676926
|
|
RANIYA DEVI W/O MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AURANGABAD
|
BH-05-009-013-03855300/3471
(ORA)
|
0505009000NRG24241120230394498
|
24/11/2023
|
REKHA DEVI
|
0505009WL047075
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676933
|
|
REKHA DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AURANGABAD
|
BH-05-009-013-03855300/3474
(ORA)
|
0505009000NRG24241120230394499
|
24/11/2023
|
ANITA DEVI
|
0505009WL047075
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676913
|
|
ANITA DEVI W/O SANTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AURANGABAD
|
BH-05-009-013-03855300/3501
(ORA)
|
0505009000NRG24241120230394500
|
24/11/2023
|
SABITA DEVI
|
0505009WL047075
|
SABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676904
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AURANGABAD
|
BH-05-009-013-03855300/3547
(ORA)
|
0505009000NRG24241120230394501
|
24/11/2023
|
DEORANI DEVI
|
0505009WL047075
|
DEORANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676894
|
|
DEVRANI DEVI W/O - JAGDISH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
AURANGABAD
|
BH-05-009-013-03855300/3933
(ORA)
|
0505009000NRG24241120230394503
|
24/11/2023
|
MANJU KUMARI
|
0505009WL047075
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676922
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AURANGABAD
|
BH-05-009-013-03855300/739
(ORA)
|
0505009000NRG24241120230394505
|
24/11/2023
|
KUSHUM DEVI
|
0505009WL047075
|
KUSHUM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676945
|
|
KUSHUM DEVI W/O - UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AURANGABAD
|
BH-05-009-013-03855300/752
(ORA)
|
0505009000NRG24241120230394506
|
24/11/2023
|
KANTI DEVI
|
0505009WL047075
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676927
|
|
JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AURANGABAD
|
BH-05-009-013-03855300/752
(ORA)
|
0505009000NRG24241120230394507
|
24/11/2023
|
KANTI DEVI
|
0505009WL047075
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676925
|
|
KANTI DEVI W/O JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AURANGABAD
|
BH-05-009-013-03855300/756
(ORA)
|
0505009000NRG24241120230394508
|
24/11/2023
|
KUSUM DEVI
|
0505009WL047075
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676934
|
|
KUSUM DEVI W/O - RAMJI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AURANGABAD
|
BH-05-009-013-03855300/757
(ORA)
|
0505009000NRG24241120230394509
|
24/11/2023
|
LALITA DEVI
|
0505009WL047075
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676893
|
|
LALITA DEVI W/O - RAJU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AURANGABAD
|
BH-05-009-013-03855300/775
(ORA)
|
0505009000NRG24241120230394510
|
24/11/2023
|
SAHODARI DEVI
|
0505009WL047075
|
SAHODARI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676935
|
|
SAHODARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
AURANGABAD
|
BH-05-009-013-03855300/781
(ORA)
|
0505009000NRG24241120230394512
|
24/11/2023
|
CHANDRI DEVI
|
0505009WL047075
|
CHANDRI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676952
|
|
CHANDRI DEVI W/O AWADHESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AURANGABAD
|
BH-05-009-013-03860200/4231
(ORA)
|
0505009000NRG24241120230394514
|
24/11/2023
|
UDAY KUMAR
|
0505009WL047075
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676932
|
|
UDAY KUMAR S/O SURDAYAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AURANGABAD
|
BH-05-009-013-03860300/12
(ORA)
|
0505009000NRG24241120230394515
|
24/11/2023
|
PRABHAVATI DEVI
|
0505009WL047075
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676900
|
|
PRABHAVATI DEVI W/O SATENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AURANGABAD
|
BH-05-009-013-03860300/1666
(ORA)
|
0505009000NRG24241120230394516
|
24/11/2023
|
KANHAI YADAV
|
0505009WL047075
|
KANHAI YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676896
|
|
KANHAI YADAV AND MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AURANGABAD
|
BH-05-009-013-03860300/17
(ORA)
|
0505009000NRG24241120230394517
|
24/11/2023
|
RAMESHWAR YADAV
|
0505009WL047075
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676936
|
|
RAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
AURANGABAD
|
BH-05-009-013-03860300/1931
(ORA)
|
0505009000NRG24241120230394519
|
24/11/2023
|
RIMPU DEVI
|
0505009WL047075
|
RIMPU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676920
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AURANGABAD
|
BH-05-009-013-03860300/1932
(ORA)
|
0505009000NRG24241120230394520
|
24/11/2023
|
DUKHANI DEVI
|
0505009WL047075
|
DUKHANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676897
|
|
DUKHANI DEVI W/O-YOGENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AURANGABAD
|
BH-05-009-013-03860300/1987
