|
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
|
GURUA
|
BH-07-013-003-04072100/2373
(SIMARU)
|
0507013000NRG24211120230742007
|
22/11/2023
|
Babita Kumari
|
0507013WL127571
|
Babita Kumari
|
00045
|
BARB0HAMZAP
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278105
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
GURUA
|
BH-07-013-003-04072100/2382
(SIMARU)
|
0507013000NRG24211120230742013
|
22/11/2023
|
Manita Devi
|
0507013WL127571
|
Manita Devi
|
00045
|
BARB0HAMZAP
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278106
|
|
MANITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
GURUA
|
BH-07-013-003-04070800/2593
(SIMARU)
|
0507013000NRG24211120230742224
|
22/11/2023
|
Savita Devi
|
0507013WL127607
|
Savita Devi
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004278111
|
|
SABITA DEVIW/OASHOK CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GURUA
|
BH-07-013-003-04071800/1192
(SIMARU)
|
0507013000NRG24211120230742257
|
22/11/2023
|
MANOJ KUMAR
|
0507013WL127612
|
MANOJ KUMAR
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278112
|
|
MANOJ KUMAR S/O-RAMSHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GURUA
|
BH-07-013-003-04071800/1222
(SIMARU)
|
0507013000NRG24211120230742259
|
22/11/2023
|
Kameshwer Prasad
|
0507013WL127612
|
Kameshwer Prasad
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278109
|
|
KAMESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GURUA
|
BH-07-013-003-04071800/2828
(SIMARU)
|
0507013000NRG24211120230742266
|
22/11/2023
|
Guddu Sharma
|
0507013WL127612
|
Guddu Sharma
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278114
|
|
GUDDU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GURUA
|
BH-07-013-003-04071800/2836
(SIMARU)
|
0507013000NRG24211120230742272
|
22/11/2023
|
Saramila Devi
|
0507013WL127612
|
Saramila Devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278118
|
|
MRS SARAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GURUA
|
BH-07-013-003-04071800/2838
(SIMARU)
|
0507013000NRG24211120230742273
|
22/11/2023
|
Vinit Kumar
|
0507013WL127612
|
Vinit Kumar
|
00354
|
PUNB0192200
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278117
|
|
MR VINIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GURUA
|
BH-07-013-003-04072100/1645
(SIMARU)
|
0507013000NRG24211120230742001
|
22/11/2023
|
BEBI DEVI
|
0507013WL127571
|
BEBI DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278116
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GURUA
|
BH-07-013-003-04072100/1988
(SIMARU)
|
0507013000NRG24211120230742003
|
22/11/2023
|
Priyanka Devi
|
0507013WL127571
|
Priyanka Devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278143
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GURUA
|
BH-07-013-003-04072100/2092
(SIMARU)
|
0507013000NRG24211120230742004
|
22/11/2023
|
Vipin Bihari
|
0507013WL127571
|
Vipin Bihari
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278110
|
|
BIPIN BIHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GURUA
|
BH-07-013-003-04072100/2222
(SIMARU)
|
0507013000NRG24211120230742162
|
22/11/2023
|
Anirudh Singh
|
0507013WL127601
|
Anirudh Singh
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278108
|
|
ANURUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GURUA
|
BH-07-013-003-04072100/2325
(SIMARU)
|
0507013000NRG24211120230742163
|
22/11/2023
|
KANTI DEVI
|
0507013WL127601
|
KANTI DEVI
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278145
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GURUA
|
BH-07-013-003-04072100/2375
(SIMARU)
|
0507013000NRG24211120230742008
|
22/11/2023
|
Sachidannd Kumar Singh
|
0507013WL127571
|
Sachidannd Kumar Singh
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278113
|
|
SACHHIDA NAND KUMAR SINGH S/O-RAGHO SING
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GURUA
|
BH-07-013-003-04072100/2376
(SIMARU)
|
0507013000NRG24211120230742164
|
22/11/2023
|
Vavita Devi
|
0507013WL127601
|
Vavita Devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278119
|
|
VAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GURUA
|
BH-07-013-003-04072100/2377
(SIMARU)
|
0507013000NRG24211120230742009
|
22/11/2023
|
Kanchan Devi
|
0507013WL127571
|
Kanchan Devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278132
