|
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-47-006-002-02811900/2936
(PANAPUR)
|
0547006000NRG24121220230124682
|
12/12/2023
|
Deepak Kumar
|
0547006WL013952
|
Deepak Kumar
|
00048
|
BKID0005817
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283454
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/1206
(PANAPUR)
|
0547006000NRG24121220230124661
|
12/12/2023
|
KALAVATI DEVI
|
0547006WL013952
|
KALAVATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283465
|
|
KALVATIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2772
(PANAPUR)
|
0547006000NRG24121220230124677
|
12/12/2023
|
TETARI DEVI
|
0547006WL013952
|
TETARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283456
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2781
(PANAPUR)
|
0547006000NRG24121220230124679
|
12/12/2023
|
SHAILA DEVI
|
0547006WL013952
|
SHAILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283457
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2927
(PANAPUR)
|
0547006000NRG24121220230124681
|
12/12/2023
|
DULARI DEVI
|
0547006WL013952
|
DULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283458
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2956
(PANAPUR)
|
0547006000NRG24121220230124693
|
12/12/2023
|
Subhila Devi
|
0547006WL013952
|
Subhila Devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283459
|
|
SUBHILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2941
(PANAPUR)
|
0547006000NRG24121220230124685
|
12/12/2023
|
Gaurav Kumar
|
0547006WL013952
|
Gaurav Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283453
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2943
(PANAPUR)
|
0547006000NRG24121220230124686
|
12/12/2023
|
Dharam Raj Kumar
|
0547006WL013952
|
Dharam Raj Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283451
|
|
Mr. Dharam Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/631
(PANAPUR)
|
0547006000NRG24121220230124709
|
12/12/2023
|
DHARO RAM
|
0547006WL013952
|
DHARO RAM
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283452
|
|
DHARO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/348
(PANAPUR)
|
0547006000NRG24121220230124705
|
12/12/2023
|
LILA DEVI
|
0547006WL013952
|
LILA DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283496
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/324
(PANAPUR)
|
0547006000NRG24121220230124700
|
12/12/2023
|
SABITA DEVI
|
0547006WL013952
|
SABITA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283455
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2960
(PANAPUR)
|
0547006000NRG24121220230124695
|
12/12/2023
|
Samari Kumari
|
0547006WL013952
|
Samari Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283468
|
|
SAMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/1202
(PANAPUR)
|
0547006000NRG24121220230124660
|
12/12/2023
|
SANJIT KUMAR
|
0547006WL013952
|
SANJIT KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283467
|
|
SANJIT KUMAR BANO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2168
(PANAPUR)
|
0547006000NRG24121220230124662
|
12/12/2023
|
BINITA DEVI
|
0547006WL013952
|
BINITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283463
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2178
(PANAPUR)
|
0547006000NRG24121220230124663
|
12/12/2023
|
rajesh ram
|
0547006WL013952
|
rajesh ram
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283478
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2179
(PANAPUR)
|
0547006000NRG24121220230124664
|
12/12/2023
|
kajma devi
|
0547006WL013952
|
kajma devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283470
|
|
Kajma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2198
(PANAPUR)
|
0547006000NRG24121220230124668
|
12/12/2023
|
runa devi
|
0547006WL013952
|
runa devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283471
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2210
(PANAPUR)
|
0547006000NRG24121220230124672
|
12/12/2023
|
ANITA DEVI
|
0547006WL013952
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283469
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2211
(PANAPUR)
|
0547006000NRG24121220230124673
|
12/12/2023
|
KAJMA DEVI
|
0547006WL013952
|
KAJMA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283482
|
|
KAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2213
(PANAPUR)
|
0547006000NRG24121220230124674
|
12/12/2023
|
RAMCHANDRA RAM
|
0547006WL013952
|
RAMCHANDRA RAM
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283462
|
|
RAMCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2763
(PANAPUR)
|
0547006000NRG24121220230124676
|
12/12/2023
|
ANIL RAM
|
0547006WL013952
|
ANIL RAM
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283477
|
|
SARVIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2784
(PANAPUR)
|
0547006000NRG24121220230124680
|
12/12/2023
|
SOBHA DEVI
|
0547006WL013952
|
SOBHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283474
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2940
(PANAPUR)
|
0547006000NRG24121220230124684
|
12/12/2023
|
Rajani Kumari
|
0547006WL013952
|
Rajani Kumari
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283484
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2945
(PANAPUR)
|
0547006000NRG24121220230124687
|
12/12/2023
|
SHEET KUMAR
|
0547006WL013952
|
SHEET KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283486
|
|
SHEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2946
(PANAPUR)
|
0547006000NRG24121220230124688
|
12/12/2023
|
VIKRAM KUMAR
|
0547006WL013952
|
VIKRAM KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283475
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2950
(PANAPUR)
|
0547006000NRG24121220230124690
|
12/12/2023
|
Kawita Devi
|
