|
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
|
ITARHI
|
BH-48-004-007-03284100/2171
(UNWAS)
|
0548004000NRG25160520240059913
|
17/05/2024
|
upendra thakur
|
0548004WL004323
|
upendra thakur
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770571
|
|
UPENDRA THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITARHI
|
BH-48-004-007-03284100/2233
(UNWAS)
|
0548004000NRG25160520240059917
|
17/05/2024
|
rajkumari
|
0548004WL004323
|
rajkumari
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770572
|
|
RAJKUMARI D/O JYOTI PRAKASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ITARHI
|
BH-48-004-007-03284100/2487
(UNWAS)
|
0548004000NRG25160520240059927
|
17/05/2024
|
jang bahadur paswan
|
0548004WL004323
|
jang bahadur paswan
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770574
|
|
JANG BAHADUR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ITARHI
|
BH-48-004-007-03284100/2490
(UNWAS)
|
0548004000NRG25160520240059930
|
17/05/2024
|
bhola dom
|
0548004WL004323
|
bhola dom
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770570
|
|
BHOLA DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
ITARHI
|
BH-48-004-007-03284100/2493
(UNWAS)
|
0548004000NRG25160520240059933
|
17/05/2024
|
sunita devi
|
0548004WL004323
|
sunita devi
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770567
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
ITARHI
|
BH-48-004-007-03284100/2499
(UNWAS)
|
0548004000NRG25160520240059936
|
17/05/2024
|
Kriti devi
|
0548004WL004323
|
Kriti devi
|
00045
|
BARB0BUXARX
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770569
|
|
KRITI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
ITARHI
|
BH-48-004-007-03284100/8879
(UNWAS)
|
0548004000NRG25160520240059943
|
17/05/2024
|
neha kumari
|
0548004WL004323
|
neha kumari
|
00045
|
BARB0BUXARX
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770573
|
|
NEHA KUMARI W/O-DHARMENDRA KUMAR GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
ITARHI
|
BH-48-004-007-03284100/9524
(UNWAS)
|
0548004000NRG25160520240059907
|
17/05/2024
|
MOHAN BHAR
|
0548004WL004322
|
MOHAN BHAR
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770568
|
|
MOHAN BHAR
|
BANK OF BARODA(606985)
|
|
9
|
ITARHI
|
BH-48-004-007-03284100/9564
(UNWAS)
|
0548004000NRG25160520240059909
|
17/05/2024
|
ajit kumar srivastwa
|
0548004WL004322
|
ajit kumar srivastwa
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770566
|
|
AJIT KUMAR SHRIVASHTAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-007-03284100/8907
(UNWAS)
|
0548004000NRG25160520240059875
|
17/05/2024
|
usha devi
|
0548004WL004322
|
usha devi
|
00176
|
IDIB000I541
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770580
|
|
Mrs. Usha Devi DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-007-03284100/2240
(UNWAS)
|
0548004000NRG25160520240059921
|
17/05/2024
|
anish kumar
|
0548004WL004323
|
anish kumar
|
00354
|
PUNB0793000
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770644
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-007-03284100/8882
(UNWAS)
|
0548004000NRG25160520240059945
|
17/05/2024
|
ramdulari devi
|
0548004WL004323
|
ramdulari devi
|
00415
|
SBIN0003683
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770575
|
|
MRS RAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITARHI
|
BH-48-004-007-03284100/8899
(UNWAS)
|
0548004000NRG25160520240059873
|
17/05/2024
|
sangita devi
|
0548004WL004322
|
sangita devi
|
00415
|
SBIN0003683
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770576
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ITARHI
|
BH-48-004-007-03284100/9416
(UNWAS)
|
0548004000NRG25160520240059900
|
17/05/2024
|
PUSHPA DEVI
|
0548004WL004322
|
PUSHPA DEVI
|
00415
|
SBIN0003683
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770577
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
|
15
|
ITARHI
|
BH-48-004-007-03284100/8887
(UNWAS)
|
0548004000NRG25160520240059871
|
17/05/2024
|
subhas ray
|
0548004WL004322
|
subhas ray
|
00415
|
SBIN0004768
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770579
|
|
MRS SUBHASH RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITARHI
|
BH-48-004-007-03284100/9284
(UNWAS)
|
0548004000NRG25160520240059893
|
