|
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)
|
0518019000NRG24010320240750551
|
01/03/2024
|
RAJA KUMAR
|
0518019WL082617
|
RAJA KUMAR
|
00045
|
BARB0ROSERA
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774271
|
|
Raja Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-003-02130871/2808
(NAYANAGAR)
|
0518019000NRG24010320240750562
|
01/03/2024
|
GANESH PANDIT
|
0518019WL082617
|
GANESH PANDIT
|
00089
|
CBIN0280054
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774278
|
|
Mr. GANESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-003-02130871/2759
(NAYANAGAR)
|
0518019000NRG24010320240750529
|
01/03/2024
|
SUKMARIYA DEVI
|
0518019WL082617
|
SUKMARIYA DEVI
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774276
|
|
SUKUARIYA DEVI W/ORAMJATAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
HASANPURA
|
BH-18-019-003-02130871/3163
(NAYANAGAR)
|
0518019000NRG24010320240750569
|
01/03/2024
|
RAM KUMAR MAHTO
|
0518019WL082617
|
RAM KUMAR MAHTO
|
00415
|
SBIN0004580
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774323
|
|
Mr. RAM KUMAR MAHTO AND RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
HASANPURA
|
BH-18-019-003-02130871/2767
(NAYANAGAR)
|
0518019000NRG24010320240750536
|
01/03/2024
|
NILAM DEVI
|
0518019WL082617
|
NILAM DEVI
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774280
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-003-02130871/2807
(NAYANAGAR)
|
0518019000NRG24010320240750561
|
01/03/2024
|
SACHIN KUMAR
|
0518019WL082617
|
SACHIN KUMAR
|
00415
|
SBIN0006369
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774279
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
HASANPURA
|
BH-18-019-003-02130871/2711
(NAYANAGAR)
|
0518019000NRG24010320240750523
|
01/03/2024
|
MAMTA KUMARI
|
0518019WL082617
|
MAMTA KUMARI
|
00462
|
UCBA0001363
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774277
|
|
MAMTA KUMARI D/O RAJKAPOOR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
HASANPURA
|
BH-18-019-003-02130871/482
(NAYANAGAR)
|
0518019000NRG24010320240750570
|
01/03/2024
|
BANARSI MAHTO
|
0518019WL082617
|
BANARSI MAHTO
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774292
|
|
BANARSI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-003-02130871/482
(NAYANAGAR)
|
0518019000NRG24010320240750571
|
01/03/2024
|
SHAIL DEVI
|
0518019WL082617
|
SHAIL DEVI
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774281
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-003-02130871/65
(NAYANAGAR)
|
0518019000NRG24010320240750572
|
01/03/2024
|
SIKANDAR PASWAN
|
0518019WL082617
|
SIKANDAR PASWAN
|
00462
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774298
|
|
SIKANDAR PASWANS/OLT S PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
HASANPURA
|
BH-18-019-003-02130871/2765
(NAYANAGAR)
|
0518019000NRG24010320240750534
|
01/03/2024
|
SUDHA DEVI
|
0518019WL082617
|
SUDHA DEVI
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774272
|
|
BAIJNATH MAHTO $ SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
HASANPURA
|
BH-18-019-003-02130871/2796
(NAYANAGAR)
|
0518019000NRG24010320240750554
|
01/03/2024
|
BIJALI PASWAN
|
0518019WL082617
|
BIJALI PASWAN
|
00468
|
UBIN0570044
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774273
|
|
BIJALI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
HASANPURA
|
BH-18-019-003-02130871/2790
(NAYANAGAR)
|
0518019000NRG24010320240750549
|
01/03/2024
|
KHUSHILAL RAUT
|
0518019WL082617
|
KHUSHILAL RAUT
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774274
|
|
KHUSHILAL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-003-02130871/2797
(NAYANAGAR)
|
0518019000NRG24010320240750555
|
01/03/2024
|
RABIYA DEVI
|
0518019WL082617
|
RABIYA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774275
|
|
RABIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
HASANPURA
|
BH-18-019-003-02130871/14
(NAYANAGAR)
|
0518019000NRG24010320240750521
|
01/03/2024
|
BISHNU SAH
|
0518019WL082617
|
BISHNU SAH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774293
|
|
VISHNUDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
HASANPURA
|
BH-18-019-003-02130871/1535
(NAYANAGAR)
|
0518019000NRG24010320240750522
|
01/03/2024
|
DINESH SAHU
|
0518019WL082617
|
DINESH SAHU
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774291
|
|
DINESH SAHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
HASANPURA
|
BH-18-019-003-02130871/2739
(NAYANAGAR)
|
0518019000NRG24010320240750524
|
01/03/2024
|
MAUJELAL PASWAN
|
0518019WL082617
|
MAUJELAL PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774289
|
|
MAUJE LAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
