|
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-47-006-001-02812600/1240
(MAFO)
|
0547006000NRG24110120240137956
|
11/01/2024
|
MINTA DEVI
|
0547006WL015275
|
MINTA DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131222
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1241
(MAFO)
|
0547006000NRG24110120240137957
|
11/01/2024
|
RADHE CHAUHAN
|
0547006WL015275
|
RADHE CHAUHAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131213
|
|
RADHE CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1418
(MAFO)
|
0547006000NRG24110120240137963
|
11/01/2024
|
Vishundeo Chauhan
|
0547006WL015275
|
Vishundeo Chauhan
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131250
|
|
BISHUNDEO CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/149
(MAFO)
|
0547006000NRG24110120240137965
|
11/01/2024
|
CHARITRA RAM
|
0547006WL015275
|
CHARITRA RAM
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131245
|
|
RAMCHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1373
(MAFO)
|
0547006000NRG24110120240137961
|
11/01/2024
|
SUNAINA DEVI
|
0547006WL015275
|
SUNAINA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131260
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1374
(MAFO)
|
0547006000NRG24110120240137962
|
11/01/2024
|
VIMALI DEVI
|
0547006WL015275
|
VIMALI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131259
|
|
VIMLI DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1891
(MAFO)
|
0547006000NRG24110120240137971
|
11/01/2024
|
SARITA DEVI
|
0547006WL015275
|
SARITA DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131264
|
|
SAVITA DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1937
(MAFO)
|
0547006000NRG24110120240137972
|
11/01/2024
|
PUNI DEVI
|
0547006WL015275
|
PUNI DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131261
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24110120240137973
|
11/01/2024
|
LAKHO DEVI
|
0547006WL015275
|
LAKHO DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131265
|
|
LAKHO DEVI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3705
(MAFO)
|
0547006000NRG24110120240138014
|
11/01/2024
|
RENU DEVI
|
0547006WL015275
|
RENU DEVI
|
00078
|
CNRB0001722
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131258
|
|
RENU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3713
(MAFO)
|
0547006000NRG24110120240138017
|
11/01/2024
|
VIPIN KUMAR
|
0547006WL015275
|
VIPIN KUMAR
|
00176
|
IDIB000S188
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131239
|
|
VIPIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2208
(MAFO)
|
0547006000NRG24110120240137999
|
11/01/2024
|
RANJIT KUMAR
|
0547006WL015275
|
RANJIT KUMAR
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131236
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2558
(MAFO)
|
0547006000NRG24110120240138005
|
11/01/2024
|
PANKAJ PRIYDARSHI
|
0547006WL015275
|
PANKAJ PRIYDARSHI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131237
|
|
PANKAJ PRIYDARSHI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2561
(MAFO)
|
0547006000NRG24110120240138008
|
11/01/2024
|
MANJU DEVI
|
0547006WL015275
|
MANJU DEVI
|
00354
|
PUNB0667800
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131238
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3712
(MAFO)
|
0547006000NRG24110120240138016
|
11/01/2024
|
ABHAY KUMAR
|
0547006WL015275
|
ABHAY KUMAR
|
00415
|
SBIN0002914
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131235
|
|
ABHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2220
(MAFO)
|
0547006000NRG24110120240138004
|
11/01/2024
|
SHANTI DEVI
|
0547006WL015275
|
SHANTI DEVI
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131234
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2567
(MAFO)
|
0547006000NRG24110120240138010
|
11/01/2024
|
HIRA JHA
|
0547006WL015275
|
HIRA JHA
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131257
|
|
MR HIRA JHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2568
(MAFO)
|
0547006000NRG24110120240138011
|
11/01/2024
|
ANANT KUMAR
|
0547006WL015275
|
ANANT KUMAR
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131231
|
|
MR ANANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2569
(MAFO)
|
0547006000NRG24110120240138012
|
11/01/2024
|
SHIVSHANKAR JHA
|
0547006WL015275
|
SHIVSHANKAR JHA
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131233
|
|
Mr. SHIVSHANKAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2570
(MAFO)
|
0547006000NRG24110120240138013
|
11/01/2024
|
CHENDERSHEKHAR SINGH
|
0547006WL015275
|
CHENDERSHEKHAR SINGH
|
00415
|
SBIN0017417
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131232
|
|
MR CHANDRA SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1235
(MAFO)
|
0547006000NRG24110120240137955
|
11/01/2024
|
SONI DEVI
|
0547006WL015275
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131224
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1277
