|
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)
|
0547006000NRG24130120240139485
|
13/01/2024
|
Deepak Kumar
|
0547006WL015538
|
Deepak Kumar
|
00048
|
BKID0005817
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779488
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/1206
(PANAPUR)
|
0547006000NRG24130120240139468
|
13/01/2024
|
KALAVATI DEVI
|
0547006WL015538
|
KALAVATI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779482
|
|
KALVATIYA DEVI
|
CANARA BANK(508532)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2772
(PANAPUR)
|
0547006000NRG24130120240139480
|
13/01/2024
|
TETARI DEVI
|
0547006WL015538
|
TETARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779513
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2781
(PANAPUR)
|
0547006000NRG24130120240139482
|
13/01/2024
|
SHAILA DEVI
|
0547006WL015538
|
SHAILA DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779514
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2927
(PANAPUR)
|
0547006000NRG24130120240139484
|
13/01/2024
|
DULARI DEVI
|
0547006WL015538
|
DULARI DEVI
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779518
|
|
DULARI DEVI
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2956
(PANAPUR)
|
0547006000NRG24130120240139496
|
13/01/2024
|
Subhila Devi
|
0547006WL015538
|
Subhila Devi
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779517
|
|
SUBHILA DEVI
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2616
(PANAPUR)
|
0547006000NRG24130120240139516
|
13/01/2024
|
MD FAIJAL ALAM
|
0547006WL015538
|
MD FAIJAL ALAM
|
00078
|
CNRB0008721
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779509
|
|
MOHAMMAD FAISAL ALAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2941
(PANAPUR)
|
0547006000NRG24130120240139488
|
13/01/2024
|
Gaurav Kumar
|
0547006WL015538
|
Gaurav Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779502
|
|
GAURAV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2943
(PANAPUR)
|
0547006000NRG24130120240139489
|
13/01/2024
|
Dharam Raj Kumar
|
0547006WL015538
|
Dharam Raj Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779501
|
|
Mr. Dharam Raj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3065
(PANAPUR)
|
0547006000NRG24130120240139520
|
13/01/2024
|
Praveen Kumar
|
0547006WL015538
|
Praveen Kumar
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779503
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/348
(PANAPUR)
|
0547006000NRG24130120240139505
|
13/01/2024
|
LILA DEVI
|
0547006WL015538
|
LILA DEVI
|
00089
|
CBIN0284106
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779496
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/324
(PANAPUR)
|
0547006000NRG24130120240139503
|
13/01/2024
|
SABITA DEVI
|
0547006WL015538
|
SABITA DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779512
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2960
(PANAPUR)
|
0547006000NRG24130120240139498
|
13/01/2024
|
Samari Kumari
|
0547006WL015538
|
Samari Kumari
|
00354
|
PUNB0164800
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779463
|
|
SAMARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2178
(PANAPUR)
|
0547006000NRG24130120240139469
|
13/01/2024
|
rajesh ram
|
0547006WL015538
|
rajesh ram
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779472
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2179
(PANAPUR)
|
0547006000NRG24130120240139470
|
13/01/2024
|
kajma devi
|
0547006WL015538
|
kajma devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779465
|
|
Kajma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2198
(PANAPUR)
|
0547006000NRG24130120240139474
|
13/01/2024
|
runa devi
|
0547006WL015538
|
runa devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779466
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2210
(PANAPUR)
|
0547006000NRG24130120240139476
|
13/01/2024
|
ANITA DEVI
|
0547006WL015538
|
ANITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779464
|
|
ANITA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2211
(PANAPUR)
|
0547006000NRG24130120240139477
|
13/01/2024
|
KAJMA DEVI
|
0547006WL015538
|
KAJMA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779475
|
|
KAJAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2763
(PANAPUR)
|
0547006000NRG24130120240139479
|
13/01/2024
|
ANIL RAM
|
0547006WL015538
|
ANIL RAM
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779471
|
|
SARVIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2784
(PANAPUR)
|
0547006000NRG24130120240139483
|
13/01/2024
|
SOBHA DEVI
|
0547006WL015538
|
SOBHA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779469
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2940
(PANAPUR)
|
0547006000NRG24130120240139487
|
13/01/2024
|
Rajani Kumari
|
0547006WL015538
|
Rajani Kumari
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779477
|
|
RANJANA KUMARI
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2945
(PANAPUR)
|
0547006000NRG24130120240139490
|
13/01/2024
|
SHEET KUMAR
|
0547006WL015538
|
SHEET KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779479
|
|
SHEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2946
(PANAPUR)
|
0547006000NRG24130120240139491
|
13/01/2024
|
VIKRAM KUMAR
|
0547006WL015538
|
VIKRAM KUMAR
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779470
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2950
(PANAPUR)
|
0547006000NRG24130120240139493
|
13/01/2024
|
Kawita Devi
|
0547006WL015538
|
Kawita Devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779478
|
|
MRS KAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2951
(PANAPUR)
|
0547006000NRG24130120240139494
|
13/01/2024
|
SARITA DEVI
|
0547006WL015538
|
SARITA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779474
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2961
(PANAPUR)
|
0547006000NRG24130120240139499
|
13/01/2024
|
RUBI DEVI
|
0547006WL015538
|
RUBI DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779473
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2977
(PANAPUR)
|
0547006000NRG24130120240139501
|
13/01/2024
|
Raushan Kumar
|
0547006WL015538
|
Raushan Kumar
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779476
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/340
(PANAPUR)
|
0547006000NRG24130120240139504
|
13/01/2024
|
vimali devi
|
0547006WL015538
|
vimali devi
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779468
|
|
BIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/632
(PANAPUR)
|
0547006000NRG24130120240139507
|
13/01/2024
|
DHARUNA DEVI
|
0547006WL015538
|
DHARUNA DEVI
|
00354
|
PUNB0167600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779467
|
|
RADHE SAW AND DARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2761
(PANAPUR)
|
0547006000NRG24130120240139478
|
13/01/2024
|
SAJO DEVI
|
0547006WL015538
|
SAJO DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142779480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2959
(PANAPUR)
|
0547006000NRG24130120240139497
|
13/01/2024
|
SOHAN KUMAR
|
0547006WL015538
|
SOHAN KUMAR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779510
|
|
SOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/1218
(PANAPUR)
|
0547006000NRG24130120240139508
|
13/01/2024
|
SAKUN DEVI
|
0547006WL015538
|
SAKUN DEVI
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779481
|
|
SAKUNA DEVI WO CHHITAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/130
(PANAPUR)
|
0547006000NRG24130120240139510
|
13/01/2024
|
Pairi Shani
|
0547006WL015538
|
Pairi Shani
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779507
|
|
PAIRU SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/133
(PANAPUR)
|
0547006000NRG24130120240139511
|
13/01/2024
|
Pramila Devi
|
0547006WL015538
|
Pramila Devi
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779489
|
|
PRAMILA DEVI W/O-BANGALI SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3009
(PANAPUR)
|
0547006000NRG24130120240139517
|
13/01/2024
|
Phultush Kumar
|
0547006WL015538
|
Phultush Kumar
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779484
|
|
Phultush Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3062
(PANAPUR)
|
0547006000NRG24130120240139519
|
13/01/2024
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
0547006WL015538
|
MR SUDDU KUMAR KARPURI TAHAKUR
|
00354
|
PUNB0302200
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142779505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3066
(PANAPUR)
|
0547006000NRG24130120240139521
|
13/01/2024
|
Gudiya Kumari
|
0547006WL015538
|
Gudiya Kumari
|
00354
|
PUNB0302200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779504
|
|
GUDIYA KUMARI WO GORALAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/299
(PANAPUR)
|
0547006000NRG24130120240139502
|
13/01/2024
|
BUDHAN SAW
|
0547006WL015538
|
