|
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
|
HASANPURA
|
BH-18-019-003-02130871/2792
(NAYANAGAR)
|
0518019000NRG24071220230564993
|
07/12/2023
|
RAJA KUMAR
|
0518019WL061399
|
RAJA KUMAR
|
00045
|
BARB0ROSERA
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432878
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/3159
(NAYANAGAR)
|
0518019000NRG24071220230565006
|
07/12/2023
|
SHIV JI MAHTO
|
0518019WL061399
|
SHIV JI MAHTO
|
00354
|
PUNB0640600
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432879
|
|
MR SHIVJI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/30
(NAYANAGAR)
|
0518019000NRG24071220230565001
|
07/12/2023
|
Dev kashi devi
|
0518019WL061399
|
Dev kashi devi
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432889
|
|
DEVKASHI DEVI W/O LADULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/2759
(NAYANAGAR)
|
0518019000NRG24071220230564968
|
07/12/2023
|
SUKMARIYA DEVI
|
0518019WL061399
|
SUKMARIYA DEVI
|
00415
|
SBIN0004580
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432886
|
|
SUKUARIYA DEVI W/ORAMJATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/3163
(NAYANAGAR)
|
0518019000NRG24071220230565010
|
07/12/2023
|
RAM KUMAR MAHTO
|
0518019WL061399
|
RAM KUMAR MAHTO
|
00415
|
SBIN0004580
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432877
|
|
Mr. RAM KUMAR MAHTO AND RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2767
(NAYANAGAR)
|
0518019000NRG24071220230564976
|
07/12/2023
|
NILAM DEVI
|
0518019WL061399
|
NILAM DEVI
|
00415
|
SBIN0006369
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432888
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2711
(NAYANAGAR)
|
0518019000NRG24071220230564965
|
07/12/2023
|
MAMTA KUMARI
|
0518019WL061399
|
MAMTA KUMARI
|
00462
|
UCBA0001363
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432887
|
|
MAMTA KUMARI D/O RAJKAPOOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/1535
(NAYANAGAR)
|
0518019000NRG24071220230564963
|
07/12/2023
|
TINKU DEVI
|
0518019WL061399
|
TINKU DEVI
|
00462
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432890
|
|
MS TINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/276
(NAYANAGAR)
|
0518019000NRG24071220230564969
|
07/12/2023
|
RAJKUMAR PASWAN
|
0518019WL061399
|
RAJKUMAR PASWAN
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432850
|
|
RAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/482
(NAYANAGAR)
|
0518019000NRG24071220230565011
|
07/12/2023
|
BANARSI MAHTO
|
0518019WL061399
|
BANARSI MAHTO
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432882
|
|
BANARSI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/482
(NAYANAGAR)
|
0518019000NRG24071220230565012
|
07/12/2023
|
SHAIL DEVI
|
0518019WL061399
|
SHAIL DEVI
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432891
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/65
(NAYANAGAR)
|
0518019000NRG24071220230565013
|
07/12/2023
|
SIKANDAR PASWAN
|
0518019WL061399
|
SIKANDAR PASWAN
|
00462
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432856
|
|
SIKANDAR PASWANS/OLT S PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2765
(NAYANAGAR)
|
0518019000NRG24071220230564974
|
07/12/2023
|
SUDHA DEVI
|
0518019WL061399
|
SUDHA DEVI
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432880
|
|
BAIJNATH MAHTO $ SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2796
(NAYANAGAR)
|
0518019000NRG24071220230564996
|
07/12/2023
|
BIJALI PASWAN
|
0518019WL061399
|
BIJALI PASWAN
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432883
|
|
BIJALI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/3161
(NAYANAGAR)
|
0518019000NRG24071220230565008
|
07/12/2023
|
MUKESH MAHATO
|
0518019WL061399
|
MUKESH MAHATO
|
00468
|
UBIN0570044
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432881
|
|
MUKESH MAHATO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/2790
(NAYANAGAR)
|
0518019000NRG24071220230564991
|
07/12/2023
|
KHUSHILAL RAUT
|
0518019WL061399
|
KHUSHILAL RAUT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432884
|
|
KHUSHILAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2797
(NAYANAGAR)
|
0518019000NRG24071220230564997
|
07/12/2023
|
RABIYA DEVI
|
0518019WL061399
|
RABIYA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432885
|
|
RABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/14
(NAYANAGAR)
|
0518019000NRG24071220230564961
|
07/12/2023
|
BISHNU SAH
|
0518019WL061399
|
BISHNU SAH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432851
|
|
VISHNUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/1535
(NAYANAGAR)
|
0518019000NRG24071220230564962
|
07/12/2023
|
DINESH SAHU
|
0518019WL061399
|
DINESH SAHU
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432849
|
|
DINESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/1714
(NAYANAGAR)
|
0518019000NRG24071220230564964
|
07/12/2023
|
RENU DEVI
|
0518019WL061399
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432871
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2757
(NAYANAGAR)
|
0518019000NRG24071220230564966
|
07/12/2023
|
SANGAM KUMARI
|
0518019WL061399
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432876
|
|
Mrs. Sangam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2758
(NAYANAGAR)
|
0518019000NRG24071220230564967
|
07/12/2023
|
GUNJAN KUMARI
|
0518019WL061399
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9909432868
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2760
(NAYANAGAR)
|
0518019000NRG24071220230564970
|
07/12/2023
|
AMARJEET KUMAR MAHTO
|
0518019WL061399
|
AMARJEET KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432869
|
|
AMARAJIIT KUMAR MAHATO F
|
CITY UNION BANK LIMITED(607324)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2762
(NAYANAGAR)
|
0518019000NRG24071220230564971
|
07/12/2023
|
ARTI DEVI
|
0518019WL061399
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432854
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2763
(NAYANAGAR)
|
0518019000NRG24071220230564972
|
07/12/2023
|
SOBHA DEVI
|
0518019WL061399