(MAFO)
|
0547006000NRG24110120240137958
|
11/01/2024
|
SHYAM PRWESH RAVIDAS
|
0547006WL015275
|
SHYAM PRWESH RAVIDAS
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131243
|
|
SHYAM PRAVESH RAVIDAS S/O MANGAL RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1278
(MAFO)
|
0547006000NRG24110120240137959
|
11/01/2024
|
VIPIN MOCHI
|
0547006WL015275
|
VIPIN MOCHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131246
|
|
VIPIN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24110120240137960
|
11/01/2024
|
ARJUN MOCHI
|
0547006WL015275
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131242
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24110120240137964
|
11/01/2024
|
Ramanuj Chauhan
|
0547006WL015275
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131278
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24110120240137966
|
11/01/2024
|
KAMESHWAR SAW
|
0547006WL015275
|
KAMESHWAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131267
|
|
KAMESHWAR SAW S/O-KISHUN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1653
(MAFO)
|
0547006000NRG24110120240137967
|
11/01/2024
|
RITA DEVI
|
0547006WL015275
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131220
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1677
(MAFO)
|
0547006000NRG24110120240137968
|
11/01/2024
|
lalan prasad singh
|
0547006WL015275
|
lalan prasad singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131217
|
|
MR AMARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24110120240137969
|
11/01/2024
|
CHINTA DEVI
|
0547006WL015275
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131249
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24110120240137970
|
11/01/2024
|
MANOJ KUMAR
|
0547006WL015275
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131263
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1976
(MAFO)
|
0547006000NRG24110120240137974
|
11/01/2024
|
VILASH RAJAK
|
0547006WL015275
|
VILASH RAJAK
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131247
|
|
VILAS RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1996
(MAFO)
|
0547006000NRG24110120240137975
|
11/01/2024
|
SUDHIR KUMAR
|
0547006WL015275
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131277
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2002
(MAFO)
|
0547006000NRG24110120240137976
|
11/01/2024
|
RUPAM DEVI
|
0547006WL015275
|
RUPAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131248
|
|
RUPAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24110120240137977
|
11/01/2024
|
DEJI DEVI
|
0547006WL015275
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131211
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24110120240137978
|
11/01/2024
|
MANOJ THAKUR
|
0547006WL015275
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131251
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2013
(MAFO)
|
0547006000NRG24110120240137979
|
11/01/2024
|
SARITA DEVI
|
0547006WL015275
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131216
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2014
(MAFO)
|
0547006000NRG24110120240137980
|
11/01/2024
|
SHILA DEVI
|
0547006WL015275
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131240
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24110120240137981
|
11/01/2024
|
NIRMALA DEVI
|
0547006WL015275
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131218
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24110120240137982
|
11/01/2024
|
AASHA DEVI
|
0547006WL015275
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131272
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2024
(MAFO)
|
0547006000NRG24110120240137983
|
11/01/2024
|
GUDIYA DEVI
|
0547006WL015275
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131219
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24110120240137984
|
11/01/2024
|
NIRMA DEVI
|
0547006WL015275
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131275
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24110120240137985
|
11/01/2024
|
ARCHANA DEVI
|
0547006WL015275
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131274
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2028
(MAFO)
|
0547006000NRG24110120240137986
|
11/01/2024
|
RESHMA DEVI
|
0547006WL015275
|
RESHMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131221
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2029
(MAFO)
|
0547006000NRG24110120240137987
|
11/01/2024
|
RINA DEVI
|
0547006WL015275
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131271
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24110120240137988
|
11/01/2024
|
PARMJEET KUMAR
|
0547006WL015275
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131241
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2035
(MAFO)
|
0547006000NRG24110120240137989
|
11/01/2024
|
MIRA DEVI
|
0547006WL015275
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131269
