|
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-48-004-007-03284100/2133
(UNWAS)
|
0548004000NRG25160520240059657
|
17/05/2024
|
gita devi
|
0548004WL004314
|
gita devi
|
00045
|
BARB0BUXARX
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211512980
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ITARHI
|
BH-48-004-007-03284100/2140
(UNWAS)
|
0548004000NRG25160520240059659
|
17/05/2024
|
sunita devi
|
0548004WL004314
|
sunita devi
|
00045
|
BARB0BUXARX
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211512979
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ITARHI
|
BH-48-004-007-03284100/2196
(UNWAS)
|
0548004000NRG25160520240059662
|
17/05/2024
|
mina devi
|
0548004WL004314
|
mina devi
|
00045
|
BARB0BUXARX
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512978
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
ITARHI
|
BH-48-004-007-03284100/2201
(UNWAS)
|
0548004000NRG25160520240059665
|
17/05/2024
|
jyoti kumari
|
0548004WL004314
|
jyoti kumari
|
00045
|
BARB0BUXARX
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512981
|
|
JYOTI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10672
|
10672
|
|
|
|
|
|
|
|
|
5
|
ITARHI
|
BH-48-004-007-03284100/8800
(UNWAS)
|
0548004000NRG25160520240059673
|
17/05/2024
|
Purushotam Pandey
|
0548004WL004314
|
Purushotam Pandey
|
00354
|
PUNB0237000
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211512977
|
|
PURUSHOTAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-007-03284100/2128
(UNWAS)
|
0548004000NRG25160520240059655
|
17/05/2024
|
rakesh kumar yadav
|
0548004WL004314
|
rakesh kumar yadav
|
00354
|
PUNB0723900
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513017
|
|
RAKESH KUMAR YADAV SO VISWANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-007-03284100/9158
(UNWAS)
|
0548004000NRG25160520240059674
|
17/05/2024
|
DHAMAWATI DEVI
|
0548004WL004314
|
DHAMAWATI DEVI
|
00415
|
SBIN0000051
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211512982
|
|
MRS DHARMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITARHI
|
BH-48-004-007-03284100/9632
(UNWAS)
|
0548004000NRG25160520240059683
|
17/05/2024
|
KAUSHLYA DEVI
|
0548004WL004314
|
KAUSHLYA DEVI
|
00415
|
SBIN0000051
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512983
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5336
|
5336
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-007-03284100/140
(UNWAS)
|
0548004000NRG25160520240059647
|
17/05/2024
|
kusumi devi
|
0548004WL004314
|
kusumi devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512984
|
|
KUSUMI DEVI WO GUPTESHWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ITARHI
|
BH-48-004-007-03284100/147
(UNWAS)
|
0548004000NRG25160520240059648
|
17/05/2024
|
lalsa devi
|
0548004WL004314
|
lalsa devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513004
|
|
LALSHADEVI SUNILGONDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ITARHI
|
BH-48-004-007-03284100/148
(UNWAS)
|
0548004000NRG25160520240059649
|
17/05/2024
|
asha devi
|
0548004WL004314
|
asha devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512999
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ITARHI
|
BH-48-004-007-03284100/150
(UNWAS)
|
0548004000NRG25160520240059650
|
17/05/2024
|
ankit kumar
|
0548004WL004314
|
ankit kumar
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513016
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ITARHI
|
BH-48-004-007-03284100/154
(UNWAS)
|
0548004000NRG25160520240059651
|
17/05/2024
|
soni devi
|
0548004WL004314
|
soni devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513042
|
|
SONI DEVI W/O AVINASH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ITARHI
|
BH-48-004-007-03284100/162
(UNWAS)
|
0548004000NRG25160520240059652
|
17/05/2024
|
prema devi
|
0548004WL004314
|
prema devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512985
|
|
PREMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ITARHI
|
BH-48-004-007-03284100/191
(UNWAS)
|
0548004000NRG25160520240059653
|
17/05/2024
|
BABAN KUMAR SINGH
|
0548004WL004314
|
BABAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512989
|
|
BABAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ITARHI
|
BH-48-004-007-03284100/2126
(UNWAS)
|
0548004000NRG25160520240059654
|
17/05/2024
|
bebi devi
|
0548004WL004314
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513008
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ITARHI
|
BH-48-004-007-03284100/2129
(UNWAS)
|
0548004000NRG25160520240059656
|
