|
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
|
NAUHATTA
|
BH-04-011-008-03620000/1842
(TIARAKHU)
|
0504011000NRG24300620230224491
|
30/06/2023
|
mintra devi
|
0504011WL016260
|
mintra devi
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282190
|
|
MINTRA DEVI WO BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-008-03619800/9282
(TIARAKHU)
|
0504011000NRG24300620230224458
|
30/06/2023
|
Pramesh yadav
|
0504011WL016260
|
Pramesh yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282211
|
|
PRMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-008-03619800/9283
(TIARAKHU)
|
0504011000NRG24300620230224459
|
30/06/2023
|
Klinda devi
|
0504011WL016260
|
Klinda devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282198
|
|
KLINDA DEVI W/O-NSNOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-008-03619900/8039
(TIARAKHU)
|
0504011000NRG24300620230224462
|
30/06/2023
|
dinesh yadav
|
0504011WL016260
|
dinesh yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282200
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-008-03619900/8059
(TIARAKHU)
|
0504011000NRG24300620230224464
|
30/06/2023
|
hewanti devi
|
0504011WL016260
|
hewanti devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282196
|
|
HEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAUHATTA
|
BH-04-011-008-03619900/8711
(TIARAKHU)
|
0504011000NRG24300620230224470
|
30/06/2023
|
Sanjay Paswan
|
0504011WL016260
|
Sanjay Paswan
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282204
|
|
SANJAY PASWAN S/O MOTI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-008-03619900/8938
(TIARAKHU)
|
0504011000NRG24300620230224474
|
30/06/2023
|
ASHOK CHAUBEY
|
0504011WL016260
|
ASHOK CHAUBEY
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282193
|
|
ASHOK CHOUBEY AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-008-03619900/9247
(TIARAKHU)
|
0504011000NRG24300620230224481
|
30/06/2023
|
Akhilesh yadav
|
0504011WL016260
|
Akhilesh yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282214
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-008-03619900/9251
(TIARAKHU)
|
0504011000NRG24300620230224482
|
30/06/2023
|
Shila devi
|
0504011WL016260
|
Shila devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282203
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAUHATTA
|
BH-04-011-008-03619900/9256
(TIARAKHU)
|
0504011000NRG24300620230224483
|
30/06/2023
|
Mamta devi
|
0504011WL016260
|
Mamta devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282199
|
|
MAMTA DEVI W/O SATYANARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAUHATTA
|
BH-04-011-008-03620000/1843
(TIARAKHU)
|
0504011000NRG24300620230224492
|
30/06/2023
|
aliyari devi
|
0504011WL016260
|
aliyari devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282213
|
|
ALIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAUHATTA
|
BH-04-011-008-03620000/1844
(TIARAKHU)
|
0504011000NRG24300620230224493
|
30/06/2023
|
sanjay yadav
|
0504011WL016260
|
sanjay yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282197
|
|
SANJAY YADAV S/O- RAMKISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAUHATTA
|
BH-04-011-008-03620000/8173
(TIARAKHU)
|
0504011000NRG24300620230224495
|
30/06/2023
|
birendra kumar yadav
|
0504011WL016260
|
birendra kumar yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282205
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-008-03620000/9278
(TIARAKHU)
|
0504011000NRG24300620230224500
|
30/06/2023
|
Aditya kumar sharma
|
0504011WL016260
|
Aditya kumar sharma
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282202
|
|
ADIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-008-03620100/8091
(TIARAKHU)
|
0504011000NRG24300620230224501
|
30/06/2023
|
uday yadav
|
0504011WL016260
|
uday yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282195
|
|
UDAY KUMAR YADAV S/O GOKHUL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-008-03620100/8186
(TIARAKHU)
|
0504011000NRG24300620230224502
|
30/06/2023
|
basant yadav
|
0504011WL016260
|
basant yadav
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282194
|
|
BASANT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-008-03620100/8232
(TIARAKHU)
|
0504011000NRG24300620230224503
|
30/06/2023
|
usha devi
|
0504011WL016260
|
usha devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282207
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-008-03620100/8239
(TIARAKHU)
|
0504011000NRG24300620230224504
|
30/06/2023
|
parmila devi
|
0504011WL016260
|
parmila devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282208
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-008-03620100/8245
(TIARAKHU)
|
0504011000NRG24300620230224506
|
30/06/2023
|
arbind sha
|
0504011WL016260
|
arbind sha
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282210
|
|
ARVIND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-008-03620100/8250
(TIARAKHU)
|
0504011000NRG24300620230224508
|
30/06/2023
|
rinku devi
|
0504011WL016260
|
rinku devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282209
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAUHATTA
|
BH-04-011-008-03620100/8254
(TIARAKHU)
|
0504011000NRG24300620230224509
|
30/06/2023
|
ranju devi
|
0504011WL016260
|
ranju devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282201