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2037
(MAFO)
|
0547006000NRG24110120240137990
|
11/01/2024
|
SUMITRA DEVI
|
0547006WL015275
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131256
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2038
(MAFO)
|
0547006000NRG24110120240137991
|
11/01/2024
|
PRATIMA DEVI
|
0547006WL015275
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131255
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2048
(MAFO)
|
0547006000NRG24110120240137992
|
11/01/2024
|
BABITA DEVI
|
0547006WL015275
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131214
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2166
(MAFO)
|
0547006000NRG24110120240137993
|
11/01/2024
|
RAKESH RANJAN SINGHA
|
0547006WL015275
|
RAKESH RANJAN SINGHA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131254
|
|
RAAKESH RANJAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2170
(MAFO)
|
0547006000NRG24110120240137994
|
11/01/2024
|
SHIV KUMAR SAW
|
0547006WL015275
|
SHIV KUMAR SAW
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131215
|
|
MR SHIV KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2182
(MAFO)
|
0547006000NRG24110120240137995
|
11/01/2024
|
JITENDRA KUMAR
|
0547006WL015275
|
JITENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2143131226
|
A/c Blocked or Frozen
|
|
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2186
(MAFO)
|
0547006000NRG24110120240137996
|
11/01/2024
|
SHOBHA DEVI
|
0547006WL015275
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131225
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2187
(MAFO)
|
0547006000NRG24110120240137997
|
11/01/2024
|
KUNTI DEVI
|
0547006WL015275
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131268
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2200
(MAFO)
|
0547006000NRG24110120240137998
|
11/01/2024
|
SHOBHA DEVI
|
0547006WL015275
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131227
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2209
(MAFO)
|
0547006000NRG24110120240138000
|
11/01/2024
|
BEBI DEVI
|
0547006WL015275
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131273
|
|
Mr. KARNAL RANJIT SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2215
(MAFO)
|
0547006000NRG24110120240138001
|
11/01/2024
|
MANJU DEVI
|
0547006WL015275
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131276
|
|
SHAMBHU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2216
(MAFO)
|
0547006000NRG24110120240138002
|
11/01/2024
|
NEHA DEVI
|
0547006WL015275
|
NEHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131270
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2217
(MAFO)
|
0547006000NRG24110120240138003
|
11/01/2024
|
MEENA DEVI
|
0547006WL015275
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131223
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2559
(MAFO)
|
0547006000NRG24110120240138006
|
11/01/2024
|
BIBHA DEVI
|
0547006WL015275
|
BIBHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131228
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2560
(MAFO)
|
0547006000NRG24110120240138007
|
11/01/2024
|
RENU DEVI
|
0547006WL015275
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131229
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2564
(MAFO)
|
0547006000NRG24110120240138009
|
11/01/2024
|
MATHURA MAHATO
|
0547006WL015275
|
MATHURA MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131244
|
|
MATHURA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3711
(MAFO)
|
0547006000NRG24110120240138015
|
11/01/2024
|
PRATIMA DEVI
|
0547006WL015275
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131212
|
|
MRS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3714
(MAFO)
|
0547006000NRG24110120240138018
|
11/01/2024
|
UDAY KUMAR
|
0547006WL015275
|
UDAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131253
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3810
(MAFO)
|
0547006000NRG24110120240138019
|
11/01/2024
|
Munne Devi
|
0547006WL015275
|
Munne Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131252
|
|
MUNNE DEVI
|
HDFC BANK LTD(607152)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3812
(MAFO)
|
0547006000NRG24110120240138020
|
11/01/2024
|
Kiran Devi
|
0547006WL015275
|
Kiran Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131230
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3821
(MAFO)
|
0547006000NRG24110120240138021
|
11/01/2024
|
INDU DEVI
|
0547006WL015275
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131266
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/64
(MAFO)
|
0547006000NRG24110120240138022
|
11/01/2024
|
HINA DEVI
|
0547006WL015275
|
HINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2143131262
|
|
HINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153216
|
153216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217056
|
217056
|
|
|
|
|
|
|
|