17/05/2024
|
deepak kumar
|
0548004WL004314
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513009
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-007-03284100/2135
(UNWAS)
|
0548004000NRG25160520240059658
|
17/05/2024
|
sunil gond
|
0548004WL004314
|
sunil gond
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513015
|
|
SUNIL GOND S/O SURENDRA GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ITARHI
|
BH-48-004-007-03284100/2191
(UNWAS)
|
0548004000NRG25160520240059660
|
17/05/2024
|
puranwasi singh
|
0548004WL004314
|
puranwasi singh
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211512987
|
|
MR PURNVASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ITARHI
|
BH-48-004-007-03284100/2193
(UNWAS)
|
0548004000NRG25160520240059661
|
17/05/2024
|
bhola rajbhar
|
0548004WL004314
|
bhola rajbhar
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513000
|
|
Bhola Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ITARHI
|
BH-48-004-007-03284100/2197
(UNWAS)
|
0548004000NRG25160520240059663
|
17/05/2024
|
madan kamkar
|
0548004WL004314
|
madan kamkar
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211513007
|
|
MADAN KAMKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-007-03284100/2198
(UNWAS)
|
0548004000NRG25160520240059664
|
17/05/2024
|
mugan paneri
|
0548004WL004314
|
mugan paneri
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512988
|
|
SHRI BHUGAN PANERI S/O RAMPRIT PANERI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ITARHI
|
BH-48-004-007-03284100/2205
(UNWAS)
|
0548004000NRG25160520240059666
|
17/05/2024
|
sima devi
|
0548004WL004314
|
sima devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512998
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-007-03284100/2213
(UNWAS)
|
0548004000NRG25160520240059667
|
17/05/2024
|
ramawati devi
|
0548004WL004314
|
ramawati devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512990
|
|
RAMAWATI DEVI WO CHANDRABHUSHAN PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
ITARHI
|
BH-48-004-007-03284100/2215
(UNWAS)
|
0548004000NRG25160520240059668
|
17/05/2024
|
akhilesh kumar
|
0548004WL004314
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211512994
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
ITARHI
|
BH-48-004-007-03284100/2431
(UNWAS)
|
0548004000NRG25160520240059669
|
17/05/2024
|
Vishal Kumar Ram
|
0548004WL004314
|
Vishal Kumar Ram
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4211513010
|
|
VISHAL KUMAR S/O-SURUJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-007-03284100/4450
(UNWAS)
|
0548004000NRG25160520240059670
|
17/05/2024
|
nirasha devi
|
0548004WL004314
|
nirasha devi
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211512996
|
|
NIRASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ITARHI
|
BH-48-004-007-03284100/4466
(UNWAS)
|
0548004000NRG25160520240059671
|
17/05/2024
|
prema devi
|
0548004WL004314
|
prema devi
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211512993
|
|
PREMA DEVI & RAMKISHORE SINGH W/O RAMKIS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ITARHI
|
BH-48-004-007-03284100/524-A
(UNWAS)
|
0548004000NRG25160520240059672
|
17/05/2024
|
SAMHUTI RAM
|
0548004WL004314
|
SAMHUTI RAM
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211513036
|
|
SAMHUTI RAM S/O JANAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ITARHI
|
BH-48-004-007-03284100/7147-A
(UNWAS)
|
0548004000NRG25160520240059619
|
17/05/2024
|
Dharmdev Singh
|
0548004WL004313
|
Dharmdev Singh
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513013
|
|
DHARMDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ITARHI
|
BH-48-004-007-03284100/7357-A
(UNWAS)
|
0548004000NRG25160520240059620
|
17/05/2024
|
RAS BIHARI KOHAR
|
0548004WL004313
|
RAS BIHARI KOHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513014
|
|
RASHBIHARIKUMHAR SHIVJITANKUMHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-007-03284100/7837-A
(UNWAS)
|
0548004000NRG25160520240059621
|
17/05/2024
|
GORAKH YADAV
|
0548004WL004313
|
GORAKH YADAV
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513030
|
|
Mr. GAURAKH NATH SINGH
|
INDIAN BANK(607105)
|
|
33
|
ITARHI
|
BH-48-004-007-03284100/7849-A
(UNWAS)
|
0548004000NRG25160520240059622
|
17/05/2024
|
dinesh ray
|
0548004WL004313
|
dinesh ray
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513001
|
|
DENESH KUMAR RAY S/O NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-007-03284100/9175
(UNWAS)
|
0548004000NRG25160520240059623
|
