|
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)
|
0547006000NRG24110120240138057
|
11/01/2024
|
RANI DEVI
|
0547006WL015276
|
RANI DEVI
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118962
|
|
RANI DEVI W/O MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24110120240138060
|
11/01/2024
|
SONU KUMAR
|
0547006WL015276
|
SONU KUMAR
|
00048
|
BKID0004592
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118961
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2086
(MAFO)
|
0547006000NRG24110120240138029
|
11/01/2024
|
CHINTA DEVI
|
0547006WL015276
|
CHINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118921
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2097
(MAFO)
|
0547006000NRG24110120240138039
|
11/01/2024
|
PAWAN SHARMA
|
0547006WL015276
|
PAWAN SHARMA
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118915
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2098
(MAFO)
|
0547006000NRG24110120240138040
|
11/01/2024
|
SUMA DEVI
|
0547006WL015276
|
SUMA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118917
|
|
RAM YATAN PANDIT YATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2102
(MAFO)
|
0547006000NRG24110120240138042
|
11/01/2024
|
HARWANSH CHAUHAN
|
0547006WL015276
|
HARWANSH CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118933
|
|
HARVANSH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2106
(MAFO)
|
0547006000NRG24110120240138044
|
11/01/2024
|
RANI DEVI
|
0547006WL015276
|
RANI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118934
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2107
(MAFO)
|
0547006000NRG24110120240138045
|
11/01/2024
|
MANJU DEVI
|
0547006WL015276
|
MANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118919
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2112
(MAFO)
|
0547006000NRG24110120240138046
|
11/01/2024
|
VINITA DEVI
|
0547006WL015276
|
VINITA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118920
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/299
(MAFO)
|
0547006000NRG24110120240138084
|
11/01/2024
|
SURESH YADAV
|
0547006WL015276
|
SURESH YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118935
|
|
SURESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/1983
(MAFO)
|
0547006000NRG24110120240138038
|
11/01/2024
|
URMILA DEVI
|
0547006WL015276
|
URMILA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118901
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24110120240138064
|
11/01/2024
|
VIVEK KUMAR
|
0547006WL015276
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118902
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3249
(MAFO)
|
0547006000NRG24110120240138065
|
11/01/2024
|
DILIP KUMAR
|
0547006WL015276
|
DILIP KUMAR
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118899
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/274
(MAFO)
|
0547006000NRG24110120240138083
|
11/01/2024
|
Mamta Devi
|
0547006WL015276
|
Mamta Devi
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118900
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2584
(MAFO)
|
0547006000NRG24110120240138055
|
11/01/2024
|
KIRAN DEVI
|
0547006WL015276
|
KIRAN DEVI
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118945
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2466
(MAFO)
|
0547006000NRG24110120240138071
|
11/01/2024
|
SHANKAR KUMAR
|
0547006WL015276
|
SHANKAR KUMAR
|
00354
|
PUNB0310800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118904
|
|
SHANKAR KUMAR S/O-CHANDRIKA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2472
(MAFO)
|
0547006000NRG24110120240138073
|
11/01/2024
|
KAMLESH KUMAR SAW
|
0547006WL015276
|
KAMLESH KUMAR SAW
|
00354
|
PUNB0310800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118905
|
|
KAMLESH KUMAR SAB SO KISHORE KUMAR SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2169
(MAFO)
|
0547006000NRG24110120240138033
|
11/01/2024
|
AMIT KUMAR
|
0547006WL015276
|
AMIT KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118947
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2574
(MAFO)
|
0547006000NRG24110120240138051
|
11/01/2024
|
ARVIND KUMAR
|
0547006WL015276
|
ARVIND KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118946
|
|
ARVIND KUMAR
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3254
(MAFO)
|
0547006000NRG24110120240138068
|
11/01/2024
|
GOPAL CHAUHAN
|
0547006WL015276
|
GOPAL CHAUHAN
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118963
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3602
(MAFO)
|
0547006000NRG24110120240138034
|
11/01/2024
|
NAVAL KISHOR SHARMA
|
0547006WL015276
|
NAVAL KISHOR SHARMA
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118908
|
|
MR NAWAL KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24110120240138056
|
11/01/2024
|
MAHENDRA KUMAR
|
0547006WL015276
|
MAHENDRA KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118898
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3245