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GURUA
|
BH-07-013-003-04072100/2379
(SIMARU)
|
0507013000NRG24211120230742011
|
22/11/2023
|
Pachiya Devi
|
0507013WL127571
|
Pachiya Devi
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278115
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GURUA
|
BH-07-013-003-04072100/2381
(SIMARU)
|
0507013000NRG24211120230742012
|
22/11/2023
|
Jaynandan Singh
|
0507013WL127571
|
Jaynandan Singh
|
00354
|
PUNB0192200
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278107
|
|
JAINANDAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
19
|
GURUA
|
BH-07-013-003-04072100/2216
(SIMARU)
|
0507013000NRG24211120230742159
|
22/11/2023
|
Usha Devi
|
0507013WL127601
|
Usha Devi
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278147
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GURUA
|
BH-07-013-003-04072100/607-A
(SIMARU)
|
0507013000NRG24211120230742171
|
22/11/2023
|
Usha devi
|
0507013WL127601
|
Usha devi
|
00415
|
SBIN0003455
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278123
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
21
|
GURUA
|
BH-07-013-003-04070800/2474
(SIMARU)
|
0507013000NRG24211120230742222
|
22/11/2023
|
Subodh Kumar
|
0507013WL127607
|
Subodh Kumar
|
00415
|
SBIN0017424
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278148
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GURUA
|
BH-07-013-003-04072100/1348
(SIMARU)
|
0507013000NRG24211120230742155
|
22/11/2023
|
Vinay Singh
|
0507013WL127601
|
Vinay Singh
|
00415
|
SBIN0017424
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278133
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GURUA
|
BH-07-013-003-04072100/5200
(SIMARU)
|
0507013000NRG24211120230742170
|
22/11/2023
|
Arvind Manjhi
|
0507013WL127601
|
Arvind Manjhi
|
00415
|
SBIN0017424
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278146
|
|
MR ARVIND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
GURUA
|
BH-07-013-003-04070800/2594
(SIMARU)
|
0507013000NRG24211120230742226
|
22/11/2023
|
Manmti Devi
|
0507013WL127607
|
Manmti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278169
|
|
MANMATI DEVI W/O KAIL CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
GURUA
|
BH-07-013-003-04071800/1124
(SIMARU)
|
0507013000NRG24211120230742250
|
22/11/2023
|
Mohan ram
|
0507013WL127612
|
Mohan ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278131
|
|
MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
GURUA
|
BH-07-013-003-04071800/1125
(SIMARU)
|
0507013000NRG24211120230742251
|
22/11/2023
|
Malti Devi
|
0507013WL127612
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278125
|
|
MALTI DEVI WO KAMTA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
GURUA
|
BH-07-013-003-04071800/1127
(SIMARU)
|
0507013000NRG24211120230742252
|
22/11/2023
|
Mukesh Kumar
|
0507013WL127612
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278151
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
GURUA
|
BH-07-013-003-04071800/1128
(SIMARU)
|
0507013000NRG24211120230742253
|
22/11/2023
|
Kanchan Kumari
|
0507013WL127612
|
Kanchan Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278127
|
|
Mrs. Kanchan Kumari
|
INDIAN BANK(607105)
|
|
29
|
GURUA
|
BH-07-013-003-04071800/1129
(SIMARU)
|
0507013000NRG24211120230742254
|
22/11/2023
|
Usha Devi
|
0507013WL127612
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278128
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
GURUA
|
BH-07-013-003-04071800/1130
(SIMARU)
|
0507013000NRG24211120230742255
|
22/11/2023
|
Patiya Devi
|
0507013WL127612
|
Patiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278153
|
|
PATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
GURUA
|
BH-07-013-003-04071800/1134
(SIMARU)
|
0507013000NRG24211120230742256
|
22/11/2023
|
Devrani Devi
|
0507013WL127612
|
Devrani Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278144
|
|
DEVRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
GURUA
|
BH-07-013-003-04071800/1203
(SIMARU)
|
0507013000NRG24211120230742258
|
22/11/2023
|
DEVRANI DEVI
|
0507013WL127612
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278122
|
|
DEVRANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