BUDHAN SAW
|
00354
|
PUNB0393600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779483
|
|
BUDHAN SAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2191
(PANAPUR)
|
0547006000NRG24130120240139472
|
13/01/2024
|
SULEKHA DEVI
|
0547006WL015538
|
SULEKHA DEVI
|
00415
|
SBIN0002916
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779497
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2209
(PANAPUR)
|
0547006000NRG24130120240139475
|
13/01/2024
|
NITU KUMARI
|
0547006WL015538
|
NITU KUMARI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779498
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2774
(PANAPUR)
|
0547006000NRG24130120240139481
|
13/01/2024
|
RUPAM DEVI
|
0547006WL015538
|
RUPAM DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779499
|
|
RUPAM KUMARI DO ASHOK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2955
(PANAPUR)
|
0547006000NRG24130120240139495
|
13/01/2024
|
Suraj Raj
|
0547006WL015538
|
Suraj Raj
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779511
|
|
SURAJ RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2504
(PANAPUR)
|
0547006000NRG24130120240139512
|
13/01/2024
|
KHUSBU DEVI
|
0547006WL015538
|
KHUSBU DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779491
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2610
(PANAPUR)
|
0547006000NRG24130120240139514
|
13/01/2024
|
SANDIP KUMAR
|
0547006WL015538
|
SANDIP KUMAR
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779492
|
|
SANDIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3010
(PANAPUR)
|
0547006000NRG24130120240139518
|
13/01/2024
|
KUNTI DEVI
|
0547006WL015538
|
KUNTI DEVI
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779487
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2506
(PANAPUR)
|
0547006000NRG24130120240139513
|
13/01/2024
|
SHAYAMSUNDER PANDIT
|
0547006WL015538
|
SHAYAMSUNDER PANDIT
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779506
|
|
MR SHYAM SUNDAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3081
(PANAPUR)
|
0547006000NRG24130120240139523
|
13/01/2024
|
NILAM DEVI
|
0547006WL015538
|
NILAM DEVI
|
00415
|
SBIN0003599
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779516
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2964
(PANAPUR)
|
0547006000NRG24130120240139500
|
13/01/2024
|
Satyanarayan Kumar
|
0547006WL015538
|
Satyanarayan Kumar
|
00462
|
UCBA0003182
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779495
|
|
SATYANARAYAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2197
(PANAPUR)
|
0547006000NRG24130120240139473
|
13/01/2024
|
pinki devi
|
0547006WL015538
|
pinki devi
|
00662
|
BDBL0001443
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779500
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2186
(PANAPUR)
|
0547006000NRG24130120240139471
|
13/01/2024
|
PAWAN KUMAR
|
0547006WL015538
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779485
|
|
PAVAN KUMAR,S/O-RATAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2939
(PANAPUR)
|
0547006000NRG24130120240139486
|
13/01/2024
|
Devki Kumar
|
0547006WL015538
|
Devki Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779486
|
|
MR DEVKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/2948
(PANAPUR)
|
0547006000NRG24130120240139492
|
13/01/2024
|
Nisha Kumari
|
0547006WL015538
|
Nisha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779493
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02811900/438
(PANAPUR)
|
0547006000NRG24130120240139506
|
13/01/2024
|
GITA DEVI
|
0547006WL015538
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779494
|
|
GITA DVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/128
(PANAPUR)
|
0547006000NRG24130120240139509
|
13/01/2024
|
Daymanti Devi
|
0547006WL015538
|
Daymanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779508
|
|
DAYAMUNI DEVI W/O-RAJO SAHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/2613
(PANAPUR)
|
0547006000NRG24130120240139515
|
13/01/2024
|
MD IRSAD
|
0547006WL015538
|
MD IRSAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779490
|
|
MD IRSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
GHAT KHUSUMBAHA
|
BH-47-006-002-02812200/3080
(PANAPUR)
|
0547006000NRG24130120240139522
|
13/01/2024
|
Asha Devi
|
0547006WL015538
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142779515
|
|
ASHA DEVI W/O-MUNEHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|