|
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
|
DHARHARA
|
BH-26-006-005-02688000/4359
(MATADIH)
|
0526006000NRG24240520230054905
|
30/05/2023
|
SANTOSH KUMAR
|
0526006WL003316
|
SANTOSH KUMAR
|
00048
|
BKID0004649
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094376
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
DHARHARA
|
BH-26-006-005-02693700/2906
(MATADIH)
|
0526006000NRG24240520230054959
|
30/05/2023
|
POONAM DEVI
|
0526006WL003316
|
POONAM DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094334
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHARHARA
|
BH-26-006-005-02693800/1059
(MATADIH)
|
0526006000NRG24240520230054968
|
30/05/2023
|
SANGEETA DEVI
|
0526006WL003316
|
SANGEETA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094333
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
DHARHARA
|
BH-26-006-005-02688000/4357
(MATADIH)
|
0526006000NRG24240520230054903
|
30/05/2023
|
MANJU DEVI
|
0526006WL003316
|
MANJU DEVI
|
00089
|
CBIN0280047
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094375
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHARHARA
|
BH-26-006-005-02688000/4358
(MATADIH)
|
0526006000NRG24240520230054904
|
30/05/2023
|
SHIVANI KUMARI
|
0526006WL003316
|
SHIVANI KUMARI
|
00089
|
CBIN0280047
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094373
|
|
Miss. SHIVANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
6
|
DHARHARA
|
BH-26-006-005-02688200/5029
(MATADIH)
|
0526006000NRG24240520230054912
|
30/05/2023
|
PANKAJ KUMAR SINGH
|
0526006WL003316
|
PANKAJ KUMAR SINGH
|
00176
|
IDIB000G625
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094336
|
|
Mr. PANKAJ KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
DHARHARA
|
BH-26-006-005-02688300/2703
(MATADIH)
|
0526006000NRG24240520230054919
|
30/05/2023
|
GAUTAM BIND
|
0526006WL003316
|
GAUTAM BIND
|
00354
|
PUNB0783800
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094377
|
|
GAUTAM BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
DHARHARA
|
BH-26-006-005-02688300/1034
(MATADIH)
|
0526006000NRG24240520230054915
|
30/05/2023
|
PRASHANT KUMAR BIND
|
0526006WL003316
|
PRASHANT KUMAR BIND
|
00415
|
SBIN0012531
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094391
|
|
MR PRASHANT KUMAR SITARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
DHARHARA
|
BH-26-006-005-02688300/1242
(MATADIH)
|
0526006000NRG24240520230054917
|
30/05/2023
|
MANISHA DEVI
|
0526006WL003316
|
MANISHA DEVI
|
00415
|
SBIN0016662
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094331
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
DHARHARA
|
BH-26-006-005-02688300/3839
(MATADIH)
|
0526006000NRG24240520230054931
|
30/05/2023
|
DHAVLI DEVI
|
0526006WL003316
|
DHAVLI DEVI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094388
|
|
MRS DHAVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHARHARA
|
BH-26-006-005-02688300/3897
(MATADIH)
|
0526006000NRG24240520230054937
|
30/05/2023
|
ANITA DEVI
|
0526006WL003316
|
ANITA DEVI
|
00415
|
SBIN0016662
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094387
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHARHARA
|
BH-26-006-005-02688300/3963
(MATADIH)
|
0526006000NRG24240520230054940
|
30/05/2023
|
JIWAN KUMAR BIND
|
0526006WL003316
|
JIWAN KUMAR BIND
|
00415
|
SBIN0016662
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094330
|
|
MR JIVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHARHARA
|
BH-26-006-005-02688300/3964
(MATADIH)
|
0526006000NRG24240520230054941
|
30/05/2023
|
CHAMPA DEVI
|
0526006WL003316
|
CHAMPA DEVI
|
00415
|
SBIN0016662
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094374
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHARHARA
|
BH-26-006-005-02688300/4060
(MATADIH)
|
0526006000NRG24240520230054945
|
30/05/2023
|
BABLU KUMAR
|
0526006WL003316
|
BABLU KUMAR
|
00415
|
SBIN0016662
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094390
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARHARA
|
BH-26-006-005-02688300/4061
(MATADIH)
|
0526006000NRG24240520230054946
|
30/05/2023