17/05/2024
|
GITA DEVI
|
0548004WL004322
|
GITA DEVI
|
00415
|
SBIN0004768
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770578
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
17
|
ITARHI
|
BH-48-004-007-03284100/2141
(UNWAS)
|
0548004000NRG25160520240059910
|
17/05/2024
|
sinapati devi
|
0548004WL004323
|
sinapati devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770589
|
|
SONA PATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-007-03284100/2166
(UNWAS)
|
0548004000NRG25160520240059911
|
17/05/2024
|
prabhakar panday
|
0548004WL004323
|
prabhakar panday
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770633
|
|
Prabhakar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
ITARHI
|
BH-48-004-007-03284100/2170
(UNWAS)
|
0548004000NRG25160520240059912
|
17/05/2024
|
durgawati devi
|
0548004WL004323
|
durgawati devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770588
|
|
DURGAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-007-03284100/2172
(UNWAS)
|
0548004000NRG25160520240059914
|
17/05/2024
|
nilam kumari
|
0548004WL004323
|
nilam kumari
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770629
|
|
NILAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-007-03284100/2220
(UNWAS)
|
0548004000NRG25160520240059915
|
17/05/2024
|
bhrigu nath kumhar
|
0548004WL004323
|
bhrigu nath kumhar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770581
|
|
BRIGUNATH KOHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-007-03284100/2228
(UNWAS)
|
0548004000NRG25160520240059916
|
17/05/2024
|
suman devi
|
0548004WL004323
|
suman devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770634
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-007-03284100/2236
(UNWAS)
|
0548004000NRG25160520240059918
|
17/05/2024
|
pushpanjali devi
|
0548004WL004323
|
pushpanjali devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770594
|
|
PUSPANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-007-03284100/2238
(UNWAS)
|
0548004000NRG25160520240059919
|
17/05/2024
|
priyanka pandey
|
0548004WL004323
|
priyanka pandey
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770614
|
|
MRS PRIYANKA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITARHI
|
BH-48-004-007-03284100/2239
(UNWAS)
|
0548004000NRG25160520240059920
|
17/05/2024
|
pratima kumari
|
0548004WL004323
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770615
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-007-03284100/2242
(UNWAS)
|
0548004000NRG25160520240059922
|
17/05/2024
|
kishori devi
|
0548004WL004323
|
kishori devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770608
|
|
KISHORI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-007-03284100/2483
(UNWAS)
|
0548004000NRG25160520240059923
|
17/05/2024
|
panchratani devi
|
0548004WL004323
|
panchratani devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770640
|
|
PACHARATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ITARHI
|
BH-48-004-007-03284100/2484
(UNWAS)
|
0548004000NRG25160520240059924
|
17/05/2024
|
majnu miyan
|
0548004WL004323
|
majnu miyan
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770636
|
|
MAJNU MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ITARHI
|
BH-48-004-007-03284100/2485
(UNWAS)
|
0548004000NRG25160520240059925
|
17/05/2024
|
juhi khatun
|
0548004WL004323
|
juhi khatun
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770611
|
|
MISS JUHI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
ITARHI
|
BH-48-004-007-03284100/2486
(UNWAS)
|
0548004000NRG25160520240059926
|
17/05/2024
|
shobha kumari
|
0548004WL004323
|
shobha kumari
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770639
|
|
SHOBHA KUMARI D/O RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-007-03284100/2488
(UNWAS)
|
0548004000NRG25160520240059928
|
17/05/2024
|
chitranjan ram
|
0548004WL004323
|
chitranjan ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770635
|
|
CHITARANJAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-007-03284100/2489
(UNWAS)
|
0548004000NRG25160520240059929
|
17/05/2024
|
ajay dom
|
0548004WL004323
|
ajay dom
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770609
|
|
AJAY DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ITARHI
