|
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-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24201220230128591
|
20/12/2023
|
RANI DEVI
|
0547006WL014132
|
RANI DEVI
|
00048
|
BKID0004592
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868959
|
|
RANI DEVI W/O MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24201220230128594
|
20/12/2023
|
SONU KUMAR
|
0547006WL014132
|
SONU KUMAR
|
00048
|
BKID0004592
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522868958
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24201220230128538
|
20/12/2023
|
MINTA DEVI
|
0547006WL014132
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868943
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24201220230128539
|
20/12/2023
|
RADHE CHAUHAN
|
0547006WL014132
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868937
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24201220230128540
|
20/12/2023
|
MINA DEVI
|
0547006WL014132
|
MINA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868929
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1418
(MAFO)
|
0547006000NRG24201220230128547
|
20/12/2023
|
Vishundeo Chauhan
|
0547006WL014132
|
Vishundeo Chauhan
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868974
|
|
BISHUNDEO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24201220230128548
|
20/12/2023
|
CHARITRA RAM
|
0547006WL014132
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868969
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24201220230128571
|
20/12/2023
|
PAWAN SHARMA
|
0547006WL014132
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868981
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24201220230128572
|
20/12/2023
|
SUMA DEVI
|
0547006WL014132
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868970
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24201220230128574
|
20/12/2023
|
HARWANSH CHAUHAN
|
0547006WL014132
|
HARWANSH CHAUHAN
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868940
|
|
HARVANSH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24201220230128577
|
20/12/2023
|
RANI DEVI
|
0547006WL014132
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868946
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24201220230128578
|
20/12/2023
|
MANJU DEVI
|
0547006WL014132
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868968
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2109
(MAFO)
|
0547006000NRG24201220230128579
|
20/12/2023
|
GIRJA DEVI
|
0547006WL014132
|
GIRJA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868936
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2112
(MAFO)
|
0547006000NRG24201220230128580
|
20/12/2023
|
VINITA DEVI
|
0547006WL014132
|
VINITA DEVI
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868967
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24201220230128545
|
20/12/2023
|
SUNAINA DEVI
|
0547006WL014132
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868917
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24201220230128546
|
20/12/2023
|
VIMALI DEVI
|
0547006WL014132
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868977
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24201220230128554
|
20/12/2023
|
SARITA DEVI
|
0547006WL014132
|
SARITA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868915
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24201220230128555
|
20/12/2023
|
PUNI DEVI
|
0547006WL014132
|
PUNI DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868916
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24201220230128556
|
20/12/2023
|
LAKHO DEVI
|
0547006WL014132
|
LAKHO DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868978
|
|
LAKHO DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24201220230128570
|
20/12/2023
|
URMILA DEVI
|
0547006WL014132
|
URMILA DEVI
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868979
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24201220230128598
|
20/12/2023
|
VIVEK KUMAR
|
0547006WL014132
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868918
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3249
(MAFO)
|
0547006000NRG24201220230128599
|
20/12/2023
|
DILIP KUMAR
|
0547006WL014132
|
DILIP KUMAR
|
00078
|
CNRB0001722
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522868914
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24201220230128589
|
20/12/2023
|
KIRAN DEVI
|
0547006WL014132
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522868960
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24201220230128606
|
20/12/2023
|
SHANKAR KUMAR
|
0547006WL014132
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868921
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24201220230128585
|
20/12/2023
|
ARVIND KUMAR
|
0547006WL014132
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868961
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3254
(MAFO)
|
0547006000NRG24201220230128602
|
20/12/2023
|
GOPAL CHAUHAN
|
0547006WL014132
|
GOPAL CHAUHAN
|
00354
|
PUNB0667800
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868962
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24201220230128590
|
20/12/2023
|
MAHENDRA KUMAR
|
0547006WL014132
|
MAHENDRA KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868913
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3245
(MAFO)
|
0547006000NRG24201220230128597
|
20/12/2023
|
DASHRATH KUMAR
|
0547006WL014132
|
DASHRATH KUMAR
|
00415
|
SBIN0003002
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868922
|
|
DASHRATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24201220230128581
|
20/12/2023
|
LILA DEVI
|
0547006WL014132
|
LILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868953
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24201220230128584
|
20/12/2023
|
MINA DEVI
|
0547006WL014132
|
MINA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868955
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24201220230128592
|
20/12/2023
|
KUNTI DEVI
|
0547006WL014132
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522868954
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24201220230128593
|
20/12/2023
|
TARA DEVI
|
0547006WL014132
|
TARA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868956
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3250
(MAFO)
|
0547006000NRG24201220230128600
|
20/12/2023
|
BRINJA DEVI
|
0547006WL014132
|
BRINJA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868957
|
|
MRS VRINJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24201220230128575
|
20/12/2023
|
SAKO DEVI
|
0547006WL014132
|
SAKO DEVI
|
00415
|
SBIN0017417
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522868980
|
|
MRS SAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24201220230128583
|
20/12/2023
|
RAMPATI DEVI
|
0547006WL014132
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868919