|
RANJU KUMARI
|
0526006WL003316
|
RANJU KUMARI
|
00415
|
SBIN0016662
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094389
|
|
MISS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHARHARA
|
BH-26-006-005-02688300/4117
(MATADIH)
|
0526006000NRG24240520230054952
|
30/05/2023
|
RAJKUMAR BIND
|
0526006WL003316
|
RAJKUMAR BIND
|
00415
|
SBIN0016662
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094332
|
|
MR RAJ KUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARHARA
|
BH-26-006-005-02688300/4226
(MATADIH)
|
0526006000NRG24240520230054955
|
30/05/2023
|
JITENDRA KUMAR
|
0526006WL003316
|
JITENDRA KUMAR
|
00415
|
SBIN0016662
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094392
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARHARA
|
BH-26-006-005-02688300/630
(MATADIH)
|
0526006000NRG24240520230054958
|
30/05/2023
|
RINKU DEVI
|
0526006WL003316
|
RINKU DEVI
|
00415
|
SBIN0016662
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094372
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
19
|
DHARHARA
|
BH-26-006-005-02688300/3808
(MATADIH)
|
0526006000NRG24240520230054930
|
30/05/2023
|
GOVINDA KUMAR
|
0526006WL003316
|
GOVINDA KUMAR
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094367
|
|
GOVINDA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
DHARHARA
|
BH-26-006-005-02688000/4024
(MATADIH)
|
0526006000NRG24240520230054897
|
30/05/2023
|
PUJA KUMARI
|
0526006WL003316
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094329
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DHARHARA
|
BH-26-006-005-02688200/4138
(MATADIH)
|
0526006000NRG24240520230054911
|
30/05/2023
|
SHOBHA DEVI
|
0526006WL003316
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094316
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DHARHARA
|
BH-26-006-005-02688300/3515
(MATADIH)
|
0526006000NRG24240520230054925
|
30/05/2023
|
RAJESH KUMAR
|
0526006WL003316
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094317
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DHARHARA
|
BH-26-006-005-02688300/4068
(MATADIH)
|
0526006000NRG24240520230054947
|
30/05/2023
|
MANOHAR MANJHI
|
0526006WL003316
|
MANOHAR MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094321
|
|
MANOHAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHARHARA
|
BH-26-006-005-02688300/4069
(MATADIH)
|
0526006000NRG24240520230054948
|
30/05/2023
|
SUDHIR MANJHI
|
0526006WL003316
|
SUDHIR MANJHI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094319
|
|
SUDHIR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHARHARA
|
BH-26-006-005-02688300/4070
(MATADIH)
|
0526006000NRG24240520230054949
|
30/05/2023
|
MANOJ SAW
|
0526006WL003316
|
MANOJ SAW
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094327
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DHARHARA
|
BH-26-006-005-02693700/3126
(MATADIH)
|
0526006000NRG24240520230054960
|
30/05/2023
|
SHANTI DEVI
|
0526006WL003316
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094318
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DHARHARA
|
BH-26-006-005-02693700/3127
(MATADIH)
|
0526006000NRG24240520230054961
|
30/05/2023
|
DASRAT BIND
|
0526006WL003316
|
DASRAT BIND
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094320
|
|
DASRAT BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DHARHARA
|
BH-26-006-005-02693700/3128
(MATADIH)
|
0526006000NRG24240520230054962
|
30/05/2023
|
KISUN SOREN
|
0526006WL003316
|
KISUN SOREN
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094322
|
|
KISUN SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHARHARA
|
BH-26-006-005-02693700/3129
(MATADIH)
|
0526006000NRG24240520230054963
|
30/05/2023
|
RANI DEVI
|
0526006WL003316
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094324
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DHARHARA
|
BH-26-006-005-02693700/3130
(MATADIH)
|
0526006000NRG24240520230054964
|
30/05/2023
|
RANI DEVI
|
0526006WL003316
|
RANI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094325
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
DHARHARA
|