(MAFO)
|
0547006000NRG24110120240138063
|
11/01/2024
|
DASHRATH KUMAR
|
0547006WL015276
|
DASHRATH KUMAR
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118906
|
|
DASHRATH KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3231
(MAFO)
|
0547006000NRG24110120240138087
|
11/01/2024
|
VIRENDRA CHAUHAN
|
0547006WL015276
|
VIRENDRA CHAUHAN
|
00415
|
SBIN0003002
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118907
|
|
MR VIRENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2234
(MAFO)
|
0547006000NRG24110120240138047
|
11/01/2024
|
LILA DEVI
|
0547006WL015276
|
LILA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118943
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2282
(MAFO)
|
0547006000NRG24110120240138050
|
11/01/2024
|
MINA DEVI
|
0547006WL015276
|
MINA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118944
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24110120240138058
|
11/01/2024
|
KUNTI DEVI
|
0547006WL015276
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118959
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24110120240138059
|
11/01/2024
|
TARA DEVI
|
0547006WL015276
|
TARA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118960
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3250
(MAFO)
|
0547006000NRG24110120240138066
|
11/01/2024
|
BRINJA DEVI
|
0547006WL015276
|
BRINJA DEVI
|
00415
|
SBIN0006617
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118965
|
|
MRS VRINJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2272
(MAFO)
|
0547006000NRG24110120240138049
|
11/01/2024
|
RAMPATI DEVI
|
0547006WL015276
|
RAMPATI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118903
|
|
MRS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2583
(MAFO)
|
0547006000NRG24110120240138054
|
11/01/2024
|
CHHOTELAL CHAUHAN
|
0547006WL015276
|
CHHOTELAL CHAUHAN
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118942
|
|
CHHOTELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2465
(MAFO)
|
0547006000NRG24110120240138070
|
11/01/2024
|
GUDDI DEVI
|
0547006WL015276
|
GUDDI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118956
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2481
(MAFO)
|
0547006000NRG24110120240138078
|
11/01/2024
|
SHARVAN KUMAR
|
0547006WL015276
|
SHARVAN KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118964
|
|
SHARVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24110120240138023
|
11/01/2024
|
PUTUL DEVI
|
0547006WL015276
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118913
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24110120240138024
|
11/01/2024
|
USHA DEVI
|
0547006WL015276
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118923
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24110120240138025
|
11/01/2024
|
RAMNARESH PRASAD
|
0547006WL015276
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118930
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24110120240138026
|
11/01/2024
|
CHANDO DEVI
|
0547006WL015276
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118931
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24110120240138027
|
11/01/2024
|
LAKHPATI SAW
|
0547006WL015276
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118918
|
|
LAKHPATI SAW W O LT
|
BANK OF BARODA(606985)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24110120240138028
|
11/01/2024
|
BIRENDRA MAHTO
|
0547006WL015276
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118922
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2090
(MAFO)
|
0547006000NRG24110120240138030
|
11/01/2024
|
LEELA DEVI
|
0547006WL015276
|
LEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118932
|
|
LEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2092
(MAFO)
|
0547006000NRG24110120240138031
|
11/01/2024
|
RANJU DEVI
|
0547006WL015276
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118927
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2162
(MAFO)
|
0547006000NRG24110120240138032
|
11/01/2024
|
ANKIT KUMAR
|
0547006WL015276
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118940
|
|
ANKIT KUMAR
|
INDUSIND BANK(607189)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3632
(MAFO)
|
0547006000NRG24110120240138035
|
11/01/2024
|
RAJ KUMAR
|
0547006WL015276
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118911
|
|
RAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3704
(MAFO)
|
0547006000NRG24110120240138036
|
11/01/2024
|
DINESH KUMAR
|
0547006WL015276
|
DINESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118912
|
|
DINESH KUMAR
|
CANARA BANK(508532)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3822
(MAFO)
|
0547006000NRG24110120240138037
|
11/01/2024
|
Vinod Ram
|
0547006WL015276
|
Vinod Ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118953
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2100
(MAFO)
|
0547006000NRG24110120240138041
|
11/01/2024
|