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24201220230128588
|
20/12/2023
|
CHHOTELAL CHAUHAN
|
0547006WL014132
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868951
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1841
(MAFO)
|
0547006000NRG24201220230128604
|
20/12/2023
|
SIMAL DEVI
|
0547006WL014132
|
SIMAL DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868920
|
|
SIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2465
(MAFO)
|
0547006000NRG24201220230128605
|
20/12/2023
|
GUDDI DEVI
|
0547006WL014132
|
GUDDI DEVI
|
00415
|
SBIN0017417
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868952
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24201220230128537
|
20/12/2023
|
SONI DEVI
|
0547006WL014132
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868947
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1245
(MAFO)
|
0547006000NRG24201220230128541
|
20/12/2023
|
GAUTAM CHAUHAN
|
0547006WL014132
|
GAUTAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868932
|
|
GAUTAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1277
(MAFO)
|
0547006000NRG24201220230128542
|
20/12/2023
|
SHYAM PRWESH RAVIDAS
|
0547006WL014132
|
SHYAM PRWESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868966
|
|
SHYAM PRAVESH RAVIDAS S/O MANGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1278
(MAFO)
|
0547006000NRG24201220230128543
|
20/12/2023
|
VIPIN MOCHI
|
0547006WL014132
|
VIPIN MOCHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868927
|
|
VIPIN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24201220230128544
|
20/12/2023
|
ARJUN MOCHI
|
0547006WL014132
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868965
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24201220230128549
|
20/12/2023
|
KAMESHWAR SAW
|
0547006WL014132
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868926
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24201220230128550
|
20/12/2023
|
RITA DEVI
|
0547006WL014132
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868942
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24201220230128551
|
20/12/2023
|
lalan prasad singh
|
0547006WL014132
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868941
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24201220230128552
|
20/12/2023
|
CHINTA DEVI
|
0547006WL014132
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868972
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24201220230128553
|
20/12/2023
|
MANOJ KUMAR
|
0547006WL014132
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868975
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24201220230128557
|
20/12/2023
|
VILASH RAJAK
|
0547006WL014132
|
VILASH RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868971
|
|
VILAS RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24201220230128558
|
20/12/2023
|
SUDHIR KUMAR
|
0547006WL014132
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868933
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24201220230128559
|
20/12/2023
|
RUPAM DEVI
|
0547006WL014132
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868982
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24201220230128560
|
20/12/2023
|
DEJI DEVI
|
0547006WL014132
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868934
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24201220230128561
|
20/12/2023
|
MANOJ THAKUR
|
0547006WL014132
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868924
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24201220230128562
|
20/12/2023
|
SARITA DEVI
|
0547006WL014132
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868939
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24201220230128563
|
20/12/2023
|
SHILA DEVI
|
0547006WL014132
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522868963
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24201220230128564
|
20/12/2023
|
MANJU DEVI
|
0547006WL014132
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522868928
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2035
(MAFO)
|
0547006000NRG24201220230128565
|
20/12/2023
|
MIRA DEVI
|
0547006WL014132
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522868973
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24201220230128566
|
20/12/2023
|
SUMITRA DEVI
|
0547006WL014132
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522868923
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24201220230128567
|
20/12/2023
|
PRATIMA DEVI
|
0547006WL014132
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868976
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24201220230128568
|
20/12/2023
|
BABITA DEVI
|
0547006WL014132
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868938
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/64
(MAFO)
|
0547006000NRG24201220230128569
|
20/12/2023
|
HINA DEVI
|
0547006WL014132
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868964
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24201220230128573
|
20/12/2023
|
JAYMANTI DEVI
|
0547006WL014132
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868931
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2105
(MAFO)
|
0547006000NRG24201220230128576
|
20/12/2023
|
BADRI CHAUHAN
|
0547006WL014132
|
BADRI CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868930
|
|
BADRI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24201220230128582
|
20/12/2023
|
MANJU DEVI
|
0547006WL014132
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868945
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2576
(MAFO)
|
0547006000NRG24201220230128586
|
20/12/2023
|
RAJA RAM CHAUHAN
|
0547006WL014132
|
RAJA RAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868935
|
|
RAJARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24201220230128587
|
20/12/2023
|
JAYRAM KUMAR
|
0547006WL014132
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868944
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24201220230128595
|
20/12/2023
|
DEEPI DEVI
|
0547006WL014132
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868925
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24201220230128596
|
20/12/2023
|
RINKU DEVI
|
0547006WL014132
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868950
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3253
(MAFO)
|
0547006000NRG24201220230128601
|
20/12/2023
|
MINTA DEVI
|
0547006WL014132
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1522868949
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3255
(MAFO)
|
0547006000NRG24201220230128603
|
20/12/2023
|
ARCHANA KUMARI
|
0547006WL014132
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522868948
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93936
|
93936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205428
|
205428
|
|
|
|
|
|
|
|