BH-26-006-005-02693700/3134
(MATADIH)
|
0526006000NRG24240520230054965
|
30/05/2023
|
CHANSI DEVI
|
0526006WL003316
|
CHANSI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094328
|
|
CHANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHARHARA
|
BH-26-006-005-02693700/3135
(MATADIH)
|
0526006000NRG24240520230054966
|
30/05/2023
|
TULIYA DEVI
|
0526006WL003316
|
TULIYA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094323
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DHARHARA
|
BH-26-006-005-02693700/3136
(MATADIH)
|
0526006000NRG24240520230054967
|
30/05/2023
|
BARKI DEVI
|
0526006WL003316
|
BARKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094326
|
|
BARKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
34
|
DHARHARA
|
BH-26-006-005-02688000/4350
(MATADIH)
|
0526006000NRG24240520230054898
|
30/05/2023
|
MINA DEVI
|
0526006WL003316
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094350
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
DHARHARA
|
BH-26-006-005-02688000/4353
(MATADIH)
|
0526006000NRG24240520230054899
|
30/05/2023
|
RAVISHANKAR SINGH
|
0526006WL003316
|
RAVISHANKAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094349
|
|
RAVI SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHARHARA
|
BH-26-006-005-02688000/4354
(MATADIH)
|
0526006000NRG24240520230054900
|
30/05/2023
|
RAHUL KUMAR
|
0526006WL003316
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094346
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
DHARHARA
|
BH-26-006-005-02688000/4355
(MATADIH)
|
0526006000NRG24240520230054901
|
30/05/2023
|
SUMAN SHANKAR SAURABH
|
0526006WL003316
|
SUMAN SHANKAR SAURABH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094368
|
|
SUMANSHANKARSAURAVSOSHARD
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
38
|
DHARHARA
|
BH-26-006-005-02688000/4356
(MATADIH)
|
0526006000NRG24240520230054902
|
30/05/2023
|
ANKIT KUMAR
|
0526006WL003316
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094348
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DHARHARA
|
BH-26-006-005-02688100/1416
(MATADIH)
|
0526006000NRG24240520230054906
|
30/05/2023
|
SUNIL KUMAR SINGH
|
0526006WL003316
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094366
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DHARHARA
|
BH-26-006-005-02688100/1417
(MATADIH)
|
0526006000NRG24240520230054907
|
30/05/2023
|
ASHOK KUMAR SINGH
|
0526006WL003316
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094365
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
41
|
DHARHARA
|
BH-26-006-005-02688200/4124
(MATADIH)
|
0526006000NRG24240520230054908
|
30/05/2023
|
ANAND KUMAR
|
0526006WL003316
|
ANAND KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094380
|
|
ANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DHARHARA
|
BH-26-006-005-02688200/4135
(MATADIH)
|
0526006000NRG24240520230054909
|
30/05/2023
|
MUNNI DEVI
|
0526006WL003316
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094357
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
DHARHARA
|
BH-26-006-005-02688200/4136
(MATADIH)
|
0526006000NRG24240520230054910
|
30/05/2023
|
GHANSHYAM KUMAR
|
0526006WL003316
|
GHANSHYAM KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094347
|
|
GHANSHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
DHARHARA
|
BH-26-006-005-02688200/5040
(MATADIH)
|
0526006000NRG24240520230054913
|
30/05/2023
|
SHARMILA DEVI
|
0526006WL003316
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094379
|
|
SHARMILA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
DHARHARA
|
BH-26-006-005-02688200/5050
(MATADIH)
|
0526006000NRG24240520230054914
|
30/05/2023
|
NILAM DEVI
|
0526006WL003316
|
NILAM DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094352
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
DHARHARA
|
BH-26-006-005-02688300/1034
(MATADIH)
|
0526006000NRG24240520230054916
|
30/05/2023
|
GAYATRI DEVI
|
0526006WL003316
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094353
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
DHARHARA
|
BH-26-006-005-02688300/1379