0547006WL013952
|
Kawita Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283485
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2951
(PANAPUR)
|
0547006000NRG24121220230124691
|
12/12/2023
|
SARITA DEVI
|
0547006WL013952
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283481
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2961
(PANAPUR)
|
0547006000NRG24121220230124696
|
12/12/2023
|
RUBI DEVI
|
0547006WL013952
|
RUBI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283480
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2977
(PANAPUR)
|
0547006000NRG24121220230124698
|
12/12/2023
|
Raushan Kumar
|
0547006WL013952
|
Raushan Kumar
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283483
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24121220230124701
|
12/12/2023
|
biranchi saw
|
0547006WL013952
|
biranchi saw
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283479
|
|
VIRANCHI SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24121220230124703
|
12/12/2023
|
kanchan devi
|
0547006WL013952
|
kanchan devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283476
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24121220230124702
|
12/12/2023
|
vimali devi
|
0547006WL013952
|
vimali devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283473
|
|
BIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/347
(PANAPUR)
|
0547006000NRG24121220230124704
|
12/12/2023
|
MINA DEVI
|
0547006WL013952
|
MINA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283464
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/439
(PANAPUR)
|
0547006000NRG24121220230124708
|
12/12/2023
|
ramvriksh ram
|
0547006WL013952
|
ramvriksh ram
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283466
|
|
RAMVRIKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/632
(PANAPUR)
|
0547006000NRG24121220230124710
|
12/12/2023
|
DHARUNA DEVI
|
0547006WL013952
|
DHARUNA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283472
|
|
RADHE SAW AND DARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2761
(PANAPUR)
|
0547006000NRG24121220230124675
|
12/12/2023
|
SAJO DEVI
|
0547006WL013952
|
SAJO DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283487
|
|
SAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2959
(PANAPUR)
|
0547006000NRG24121220230124694
|
12/12/2023
|
SOHAN KUMAR
|
0547006WL013952
|
SOHAN KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283488
|
|
SOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/299
(PANAPUR)
|
0547006000NRG24121220230124699
|
12/12/2023
|
BUDHAN SAW
|
0547006WL013952
|
BUDHAN SAW
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283460
|
|
BUDHAN SAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2191
(PANAPUR)
|
0547006000NRG24121220230124666
|
12/12/2023
|
SULEKHA DEVI
|
0547006WL013952
|
SULEKHA DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283497
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2209
(PANAPUR)
|
0547006000NRG24121220230124671
|
12/12/2023
|
NITU KUMARI
|
0547006WL013952
|
NITU KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283498
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2774
(PANAPUR)
|
0547006000NRG24121220230124678
|
12/12/2023
|
RUPAM DEVI
|
0547006WL013952
|
RUPAM DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283499
|
|
RUPAM KUMARI DO ASHOK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2955
(PANAPUR)
|
0547006000NRG24121220230124692
|
12/12/2023
|
Suraj Raj
|
0547006WL013952
|
Suraj Raj
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283449
|
|
SURAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/348
(PANAPUR)
|
0547006000NRG24121220230124706
|
12/12/2023
|
MITHLESH KUMAR
|
0547006WL013952
|
MITHLESH KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283495
|
|
MITHLESH KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2964
(PANAPUR)
|
0547006000NRG24121220230124697
|
12/12/2023
|
Satyanarayan Kumar
|
0547006WL013952
|
Satyanarayan Kumar
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283494
|
|
SATYANARAYAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2197
(PANAPUR)
|
0547006000NRG24121220230124667
|
12/12/2023
|
pinki devi
|
0547006WL013952
|
pinki devi
|
00662
|
BDBL0001443
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283450
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2186
(PANAPUR)
|
0547006000NRG24121220230124665
|
12/12/2023
|
PAWAN KUMAR
|
0547006WL013952
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283461
|
|
PAVAN KUMAR,S/O-RATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2204
(PANAPUR)
|
0547006000NRG24121220230124669
|
12/12/2023
|
NITU KUMARI
|
0547006WL013952
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283491
|
|
NITU KUMARI,D/O-BANO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2205
(PANAPUR)
|
0547006000NRG24121220230124670
|
12/12/2023
|
SURAJ KUMAR
|
0547006WL013952
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283490
|
|
SURAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2939
(PANAPUR)
|
0547006000NRG24121220230124683
|
12/12/2023
|
Devki Kumar
|
0547006WL013952
|
Devki Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283493
|
|
MR DEVKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2948
(PANAPUR)
|
0547006000NRG24121220230124689
|
12/12/2023
|
Nisha Kumari
|
0547006WL013952
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283489
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/438
(PANAPUR)
|
0547006000NRG24121220230124707
|
12/12/2023
|
GITA DEVI
|
0547006WL013952
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909283492
|
|
GITA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151164
|
151164
|
|
|
|
|
|
|
|