HASANPURA
|
BH-18-019-003-02130871/2741
(NAYANAGAR)
|
0518019000NRG24010320240750525
|
01/03/2024
|
NITU DEVI
|
0518019WL082617
|
NITU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774285
|
|
MR NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
HASANPURA
|
BH-18-019-003-02130871/2742
(NAYANAGAR)
|
0518019000NRG24010320240750526
|
01/03/2024
|
ARCHANA DEVI
|
0518019WL082617
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774315
|
|
ARCHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
HASANPURA
|
BH-18-019-003-02130871/2757
(NAYANAGAR)
|
0518019000NRG24010320240750527
|
01/03/2024
|
SANGAM KUMARI
|
0518019WL082617
|
SANGAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774322
|
|
Mrs. Sangam Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
HASANPURA
|
BH-18-019-003-02130871/2758
(NAYANAGAR)
|
0518019000NRG24010320240750528
|
01/03/2024
|
GUNJAN KUMARI
|
0518019WL082617
|
GUNJAN KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774312
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
HASANPURA
|
BH-18-019-003-02130871/2760
(NAYANAGAR)
|
0518019000NRG24010320240750530
|
01/03/2024
|
AMARJEET KUMAR MAHTO
|
0518019WL082617
|
AMARJEET KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774313
|
|
AMARAJIIT KUMAR MAHATO F
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
HASANPURA
|
BH-18-019-003-02130871/2762
(NAYANAGAR)
|
0518019000NRG24010320240750531
|
01/03/2024
|
ARTI DEVI
|
0518019WL082617
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774296
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-003-02130871/2763
(NAYANAGAR)
|
0518019000NRG24010320240750532
|
01/03/2024
|
SOBHA DEVI
|
0518019WL082617
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774294
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
HASANPURA
|
BH-18-019-003-02130871/2764
(NAYANAGAR)
|
0518019000NRG24010320240750533
|
01/03/2024
|
MUKESH PASWAN
|
0518019WL082617
|
MUKESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774320
|
|
MUKESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
HASANPURA
|
BH-18-019-003-02130871/2766
(NAYANAGAR)
|
0518019000NRG24010320240750535
|
01/03/2024
|
KANCHAN DEVI
|
0518019WL082617
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774311
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-003-02130871/2768
(NAYANAGAR)
|
0518019000NRG24010320240750537
|
01/03/2024
|
ASHA DEVI
|
0518019WL082617
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774290
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
HASANPURA
|
BH-18-019-003-02130871/2776
(NAYANAGAR)
|
0518019000NRG24010320240750538
|
01/03/2024
|
RINKU DEVI
|
0518019WL082617
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774300
|
|
RINKU DEVI W/O MANOJ ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
HASANPURA
|
BH-18-019-003-02130871/2777
(NAYANAGAR)
|
0518019000NRG24010320240750539
|
01/03/2024
|
SHIRMANI
|
0518019WL082617
|
SHIRMANI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774282
|
|
SIROMANI DEVIW/O BUDHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
HASANPURA
|
BH-18-019-003-02130871/2780
(NAYANAGAR)
|
0518019000NRG24010320240750540
|
01/03/2024
|
BHARAT PASWAN
|
0518019WL082617
|
BHARAT PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774295
|
|
BHARAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
HASANPURA
|
BH-18-019-003-02130871/2781
(NAYANAGAR)
|
0518019000NRG24010320240750541
|
01/03/2024
|
SONAVATI DEVI
|
0518019WL082617
|
SONAVATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774321
|
|
SONAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
HASANPURA
|
BH-18-019-003-02130871/2783
(NAYANAGAR)
|
0518019000NRG24010320240750542
|
01/03/2024
|
PHJULIYA DEVI
|
0518019WL082617
|
PHJULIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774309
|
|
PHULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
HASANPURA
|
BH-18-019-003-02130871/2784
(NAYANAGAR)
|
0518019000NRG24010320240750543
|
01/03/2024
|
ASHRFI PASWAN
|
0518019WL082617
|
ASHRFI PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774287
|
|
ASHRFI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
HASANPURA
|
BH-18-019-003-02130871/2785
(NAYANAGAR)
|
0518019000NRG24010320240750544
|
01/03/2024
|
HORIL PASWAN
|
0518019WL082617
|
HORIL PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774305
|
|
HORIL PASWAN S/O NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-003-02130871/2786
(NAYANAGAR)
|
0518019000NRG24010320240750545
|
01/03/2024
|
MAHENDRA RAUT
|
0518019WL082617
|
MAHENDRA RAUT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774286
|
|