|
BH-48-004-007-03284100/2491
(UNWAS)
|
0548004000NRG25160520240059931
|
17/05/2024
|
pratima kumari
|
0548004WL004323
|
pratima kumari
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770630
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-007-03284100/2492
(UNWAS)
|
0548004000NRG25160520240059932
|
17/05/2024
|
rajesh kumar
|
0548004WL004323
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770627
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ITARHI
|
BH-48-004-007-03284100/2497
(UNWAS)
|
0548004000NRG25160520240059934
|
17/05/2024
|
dhanji kumar ram
|
0548004WL004323
|
dhanji kumar ram
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770637
|
|
Mr. DHANJI KUMAR RAM
|
INDIAN BANK(607105)
|
|
36
|
ITARHI
|
BH-48-004-007-03284100/2498
(UNWAS)
|
0548004000NRG25160520240059935
|
17/05/2024
|
manjit kumar
|
0548004WL004323
|
manjit kumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770628
|
|
MANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ITARHI
|
BH-48-004-007-03284100/7820-A
(UNWAS)
|
0548004000NRG25160520240059937
|
17/05/2024
|
GOVIND BHAR
|
0548004WL004323
|
GOVIND BHAR
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770622
|
|
GOVIND BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-007-03284100/7827-A
(UNWAS)
|
0548004000NRG25160520240059938
|
17/05/2024
|
PRAHLAD BHAR
|
0548004WL004323
|
PRAHLAD BHAR
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770612
|
|
PRAHALAD RAJBHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-007-03284100/7862-A
(UNWAS)
|
0548004000NRG25160520240059939
|
17/05/2024
|
Sanjay Rai
|
0548004WL004323
|
Sanjay Rai
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770587
|
|
SANJAY KUMAR RAY S/O RAGHUBANA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-007-03284100/7863-A
(UNWAS)
|
0548004000NRG25160520240059940
|
17/05/2024
|
Manjay Ray
|
0548004WL004323
|
Manjay Ray
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770641
|
|
MANJYA RAI S/O RAGHUBANS RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-007-03284100/8457-A
(UNWAS)
|
0548004000NRG25160520240059941
|
17/05/2024
|
Ramratan bhar
|
0548004WL004323
|
Ramratan bhar
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770598
|
|
RAMRATAN BHAR S/O KESHO BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-007-03284100/8878
(UNWAS)
|
0548004000NRG25160520240059942
|
17/05/2024
|
rimbha devi
|
0548004WL004323
|
rimbha devi
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770599
|
|
RIMFA DEVI W/O RAJNIKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-007-03284100/8880
(UNWAS)
|
0548004000NRG25160520240059944
|
17/05/2024
|
raju kumar sah
|
0548004WL004323
|
raju kumar sah
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4212770591
|
|
RAJU KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-007-03284100/8883
(UNWAS)
|
0548004000NRG25160520240059867
|
17/05/2024
|
maya devi
|
0548004WL004322
|
maya devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770613
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-007-03284100/8884
(UNWAS)
|
0548004000NRG25160520240059868
|
17/05/2024
|
abhinav kumar pandey
|
0548004WL004322
|
abhinav kumar pandey
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770616
|
|
Mr. Abhinav Kumar Pandey
|
INDIAN BANK(607105)
|
|
46
|
ITARHI
|
BH-48-004-007-03284100/8885
(UNWAS)
|
0548004000NRG25160520240059869
|
17/05/2024
|
rajni kant kumar
|
0548004WL004322
|
rajni kant kumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770586
|
|
RAJNI KANT KUMAR SO SRI BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-007-03284100/8886
(UNWAS)
|
0548004000NRG25160520240059870
|
17/05/2024
|
kalavati devi
|
0548004WL004322
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770597
|
|
KALAWATI DEVI W/O SRI BHAGAWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-007-03284100/8897
(UNWAS)
|
0548004000NRG25160520240059872
|
17/05/2024
|
rina kumari devi
|
0548004WL004322
|
rina kumari devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770623
|
|
RINA KUMARI DEVI W/O PRAVIN KUMAR DUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-007-03284100/8900
(UNWAS)
|
0548004000NRG25160520240059874
|
17/05/2024
|
usha devi
|
0548004WL004322
|