17/05/2024
|
VINDHACHAL DOM
|
0548004WL004313
|
VINDHACHAL DOM
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513037
|
|
BINDHYANCHAL DOM S/O RAM DHASH DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-007-03284100/9195
(UNWAS)
|
0548004000NRG25160520240059624
|
17/05/2024
|
Anil Thakur
|
0548004WL004313
|
Anil Thakur
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512997
|
|
ANIL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-007-03284100/9203
(UNWAS)
|
0548004000NRG25160520240059625
|
17/05/2024
|
hradaynarayan singh
|
0548004WL004313
|
hradaynarayan singh
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513035
|
|
HRIDAY NARAYAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-007-03284100/9208
(UNWAS)
|
0548004000NRG25160520240059675
|
17/05/2024
|
ravishankar sah
|
0548004WL004314
|
ravishankar sah
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211513020
|
|
RAVI SHANKAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ITARHI
|
BH-48-004-007-03284100/9213
(UNWAS)
|
0548004000NRG25160520240059626
|
17/05/2024
|
tuntun sah
|
0548004WL004313
|
tuntun sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513022
|
|
MR TUNTUN SHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ITARHI
|
BH-48-004-007-03284100/9216
(UNWAS)
|
0548004000NRG25160520240059627
|
17/05/2024
|
anil chauraseeya
|
0548004WL004313
|
anil chauraseeya
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513018
|
|
ANIL CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-007-03284100/9220
(UNWAS)
|
0548004000NRG25160520240059628
|
17/05/2024
|
ranjan gupta
|
0548004WL004313
|
ranjan gupta
|
00696
|
PUNB0MBGB06
|
2320
|
2320
|
Processed
|
22/05/2024
|
|
4211513019
|
|
Ranjan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ITARHI
|
BH-48-004-007-03284100/9228
(UNWAS)
|
0548004000NRG25160520240059629
|
17/05/2024
|
SUNIL KUMAR SINGH
|
0548004WL004313
|
SUNIL KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512992
|
|
Mr. Sunil Kumar Singh
|
INDIAN BANK(607105)
|
|
42
|
ITARHI
|
BH-48-004-007-03284100/9258
(UNWAS)
|
0548004000NRG25160520240059630
|
17/05/2024
|
babalu chauraseeya
|
0548004WL004313
|
babalu chauraseeya
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513033
|
|
BABALU CHAURASIYA S/O RAJENDRA CHAURASIY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-007-03284100/9272
(UNWAS)
|
0548004000NRG25160520240059676
|
17/05/2024
|
MANSHUR ALI
|
0548004WL004314
|
MANSHUR ALI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513026
|
|
MANSHUR ALLI S/O RAHIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-007-03284100/9274
(UNWAS)
|
0548004000NRG25160520240059631
|
17/05/2024
|
anita devi
|
0548004WL004313
|
anita devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513034
|
|
ANITADEVI RAVIKARPANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-007-03284100/9276-A
(UNWAS)
|
0548004000NRG25160520240059632
|
17/05/2024
|
SUGRIV SINGH
|
0548004WL004313
|
SUGRIV SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512991
|
|
SUGRIV SINGH S/O HARI PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-007-03284100/9281
(UNWAS)
|
0548004000NRG25160520240059677
|
17/05/2024
|
brijbihari sah
|
0548004WL004314
|
brijbihari sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513003
|
|
BIRJBIHARI SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-007-03284100/9289
(UNWAS)
|
0548004000NRG25160520240059633
|
17/05/2024
|
FULGENDA DEVI
|
0548004WL004313
|
FULGENDA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513024
|
|
FULGEND DEVI W/O GAURISHANKER GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-007-03284100/9292
(UNWAS)
|
0548004000NRG25160520240059678
|
17/05/2024
|
SUSHILA DEVI
|
0548004WL004314
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513023
|
|
SHUSHILA DEVI W/O RABRIKSHA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-007-03284100/9293
(UNWAS)
|
0548004000NRG25160520240059634
|
17/05/2024
|
SHANTI DEVI
|
0548004WL004313
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513027
|
|
SHANTI DEVI W/O MOHAN RAJ BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-007-03284100/9302
(UNWAS)
|
0548004000NRG25160520240059635
|
17/05/2024
|
JHUNI DEVI
|
0548004WL004313
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513039
|
|
JHUNI DEVI
|
BANK OF BARODA(606985)
|
|
51
|
ITARHI
|
BH-48-004-007-03284100/9349
(UNWAS)
|
0548004000NRG25160520240059636
|
17/05/2024
|
RAMU RAM
|
0548004WL004313
|
RAMU RAM
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513040
