|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3624
(MAFO)
|
0547006000NRG24181220230127708
|
19/12/2023
|
PANKAJ KUMAR
|
0547006WL014092
|
PANKAJ KUMAR
|
00176
|
IDIB000S188
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523290131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3113
(MAFO)
|
0547006000NRG24181220230127696
|
19/12/2023
|
BATO DEVI
|
0547006WL014092
|
BATO DEVI
|
00354
|
PUNB0055500
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290146
|
|
BATO DEVI W/O BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1197
(MAFO)
|
0547006000NRG24181220230127663
|
19/12/2023
|
RANJEET KUMAR
|
0547006WL014092
|
RANJEET KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290124
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2193
(MAFO)
|
0547006000NRG24181220230127690
|
19/12/2023
|
Sumita Devi
|
0547006WL014092
|
Sumita Devi
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290130
|
|
SUMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3613
(MAFO)
|
0547006000NRG24181220230127701
|
19/12/2023
|
DHARMSHILA DEVI
|
0547006WL014092
|
DHARMSHILA DEVI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290127
|
|
MRS DHARAM SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3618
(MAFO)
|
0547006000NRG24181220230127704
|
19/12/2023
|
PRIYANKA KUMARI
|
0547006WL014092
|
PRIYANKA KUMARI
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290123
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3621
(MAFO)
|
0547006000NRG24181220230127706
|
19/12/2023
|
MANISH KUMAR
|
0547006WL014092
|
MANISH KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290122
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3817
(MAFO)
|
0547006000NRG24181220230127713
|
19/12/2023
|
Sulekha Devi
|
0547006WL014092
|
Sulekha Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290129
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3818
(MAFO)
|
0547006000NRG24181220230127714
|
19/12/2023
|
Savita Devi
|
0547006WL014092
|
Savita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290128
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3832
(MAFO)
|
0547006000NRG24181220230127720
|
19/12/2023
|
Lalita Devi
|
0547006WL014092
|
Lalita Devi
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290125
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3835
(MAFO)
|
0547006000NRG24181220230127721
|
19/12/2023
|
NEELAM KUMARI
|
0547006WL014092
|
NEELAM KUMARI
|
00354
|
PUNB0667800
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290126
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3616
(MAFO)
|
0547006000NRG24181220230127703
|
19/12/2023
|
ASHA DEVI
|
0547006WL014092
|
ASHA DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290088
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3627
(MAFO)
|
0547006000NRG24181220230127711
|
19/12/2023
|
NIRMLA DEVI
|
0547006WL014092
|
NIRMLA DEVI
|
00415
|
SBIN0002914
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290143
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1650
(MAFO)
|
0547006000NRG24181220230127683
|
19/12/2023
|
Pinki Devi
|
0547006WL014092
|
Pinki Devi
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290121
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2907
(MAFO)
|
0547006000NRG24181220230127693
|
19/12/2023
|
MEENA DEVI
|
0547006WL014092
|
MEENA DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290120
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3612
(MAFO)
|
0547006000NRG24181220230127700
|
19/12/2023
|
VIKASH KUMAR
|
0547006WL014092
|
VIKASH KUMAR
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290119
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3620
(MAFO)
|
0547006000NRG24181220230127705
|
19/12/2023
|
BEBI DEVI
|
0547006WL014092
|
BEBI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290144
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3831
(MAFO)
|
0547006000NRG24181220230127719
|
19/12/2023
|
Ful Kumari Devi
|
0547006WL014092
|
Ful Kumari Devi
|
00462
|
UCBA0001559
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290145
|
|
PHOOL KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/12
(MAFO)
|
0547006000NRG24181220230127664
|
19/12/2023
|
RAJARAM MANJHI
|
0547006WL014092
|
RAJARAM MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290134
|
|
RAJARAM MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1217
(MAFO)
|
0547006000NRG24181220230127665
|
19/12/2023
|
SANJAY RAVIDAS
|
0547006WL014092
|
SANJAY RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290096
|
|
SANJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1218-A
(MAFO)
|
0547006000NRG24181220230127666
|
19/12/2023
|
Shanti Devi
|
0547006WL014092
|
Shanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290140
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1223
(MAFO)
|
0547006000NRG24181220230127667
|
19/12/2023
|
PHULAN DEVI
|
0547006WL014092
|
PHULAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290095
|
|
MR ARJUN KYC RBO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1335
(MAFO)
|
0547006000NRG24181220230127668
|
19/12/2023
|
VIPIN KUMAR
|
0547006WL014092
|
VIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290093
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1365
(MAFO)
|
0547006000NRG24181220230127669
|
19/12/2023
|
ASHLOK YADAV
|
0547006WL014092
|
ASHLOK YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290133
|
|
SHLOK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1377
(MAFO)
|
0547006000NRG24181220230127670
|
19/12/2023
|
BHUSI DEVI
|
0547006WL014092
|
BHUSI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290147
|
|
BHUSO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1414
(MAFO)
|
0547006000NRG24181220230127671
|
19/12/2023
|
Vijay Yadav
|
0547006WL014092
|
Vijay Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290091
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1503
(MAFO)
|
0547006000NRG24181220230127672
|
19/12/2023
|
NAVAL YADAV
|
0547006WL014092
|
NAVAL YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290098
|
|
NAVAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1504
(MAFO)
|
0547006000NRG24181220230127673
|
19/12/2023
|
BANARAS PANDIT
|
0547006WL014092
|
BANARAS PANDIT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290097
|
|
BANARAS PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1510
(MAFO)
|
0547006000NRG24181220230127674
|
19/12/2023
|
KANTI DEVI
|
0547006WL014092
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290094
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1512
(MAFO)
|
0547006000NRG24181220230127675
|
19/12/2023
|
RAJO YADAV
|
0547006WL014092
|
RAJO YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290100
