|
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)
|
0547006000NRG24260620230061600
|
26/06/2023
|
RANI DEVI
|
0547006WL004375
|
RANI DEVI
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001679
|
|
RANI DEVI W/O MAHENDRA PANDIT
|
BANK OF INDIA(508505)
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3240
(MAFO)
|
0547006000NRG24260620230061603
|
26/06/2023
|
SONU KUMAR
|
0547006WL004375
|
SONU KUMAR
|
00048
|
BKID0004592
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001678
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2088
(MAFO)
|
0547006000NRG24260620230061598
|
26/06/2023
|
ESHWAR RAM
|
0547006WL004375
|
ESHWAR RAM
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001723
|
|
ISHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1692
(MAFO)
|
0547006000NRG24260620230061628
|
26/06/2023
|
RAJKUMAR PRASAD
|
0547006WL004376
|
RAJKUMAR PRASAD
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001653
|
|
RAJ KUMAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1831
(MAFO)
|
0547006000NRG24260620230061629
|
26/06/2023
|
GAUTAM KUMAR
|
0547006WL004376
|
GAUTAM KUMAR
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001730
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/446
(MAFO)
|
0547006000NRG24260620230061655
|
26/06/2023
|
KAMLA DEVI
|
0547006WL004376
|
KAMLA DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001698
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1896
(MAFO)
|
0547006000NRG24260620230061571
|
26/06/2023
|
MALTI DEVI
|
0547006WL004375
|
MALTI DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001734
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1982
(MAFO)
|
0547006000NRG24260620230061572
|
26/06/2023
|
SUMA DEVI
|
0547006WL004375
|
SUMA DEVI
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001649
|
|
SUMA DEVI
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3248
(MAFO)
|
0547006000NRG24260620230061607
|
26/06/2023
|
VIVEK KUMAR
|
0547006WL004375
|
VIVEK KUMAR
|
00078
|
CNRB0001722
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001733
|
|
VIVEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3265
(MAFO)
|
0547006000NRG24260620230061636
|
26/06/2023
|
Nilima Kumari
|
0547006WL004376
|
Nilima Kumari
|
00078
|
CNRB0003348
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001667
|
|
NILIMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3659
(MAFO)
|
0547006000NRG24260620230061617
|
26/06/2023
|
MANKHUSH KUMAR
|
0547006WL004376
|
MANKHUSH KUMAR
|
00354
|
PUNB0055500
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001647
|
|
MANKHUSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3276
(MAFO)
|
0547006000NRG24260620230061642
|
26/06/2023
|
Santosh Mistri
|
0547006WL004376
|
Santosh Mistri
|
00354
|
PUNB0310800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001705
|
|
SANTOSH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3287
(MAFO)
|
0547006000NRG24260620230061647
|
26/06/2023
|
Kranti Kumari
|
0547006WL004376
|
Kranti Kumari
|
00354
|
PUNB0310800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001706
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3654
(MAFO)
|
0547006000NRG24260620230061614
|
26/06/2023
|
RATNESH KUMAR JHA
|
0547006WL004376
|
RATNESH KUMAR JHA
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001680
|
|
RATNESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3660
(MAFO)
|
0547006000NRG24260620230061618
|
26/06/2023
|
SARITA DEVI
|
0547006WL004376
|
SARITA DEVI
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001681
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3661
(MAFO)
|
0547006000NRG24260620230061619
|
26/06/2023
|
PUSHPANJAY KUMAR
|
0547006WL004376
|
PUSHPANJAY KUMAR
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001682
|
|
PUSHPANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3868
(MAFO)
|
0547006000NRG24260620230061626
|
26/06/2023
|
Puja Kumari
|
0547006WL004376
|
Puja Kumari
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001683
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3254
(MAFO)
|
0547006000NRG24260620230061611
|
26/06/2023
|
GOPAL CHAUHAN
|
0547006WL004375
|
GOPAL CHAUHAN
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001685
|
|
GOPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/1622
(MAFO)
|
0547006000NRG24260620230061627
|
26/06/2023
|
Pinku Kumar
|
0547006WL004376
|
Pinku Kumar
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001686
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3266
(MAFO)
|
0547006000NRG24260620230061637
|
26/06/2023
|
Vinita Devi
|
0547006WL004376
|
Vinita Devi
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001687
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3286
(MAFO)
|
0547006000NRG24260620230061646
|
26/06/2023
|
Rupa Kumari
|
0547006WL004376
|
Rupa Kumari
|
00354
|
PUNB0667800
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001684
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3237