JAYMANTI DEVI
|
0547006WL015276
|
JAYMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118916
|
|
JAYAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2105
(MAFO)
|
0547006000NRG24110120240138043
|
11/01/2024
|
BADRI CHAUHAN
|
0547006WL015276
|
BADRI CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118914
|
|
BADRI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2259
(MAFO)
|
0547006000NRG24110120240138048
|
11/01/2024
|
MANJU DEVI
|
0547006WL015276
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118937
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2576
(MAFO)
|
0547006000NRG24110120240138052
|
11/01/2024
|
RAJA RAM CHAUHAN
|
0547006WL015276
|
RAJA RAM CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118928
|
|
RAJARAM CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/2579
(MAFO)
|
0547006000NRG24110120240138053
|
11/01/2024
|
JAYRAM KUMAR
|
0547006WL015276
|
JAYRAM KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118939
|
|
JAYRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3242
(MAFO)
|
0547006000NRG24110120240138061
|
11/01/2024
|
DEEPI DEVI
|
0547006WL015276
|
DEEPI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118909
|
|
DIPPI DEVI, W/O-PRAVIN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3243
(MAFO)
|
0547006000NRG24110120240138062
|
11/01/2024
|
RINKU DEVI
|
0547006WL015276
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118954
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3253
(MAFO)
|
0547006000NRG24110120240138067
|
11/01/2024
|
MINTA DEVI
|
0547006WL015276
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118952
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3255
(MAFO)
|
0547006000NRG24110120240138069
|
11/01/2024
|
ARCHANA KUMARI
|
0547006WL015276
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118951
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2470
(MAFO)
|
0547006000NRG24110120240138072
|
11/01/2024
|
SHANTI DEVI
|
0547006WL015276
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118910
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2474
(MAFO)
|
0547006000NRG24110120240138074
|
11/01/2024
|
RINKU DEVI
|
0547006WL015276
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118938
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2478
(MAFO)
|
0547006000NRG24110120240138075
|
11/01/2024
|
SULEKHA DEVI
|
0547006WL015276
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118948
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2479
(MAFO)
|
0547006000NRG24110120240138076
|
11/01/2024
|
MANJU KUMARI
|
0547006WL015276
|
MANJU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118949
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2480
(MAFO)
|
0547006000NRG24110120240138077
|
11/01/2024
|
KUNTI KUMARI
|
0547006WL015276
|
KUNTI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118950
|
|
KUNTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2482
(MAFO)
|
0547006000NRG24110120240138079
|
11/01/2024
|
RANJANA DEVI
|
0547006WL015276
|
RANJANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118941
|
|
RANJANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/252
(MAFO)
|
0547006000NRG24110120240138080
|
11/01/2024
|
DANI DAS
|
0547006WL015276
|
DANI DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118925
|
|
DANI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/253
(MAFO)
|
0547006000NRG24110120240138081
|
11/01/2024
|
sunil das
|
0547006WL015276
|
sunil das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118924
|
|
SUNIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/256
(MAFO)
|
0547006000NRG24110120240138082
|
11/01/2024
|
Gulav Das
|
0547006WL015276
|
Gulav Das
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118926
|
|
GULAB DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/2999
(MAFO)
|
0547006000NRG24110120240138085
|
11/01/2024
|
BABLU KUMAR
|
0547006WL015276
|
BABLU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118936
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3169
(MAFO)
|
0547006000NRG24110120240138086
|
11/01/2024
|
RAMSAKHI DEVI
|
0547006WL015276
|
RAMSAKHI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118955
|
|
RAMSAKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3232
(MAFO)
|
0547006000NRG24110120240138088
|
11/01/2024
|
BHOLA CHAUHAN
|
0547006WL015276
|
BHOLA CHAUHAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118957
|
|
BHOLA CHAUHAN S/O- RAM KISHUN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3233
(MAFO)
|
0547006000NRG24110120240138089
|
11/01/2024
|
RADHA DEVI
|
0547006WL015276
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118958
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/433
(MAFO)
|
0547006000NRG24110120240138090
|
11/01/2024
|
RANJAN DAS
|
0547006WL015276
|
RANJAN DAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143118929
|
|
RANJAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|