|
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-18-019-019-02137600/158
(MAUJI)
|
0518019000NRG24111020230454949
|
11/10/2023
|
Ram Giyan Mahto
|
0518019WL046019
|
Ram Giyan Mahto
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245487
|
|
MR RAMGYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
2
|
HASANPURA
|
BH-18-019-019-02137600/2691
(MAUJI)
|
0518019000NRG24111020230454983
|
11/10/2023
|
rinku devi
|
0518019WL046019
|
rinku devi
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245485
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HASANPURA
|
BH-18-019-019-02137600/2746
(MAUJI)
|
0518019000NRG24111020230454991
|
11/10/2023
|
RANJEET MAHTO
|
0518019WL046019
|
RANJEET MAHTO
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245488
|
|
MR RANJEET MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-019-02137600/2805
(MAUJI)
|
0518019000NRG24111020230454997
|
11/10/2023
|
SANJIT KUMAR
|
0518019WL046019
|
SANJIT KUMAR
|
00415
|
SBIN0002944
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245439
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-019-02137600/2464
(MAUJI)
|
0518019000NRG24111020230454955
|
11/10/2023
|
Ram Kumari Devi
|
0518019WL046019
|
Ram Kumari Devi
|
00415
|
SBIN0005912
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245443
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
HASANPURA
|
BH-18-019-019-02137600/2807
(MAUJI)
|
0518019000NRG24111020230454998
|
11/10/2023
|
RUNA BHARTI
|
0518019WL046019
|
RUNA BHARTI
|
00415
|
SBIN0005912
|
1824
|
1824
|
Rejected
|
02/11/2023
|
|
6937245441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-019-02137600/1463
(MAUJI)
|
0518019000NRG24111020230454947
|
11/10/2023
|
GHANSHYAM MAHTO
|
0518019WL046019
|
GHANSHYAM MAHTO
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245444
|
|
GHANASHYAM MAHTO
|
FEDERAL BANK(607165)
|
|
8
|
HASANPURA
|
BH-18-019-019-02137600/2482
(MAUJI)
|
0518019000NRG24111020230454960
|
11/10/2023
|
Ram Prasad Mahto
|
0518019WL046019
|
Ram Prasad Mahto
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245489
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-019-02137600/2714
(MAUJI)
|
0518019000NRG24111020230454986
|
11/10/2023
|
SHARMILA DEVI
|
0518019WL046019
|
SHARMILA DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245442
|
|
SHARMILA BHARTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-019-02137600/3050
(MAUJI)
|
0518019000NRG24111020230455002
|
11/10/2023
|
RINKU DEVI
|
0518019WL046019
|
RINKU DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245440
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-019-02137600/2473
(MAUJI)
|
0518019000NRG24111020230454957
|
11/10/2023
|
md giyas
|
0518019WL046019
|
md giyas
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245437
|
|
MD GIYAS
|
UCO BANK(607066)
|
|
12
|
HASANPURA
|
BH-18-019-019-02137600/2483
(MAUJI)
|
0518019000NRG24111020230454961
|
11/10/2023
|
Lalo Kumar
|
0518019WL046019
|
Lalo Kumar
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245436
|
|
AMIRKA DEVI
|
UCO BANK(607066)
|
|
13
|
HASANPURA
|
BH-18-019-019-02137600/2507
(MAUJI)
|
0518019000NRG24111020230454968
|
11/10/2023
|
Sikandar Mahto
|
0518019WL046019
|
Sikandar Mahto
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245435
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
HASANPURA
|
BH-18-019-019-02137600/2672
(MAUJI)
|
0518019000NRG24111020230454980
|
11/10/2023
|
PARWATI DEVI
|
0518019WL046019
|
PARWATI DEVI
|
00462
|
UCBA0002469
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245438
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-019-02137600/151
(MAUJI)
|
0518019000NRG24111020230454948
|
11/10/2023
|
SHANKAR MAHTO
|
0518019WL046019
|
SHANKAR MAHTO
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245477
|
|
SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-019-02137600/2556
(MAUJI)
|
0518019000NRG24111020230454974
|
11/10/2023
|
Jayjayram Mahto
|
0518019WL046019
|
Jayjayram Mahto
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245481
|
|
JAYJAYRAM MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-019-02137600/2669
(MAUJI)
|
0518019000NRG24111020230454978
|
11/10/2023
|
PUSA DEVI
|
0518019WL046019
|
PUSA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245470
|
|
PUSA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-019-02137600/2679
(MAUJI)
|
0518019000NRG24111020230454982
|
11/10/2023
|
HEMA DEVI
|
0518019WL046019
|
HEMA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245480
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
HASANPURA
|
BH-18-019-019-02137600/2721
(MAUJI)
|
0518019000NRG24111020230454987
|
11/10/2023
|
parwati devi