(MAFO)
|
0547006000NRG24260620230061599
|
26/06/2023
|
MAHENDRA KUMAR
|
0547006WL004375
|
MAHENDRA KUMAR
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001648
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3245
(MAFO)
|
0547006000NRG24260620230061605
|
26/06/2023
|
DASHRATH KUMAR
|
0547006WL004375
|
DASHRATH KUMAR
|
00415
|
SBIN0003002
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001707
|
|
DASHRATH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3238
(MAFO)
|
0547006000NRG24260620230061601
|
26/06/2023
|
KUNTI DEVI
|
0547006WL004375
|
KUNTI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001671
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3239
(MAFO)
|
0547006000NRG24260620230061602
|
26/06/2023
|
TARA DEVI
|
0547006WL004375
|
TARA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001676
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3247
(MAFO)
|
0547006000NRG24260620230061606
|
26/06/2023
|
RAMSHILA DEVI
|
0547006WL004375
|
RAMSHILA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001675
|
|
RAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3060
(MAFO)
|
0547006000NRG24260620230061630
|
26/06/2023
|
SUBELAL CHAUHAN
|
0547006WL004376
|
SUBELAL CHAUHAN
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001669
|
|
SUVE LAL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3260
(MAFO)
|
0547006000NRG24260620230061633
|
26/06/2023
|
KAJAL KUMARI
|
0547006WL004376
|
KAJAL KUMARI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001673
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3270
(MAFO)
|
0547006000NRG24260620230061639
|
26/06/2023
|
Mahavir Chauhan
|
0547006WL004376
|
Mahavir Chauhan
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001668
|
|
MR MAHAVIR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3271
(MAFO)
|
0547006000NRG24260620230061640
|
26/06/2023
|
CHANDANI KUMARI
|
0547006WL004376
|
CHANDANI KUMARI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001674
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3272
(MAFO)
|
0547006000NRG24260620230061641
|
26/06/2023
|
YASHODA DEVI
|
0547006WL004376
|
YASHODA DEVI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001672
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3285
(MAFO)
|
0547006000NRG24260620230061645
|
26/06/2023
|
PINKI KUMARI
|
0547006WL004376
|
PINKI KUMARI
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001677
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3290
(MAFO)
|
0547006000NRG24260620230061648
|
26/06/2023
|
Usha Devi
|
0547006WL004376
|
Usha Devi
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001704
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3291
(MAFO)
|
0547006000NRG24260620230061649
|
26/06/2023
|
Kavita Devi
|
0547006WL004376
|
Kavita Devi
|
00415
|
SBIN0017417
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001670
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3866
(MAFO)
|
0547006000NRG24260620230061624
|
26/06/2023
|
Naman Kumar
|
0547006WL004376
|
Naman Kumar
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001646
|
|
Naman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1236
(MAFO)
|
0547006000NRG24260620230061563
|
26/06/2023
|
RAMAKANT SAW
|
0547006WL004375
|
RAMAKANT SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001731
|
|
RAMA KANT SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24260620230061564
|
26/06/2023
|
RAJ KUMAR PANDIT
|
0547006WL004375
|
RAJ KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001701
|
|
RAJ KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1270
(MAFO)
|
0547006000NRG24260620230061565
|
26/06/2023
|
RUNA DEVI
|
0547006WL004375
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001711
|
|
RUNA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1347
(MAFO)
|
0547006000NRG24260620230061566
|
26/06/2023
|
ARJUN MOCHI
|
0547006WL004375
|
ARJUN MOCHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001728
|
|
ARJUN MOCHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1419
(MAFO)
|
0547006000NRG24260620230061567
|
26/06/2023
|
Ramanuj Chauhan
|
0547006WL004375
|
Ramanuj Chauhan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001727
|
|
RAMANUJ CHOUHAN
|
CANARA BANK(508532)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1704
(MAFO)
|
0547006000NRG24260620230061568
|
26/06/2023
|
CHANDO DEVI
|
0547006WL004375
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001710
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1707
(MAFO)
|
0547006000NRG24260620230061569
|
26/06/2023
|
CHINTA DEVI
|
0547006WL004375
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001709
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/1798
(MAFO)
|
0547006000NRG24260620230061570
|
26/06/2023
|
MANOJ KUMAR
|
0547006WL004375
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001732
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2004
(MAFO)
|
0547006000NRG24260620230061573
|
26/06/2023
|
DEJI DEVI