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAUHATTA
|
BH-04-011-008-03620100/8579
(TIARAKHU)
|
0504011000NRG24300620230224513
|
30/06/2023
|
Amit choudhari
|
0504011WL016260
|
Amit choudhari
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282206
|
|
AMIT CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAUHATTA
|
BH-04-011-008-03620100/9245
(TIARAKHU)
|
0504011000NRG24300620230224516
|
30/06/2023
|
MOHAN YADAV
|
0504011WL016260
|
MOHAN YADAV
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282212
|
|
MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
24
|
NAUHATTA
|
BH-04-011-008-03619700/8634
(TIARAKHU)
|
0504011000NRG24300620230224455
|
30/06/2023
|
maya devi
|
0504011WL016260
|
maya devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282222
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-008-03619800/3171
(TIARAKHU)
|
0504011000NRG24300620230224457
|
30/06/2023
|
sugiya devi
|
0504011WL016260
|
sugiya devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282218
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-008-03619800/9283
(TIARAKHU)
|
0504011000NRG24300620230224460
|
30/06/2023
|
Sanoj yadav
|
0504011WL016260
|
Sanoj yadav
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282223
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-008-03619900/8712
(TIARAKHU)
|
0504011000NRG24300620230224471
|
30/06/2023
|
Udal Kumar Paswan
|
0504011WL016260
|
Udal Kumar Paswan
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282224
|
|
UDAL KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAUHATTA
|
BH-04-011-008-03619900/8726
(TIARAKHU)
|
0504011000NRG24300620230224472
|
30/06/2023
|
Rajesh Prasad
|
0504011WL016260
|
Rajesh Prasad
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282220
|
|
MR RAJESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAUHATTA
|
BH-04-011-008-03619900/9272
(TIARAKHU)
|
0504011000NRG24300620230224484
|
30/06/2023
|
Pushpa devi
|
0504011WL016260
|
Pushpa devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282225
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-008-03619900/9333
(TIARAKHU)
|
0504011000NRG24300620230224487
|
30/06/2023
|
Asha devi
|
0504011WL016260
|
Asha devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282226
|
|
ASHA DEVI W/O- SATENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAUHATTA
|
BH-04-011-008-03620000/1707
(TIARAKHU)
|
0504011000NRG24300620230224488
|
30/06/2023
|
Malati devi
|
0504011WL016260
|
Malati devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282217
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUHATTA
|
BH-04-011-008-03620000/1831
(TIARAKHU)
|
0504011000NRG24300620230224489
|
30/06/2023
|
Indravati devi
|
0504011WL016260
|
Indravati devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282219
|
|
MRS INDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAUHATTA
|
BH-04-011-008-03620000/3175
(TIARAKHU)
|
0504011000NRG24300620230224494
|
30/06/2023
|
kamala devi
|
0504011WL016260
|
kamala devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282221
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-008-03620000/8952
(TIARAKHU)
|
0504011000NRG24300620230224496
|
30/06/2023
|
Kiran devi
|
0504011WL016260
|
Kiran devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282216
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUHATTA
|
BH-04-011-008-03620000/8962
(TIARAKHU)
|
0504011000NRG24300620230224497
|
30/06/2023
|
Savita devi
|
0504011WL016260
|
Savita devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282227
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUHATTA
|
BH-04-011-008-03620100/8241
(TIARAKHU)
|
0504011000NRG24300620230224505
|
30/06/2023
|
gulabchand sah
|
0504011WL016260
|
gulabchand sah
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282215
|
|
MR GULAB CHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
37
|
NAUHATTA
|
BH-04-011-008-03620000/1832
(TIARAKHU)
|
0504011000NRG24300620230224490
|
30/06/2023
|
lalu kumar yadav
|
0504011WL016260
|
lalu kumar yadav
|
00688
|
FINO0001445
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282192
|
|
Lalu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
NAUHATTA
|
BH-04-011-008-03619900/9021
(TIARAKHU)
|
0504011000NRG24300620230224476
|
30/06/2023
|
pradeep kumar chaudhry
|
0504011WL016260
|
pradeep kumar chaudhry
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282191
|
|
Pradeep Kumar Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
NAUHATTA
|
BH-04-011-008-03619700/8635
(TIARAKHU)
|
0504011000NRG24300620230224456
|
30/06/2023
|
rima devi
|
0504011WL016260
|
rima devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282244
|
|
RIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
NAUHATTA
|
BH-04-011-008-03619900/8040
(TIARAKHU)
|
0504011000NRG24300620230224463
|
30/06/2023
|
Usha devi
|
0504011WL016260
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282235
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
NAUHATTA
|
BH-04-011-008-03619900/8602
(TIARAKHU)
|
0504011000NRG24300620230224465
|
30/06/2023
|
Amerika yadav
|
0504011WL016260
|
Amerika yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282229
|
|
AMERIKA YADAV S/O CHEJAMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NAUHATTA
|