usha devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770643
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-007-03284100/8908
(UNWAS)
|
0548004000NRG25160520240059876
|
17/05/2024
|
chandrabhanu pandey
|
0548004WL004322
|
chandrabhanu pandey
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770582
|
|
CHANDRABHANU PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ITARHI
|
BH-48-004-007-03284100/9187
(UNWAS)
|
0548004000NRG25160520240059877
|
17/05/2024
|
krishna kumar
|
0548004WL004322
|
krishna kumar
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770638
|
|
KRISHAN KUMAR D/O SURENDRA RAJBHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-007-03284100/9188
(UNWAS)
|
0548004000NRG25160520240059878
|
17/05/2024
|
shiv shankar rajbhar
|
0548004WL004322
|
shiv shankar rajbhar
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770604
|
|
SHIVSANKAR RAJBHAR S/O GORAKHARAJBHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ITARHI
|
BH-48-004-007-03284100/9198
(UNWAS)
|
0548004000NRG25160520240059879
|
17/05/2024
|
phulan yadav
|
0548004WL004322
|
phulan yadav
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770624
|
|
FULANYADAV KESHAWYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ITARHI
|
BH-48-004-007-03284100/9201
(UNWAS)
|
0548004000NRG25160520240059880
|
17/05/2024
|
chhathu chauhan
|
0548004WL004322
|
chhathu chauhan
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770625
|
|
CHHATHUCHAUHAN HIRDYACHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ITARHI
|
BH-48-004-007-03284100/9202
(UNWAS)
|
0548004000NRG25160520240059881
|
17/05/2024
|
manoj bhar
|
0548004WL004322
|
manoj bhar
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770617
|
|
MANOJ RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ITARHI
|
BH-48-004-007-03284100/9210
(UNWAS)
|
0548004000NRG25160520240059882
|
17/05/2024
|
shashikant pandey
|
0548004WL004322
|
shashikant pandey
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770600
|
|
Mr. SHASHIKANT PANDEY
|
INDIAN BANK(607105)
|
|
57
|
ITARHI
|
BH-48-004-007-03284100/9217
(UNWAS)
|
0548004000NRG25160520240059883
|
17/05/2024
|
santosh sah
|
0548004WL004322
|
santosh sah
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770603
|
|
SANTOSH SHAH S/O HIRALAL SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ITARHI
|
BH-48-004-007-03284100/9226
(UNWAS)
|
0548004000NRG25160520240059884
|
17/05/2024
|
rakesh ray
|
0548004WL004322
|
rakesh ray
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4212770590
|
|
RAKESH RAY S/O BACHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ITARHI
|
BH-48-004-007-03284100/9244
(UNWAS)
|
0548004000NRG25160520240059885
|
17/05/2024
|
ramji sah
|
0548004WL004322
|
ramji sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770595
|
|
RAMJI SHAH S/OSRI LALAN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ITARHI
|
BH-48-004-007-03284100/9256
(UNWAS)
|
0548004000NRG25160520240059886
|
17/05/2024
|
mithalesh kumar
|
0548004WL004322
|
mithalesh kumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770631
|
|
MITHILESH KUMAR S/O RAS BIHARI KUMHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ITARHI
|
BH-48-004-007-03284100/9261
(UNWAS)
|
0548004000NRG25160520240059887
|
17/05/2024
|
pravin kumar pandey
|
0548004WL004322
|
pravin kumar pandey
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770626
|
|
PRAVIN KUMAR PANDEY S/O RAMA SHANKAR PAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ITARHI
|
BH-48-004-007-03284100/9262
(UNWAS)
|
0548004000NRG25160520240059888
|
17/05/2024
|
gopal sah
|
0548004WL004322
|
gopal sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770592
|
|
GOPAL SAH S/O LALLAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ITARHI
|
BH-48-004-007-03284100/9266
(UNWAS)
|
0548004000NRG25160520240059889
|
17/05/2024
|
shashibhusan pandey
|
0548004WL004322
|
shashibhusan pandey
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770593
|
|
SHASHI BHUSHAN PANDEY S/O RAMASHANKAR PA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ITARHI
|
BH-48-004-007-03284100/9269
(UNWAS)
|
0548004000NRG25160520240059890
|
17/05/2024
|
GOPI CHANDRA SAH
|
0548004WL004322
|
GOPI CHANDRA SAH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770620
|