|
|
RAMU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-007-03284100/9353
(UNWAS)
|
0548004000NRG25160520240059637
|
17/05/2024
|
RINA DEVI
|
0548004WL004313
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513012
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ITARHI
|
BH-48-004-007-03284100/9359
(UNWAS)
|
0548004000NRG25160520240059638
|
17/05/2024
|
SANJAY SINGH
|
0548004WL004313
|
SANJAY SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513029
|
|
SANJAYSINGHSOKRISHNACHAND
|
CENTRAL COOPERATIVE BANK LTD ARA(607967)
|
|
54
|
ITARHI
|
BH-48-004-007-03284100/9364
(UNWAS)
|
0548004000NRG25160520240059639
|
17/05/2024
|
SURENDRA SHARMA
|
0548004WL004313
|
SURENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513038
|
|
SURENDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ITARHI
|
BH-48-004-007-03284100/9366
(UNWAS)
|
0548004000NRG25160520240059640
|
17/05/2024
|
PARMESHWAR SINGH
|
0548004WL004313
|
PARMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513021
|
|
PARMESHWAR SINGH S/O RAMRATI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
ITARHI
|
BH-48-004-007-03284100/9372
(UNWAS)
|
0548004000NRG25160520240059641
|
17/05/2024
|
USHA DEVI
|
0548004WL004313
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513031
|
|
USHA DEVI W/O BIRENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
ITARHI
|
BH-48-004-007-03284100/9374
(UNWAS)
|
0548004000NRG25160520240059642
|
17/05/2024
|
RAMASHARBESH CHANDRAVANSHI
|
0548004WL004313
|
RAMASHARBESH CHANDRAVANSHI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513028
|
|
MR RAMASHARBESH CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ITARHI
|
BH-48-004-007-03284100/9378
(UNWAS)
|
0548004000NRG25160520240059643
|
17/05/2024
|
INDRAWATI DEVI
|
0548004WL004313
|
INDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513041
|
|
INDRAWATI DEVI W/O YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
ITARHI
|
BH-48-004-007-03284100/9379
(UNWAS)
|
0548004000NRG25160520240059644
|
17/05/2024
|
SURENDRA BHAR
|
0548004WL004313
|
SURENDRA BHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513043
|
|
SURENDRA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
ITARHI
|
BH-48-004-007-03284100/9388
(UNWAS)
|
0548004000NRG25160520240059645
|
17/05/2024
|
RANGANI DEVI
|
0548004WL004313
|
RANGANI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513011
|
|
RANGANI DEVI W/O BIRENDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
ITARHI
|
BH-48-004-007-03284100/9403
(UNWAS)
|
0548004000NRG25160520240059646
|
17/05/2024
|
GOPAL BHAR
|
0548004WL004313
|
GOPAL BHAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512995
|
|
GOPAL BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
ITARHI
|
BH-48-004-007-03284100/9454
(UNWAS)
|
0548004000NRG25160520240059679
|
17/05/2024
|
TARAKANT SAH
|
0548004WL004314
|
TARAKANT SAH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513032
|
|
TARAKANT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
ITARHI
|
BH-48-004-007-03284100/9553
(UNWAS)
|
0548004000NRG25160520240059680
|
17/05/2024
|
ashok kumar srivastava
|
0548004WL004314
|
ashok kumar srivastava
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211512986
|
|
ASHOK KUMAR SRIWASTAV SO MADAN LAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
ITARHI
|
BH-48-004-007-03284100/9598
(UNWAS)
|
0548004000NRG25160520240059681
|
17/05/2024
|
tuban devi
|
0548004WL004314
|
tuban devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513005
|
|
DUVANDEVI BABANKUMKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
ITARHI
|
BH-48-004-007-03284100/9628
(UNWAS)
|
0548004000NRG25160520240059682
|
17/05/2024
|
USHA DEVI
|
0548004WL004314
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513002
|
|
USHA DEVI W/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
ITARHI
|
BH-48-004-007-03284100/9641
(UNWAS)
|
0548004000NRG25160520240059684
|
17/05/2024
|
LAXMAN CHAUHAN
|
0548004WL004314
|
LAXMAN CHAUHAN
|
00696
|
PUNB0MBGB06
|
2552
|
2552
|
Processed
|
22/05/2024
|
|
4211513006
|
|
LAKSHMAN CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
ITARHI
|
BH-48-004-007-03284100/9652
(UNWAS)
|
0548004000NRG25160520240059685
|
17/05/2024
|
RAJENDRA KAMKAR
|
0548004WL004314
|
RAJENDRA KAMKAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4211513025
|
|
RAJENDRA KAMAKAR S/O BHIKHARI KAMAKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161704
|
161704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182584
|
182584
|
|
|
|
|
|
|
|