BH-04-011-008-03619900/8664
(TIARAKHU)
|
0504011000NRG24300620230224466
|
30/06/2023
|
Ravindra paswan
|
0504011WL016260
|
Ravindra paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282243
|
|
RAVINDRAPASVANSOCHANDRIKA
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
43
|
NAUHATTA
|
BH-04-011-008-03619900/8667
(TIARAKHU)
|
0504011000NRG24300620230224467
|
30/06/2023
|
Prasad yadav
|
0504011WL016260
|
Prasad yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282238
|
|
PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NAUHATTA
|
BH-04-011-008-03619900/8682
(TIARAKHU)
|
0504011000NRG24300620230224468
|
30/06/2023
|
Upendra chaudhari
|
0504011WL016260
|
Upendra chaudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282239
|
|
UPENDRA CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAUHATTA
|
BH-04-011-008-03619900/8697
(TIARAKHU)
|
0504011000NRG24300620230224469
|
30/06/2023
|
Sunita devi
|
0504011WL016260
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282241
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NAUHATTA
|
BH-04-011-008-03619900/8926
(TIARAKHU)
|
0504011000NRG24300620230224473
|
30/06/2023
|
SANDHYA KUMARI
|
0504011WL016260
|
SANDHYA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282249
|
|
SANDHYA KUMARI D/O ASHOK CHAUBEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
NAUHATTA
|
BH-04-011-008-03619900/9024
(TIARAKHU)
|
0504011000NRG24300620230224478
|
30/06/2023
|
Asha devi
|
0504011WL016260
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282236
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
NAUHATTA
|
BH-04-011-008-03619900/9024
(TIARAKHU)
|
0504011000NRG24300620230224477
|
30/06/2023
|
Kamlesh yadav
|
0504011WL016260
|
Kamlesh yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282237
|
|
KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAUHATTA
|
BH-04-011-008-03619900/9121
(TIARAKHU)
|
0504011000NRG24300620230224480
|
30/06/2023
|
Sarita devi
|
0504011WL016260
|
Sarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282248
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAUHATTA
|
BH-04-011-008-03619900/9326
(TIARAKHU)
|
0504011000NRG24300620230224485
|
30/06/2023
|
Binda devi
|
0504011WL016260
|
Binda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282246
|
|
BINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
NAUHATTA
|
BH-04-011-008-03619900/9327
(TIARAKHU)
|
0504011000NRG24300620230224486
|
30/06/2023
|
Mamta devi
|
0504011WL016260
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282245
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NAUHATTA
|
BH-04-011-008-03620000/9165
(TIARAKHU)
|
0504011000NRG24300620230224498
|
30/06/2023
|
Simitra devi
|
0504011WL016260
|
Simitra devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282233
|
|
SIMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
NAUHATTA
|
BH-04-011-008-03620000/9276
(TIARAKHU)
|
0504011000NRG24300620230224499
|
30/06/2023
|
Bidvanti devi
|
0504011WL016260
|
Bidvanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282247
|
|
BIDVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
NAUHATTA
|
BH-04-011-008-03620100/8246
(TIARAKHU)
|
0504011000NRG24300620230224507
|
30/06/2023
|
lalti devi
|
0504011WL016260
|
lalti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282231
|
|
LALTI DEVI W/O RAJKESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
NAUHATTA
|
BH-04-011-008-03620100/8474
(TIARAKHU)
|
0504011000NRG24300620230224510
|
30/06/2023
|
Munni devi
|
0504011WL016260
|
Munni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282250
|
|
MUNI DEVI W/O ARVIND SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
NAUHATTA
|
BH-04-011-008-03620100/8564
(TIARAKHU)
|
0504011000NRG24300620230224511
|
30/06/2023
|
sunita devi
|
0504011WL016260
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282232
|
|
SUNITA DEVI W/O KHESO GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
NAUHATTA
|
BH-04-011-008-03620100/8572
(TIARAKHU)
|
0504011000NRG24300620230224512
|
30/06/2023
|
nilam devi
|
0504011WL016260
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282228
|
|
NILAM KUMARI D/O SATYENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAUHATTA
|
BH-04-011-008-03620100/8606
(TIARAKHU)
|
0504011000NRG24300620230224514
|
30/06/2023
|
kunwar yadav
|
0504011WL016260
|
kunwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282230
|
|
KUNVAR YADAV S/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
NAUHATTA
|
BH-04-011-008-03620100/9213
(TIARAKHU)
|
0504011000NRG24300620230224515
|
30/06/2023
|
Pramila devi
|
0504011WL016260
|
Pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282240
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
NAUHATTA
|
BH-04-011-008-03620100/9259
(TIARAKHU)
|
0504011000NRG24300620230224517
|
30/06/2023
|
punita devi
|
0504011WL016260
|
punita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282242
|
|
PUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
NAUHATTA
|
BH-04-011-008-03620100/9263
(TIARAKHU)
|
0504011000NRG24300620230224519
|
30/06/2023
|
umaravati devi
|
0504011WL016260
|
umaravati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/07/2023
|
|
3376282234
|
|
UMARAVATI DEVI W/O UDAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166896
|
166896
|
|
|
|
|
|
|
|