|
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-48-004-014-03296400/2307
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065557
|
18/05/2024
|
rahul kumar prasad
|
0548004WL004596
|
rahul kumar prasad
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513927
|
|
RAHUL KUMAR PRASAD
|
BANK OF BARODA(606985)
|
|
2
|
ITARHI
|
BH-48-004-014-03296500/1314
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065573
|
18/05/2024
|
DHANJI PRASAD
|
0548004WL004596
|
DHANJI PRASAD
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513926
|
|
DHANJIKUMAR MUNNAPRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ITARHI
|
BH-48-004-014-03296500/1325
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065579
|
18/05/2024
|
PIYUSH KUMAR
|
0548004WL004596
|
PIYUSH KUMAR
|
00045
|
BARB0BUXARX
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513925
|
|
PIYUSHKUMAR UMASHANKARPRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
ITARHI
|
BH-48-004-014-03296500/4052
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065588
|
18/05/2024
|
VIRENDRA YADAV
|
0548004WL004596
|
VIRENDRA YADAV
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513921
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
ITARHI
|
BH-48-004-014-03296500/4053
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065589
|
18/05/2024
|
RAMENDRA KUMAR SINGH
|
0548004WL004596
|
RAMENDRA KUMAR SINGH
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513920
|
|
MR RAMENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ITARHI
|
BH-48-004-014-03296500/4055
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065590
|
18/05/2024
|
MANTOSH SINGH
|
0548004WL004596
|
MANTOSH SINGH
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513924
|
|
MANTOSH SINGH
|
BANK OF BARODA(606985)
|
|
7
|
ITARHI
|
BH-48-004-014-03296500/4094
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065591
|
18/05/2024
|
MANTU KUMAR YADAV
|
0548004WL004596
|
MANTU KUMAR YADAV
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513923
|
|
Mantu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ITARHI
|
BH-48-004-014-03296500/780-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065596
|
18/05/2024
|
DHANJI PASWAN
|
0548004WL004596
|
DHANJI PASWAN
|
00045
|
BARB0BUXARX
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513922
|
|
DHANJEE PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-014-03296500/940
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065598
|
18/05/2024
|
ARTI KUMARI
|
0548004WL004596
|
ARTI KUMARI
|
00045
|
BARB0VJBUXA
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513979
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-014-03296500/7209
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065595
|
18/05/2024
|
MANISH KUMAR
|
0548004WL004596
|
MANISH KUMAR
|
00048
|
BKID0005788
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513939
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
ITARHI
|
BH-48-004-014-03296500/1318
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065576
|
18/05/2024
|
DEEPAK KUMAR
|
0548004WL004596
|
DEEPAK KUMAR
|
00089
|
CBIN0284876
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513936
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
ITARHI
|
BH-48-004-014-03296500/947
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065599
|
18/05/2024
|
NANDLAL KUMAR SINGH
|
0548004WL004596
|
NANDLAL KUMAR SINGH
|
00176
|
IDIB000B104
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513980
|
|
Mr. NANDLAL KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
ITARHI
|
BH-48-004-014-03296300/12108
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065548
|
18/05/2024
|
ANSHARI RIYAJUDIN
|
0548004WL004596
|
ANSHARI RIYAJUDIN
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513941
|
|
Mr. Ansari Riyajudin
|
INDIAN BANK(607105)
|
|
14
|
ITARHI
|
BH-48-004-014-03296500/1244
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065567
|
18/05/2024
|
VIVEK KUMAR
|
0548004WL004596
|
VIVEK KUMAR
|
00176
|
IDIB000I541
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513942
|
|
Mr. VIVEK KUMAR
|
INDIAN BANK(607105)
|
|
15
|
ITARHI
|
BH-48-004-014-03296500/22237
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065581
|
18/05/2024
|
SIMA KUMARI
|
0548004WL004596
|
SIMA KUMARI
|
00176
|
IDIB000I541
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513943
|
|
MS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITARHI
|
BH-48-004-014-03296500/937
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065597
|
18/05/2024
|
LASMAN RAM
|
0548004WL004596
|
LASMAN RAM
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513915
|
|
Mr. LAKSHMAN RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
17
|
ITARHI
|
BH-48-004-014-03296500/7248
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064684
|
18/05/2024
|
MUNNI DEVI
|
0548004WL004530
|
MUNNI DEVI
|
00176
|
IDIB000R549
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513940
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
ITARHI
|
BH-48-004-014-03296500/7243
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064683
|
18/05/2024
|
BABITA DEVI
|
0548004WL004530
|
BABITA DEVI
|
00354
|
PUNB0269200
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513917
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ITARHI
|
BH-48-004-014-03296500/7252
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064687
|
18/05/2024
|
bikrma singh
|
0548004WL004530
|
bikrma singh
|
00354
|
PUNB0269200
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513916
|
|
MR VIKRAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITARHI
|
BH-48-004-014-03296500/7257
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064689
|
18/05/2024
|
shyamsundari
|
0548004WL004530
|
shyamsundari
|
00354
|
PUNB0269200
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513918
|
|
SHYAMSHUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
21
|
ITARHI
|
BH-48-004-014-03296500/1258
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065570
|
18/05/2024
|
SAHINA KHATUN
|
0548004WL004596
|
SAHINA KHATUN
|
00354
|
PUNB0600600
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513944
|
|
SAENA KHATOON WIFE OF ALI HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
ITARHI
|
BH-48-004-014-03296300/12115
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065549
|
18/05/2024
|
OM PRAKASH SAH
|
0548004WL004596
|
OM PRAKASH SAH
|
00415
|
SBIN0000051
|
3430
|
3430
|
Processed
|
22/05/2024
|
|