|
0547006WL004375
|
DEJI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001696
|
|
DEJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2012
(MAFO)
|
0547006000NRG24260620230061574
|
26/06/2023
|
MANOJ THAKUR
|
0547006WL004375
|
MANOJ THAKUR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001703
|
|
MANOJTHAKURSORADHETHAKUR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2019
(MAFO)
|
0547006000NRG24260620230061575
|
26/06/2023
|
ARUN KUMAR
|
0547006WL004375
|
ARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001721
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2022
(MAFO)
|
0547006000NRG24260620230061576
|
26/06/2023
|
NIRMALA DEVI
|
0547006WL004375
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001654
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2023
(MAFO)
|
0547006000NRG24260620230061577
|
26/06/2023
|
AASHA DEVI
|
0547006WL004375
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001717
|
|
ASHA DEVI W/O BAL MUKAMDA JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2025
(MAFO)
|
0547006000NRG24260620230061578
|
26/06/2023
|
NIRMA DEVI
|
0547006WL004375
|
NIRMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001725
|
|
NIRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2026
(MAFO)
|
0547006000NRG24260620230061579
|
26/06/2023
|
ARCHANA DEVI
|
0547006WL004375
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001724
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2027
(MAFO)
|
0547006000NRG24260620230061580
|
26/06/2023
|
PRATIMA DEVI
|
0547006WL004375
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001655
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2030
(MAFO)
|
0547006000NRG24260620230061581
|
26/06/2023
|
PARMJEET KUMAR
|
0547006WL004375
|
PARMJEET KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001695
|
|
PARAMAJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2032
(MAFO)
|
0547006000NRG24260620230061582
|
26/06/2023
|
NITU DEVI
|
0547006WL004375
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001658
|
|
NEETU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2033
(MAFO)
|
0547006000NRG24260620230061583
|
26/06/2023
|
MANJU DEVI
|
0547006WL004375
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001716
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2039
(MAFO)
|
0547006000NRG24260620230061584
|
26/06/2023
|
USHA DEVI
|
0547006WL004375
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001713
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2043
(MAFO)
|
0547006000NRG24260620230061585
|
26/06/2023
|
SUGI DEVI
|
0547006WL004375
|
SUGI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001718
|
|
SUGI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2060
(MAFO)
|
0547006000NRG24260620230061586
|
26/06/2023
|
RINKU DEVI
|
0547006WL004375
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001719
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2061
(MAFO)
|
0547006000NRG24260620230061587
|
26/06/2023
|
NITU DEVI
|
0547006WL004375
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001651
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2062
(MAFO)
|
0547006000NRG24260620230061588
|
26/06/2023
|
SUDHIR KUMAR
|
0547006WL004375
|
SUDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001700
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2064
(MAFO)
|
0547006000NRG24260620230061589
|
26/06/2023
|
ANIL SAW
|
0547006WL004375
|
ANIL SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001702
|
|
ANIL SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2066
(MAFO)
|
0547006000NRG24260620230061590
|
26/06/2023
|
MANJU DEVI
|
0547006WL004375
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2067
(MAFO)
|
0547006000NRG24260620230061591
|
26/06/2023
|
PUTUL DEVI
|
0547006WL004375
|
PUTUL DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001715
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2079
(MAFO)
|
0547006000NRG24260620230061592
|
26/06/2023
|
USHA DEVI
|
0547006WL004375
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001699
|
|
MRS USHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2080
(MAFO)
|
0547006000NRG24260620230061593
|
26/06/2023
|
RAMNARESH PRASAD
|
0547006WL004375
|
RAMNARESH PRASAD
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001656
|
|
RAM NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2081
(MAFO)
|
0547006000NRG24260620230061594
|
26/06/2023
|
CHANDO DEVI
|
0547006WL004375
|
CHANDO DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001650
|
|
CHANDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2082
(MAFO)
|
0547006000NRG24260620230061595
|
26/06/2023
|
LAKHPATI SAW
|
0547006WL004375
|
LAKHPATI SAW
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001720
|
|
LAKHPATI SAW W O LT YADU SAW
|
BANK OF BARODA(606985)
|
|
67
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2085
(MAFO)
|
0547006000NRG24260620230061596
|
26/06/2023
|
BIRENDRA MAHTO
|
0547006WL004375
|
BIRENDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001726
|
|
VIRENDRA MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2087
(MAFO)
|
0547006000NRG24260620230061597
|
26/06/2023
|
CHINTA DEVI
|
0547006WL004375
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001722
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/2179
(MAFO)
|
0547006000NRG24260620230061613
|
26/06/2023
|
Surendra Sharma
|
0547006WL004376
|
Surendra Sharma
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001660
|
|
SURENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3655
(MAFO)
|
0547006000NRG24260620230061615
|
26/06/2023
|
RAJESH KUMAR
|
0547006WL004376
|
RAJESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001729
|
|
RAJES KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3657
(MAFO)
|
0547006000NRG24260620230061616
|
26/06/2023
|
KANCHAN DEVI
|
0547006WL004376
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001659
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3663
(MAFO)
|
0547006000NRG24260620230061620
|
26/06/2023
|
CHUMKI KUMARI
|
0547006WL004376
|
CHUMKI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001662
|
|
CHUMKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3664
(MAFO)
|
0547006000NRG24260620230061621
|
26/06/2023
|
SONU KUMAR
|
0547006WL004376
|
SONU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001664
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3667
(MAFO)
|
0547006000NRG24260620230061622
|
26/06/2023
|
MANJU DEVI
|
0547006WL004376
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001714
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3865
(MAFO)
|
0547006000NRG24260620230061623
|
26/06/2023
|
Nidhi Kumari
|
0547006WL004376
|
Nidhi Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001666
|
|
NIDHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812600/3867
(MAFO)
|
0547006000NRG24260620230061625
|
26/06/2023
|
Priyanka Kumari
|
0547006WL004376
|
Priyanka Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001652
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3253
(MAFO)
|
0547006000NRG24260620230061610
|
26/06/2023
|
MINTA DEVI
|
0547006WL004375
|
MINTA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001663
|
|
MINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812610/3255
(MAFO)
|
0547006000NRG24260620230061612
|
26/06/2023
|
ARCHANA KUMARI
|
0547006WL004375
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001694
|
|
ARCHANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3251
(MAFO)
|
0547006000NRG24260620230061631
|
26/06/2023
|
SHAMBHU KUMAR
|
0547006WL004376
|
SHAMBHU KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001693
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3259
(MAFO)
|
0547006000NRG24260620230061632
|
26/06/2023
|
ANKIT KUMAR
|
0547006WL004376
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001661
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3262
(MAFO)
|
0547006000NRG24260620230061634
|
26/06/2023
|
SHIVANI KUMARI
|
0547006WL004376
|
SHIVANI KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001657
|
|
SHIVANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3263
(MAFO)
|
0547006000NRG24260620230061635
|
26/06/2023
|
Anjani Kumari
|
0547006WL004376
|
Anjani Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001689
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3267
(MAFO)
|
0547006000NRG24260620230061638
|
26/06/2023
|
MINA DEVI
|
0547006WL004376
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001690
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3278
(MAFO)
|
0547006000NRG24260620230061643
|
26/06/2023
|
Asarfi Devi
|
0547006WL004376
|
Asarfi Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001708
|
|
ASARFI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3279
(MAFO)
|
0547006000NRG24260620230061644
|
26/06/2023
|
Renu Devi
|
0547006WL004376
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001688
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3293
(MAFO)
|
0547006000NRG24260620230061650
|
26/06/2023
|
Pinky Kumari
|
0547006WL004376
|
Pinky Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001692
|
|
MISS PINKY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3295
(MAFO)
|
0547006000NRG24260620230061652
|
26/06/2023
|
Sonam Devi
|
0547006WL004376
|
Sonam Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001665
|
|
SONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/3296
(MAFO)
|
0547006000NRG24260620230061653
|
26/06/2023
|
Khushbu Kumari
|
0547006WL004376
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001691
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02812871/425
(MAFO)
|
0547006000NRG24260620230061654
|
26/06/2023
|
SHANKAR DAS
|
0547006WL004376
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4963001697
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135432
|
135432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223212
|
223212
|
|
|
|
|
|
|
|