(ORA)
|
0505009000NRG24241120230394521
|
24/11/2023
|
LALITA DEVI
|
0505009WL047075
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676911
|
|
LALITA DEVI W/O MANOJ PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AURANGABAD
|
BH-05-009-013-03860300/1989
(ORA)
|
0505009000NRG24241120230394522
|
24/11/2023
|
NIRWANI DEVI
|
0505009WL047075
|
NIRWANI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676898
|
|
NIRVANI DEVI W/O YUGESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AURANGABAD
|
BH-05-009-013-03860300/2001
(ORA)
|
0505009000NRG24241120230394525
|
24/11/2023
|
SITA DEVI
|
0505009WL047075
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676939
|
|
SITA DEVI W/O SHYAMLAL PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AURANGABAD
|
BH-05-009-013-03860300/2003
(ORA)
|
0505009000NRG24241120230394526
|
24/11/2023
|
KALAWTI DEVI
|
0505009WL047075
|
KALAWTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676940
|
|
KALAWTI DEVI W,O JAG NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AURANGABAD
|
BH-05-009-013-03860300/2067
(ORA)
|
0505009000NRG24241120230394527
|
24/11/2023
|
LAKSHMINIYA DEVI
|
0505009WL047075
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676921
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AURANGABAD
|
BH-05-009-013-03860300/2266
(ORA)
|
0505009000NRG24241120230394529
|
24/11/2023
|
FULAN DEVI
|
0505009WL047075
|
FULAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676909
|
|
FULAN DEVI W/O MANDEEP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AURANGABAD
|
BH-05-009-013-03860300/2286
(ORA)
|
0505009000NRG24241120230394530
|
24/11/2023
|
YASODA DEVI
|
0505009WL047075
|
YASODA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676930
|
|
YASHODA DEVI W/O RAMESHAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AURANGABAD
|
BH-05-009-013-03860300/2348
(ORA)
|
0505009000NRG24241120230394531
|
24/11/2023
|
Janeshwar yadav
|
0505009WL047075
|
Janeshwar yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676944
|
|
JANESHWAR YADAV S/O RAMLAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AURANGABAD
|
BH-05-009-013-03860300/2422
(ORA)
|
0505009000NRG24241120230394532
|
24/11/2023
|
ghotam yadav
|
0505009WL047075
|
ghotam yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676903
|
|
GAUTAM YADAV S/O BAIJNATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AURANGABAD
|
BH-05-009-013-03860300/2573
(ORA)
|
0505009000NRG24241120230394533
|
24/11/2023
|
BIKESH KUMAR
|
0505009WL047075
|
BIKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676931
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AURANGABAD
|
BH-05-009-013-03860300/3066
(ORA)
|
0505009000NRG24241120230394534
|
24/11/2023
|
NAGINA DEVI
|
0505009WL047075
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676892
|
|
NAGINA DEVI W/O KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AURANGABAD
|
BH-05-009-013-03860300/3069
(ORA)
|
0505009000NRG24241120230394535
|
24/11/2023
|
RAJENDRA RAM
|
0505009WL047075
|
RAJENDRA RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676890
|
|
RAJENDRA RAM S/O - RUPCHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AURANGABAD
|
BH-05-009-013-03860300/3070
(ORA)
|
0505009000NRG24241120230394536
|
24/11/2023
|
KUSUM DEVI
|
0505009WL047075
|
KUSUM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676891
|
|
KUSUM DEVI W/O SATRUDHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AURANGABAD
|
BH-05-009-013-03860300/3109
(ORA)
|
0505009000NRG24241120230394537
|
24/11/2023
|
MAHENDRA YADAV
|
0505009WL047075
|
MAHENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676915
|
|
MAHADEO YADAV S/O TILESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AURANGABAD
|
BH-05-009-013-03860300/32
(ORA)
|
0505009000NRG24241120230394538
|
24/11/2023
|
MUNNA KUMAR
|
0505009WL047075
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676914
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AURANGABAD
|
BH-05-009-013-03860300/3235
(ORA)
|
0505009000NRG24241120230394540
|
24/11/2023
|
CHITRANAJAN YADAV
|
0505009WL047075
|
CHITRANAJAN YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676917
|
|
CHITRANJAN YADAV S.O MOHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AURANGABAD
|
BH-05-009-013-03860300/3244
(ORA)
|
0505009000NRG24241120230394541
|
24/11/2023
|
MUNNI DEVI
|
0505009WL047075
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676943
|
|
MUNNI DEVI W/O RAMDHYAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AURANGABAD
|
BH-05-009-013-03860300/3248
(ORA)
|
0505009000NRG24241120230394542
|
24/11/2023
|
PRATIMA DEVI
|
0505009WL047075
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676901
|
|
PRAMILA DEVI W/O RAMJI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AURANGABAD
|
BH-05-009-013-03860300/3624