4211513931
|
|
MR OMPRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITARHI
|
BH-48-004-014-03296300/12125
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065551
|
18/05/2024
|
SHIVANAND SINGH
|
0548004WL004596
|
SHIVANAND SINGH
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513932
|
|
MR SHIVANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
ITARHI
|
BH-48-004-014-03296500/1254
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065569
|
18/05/2024
|
ASLAM ANSARI
|
0548004WL004596
|
ASLAM ANSARI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513937
|
|
ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ITARHI
|
BH-48-004-014-03296500/22240
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065582
|
18/05/2024
|
ASIMA BEGAM
|
0548004WL004596
|
ASIMA BEGAM
|
00415
|
SBIN0000051
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513933
|
|
MISS ASIYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ITARHI
|
BH-48-004-014-03296500/4098
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065592
|
18/05/2024
|
MINTU ANSARI
|
0548004WL004596
|
MINTU ANSARI
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513929
|
|
MR MINTU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ITARHI
|
BH-48-004-014-03296500/612-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065594
|
18/05/2024
|
lalan sah
|
0548004WL004596
|
lalan sah
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513928
|
|
MR LALAN SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITARHI
|
BH-48-004-014-03296500/7242
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064682
|
18/05/2024
|
SHOBHA KUMARI
|
0548004WL004530
|
SHOBHA KUMARI
|
00415
|
SBIN0000051
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513934
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ITARHI
|
BH-48-004-014-03296500/7251
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064686
|
18/05/2024
|
umesh singh
|
0548004WL004530
|
umesh singh
|
00415
|
SBIN0000051
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513935
|
|
MR UMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24178
|
24178
|
|
|
|
|
|
|
|
|
30
|
ITARHI
|
BH-48-004-014-03296400/2312
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065560
|
18/05/2024
|
dwarika ram
|
0548004WL004596
|
dwarika ram
|
00415
|
SBIN0001227
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513930
|
|
MR DWARIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ITARHI
|
BH-48-004-014-03296500/22242
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065583
|
18/05/2024
|
DIPAK KUMAR
|
0548004WL004596
|
DIPAK KUMAR
|
00415
|
SBIN0001227
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513919
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
ITARHI
|
BH-48-004-014-03296400/9830
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064680
|
18/05/2024
|
SABITA DEVI
|
0548004WL004530
|
SABITA DEVI
|
00415
|
SBIN0004768
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513938
|
|
SABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
ITARHI
|
BH-48-004-014-03296300/5337
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064675
|
18/05/2024
|
bablu kumar
|
0548004WL004530
|
bablu kumar
|
00468
|
UBIN0563901
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513947
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITARHI
|
BH-48-004-014-03296400/1451
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065552
|
18/05/2024
|
bhulan ram
|
0548004WL004596
|
bhulan ram
|
00468
|
UBIN0563901
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513946
|
|
BHULAN RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITARHI
|
BH-48-004-014-03296500/1304
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065572
|
18/05/2024
|
SONELAL YADAV
|
0548004WL004596
|
SONELAL YADAV
|
00468
|
UBIN0563901
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513945
|
|
SONALAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
36
|
ITARHI
|
BH-48-004-014-03296500/1232
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065564
|
18/05/2024
|
BIMLA DEVI
|
0548004WL004596
|
BIMLA DEVI
|
00688
|
FINO0001299
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513914
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
37
|
ITARHI
|
BH-48-004-014-03296400/9746
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064677
|
18/05/2024
|
savita devi
|
0548004WL004530
|
savita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513913
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
ITARHI
|
BH-48-004-014-03296300/12117
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065550
|
18/05/2024
|
TETARO DEVI
|
0548004WL004596
|
TETARO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513963
|
|
TETRA DEVI W/O LALBABU PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-014-03296400/1575
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065553
|
18/05/2024
|
urmila devi
|
0548004WL004596
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513977
|
|
URMILADEVI KAVILASHRAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-014-03296400/1580
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064676
|
18/05/2024
|
tetri devi
|
0548004WL004530
|
tetri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513950
|
|
TETARI DEVI WO-ASHWINI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-014-03296400/2047
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065554
|
18/05/2024
|
sonariya devi
|
0548004WL004596
|
sonariya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513970
|
|
SUNRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ITARHI
|
BH-48-004-014-03296400/2094
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065555
|
18/05/2024
|
ramakant ram
|
0548004WL004596
|
ramakant ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513968
|
|
RAMAKANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ITARHI
|
BH-48-004-014-03296400/2300
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065556
|
18/05/2024
|
bhagmano devi
|
0548004WL004596
|
bhagmano devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513954
|
|
BHAGMANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-014-03296400/2309
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065558
|
18/05/2024
|
sudhari devi
|
0548004WL004596
|
sudhari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513956
|
|
Mrs. SUGHARI DEVI
|
INDIAN BANK(607105)
|
|
45
|
ITARHI
|
BH-48-004-014-03296400/2311
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065559