|
GOPI CHAND GUPTA S/O BABAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ITARHI
|
BH-48-004-007-03284100/9270
(UNWAS)
|
0548004000NRG25160520240059891
|
17/05/2024
|
nisar muhammad
|
0548004WL004322
|
nisar muhammad
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770585
|
|
NISAR MUHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ITARHI
|
BH-48-004-007-03284100/9283
(UNWAS)
|
0548004000NRG25160520240059892
|
17/05/2024
|
SIMA DEVI
|
0548004WL004322
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770607
|
|
SIMA DEVI W/O RAMASHANKAR BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ITARHI
|
BH-48-004-007-03284100/9285
(UNWAS)
|
0548004000NRG25160520240059894
|
17/05/2024
|
BHAGMANIYA DEVI
|
0548004WL004322
|
BHAGMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770605
|
|
BHAGMANIYADEVI GOVINDBHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
ITARHI
|
BH-48-004-007-03284100/9287
(UNWAS)
|
0548004000NRG25160520240059895
|
17/05/2024
|
ASTUNI DEVI
|
0548004WL004322
|
ASTUNI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770632
|
|
ASTUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
ITARHI
|
BH-48-004-007-03284100/9291
(UNWAS)
|
0548004000NRG25160520240059896
|
17/05/2024
|
MADHURI DEVI
|
0548004WL004322
|
MADHURI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770602
|
|
MADHURI DEVI W/O JAGAN NARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
ITARHI
|
BH-48-004-007-03284100/9295-A
(UNWAS)
|
0548004000NRG25160520240059897
|
17/05/2024
|
RAJAN KUMAR GOND
|
0548004WL004322
|
RAJAN KUMAR GOND
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770618
|
|
RAJAN KUMAR GON S//O GOURISHANKAR GON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
ITARHI
|
BH-48-004-007-03284100/9320
(UNWAS)
|
0548004000NRG25160520240059898
|
17/05/2024
|
MAHENDRA BHAR
|
0548004WL004322
|
MAHENDRA BHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770596
|
|
MAHENDAR BHAR S/O DHONA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
ITARHI
|
BH-48-004-007-03284100/9405
(UNWAS)
|
0548004000NRG25160520240059899
|
17/05/2024
|
VINDHYACHAL BHAR
|
0548004WL004322
|
VINDHYACHAL BHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770610
|
|
VINDHYACHAL BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
ITARHI
|
BH-48-004-007-03284100/9420
(UNWAS)
|
0548004000NRG25160520240059901
|
17/05/2024
|
RAMASHANKAR BHAR
|
0548004WL004322
|
RAMASHANKAR BHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770584
|
|
MR RAMASHANKAR BHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ITARHI
|
BH-48-004-007-03284100/9484
(UNWAS)
|
0548004000NRG25160520240059902
|
17/05/2024
|
BUCHUN RAY
|
0548004WL004322
|
BUCHUN RAY
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770601
|
|
BUCHUN RAY S/O LET HIRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
ITARHI
|
BH-48-004-007-03284100/9485
(UNWAS)
|
0548004000NRG25160520240059903
|
17/05/2024
|
LALITA RAY
|
0548004WL004322
|
LALITA RAY
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770606
|
|
LALITA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
ITARHI
|
BH-48-004-007-03284100/9486
(UNWAS)
|
0548004000NRG25160520240059904
|
17/05/2024
|
KISHORI DEVI
|
0548004WL004322
|
KISHORI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770621
|
|
KISHORI DEVI W/O BAIJNATH PANERI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
ITARHI
|
BH-48-004-007-03284100/9511
(UNWAS)
|
0548004000NRG25160520240059905
|
17/05/2024
|
VIJAY RAI
|
0548004WL004322
|
VIJAY RAI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770642
|
|
VIJAY RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
ITARHI
|
BH-48-004-007-03284100/9523
(UNWAS)
|
0548004000NRG25160520240059906
|
17/05/2024
|
RANJU DEVI
|
0548004WL004322
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770583
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ITARHI
|
BH-48-004-007-03284100/9556
(UNWAS)
|
0548004000NRG25160520240059908
|
17/05/2024
|
munni devi
|
0548004WL004322
|
munni devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4212770619
|
|
MUNNI DEVI W/O PRAHLAD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170056
|
170056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213208
|
213208
|
|
|
|
|
|
|
|