(MATADIH)
|
0526006000NRG24240520230054918
|
30/05/2023
|
RADHA DEVI
|
0526006WL003316
|
RADHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094362
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
DHARHARA
|
BH-26-006-005-02688300/2714
(MATADIH)
|
0526006000NRG24240520230054920
|
30/05/2023
|
KARELAL BIND
|
0526006WL003316
|
KARELAL BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094341
|
|
KARELAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
DHARHARA
|
BH-26-006-005-02688300/2745
(MATADIH)
|
0526006000NRG24240520230054922
|
30/05/2023
|
KALIYA DEVI
|
0526006WL003316
|
KALIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018094351
|
|
KALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
DHARHARA
|
BH-26-006-005-02688300/2745
(MATADIH)
|
0526006000NRG24240520230054921
|
30/05/2023
|
PRAKASH BIND
|
0526006WL003316
|
PRAKASH BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094340
|
|
PRAKASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
DHARHARA
|
BH-26-006-005-02688300/3225
(MATADIH)
|
0526006000NRG24240520230054923
|
30/05/2023
|
DABLU MANJHI
|
0526006WL003316
|
DABLU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018094343
|
|
DABLU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
DHARHARA
|
BH-26-006-005-02688300/3514
(MATADIH)
|
0526006000NRG24240520230054924
|
30/05/2023
|
SUGIYA DEVI
|
0526006WL003316
|
SUGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094335
|
|
SUGIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
DHARHARA
|
BH-26-006-005-02688300/3740
(MATADIH)
|
0526006000NRG24240520230054926
|
30/05/2023
|
ROHIT BIND
|
0526006WL003316
|
ROHIT BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094385
|
|
ROHIT BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
DHARHARA
|
BH-26-006-005-02688300/3788
(MATADIH)
|
0526006000NRG24240520230054928
|
30/05/2023
|
GOGI DEVI
|
0526006WL003316
|
GOGI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094356
|
|
GOGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
DHARHARA
|
BH-26-006-005-02688300/3788
(MATADIH)
|
0526006000NRG24240520230054927
|
30/05/2023
|
PANKAJ BIND
|
0526006WL003316
|
PANKAJ BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094354
|
|
PANKAJ BIND S/O- GANESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
DHARHARA
|
BH-26-006-005-02688300/3795
(MATADIH)
|
0526006000NRG24240520230054929
|
30/05/2023
|
LACHHO BIND
|
0526006WL003316
|
LACHHO BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094369
|
|
LACHHO BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
DHARHARA
|
BH-26-006-005-02688300/3884
(MATADIH)
|
0526006000NRG24240520230054932
|
30/05/2023
|
BABITA DEVI
|
0526006WL003316
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094338
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
DHARHARA
|
BH-26-006-005-02688300/3887
(MATADIH)
|
0526006000NRG24240520230054933
|
30/05/2023
|
SEEMA DEVI
|
0526006WL003316
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094360
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
DHARHARA
|
BH-26-006-005-02688300/3887
(MATADIH)
|
0526006000NRG24240520230054934
|
30/05/2023
|
WAKIL BIND
|
0526006WL003316
|
WAKIL BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094370
|
|
VAKIL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
DHARHARA
|
BH-26-006-005-02688300/3892
(MATADIH)
|
0526006000NRG24240520230054935
|
30/05/2023
|
MAYA DEVI
|
0526006WL003316
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094364
|
|
MR SIYARAM BIND
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHARHARA
|
BH-26-006-005-02688300/3894
(MATADIH)
|
0526006000NRG24240520230054936
|
30/05/2023
|
KAMLESHWARI DEVI
|
0526006WL003316
|
KAMLESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094361
|
|
KAMLESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
DHARHARA
|
BH-26-006-005-02688300/3897
(MATADIH)
|
0526006000NRG24240520230054938
|
30/05/2023
|
SANJAY BIND
|
0526006WL003316
|
SANJAY BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094383
|
|
SANJAY BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
DHARHARA