GURUA
|
BH-07-013-003-04071800/1764
(SIMARU)
|
0507013000NRG24211120230742260
|
22/11/2023
|
Jogendra Singh
|
0507013WL127612
|
Jogendra Singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278129
|
|
YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
GURUA
|
BH-07-013-003-04071800/1899
(SIMARU)
|
0507013000NRG24211120230742261
|
22/11/2023
|
DAULTI DEVI
|
0507013WL127612
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278120
|
|
DAULATI DEVI W/O-AHESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GURUA
|
BH-07-013-003-04071800/2124
(SIMARU)
|
0507013000NRG24211120230742262
|
22/11/2023
|
NIRMALA DEVI
|
0507013WL127612
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278130
|
|
NIRMALA DEVI WO AKHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
GURUA
|
BH-07-013-003-04071800/2144
(SIMARU)
|
0507013000NRG24211120230742263
|
22/11/2023
|
KAMESHWAR SINGH
|
0507013WL127612
|
KAMESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278126
|
|
NARENDRA KUMAR S/O KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GURUA
|
BH-07-013-003-04071800/2311
(SIMARU)
|
0507013000NRG24211120230742264
|
22/11/2023
|
GUNJAN KUMAR
|
0507013WL127612
|
GUNJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278152
|
|
GUNJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
GURUA
|
BH-07-013-003-04071800/2739
(SIMARU)
|
0507013000NRG24211120230742265
|
22/11/2023
|
suresh prasad
|
0507013WL127612
|
suresh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278150
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
GURUA
|
BH-07-013-003-04071800/2830
(SIMARU)
|
0507013000NRG24211120230742267
|
22/11/2023
|
Pramod Kumar
|
0507013WL127612
|
Pramod Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278140
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
GURUA
|
BH-07-013-003-04071800/2831
(SIMARU)
|
0507013000NRG24211120230742268
|
22/11/2023
|
Mamta Devi
|
0507013WL127612
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278141
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GURUA
|
BH-07-013-003-04071800/2835
(SIMARU)
|
0507013000NRG24211120230742271
|
22/11/2023
|
Lalmuni Devi
|
0507013WL127612
|
Lalmuni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278162
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
GURUA
|
BH-07-013-003-04071800/2839
(SIMARU)
|
0507013000NRG24211120230742274
|
22/11/2023
|
Ankit Kumar
|
0507013WL127612
|
Ankit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004278160
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GURUA
|
BH-07-013-003-04072100/1054
(SIMARU)
|
0507013000NRG24211120230742154
|
22/11/2023
|
Jalandhar Kumar
|
0507013WL127601
|
Jalandhar Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278167
|
|
JLANDHAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GURUA
|
BH-07-013-003-04072100/1055
(SIMARU)
|
0507013000NRG24211120230741996
|
22/11/2023
|
Vaijnath Singh
|
0507013WL127571
|
Vaijnath Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278137
|
|
VAIJNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
GURUA
|
BH-07-013-003-04072100/1141
(SIMARU)
|
0507013000NRG24211120230741997
|
22/11/2023
|
Ruma Kimari
|
0507013WL127571
|
Ruma Kimari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278139
|
|
RUMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
GURUA
|
BH-07-013-003-04072100/1143
(SIMARU)
|
0507013000NRG24211120230741998
|
22/11/2023
|
Soniya Devi
|
0507013WL127571
|
Soniya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278134
|
|
SONIYA KUMARI D/O RAMSAWRUP MANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
GURUA
|
BH-07-013-003-04072100/13
(SIMARU)
|
0507013000NRG24211120230742000
|
22/11/2023
|
nandu rikiyasan
|
0507013WL127571
|
nandu rikiyasan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278142
|
|
NANDU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GURUA
|
BH-07-013-003-04072100/13
(SIMARU)
|
0507013000NRG24211120230741999
|
22/11/2023
|
SUMINA DEVI
|
0507013WL127571
|
SUMINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278121
|
|
SUMINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
GURUA
|
BH-07-013-003-04072100/1564
(SIMARU)
|
0507013000NRG24211120230742156
|
22/11/2023
|
Vinod Bhuiyan
|
0507013WL127601
|