|
0518019WL046019
|
parwati devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245447
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-019-02137600/2732
(MAUJI)
|
0518019000NRG24111020230454988
|
11/10/2023
|
fulpri devi
|
0518019WL046019
|
fulpri devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245449
|
|
FULPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
HASANPURA
|
BH-18-019-019-02137600/2735
(MAUJI)
|
0518019000NRG24111020230454989
|
11/10/2023
|
gusarhniya devi
|
0518019WL046019
|
gusarhniya devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245446
|
|
MUSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HASANPURA
|
BH-18-019-019-02137600/2739
(MAUJI)
|
0518019000NRG24111020230454990
|
11/10/2023
|
devanti devi
|
0518019WL046019
|
devanti devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245461
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
HASANPURA
|
BH-18-019-019-02137600/2764
(MAUJI)
|
0518019000NRG24111020230454992
|
11/10/2023
|
KIRAN DEVI
|
0518019WL046019
|
KIRAN DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245483
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
HASANPURA
|
BH-18-019-019-02137600/2778
(MAUJI)
|
0518019000NRG24111020230454994
|
11/10/2023
|
SUNAINA DEVI
|
0518019WL046019
|
SUNAINA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245476
|
|
MRS SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-019-02137600/2796
(MAUJI)
|
0518019000NRG24111020230454995
|
11/10/2023
|
viveka devi
|
0518019WL046019
|
viveka devi
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245482
|
|
VIVEKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-019-02137600/3032
(MAUJI)
|
0518019000NRG24111020230454999
|
11/10/2023
|
SUSHILA DEVI
|
0518019WL046019
|
SUSHILA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245464
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
HASANPURA
|
BH-18-019-019-02137600/3035
(MAUJI)
|
0518019000NRG24111020230455000
|
11/10/2023
|
LALITA DEVI
|
0518019WL046019
|
LALITA DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245466
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-019-02137600/3036
(MAUJI)
|
0518019000NRG24111020230455001
|
11/10/2023
|
RAJESH KUMAR MAHTO
|
0518019WL046019
|
RAJESH KUMAR MAHTO
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245465
|
|
RAJESH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-019-02137600/159
(MAUJI)
|
0518019000NRG24111020230454950
|
11/10/2023
|
Rampadarath Mahto
|
0518019WL046019
|
Rampadarath Mahto
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245486
|
|
RAM PADARATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-019-02137600/166
(MAUJI)
|
0518019000NRG24111020230454951
|
11/10/2023
|
Ramakant Mahto
|
0518019WL046019
|
Ramakant Mahto
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245445
|
|
RAM KANT MAHTO S/O AVTAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-019-02137600/22
(MAUJI)
|
0518019000NRG24111020230454954
|
11/10/2023
|
Ram Prakash Mahto
|
0518019WL046019
|
Ram Prakash Mahto
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245490
|
|
RAM PRAKASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-019-02137600/2474
(MAUJI)
|
0518019000NRG24111020230454958
|
11/10/2023
|
Malti Devi
|
0518019WL046019
|
Malti Devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245479
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-019-02137600/2487
(MAUJI)
|
0518019000NRG24111020230454963
|
11/10/2023
|
Sunil kumar
|
0518019WL046019
|
Sunil kumar
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245491
|
|
SUNILKUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-019-02137600/1451
(MAUJI)
|
0518019000NRG24111020230454945
|
11/10/2023
|
RINA KUMARI
|
0518019WL046019
|
RINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245450
|
|
RINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-019-02137600/1453
(MAUJI)
|
0518019000NRG24111020230454946
|
11/10/2023
|
NIRMALA DEVI
|
0518019WL046019
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245471
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-019-02137600/207
(MAUJI)
|
0518019000NRG24111020230454953
|
11/10/2023
|
BAHOR TANTI
|
0518019WL046019
|
BAHOR TANTI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245474
|
|
BAHOR MAHTO
|
BANK OF BARODA(606985)
|
|
37
|
HASANPURA
|
BH-18-019-019-02137600/2471
(MAUJI)
|
0518019000NRG24111020230454956
|
11/10/2023
|
Nisha Devi
|
0518019WL046019
|
Nisha Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245473
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASANPURA
|
BH-18-019-019-02137600/2476
(MAUJI)
|
0518019000NRG24111020230454959
|
11/10/2023
|