|
|
RAJO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1513
(MAFO)
|
0547006000NRG24181220230127676
|
19/12/2023
|
GOPALI YADAV
|
0547006WL014092
|
GOPALI YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290104
|
|
GOPALI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1528
(MAFO)
|
0547006000NRG24181220230127677
|
19/12/2023
|
ARUN YADAV
|
0547006WL014092
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290135
|
|
ARUN YADEV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1529
(MAFO)
|
0547006000NRG24181220230127678
|
19/12/2023
|
Shivalak yadav
|
0547006WL014092
|
Shivalak yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290132
|
|
SHIVALAK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/155
(MAFO)
|
0547006000NRG24181220230127679
|
19/12/2023
|
Renu Devi
|
0547006WL014092
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290089
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/156
(MAFO)
|
0547006000NRG24181220230127680
|
19/12/2023
|
MUNARKI DEVI
|
0547006WL014092
|
MUNARKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290114
|
|
CHALITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/16
(MAFO)
|
0547006000NRG24181220230127681
|
19/12/2023
|
SAVO DEVI
|
0547006WL014092
|
SAVO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290103
|
|
SHAWO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/160
(MAFO)
|
0547006000NRG24181220230127682
|
19/12/2023
|
REWATI DEVI
|
0547006WL014092
|
REWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290138
|
|
REVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1655
(MAFO)
|
0547006000NRG24181220230127684
|
19/12/2023
|
Manju Devi
|
0547006WL014092
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290141
|
|
MR BHOLE SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1716
(MAFO)
|
0547006000NRG24181220230127685
|
19/12/2023
|
ANITA DEVI
|
0547006WL014092
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1523290108
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/178
(MAFO)
|
0547006000NRG24181220230127686
|
19/12/2023
|
kishun das
|
0547006WL014092
|
kishun das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290137
|
|
KISHUN SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/18
(MAFO)
|
0547006000NRG24181220230127687
|
19/12/2023
|
HARENDRA MANJHI
|
0547006WL014092
|
HARENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290139
|
|
HARINDER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2168
(MAFO)
|
0547006000NRG24181220230127688
|
19/12/2023
|
VIBHA DEVI
|
0547006WL014092
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290112
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2189
(MAFO)
|
0547006000NRG24181220230127689
|
19/12/2023
|
LADDU YADAV
|
0547006WL014092
|
LADDU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290109
|
|
LADDU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/27
(MAFO)
|
0547006000NRG24181220230127691
|
19/12/2023
|
SUSHILA DEVI
|
0547006WL014092
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290136
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2901
(MAFO)
|
0547006000NRG24181220230127692
|
19/12/2023
|
NEERU DEVI
|
0547006WL014092
|
NEERU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290110
|
|
MR CHANRA BHAUSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3028
(MAFO)
|
0547006000NRG24181220230127694
|
19/12/2023
|
SULO DEVI
|
0547006WL014092
|
SULO DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290117
|
|
SULO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3061
(MAFO)
|
0547006000NRG24181220230127695
|
19/12/2023
|
MANJU DEVI
|
0547006WL014092
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290116
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3605
(MAFO)
|
0547006000NRG24181220230127697
|
19/12/2023
|
SURESH SAW
|
0547006WL014092
|
SURESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290111
|
|
SURESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3606
(MAFO)
|
0547006000NRG24181220230127698
|
19/12/2023
|
AMBIKA MISHRA
|
0547006WL014092
|
AMBIKA MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290105
|
|
AMBIKA MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3611
(MAFO)
|
0547006000NRG24181220230127699
|
19/12/2023
|
SUBDHRA DEVI
|
0547006WL014092
|
SUBDHRA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290106
|
|
SUBHADRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3614
(MAFO)
|
0547006000NRG24181220230127702
|
19/12/2023
|
RAMANAND MISHRA
|
0547006WL014092
|
RAMANAND MISHRA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290101
|
|
RAMANAND MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3622
(MAFO)
|
0547006000NRG24181220230127707
|
19/12/2023
|
PINKI DEVI
|
0547006WL014092
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290092
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3625
(MAFO)
|
0547006000NRG24181220230127709
|
19/12/2023
|
DINESH SAW
|
0547006WL014092
|
DINESH SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290142
|
|
DINESH SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3626
(MAFO)
|
0547006000NRG24181220230127710
|
19/12/2023
|
RITA DEVI
|
0547006WL014092
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523290102
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3628
(MAFO)
|
0547006000NRG24181220230127712
|
19/12/2023
|
RAMCHANDRA SAW
|
0547006WL014092
|
RAMCHANDRA SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523290113
|
|
RAMCHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3821
(MAFO)
|
0547006000NRG24181220230127715
|
19/12/2023
|
INDU DEVI
|
0547006WL014092
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290090
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3822
(MAFO)
|
0547006000NRG24181220230127716
|
19/12/2023
|
Vinod Ram
|
0547006WL014092
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523290107
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3827
(MAFO)
|
0547006000NRG24181220230127717
|
19/12/2023
|
PARAS YADAV
|
0547006WL014092
|
PARAS YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290099
|
|
PARAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3828
(MAFO)
|
0547006000NRG24181220230127718
|
19/12/2023
|
VIKASH KUMAR
|
0547006WL014092
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290118
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3836
(MAFO)
|
0547006000NRG24181220230127722
|
19/12/2023
|
NILAM KUMARI
|
0547006WL014092
|
NILAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523290115
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121296
|
121296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173280
|
173280
|
|
|
|
|
|
|
|