|
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
|
ARA
|
BH-03-008-004-03087600/2283
(BAGHIPAKAR)
|
0503008000NRG24280420230016683
|
28/04/2023
|
PARTIMA DEVI
|
0503008WL001749
|
PARTIMA DEVI
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250768
|
|
Pratima Devi
|
BANK OF BARODA(606985)
|
|
2
|
ARA
|
BH-03-008-004-03087600/3158
(BAGHIPAKAR)
|
0503008000NRG24280420230016690
|
28/04/2023
|
nitu devi
|
0503008WL001750
|
nitu devi
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250809
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ARA
|
BH-03-008-012-03090600/6134
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017142
|
28/04/2023
|
AJIT MUSHAR
|
0503008WL001794
|
AJIT MUSHAR
|
00045
|
BARB0ARRAHX
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250778
|
|
MR AJIT MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
ARA
|
BH-03-008-012-03090600/3999
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017120
|
28/04/2023
|
Rubi Devi
|
0503008WL001789
|
Rubi Devi
|
00045
|
BARB0MAHBHO
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250773
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
ARA
|
BH-03-008-012-03092100/2401
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017133
|
28/04/2023
|
KANHAIYA KUMAR RAM
|
0503008WL001791
|
KANHAIYA KUMAR RAM
|
00048
|
BKID0004601
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250771
|
|
KANHAIYA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
ARA
|
BH-03-008-012-03092200/3105
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017140
|
28/04/2023
|
SATYAM
|
0503008WL001793
|
SATYAM
|
00089
|
CBIN0283838
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250770
|
|
MR SATAYAM OO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087600/1945
(BAGHIPAKAR)
|
0503008000NRG24280420230016682
|
28/04/2023
|
DHIRAJ KUMAR SINGH
|
0503008WL001749
|
DHIRAJ KUMAR SINGH
|
00176
|
IDIB000A047
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250767
|
|
DHIRAJ KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ARA
|
BH-03-008-012-03092200/3088
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017145
|
28/04/2023
|
BALVANT MAHTO
|
0503008WL001796
|
BALVANT MAHTO
|
00176
|
IDIB000A047
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250776
|
|
Mr. BALAVANT MAHATO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
9
|
ARA
|
BH-03-008-012-03090600/3340
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017139
|
28/04/2023
|
OM PRAKASH
|
0503008WL001793
|
OM PRAKASH
|
00176
|
IDIB000A656
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250772
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ARA
|
BH-03-008-012-03092800/4564
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017089
|
28/04/2023
|
lila devi
|
0503008WL001782
|
lila devi
|
00354
|
PUNB0159920
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250812
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
ARA
|
BH-03-008-012-03092100/4528
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017085
|
28/04/2023
|
sunita kumari
|
0503008WL001782
|
sunita kumari
|
00354
|
PUNB0335200
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250764
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ARA
|
BH-03-008-012-03092200/2287
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017114
|
28/04/2023
|
YOGENDRA PASWAN
|
0503008WL001787
|
YOGENDRA PASWAN
|
00354
|
PUNB0745500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250800
|
|
YOGENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ARA
|
BH-03-008-012-03092200/2288
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017106
|
28/04/2023
|
RAJESH RAM
|
0503008WL001786
|
RAJESH RAM
|
00354
|
PUNB0745500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250799
|
|
RAJESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARA
|
BH-03-008-012-03092200/2313
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017101
|
28/04/2023
|
PUSHPA DEVI
|
0503008WL001785
|
PUSHPA DEVI
|
00354
|
PUNB0745500
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250790
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-012-03092200/4239
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017107
|
28/04/2023
|
baliram kumar
|
0503008WL001786
|
baliram kumar
|
00415
|
SBIN0000010
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250763
|
|
Baliram Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-004-03087600/3417
(BAGHIPAKAR)
|
0503008000NRG24280420230016692
|
28/04/2023
|
rekha devi
|
0503008WL001750
|
rekha devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250765
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARA
|
BH-03-008-012-03090600/6117
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017112
|
28/04/2023
|
mo jamaluddin
|
0503008WL001787
|
mo jamaluddin
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250813
|
|
MR MD JAMALUDDIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARA
|
BH-03-008-012-03092100/2387
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017113
|
28/04/2023
|
JAY MANGAL RAM
|
0503008WL001787
|
JAY MANGAL RAM
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250760
|
|
MR JAI MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARA
|
BH-03-008-012-03092100/4501