|
18/05/2024
|
ajit kumar
|
0548004WL004596
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513957
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-014-03296400/48-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065561
|
18/05/2024
|
Sudama ram
|
0548004WL004596
|
Sudama ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513974
|
|
SUDAMA RAM S/O NATHUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-014-03296400/9756
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064678
|
18/05/2024
|
SIMA DEVI
|
0548004WL004530
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513960
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-014-03296400/9797
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065562
|
18/05/2024
|
sandeep kumar
|
0548004WL004596
|
sandeep kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513955
|
|
SANDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-014-03296400/9829
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064679
|
18/05/2024
|
REKHA DEVI
|
0548004WL004530
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513958
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-014-03296500/1204
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064681
|
18/05/2024
|
sanju devi
|
0548004WL004530
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513961
|
|
SANJU DEVI W/O VINOD KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ITARHI
|
BH-48-004-014-03296500/1223
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065563
|
18/05/2024
|
meena devi
|
0548004WL004596
|
meena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513952
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-014-03296500/1235
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065565
|
18/05/2024
|
MANJI KUMAR
|
0548004WL004596
|
MANJI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513971
|
|
MANJIKUMAR SRINIWASHYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
ITARHI
|
BH-48-004-014-03296500/1237
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065566
|
18/05/2024
|
GOLDEN SAH
|
0548004WL004596
|
GOLDEN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513972
|
|
GOLDENKUMAR KESAWSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
ITARHI
|
BH-48-004-014-03296500/1249
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065568
|
18/05/2024
|
KASHMILA DEVI
|
0548004WL004596
|
KASHMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4211513964
|
|
KASHAMIRADEVI MUNAPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
ITARHI
|
BH-48-004-014-03296500/1301
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065571
|
18/05/2024
|
AJAY KUMAR
|
0548004WL004596
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513965
|
|
AJAYPRASAD UMASANKARPRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ITARHI
|
BH-48-004-014-03296500/1316
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065574
|
18/05/2024
|
LILAWATI DEVI
|
0548004WL004596
|
LILAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513953
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ITARHI
|
BH-48-004-014-03296500/1317
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065575
|
18/05/2024
|
FAIJ ANSARI
|
0548004WL004596
|
FAIJ ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513973
|
|
FAUJIANSARI MUSTAFAANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
ITARHI
|
BH-48-004-014-03296500/1322
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065577
|
18/05/2024
|
AMIT GUPTA
|
0548004WL004596
|
AMIT GUPTA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513978
|
|
Amit Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
ITARHI
|
BH-48-004-014-03296500/1324
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065578
|
18/05/2024
|
SONI DEVI
|
0548004WL004596
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513951
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ITARHI
|
BH-48-004-014-03296500/1657
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065580
|
18/05/2024
|
binod thakur
|
0548004WL004596
|
binod thakur
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513959
|
|
VINOD THAKUR S/O SHIKARI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ITARHI
|
BH-48-004-014-03296500/2450
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065584
|
18/05/2024
|
Sarsavti devi
|
0548004WL004596
|
Sarsavti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513976
|
|
SARSWATI DEVI W/O MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ITARHI
|
BH-48-004-014-03296500/255-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065585
|
18/05/2024
|
MANU SAH
|
0548004WL004596
|
MANU SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513975
|
|
MANU SHAH S/O JAGANARAYN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ITARHI
|
BH-48-004-014-03296500/256-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065586
|
18/05/2024
|
BALIRAM SAH
|
0548004WL004596
|
BALIRAM SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513967
|
|
Mr. Baliram Sahu
|
INDIAN BANK(607105)
|
|
64
|
ITARHI
|
BH-48-004-014-03296500/353-A
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065587
|
18/05/2024
|
UNIS ANSARI
|
0548004WL004596
|
UNIS ANSARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513969
|
|
INESH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ITARHI
|
BH-48-004-014-03296500/5000
(BIKRAM ENGLISH)
|
0548004000NRG25180520240065593
|
18/05/2024
|
SANJAY KUMAR
|
0548004WL004596
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4211513966
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ITARHI
|
BH-48-004-014-03296500/7249
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064685
|
18/05/2024
|
MUKESH KR SINGH
|
0548004WL004530
|
MUKESH KR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513948
|
|
MUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ITARHI
|
BH-48-004-014-03296500/7253
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064688
|
18/05/2024
|
gita devi
|
0548004WL004530
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513962
|
|
MISS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ITARHI
|
BH-48-004-014-03296500/7258
(BIKRAM ENGLISH)
|
0548004000NRG25180520240064690
|
18/05/2024
|
sita muni devi
|
0548004WL004530
|
sita muni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
22/05/2024
|
|
4211513949
|
|
SITA MUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91884
|
91884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203614
|
203614
|
|
|
|
|
|
|
|