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432852
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2764
(NAYANAGAR)
|
0518019000NRG24071220230564973
|
07/12/2023
|
MUKESH PASWAN
|
0518019WL061399
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432874
|
|
MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2766
(NAYANAGAR)
|
0518019000NRG24071220230564975
|
07/12/2023
|
KANCHAN DEVI
|
0518019WL061399
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432867
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2768
(NAYANAGAR)
|
0518019000NRG24071220230564977
|
07/12/2023
|
ASHA DEVI
|
0518019WL061399
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432848
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2776
(NAYANAGAR)
|
0518019000NRG24071220230564978
|
07/12/2023
|
RINKU DEVI
|
0518019WL061399
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432857
|
|
RINKU DEVI W/O MANOJ ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2777
(NAYANAGAR)
|
0518019000NRG24071220230564979
|
07/12/2023
|
SHIRMANI
|
0518019WL061399
|
SHIRMANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432892
|
|
SIROMANI DEVIW/O BUDHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2778
(NAYANAGAR)
|
0518019000NRG24071220230564980
|
07/12/2023
|
BASHANT PASWAN
|
0518019WL061399
|
BASHANT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432898
|
|
BASANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2780
(NAYANAGAR)
|
0518019000NRG24071220230564981
|
07/12/2023
|
BHARAT PASWAN
|
0518019WL061399
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432853
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2781
(NAYANAGAR)
|
0518019000NRG24071220230564982
|
07/12/2023
|
SONAVATI DEVI
|
0518019WL061399
|
SONAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432875
|
|
SONAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2782
(NAYANAGAR)
|
0518019000NRG24071220230564983
|
07/12/2023
|
ANITA DEVI
|
0518019WL061399
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432894
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2783
(NAYANAGAR)
|
0518019000NRG24071220230564984
|
07/12/2023
|
PHJULIYA DEVI
|
0518019WL061399
|
PHJULIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432865
|
|
PHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2784
(NAYANAGAR)
|
0518019000NRG24071220230564985
|
07/12/2023
|
ASHRFI PASWAN
|
0518019WL061399
|
ASHRFI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432896
|
|
ASHRFI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2785
(NAYANAGAR)
|
0518019000NRG24071220230564986
|
07/12/2023
|
HORIL PASWAN
|
0518019WL061399
|
HORIL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432862
|
|
HORIL PASWAN S/O NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2786
(NAYANAGAR)
|
0518019000NRG24071220230564987
|
07/12/2023
|
MAHENDRA RAUT
|
0518019WL061399
|
MAHENDRA RAUT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432895
|
|
MAHENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/2787
(NAYANAGAR)
|
0518019000NRG24071220230564988
|
07/12/2023
|
KALWA DEVI
|
0518019WL061399
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432858
|
|
KALVA DEVI W/O MAHENDRA ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2788
(NAYANAGAR)
|
0518019000NRG24071220230564989
|
07/12/2023
|
MANOJ RAUT
|
0518019WL061399
|
MANOJ RAUT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432893
|
|
MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2789
(NAYANAGAR)
|
0518019000NRG24071220230564990
|
07/12/2023
|
RAM LALIT RAUT
|
0518019WL061399
|
RAM LALIT RAUT
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432866
|
|
RAMLALITRAUTS/OKHUSHILALRAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2791
(NAYANAGAR)
|
0518019000NRG24071220230564992
|
07/12/2023
|
SIMA KUMARI
|
0518019WL061399
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432860
|
|
SIMA KUMARI
|
INDUSIND BANK(607189)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2793
(NAYANAGAR)
|
0518019000NRG24071220230564994
|
07/12/2023
|
RAMDANA DEVI
|
0518019WL061399
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432897
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2794
(NAYANAGAR)
|
0518019000NRG24071220230564995
|
07/12/2023
|
RINA DEVI
|
0518019WL061399
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432859
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2798
(NAYANAGAR)
|
0518019000NRG24071220230564998
|
07/12/2023
|
DINESH PASWAN
|
0518019WL061399
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432872
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2800
(NAYANAGAR)
|
0518019000NRG24071220230564999
|
07/12/2023
|
ASHA DEVI
|
0518019WL061399
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432861
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/3155
(NAYANAGAR)
|
0518019000NRG24071220230565002
|
07/12/2023
|
ANJALI DEVI
|
0518019WL061399
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432864
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/3156
(NAYANAGAR)
|
0518019000NRG24071220230565003
|
07/12/2023
|
SHANKAR KUMAR MAHTO
|
0518019WL061399
|
SHANKAR KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432873
|
|
SHANKAR KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/3157
(NAYANAGAR)
|
0518019000NRG24071220230565004
|
07/12/2023
|
RAMCHANDRA MAHTO
|
0518019WL061399
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432863
|
|
RAMCHANDRAMAHTOS/OBAUELALMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/3158
(NAYANAGAR)
|
0518019000NRG24071220230565005
|
07/12/2023
|
GEETA DEVI
|
0518019WL061399
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432855
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/3162
(NAYANAGAR)
|
0518019000NRG24071220230565009
|
07/12/2023
|
PARWATI DEVI
|
0518019WL061399
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9909432870
|
|
PARWATI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99636
|
99636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149340
|
149340
|
|
|
|
|
|
|
|