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017074
|
28/04/2023
|
lalita devi
|
0503008WL001780
|
lalita devi
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250762
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARA
|
BH-03-008-012-03092200/4603
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017073
|
28/04/2023
|
durga devi
|
0503008WL001779
|
durga devi
|
00415
|
SBIN0003983
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250761
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARA
|
BH-03-008-012-03092200/5502
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017115
|
28/04/2023
|
nanh butan yadav
|
0503008WL001787
|
nanh butan yadav
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250777
|
|
MR NANH BUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARA
|
BH-03-008-012-03092200/5506
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017084
|
28/04/2023
|
rukmina devi
|
0503008WL001781
|
rukmina devi
|
00415
|
SBIN0003983
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250766
|
|
MRS RUKAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
23
|
ARA
|
BH-03-008-012-03090600/6121
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017070
|
28/04/2023
|
BHUAR RAM
|
0503008WL001779
|
BHUAR RAM
|
00415
|
SBIN0006552
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250769
|
|
MR BHUAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
24
|
ARA
|
BH-03-008-004-03087500/2113
(BAGHIPAKAR)
|
0503008000NRG24280420230016681
|
28/04/2023
|
GUDIYA DEVI
|
0503008WL001749
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250795
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ARA
|
BH-03-008-004-03087500/4419
(BAGHIPAKAR)
|
0503008000NRG24280420230016688
|
28/04/2023
|
babita devi
|
0503008WL001750
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250793
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ARA
|
BH-03-008-004-03087500/4420
(BAGHIPAKAR)
|
0503008000NRG24280420230016689
|
28/04/2023
|
savita devi
|
0503008WL001750
|
savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250794
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ARA
|
BH-03-008-004-03087600/3443
(BAGHIPAKAR)
|
0503008000NRG24280420230016686
|
28/04/2023
|
ratanji devi
|
0503008WL001749
|
ratanji devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250797
|
|
Mrs. RATANJI DEVI
|
INDIAN BANK(607105)
|
|
28
|
ARA
|
BH-03-008-004-03095000/1427
(BAGHIPAKAR)
|
0503008000NRG24280420230016687
|
28/04/2023
|
narayan singh
|
0503008WL001749
|
narayan singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250796
|
|
NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ARA
|
BH-03-008-012-03090600/4112
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017126
|
28/04/2023
|
SUNIL KUMAR GUPTA
|
0503008WL001790
|
SUNIL KUMAR GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250774
|
|
SUNIL KUMAR GUPTA S/O.BANWARI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ARA
|
BH-03-008-012-03090600/4360
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017144
|
28/04/2023
|
ramawati devi
|
0503008WL001795
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250801
|
|
MRS RAMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARA
|
BH-03-008-012-03090600/4391
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017079
|
28/04/2023
|
HRIDYANAND THAKUR
|
0503008WL001781
|
HRIDYANAND THAKUR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250802
|
|
HARIDYANAND THAKUR / PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-012-03090600/6095
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017111
|
28/04/2023
|
puja kumari
|
0503008WL001787
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250798
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
ARA
|
BH-03-008-012-03090600/6110
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017069
|
28/04/2023
|
kundan ram
|
0503008WL001779
|
kundan ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250780
|
|
GOLDEN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARA
|
BH-03-008-012-03090600/6122
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017132
|
28/04/2023
|
MUNNA RAM
|
0503008WL001791
|
MUNNA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250789
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ARA
|
BH-03-008-012-03092100/2409
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017121
|
28/04/2023
|
ARVIND PRASAD
|
0503008WL001789
|
ARVIND PRASAD
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250779
|
|
ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ARA
|
BH-03-008-012-03092100/4408
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017122
|
28/04/2023
|
nayan kumari devi
|
0503008WL001789
|
nayan kumari devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250782
|
|
MR NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARA
|
BH-03-008-012-03092100/4449
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017134
|
28/04/2023
|
PRABHAWATI DEVI
|
0503008WL001791
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250811
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ARA
|
BH-03-008-012-03092200/2292
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017135
|
28/04/2023
|
LAKHPATO DEVI
|
0503008WL001791
|