|
BH-26-006-005-02688300/3959
(MATADIH)
|
0526006000NRG24240520230054939
|
30/05/2023
|
SUNIL KUMAR
|
0526006WL003316
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094337
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
DHARHARA
|
BH-26-006-005-02688300/3965
(MATADIH)
|
0526006000NRG24240520230054942
|
30/05/2023
|
ABBU DEVI
|
0526006WL003316
|
ABBU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094342
|
|
ABU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
DHARHARA
|
BH-26-006-005-02688300/4058
(MATADIH)
|
0526006000NRG24240520230054943
|
30/05/2023
|
RAJU KUMAR
|
0526006WL003316
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094355
|
|
RAJU KUMAR MAHESHWRIDEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
DHARHARA
|
BH-26-006-005-02688300/4059
(MATADIH)
|
0526006000NRG24240520230054944
|
30/05/2023
|
HORIL BIND
|
0526006WL003316
|
HORIL BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094384
|
|
HORILBIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
DHARHARA
|
BH-26-006-005-02688300/4104
(MATADIH)
|
0526006000NRG24240520230054950
|
30/05/2023
|
SAVITRI DEVI
|
0526006WL003316
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094363
|
|
SAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
DHARHARA
|
BH-26-006-005-02688300/4116
(MATADIH)
|
0526006000NRG24240520230054951
|
30/05/2023
|
JULI DEVI
|
0526006WL003316
|
JULI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094339
|
|
JULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
DHARHARA
|
BH-26-006-005-02688300/4118
(MATADIH)
|
0526006000NRG24240520230054953
|
30/05/2023
|
CHANCHILA KUMARI
|
0526006WL003316
|
CHANCHILA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
2018094371
|
|
CHANCHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
DHARHARA
|
BH-26-006-005-02688300/4155
(MATADIH)
|
0526006000NRG24240520230054954
|
30/05/2023
|
INDU DEVI
|
0526006WL003316
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
2018094344
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
DHARHARA
|
BH-26-006-005-02688300/4228
(MATADIH)
|
0526006000NRG24240520230054956
|
30/05/2023
|
ANJALI DEVI
|
0526006WL003316
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
2018094378
|
|
AMRITA DEVI DO BHUTAY BIND
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHARHARA
|
BH-26-006-005-02688300/4229
(MATADIH)
|
0526006000NRG24240520230054957
|
30/05/2023
|
KARI KUMARI
|
0526006WL003316
|
KARI KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/06/2023
|
|
2018094345
|
|
KARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
DHARHARA
|
BH-26-006-005-02696120/5042
(MATADIH)
|
0526006000NRG24240520230054969
|
30/05/2023
|
CHAMPA DEVI
|
0526006WL003316
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094382
|
|
MRS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHARHARA
|
BH-26-006-005-02696120/5045
(MATADIH)
|
0526006000NRG24240520230054970
|
30/05/2023
|
SABRI DEVI
|
0526006WL003316
|
SABRI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094381
|
|
SAVRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
DHARHARA
|
BH-26-006-005-02696120/5046
(MATADIH)
|
0526006000NRG24240520230054971
|
30/05/2023
|
LALITA DEVI
|
0526006WL003316
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/06/2023
|
|
2018094358
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
DHARHARA
|
BH-26-006-005-02696120/5047
(MATADIH)
|
0526006000NRG24240520230054972
|
30/05/2023
|
BEBI DEVI
|
0526006WL003316
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094386
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
DHARHARA
|
BH-26-006-005-02696133/945
(MATADIH)
|
0526006000NRG24240520230054973
|
30/05/2023
|
MANJU DEVI
|
0526006WL003316
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
2018094359
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
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|
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SubTotal
|
107388
|
107388
|
|
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Total
|
191520
|
191520
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