Dilip Kumar Mahto
|
0518019WL046019
|
Dilip Kumar Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245453
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-019-02137600/2484
(MAUJI)
|
0518019000NRG24111020230454962
|
11/10/2023
|
Sulen Kumar
|
0518019WL046019
|
Sulen Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245478
|
|
SULEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HASANPURA
|
BH-18-019-019-02137600/2491
(MAUJI)
|
0518019000NRG24111020230454964
|
11/10/2023
|
Md Manjur Miyan
|
0518019WL046019
|
Md Manjur Miyan
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245463
|
|
MD.MANJUR MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-019-02137600/2492
(MAUJI)
|
0518019000NRG24111020230454965
|
11/10/2023
|
Afroj Khatun
|
0518019WL046019
|
Afroj Khatun
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245448
|
|
AFROJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-019-02137600/2502
(MAUJI)
|
0518019000NRG24111020230454966
|
11/10/2023
|
Vijay Kumar
|
0518019WL046019
|
Vijay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245454
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-019-02137600/2504
(MAUJI)
|
0518019000NRG24111020230454967
|
11/10/2023
|
Savita Devi
|
0518019WL046019
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245462
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-019-02137600/2510
(MAUJI)
|
0518019000NRG24111020230454969
|
11/10/2023
|
Sanjeev Mahto
|
0518019WL046019
|
Sanjeev Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245457
|
|
SANJEEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-019-02137600/2511
(MAUJI)
|
0518019000NRG24111020230454970
|
11/10/2023
|
Ranjeet Kumar
|
0518019WL046019
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245460
|
|
RANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-019-02137600/2513
(MAUJI)
|
0518019000NRG24111020230454971
|
11/10/2023
|
Savita Devi
|
0518019WL046019
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245451
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-019-02137600/2550
(MAUJI)
|
0518019000NRG24111020230454972
|
11/10/2023
|
Pinki Devi
|
0518019WL046019
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245456
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-019-02137600/2551
(MAUJI)
|
0518019000NRG24111020230454973
|
11/10/2023
|
Sikandar Mahto
|
0518019WL046019
|
Sikandar Mahto
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245459
|
|
SIKANDAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-019-02137600/2665
(MAUJI)
|
0518019000NRG24111020230454975
|
11/10/2023
|
SAVITA DEVI
|
0518019WL046019
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245472
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-019-02137600/2666
(MAUJI)
|
0518019000NRG24111020230454976
|
11/10/2023
|
RAJO DEVI
|
0518019WL046019
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245452
|
|
RAJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-019-02137600/2667
(MAUJI)
|
0518019000NRG24111020230454977
|
11/10/2023
|
SAMINA KHATUN
|
0518019WL046019
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245469
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-019-02137600/2670
(MAUJI)
|
0518019000NRG24111020230454979
|
11/10/2023
|
SUNITA DEVI
|
0518019WL046019
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245467
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-019-02137600/2677
(MAUJI)
|
0518019000NRG24111020230454981
|
11/10/2023
|
PUNAM DEVI
|
0518019WL046019
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245455
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
HASANPURA
|
BH-18-019-019-02137600/2694
(MAUJI)
|
0518019000NRG24111020230454984
|
11/10/2023
|
RINKU DEVI
|
0518019WL046019
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245468
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
HASANPURA
|
BH-18-019-019-02137600/2695
(MAUJI)
|
0518019000NRG24111020230454985
|
11/10/2023
|
GAYATRI DEVI
|
0518019WL046019
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245484
|
|
GYATRI DEVI W/O: AMARAJIT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
HASANPURA
|
BH-18-019-019-02137600/2777
(MAUJI)
|
0518019000NRG24111020230454993
|
11/10/2023
|
NUTAN DEVI
|
0518019WL046019
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245475
|
|
NUTANKUMARI
|
THE BEGUSARAI CENTRAL COOPERATIVE BANK LTD(607814)
|
|
57
|
HASANPURA
|
BH-18-019-019-02137600/2798
(MAUJI)
|
0518019000NRG24111020230454996
|
11/10/2023
|
USHA DEVI
|
0518019WL046019
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/11/2023
|
|
6937245458
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103968
|
103968
|
|
|
|
|
|
|
|