(ORA)
|
0505009000NRG24241120230394543
|
24/11/2023
|
SARITA DEVI
|
0505009WL047075
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676916
|
|
SARITA DEVI W/O ASHUTOSH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AURANGABAD
|
BH-05-009-013-03860300/3819
(ORA)
|
0505009000NRG24241120230394547
|
24/11/2023
|
ETWARIYA DEVI
|
0505009WL047075
|
ETWARIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676910
|
|
ETVARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AURANGABAD
|
BH-05-009-013-03860300/3820
(ORA)
|
0505009000NRG24241120230394548
|
24/11/2023
|
NAGINA DEVI
|
0505009WL047075
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676912
|
|
NAGINA DEVI W/O BIRENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AURANGABAD
|
BH-05-009-013-03860300/3821
(ORA)
|
0505009000NRG24241120230394549
|
24/11/2023
|
SAVITA DEVI
|
0505009WL047075
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676908
|
|
SABITA DEVI W/O SWAROOP RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AURANGABAD
|
BH-05-009-013-03860300/3822
(ORA)
|
0505009000NRG24241120230394550
|
24/11/2023
|
DEWKALI DEVI
|
0505009WL047075
|
DEWKALI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676941
|
|
DEWKALI DEVI W/O BUCHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AURANGABAD
|
BH-05-009-013-03860300/3824
(ORA)
|
0505009000NRG24241120230394551
|
24/11/2023
|
PANAPATI DEVI
|
0505009WL047075
|
PANAPATI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676906
|
|
PANAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AURANGABAD
|
BH-05-009-013-03860300/3830
(ORA)
|
0505009000NRG24241120230394552
|
24/11/2023
|
GUDIYA DEVI
|
0505009WL047075
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000676907
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AURANGABAD
|
BH-05-009-013-03860300/3849
(ORA)
|
0505009000NRG24241120230394553
|
24/11/2023
|
SAROJ KUWAR
|
0505009WL047075
|
SAROJ KUWAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676895
|
|
SAROJ KUNWAR W/O - LT- VIRENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AURANGABAD
|
BH-05-009-013-03860300/3850
(ORA)
|
0505009000NRG24241120230394554
|
24/11/2023
|
DEVENDRA KUMAR
|
0505009WL047075
|
DEVENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676902
|
|
DEVENDRA KUMAR S/O SITA RAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AURANGABAD
|
BH-05-009-013-03860300/3852
(ORA)
|
0505009000NRG24241120230394555
|
24/11/2023
|
ANUJ KUMAR
|
0505009WL047075
|
ANUJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676928
|
|
ANUJ KUMAR S/O TAPESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AURANGABAD
|
BH-05-009-013-03860300/39
(ORA)
|
0505009000NRG24241120230394558
|
24/11/2023
|
RAMASHIS RAM
|
0505009WL047075
|
RAMASHIS RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676942
|
|
RAMASHISH RAM S/O- LATE MAHANGU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AURANGABAD
|
BH-05-009-013-03860300/3908
(ORA)
|
0505009000NRG24241120230394559
|
24/11/2023
|
DAMODAR SINGH
|
0505009WL047075
|
DAMODAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676905
|
|
DAMODAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AURANGABAD
|
BH-05-009-013-03860300/3917
(ORA)
|
0505009000NRG24241120230394560
|
24/11/2023
|
GUDDU KUMAR
|
0505009WL047075
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676919
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AURANGABAD
|
BH-05-009-013-03860300/3918
(ORA)
|
0505009000NRG24241120230394561
|
24/11/2023
|
LALMUNI DEVI
|
0505009WL047075
|
LALMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676899
|
|
LALMUNI DEVI S/O PATIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AURANGABAD
|
BH-05-009-013-03860300/4
(ORA)
|
0505009000NRG24241120230394562
|
24/11/2023
|
SURENDRA YADAV
|
0505009WL047075
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676949
|
|
SURENDRA YADAV S/O RAM SWARUP YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AURANGABAD
|
BH-05-009-013-03860300/4669
(ORA)
|
0505009000NRG24241120230394566
|
24/11/2023
|
ANIL KUMAR
|
0505009WL047075
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676923
|
|
ANILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AURANGABAD
|
BH-05-009-013-03860300/4671
(ORA)
|
0505009000NRG24241120230394567
|
24/11/2023
|
ANITA DEVI
|
0505009WL047075
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676929
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AURANGABAD
|
BH-05-009-013-03860300/4672
(ORA)
|
0505009000NRG24241120230394568
|
24/11/2023
|
SUNIL RAM
|
0505009WL047075
|
SUNIL RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9000676924
|
|
SUNIL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142044
|
142044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166212
|
166212
|
|
|
|
|
|
|
|