LAKHPATO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250815
|
|
MRS LAKHPATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARA
|
BH-03-008-012-03092200/3386
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017124
|
28/04/2023
|
GUPTESHWAR YADAV
|
0503008WL001789
|
GUPTESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250783
|
|
GUPTESHWAR YADAV /PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-012-03092200/4005
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017128
|
28/04/2023
|
SHANTI DEVI
|
0503008WL001790
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250791
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ARA
|
BH-03-008-012-03092200/4046
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017129
|
28/04/2023
|
shila devi
|
0503008WL001790
|
shila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250792
|
|
SHILA DEVI W/O- OM PRAKASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-012-03092200/4109
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017131
|
28/04/2023
|
raj kumar thakur
|
0503008WL001790
|
raj kumar thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250810
|
|
RAJ KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
43
|
ARA
|
BH-03-008-012-03092200/4141
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017071
|
28/04/2023
|
manju devi
|
0503008WL001779
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250805
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-012-03092200/4211
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017075
|
28/04/2023
|
sanjay pandey
|
0503008WL001780
|
sanjay pandey
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250785
|
|
SANJAY JAGESHWAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-012-03092200/4246
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017108
|
28/04/2023
|
urmila devi
|
0503008WL001786
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440250786
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-012-03092200/4279
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017102
|
28/04/2023
|
kusum devi
|
0503008WL001785
|
kusum devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440250807
|
|
KUSUM KUNWAR S/O-LATE DHANLAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-012-03092200/4389
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017076
|
28/04/2023
|
RENU DEVI
|
0503008WL001780
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250803
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ARA
|
BH-03-008-012-03092200/4446
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017109
|
28/04/2023
|
ADITYA RAM
|
0503008WL001786
|
ADITYA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250808
|
|
ADITYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-012-03092200/4467
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017072
|
28/04/2023
|
MOTISARA DEVI
|
0503008WL001779
|
MOTISARA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250804
|
|
MRS MOTISARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARA
|
BH-03-008-012-03092200/4531
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017077
|
28/04/2023
|
manju sharma
|
0503008WL001780
|
manju sharma
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
11/05/2023
|
|
1440250784
|
|
MANJU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-012-03092200/4579
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017082
|
28/04/2023
|
PREMA DEVI
|
0503008WL001781
|
PREMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250814
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-012-03092200/6151
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017137
|
28/04/2023
|
Sunita devi
|
0503008WL001791
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250816
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ARA
|
BH-03-008-012-03092200/6154
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017088
|
28/04/2023
|
Ram kumar yadav
|
0503008WL001782
|
Ram kumar yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250781
|
|
RAM KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ARA
|
BH-03-008-012-03092700/4390
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017078
|
28/04/2023
|
BINDA SHARMA
|
0503008WL001780
|
BINDA SHARMA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250806
|
|
BINDA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ARA
|
BH-03-008-012-03092700/4396
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017104
|
28/04/2023
|
MINA DEVI
|
0503008WL001785
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250787
|
|
MINA DEVI /PENSIONER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ARA
|
BH-03-008-012-03092700/6077
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017110
|
28/04/2023
|
shamima khatoon
|
0503008WL001786
|
shamima khatoon
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1440250788
|
|
SAMIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ARA
|
BH-03-008-012-03092800/4572
(RAMAPUR SANADIA)
|
0503008000NRG24280420230017143
|
28/04/2023
|
usha devi
|
0503008WL001794
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1440250775
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104532
|
104532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177192
|
177192
|
|
|
|
|
|
|
|