MAHENDRA RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-003-02130871/2787
(NAYANAGAR)
|
0518019000NRG24010320240750546
|
01/03/2024
|
KALWA DEVI
|
0518019WL082617
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774301
|
|
KALVA DEVI W/O MAHENDRA ROUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-003-02130871/2788
(NAYANAGAR)
|
0518019000NRG24010320240750547
|
01/03/2024
|
MANOJ RAUT
|
0518019WL082617
|
MANOJ RAUT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774284
|
|
MANOJ RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
HASANPURA
|
BH-18-019-003-02130871/2789
(NAYANAGAR)
|
0518019000NRG24010320240750548
|
01/03/2024
|
RAM LALIT RAUT
|
0518019WL082617
|
RAM LALIT RAUT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774310
|
|
RAMLALITRAUTS/OKHUSHILALRAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
HASANPURA
|
BH-18-019-003-02130871/2791
(NAYANAGAR)
|
0518019000NRG24010320240750550
|
01/03/2024
|
SIMA KUMARI
|
0518019WL082617
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774303
|
|
SIMA KUMARI
|
INDUSIND BANK(607189)
|
|
40
|
HASANPURA
|
BH-18-019-003-02130871/2793
(NAYANAGAR)
|
0518019000NRG24010320240750552
|
01/03/2024
|
RAMDANA DEVI
|
0518019WL082617
|
RAMDANA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774288
|
|
RAMDANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-003-02130871/2794
(NAYANAGAR)
|
0518019000NRG24010320240750553
|
01/03/2024
|
RINA DEVI
|
0518019WL082617
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774302
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HASANPURA
|
BH-18-019-003-02130871/2798
(NAYANAGAR)
|
0518019000NRG24010320240750556
|
01/03/2024
|
DINESH PASWAN
|
0518019WL082617
|
DINESH PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774316
|
|
DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
HASANPURA
|
BH-18-019-003-02130871/2800
(NAYANAGAR)
|
0518019000NRG24010320240750557
|
01/03/2024
|
ASHA DEVI
|
0518019WL082617
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774304
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-003-02130871/2803
(NAYANAGAR)
|
0518019000NRG24010320240750558
|
01/03/2024
|
RUNA DEVI
|
0518019WL082617
|
RUNA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774299
|
|
RUNA DEVI W/O ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
HASANPURA
|
BH-18-019-003-02130871/2805
(NAYANAGAR)
|
0518019000NRG24010320240750559
|
01/03/2024
|
CHANDAN KUMAR
|
0518019WL082617
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774314
|
|
CHANDAN KUMAR S/ONATHUNI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-003-02130871/2806
(NAYANAGAR)
|
0518019000NRG24010320240750560
|
01/03/2024
|
SANTOSH KUMAR
|
0518019WL082617
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774318
|
|
MR SANTOSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
HASANPURA
|
BH-18-019-003-02130871/2809
(NAYANAGAR)
|
0518019000NRG24010320240750563
|
01/03/2024
|
MANISHA DEVI
|
0518019WL082617
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774317
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-003-02130871/2810
(NAYANAGAR)
|
0518019000NRG24010320240750564
|
01/03/2024
|
RINKU DEVI
|
0518019WL082617
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774308
|
|
RINKUDEVIW/ONATHUNIMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-003-02130871/3155
(NAYANAGAR)
|
0518019000NRG24010320240750565
|
01/03/2024
|
ANJALI DEVI
|
0518019WL082617
|
ANJALI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774307
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-003-02130871/3156
(NAYANAGAR)
|
0518019000NRG24010320240750566
|
01/03/2024
|
SHANKAR KUMAR MAHTO
|
0518019WL082617
|
SHANKAR KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774319
|
|
SHANKAR KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
HASANPURA
|
BH-18-019-003-02130871/3157
(NAYANAGAR)
|
0518019000NRG24010320240750567
|
01/03/2024
|
RAMCHANDRA MAHTO
|
0518019WL082617
|
RAMCHANDRA MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774306
|
|
RAMCHANDRAMAHTOS/OBAUELALMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
HASANPURA
|
BH-18-019-003-02130871/3158
(NAYANAGAR)
|
0518019000NRG24010320240750568
|
01/03/2024
|
GEETA DEVI
|
0518019WL082617
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774297
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
HASANPURA
|
BH-18-019-003-02130871/826
(NAYANAGAR)
|
0518019000NRG24010320240750573
|
01/03/2024
|
fulo devi
|
0518019WL082617
|
fulo devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039774283
|
|
LAXMI MAHTO S/O BAUELAL MAHTD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96672
|
96672
|
|
|
|
|
|
|
|