Vinod Bhuiyan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278149
|
|
VINOD BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GURUA
|
BH-07-013-003-04072100/1727
(SIMARU)
|
0507013000NRG24211120230742157
|
22/11/2023
|
Suresh Singh
|
0507013WL127601
|
Suresh Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004278164
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GURUA
|
BH-07-013-003-04072100/1986
(SIMARU)
|
0507013000NRG24211120230742158
|
22/11/2023
|
Ranjan Kumar
|
0507013WL127601
|
Ranjan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004278159
|
|
Ranjan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
GURUA
|
BH-07-013-003-04072100/1987
(SIMARU)
|
0507013000NRG24211120230742002
|
22/11/2023
|
Prabhat Kumar
|
0507013WL127571
|
Prabhat Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278154
|
|
PRABHAT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
GURUA
|
BH-07-013-003-04072100/2217
(SIMARU)
|
0507013000NRG24211120230742160
|
22/11/2023
|
Saroj Devi
|
0507013WL127601
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278136
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
GURUA
|
BH-07-013-003-04072100/2221
(SIMARU)
|
0507013000NRG24211120230742161
|
22/11/2023
|
Manki devi
|
0507013WL127601
|
Manki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278163
|
|
MANIKA DEVI W/O UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
GURUA
|
BH-07-013-003-04072100/2372
(SIMARU)
|
0507013000NRG24211120230742006
|
22/11/2023
|
Rekha Devi
|
0507013WL127571
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278138
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
56
|
GURUA
|
BH-07-013-003-04072100/2378
(SIMARU)
|
0507013000NRG24211120230742010
|
22/11/2023
|
Indal Singh
|
0507013WL127571
|
Indal Singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278157
|
|
INDAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
GURUA
|
BH-07-013-003-04072100/347-A
(SIMARU)
|
0507013000NRG24211120230742165
|
22/11/2023
|
SUNITA DEVI
|
0507013WL127601
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278124
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
GURUA
|
BH-07-013-003-04072100/358-A
(SIMARU)
|
0507013000NRG24211120230742166
|
22/11/2023
|
Lakhan Manjhi
|
0507013WL127601
|
Lakhan Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278156
|
|
LAKHAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
GURUA
|
BH-07-013-003-04072100/370-A
(SIMARU)
|
0507013000NRG24211120230742167
|
22/11/2023
|
Prabhu Manjhi
|
0507013WL127601
|
Prabhu Manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278166
|
|
PRABHU RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
GURUA
|
BH-07-013-003-04072100/4
(SIMARU)
|
0507013000NRG24211120230742168
|
22/11/2023
|
Anchi devi
|
0507013WL127601
|
Anchi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278158
|
|
ANCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
GURUA
|
BH-07-013-003-04072100/5200
(SIMARU)
|
0507013000NRG24211120230742169
|
22/11/2023
|
Lalsha Devi
|
0507013WL127601
|
Lalsha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278155
|
|
LALSHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
GURUA
|
BH-07-013-003-04072100/608-A
(SIMARU)
|
0507013000NRG24211120230742172
|
22/11/2023
|
RUPAN RIKIYASAN
|
0507013WL127601
|
RUPAN RIKIYASAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278135
|
|
RUPAN RIKIYASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
GURUA
|
BH-07-013-003-04072100/753-A
(SIMARU)
|
0507013000NRG24211120230742173
|
22/11/2023
|
URMILA DEVI
|
0507013WL127601
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278168
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
64
|
GURUA
|
BH-07-013-003-04072100/907
(SIMARU)
|
0507013000NRG24211120230742014
|
22/11/2023
|
Shukan Manghi
|
0507013WL127571
|
Shukan Manghi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278161
|
|
SUKHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
GURUA
|
BH-07-013-003-04072100/914
(SIMARU)
|
0507013000NRG24211120230742015
|
22/11/2023
|
KIRAN DEVI
|
0507013WL127571
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004278165
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126312
|
126312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194712
|
194712
|
|
|
|
|
|
|
|