|
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
|
SHAHKUND
|
BH-27-010-016-02387210/102
(DARIYAPUR)
|
0527010000NRG25280420240029979
|
29/04/2024
|
SANJAY DAS
|
0527010WL002311
|
SANJAY DAS
|
00048
|
BKID0004615
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272332
|
|
SANJAY DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHAHKUND
|
BH-27-010-016-02387210/1156
(DARIYAPUR)
|
0527010000NRG25280420240029980
|
29/04/2024
|
UPENDRA DAS
|
0527010WL002311
|
UPENDRA DAS
|
00048
|
BKID0004615
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272333
|
|
UPANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5390
|
5390
|
|
|
|
|
|
|
|
|
3
|
SHAHKUND
|
BH-27-010-016-02386700/2400
(DARIYAPUR)
|
0527010000NRG25280420240029933
|
29/04/2024
|
DIPAK YADAV
|
0527010WL002307
|
DIPAK YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272318
|
|
DIPAK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHKUND
|
BH-27-010-016-02386700/2402
(DARIYAPUR)
|
0527010000NRG25280420240029934
|
29/04/2024
|
KOUSALYA DEVI
|
0527010WL002307
|
KOUSALYA DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272331
|
|
KOUSALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SHAHKUND
|
BH-27-010-016-02386700/2420
(DARIYAPUR)
|
0527010000NRG25280420240029966
|
29/04/2024
|
PINKY DEVI
|
0527010WL002311
|
PINKY DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272314
|
|
Mrs. PINKY DEVI
|
INDIAN BANK(607105)
|
|
6
|
SHAHKUND
|
BH-27-010-016-02386700/2423
(DARIYAPUR)
|
0527010000NRG25280420240029967
|
29/04/2024
|
PRABHU KUMAR DAS
|
0527010WL002311
|
PRABHU KUMAR DAS
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272313
|
|
PARBHU KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SHAHKUND
|
BH-27-010-016-02386700/2426
(DARIYAPUR)
|
0527010000NRG25280420240029968
|
29/04/2024
|
PRINCE KUMAR DAS
|
0527010WL002311
|
PRINCE KUMAR DAS
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272319
|
|
PRINCE KUMAR DAS
|
UCO BANK(607066)
|
|
8
|
SHAHKUND
|
BH-27-010-016-02387200/1142
(DARIYAPUR)
|
0527010000NRG25280420240029974
|
29/04/2024
|
VIJAY DAS
|
0527010WL002311
|
VIJAY DAS
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272327
|
|
BIJAY HARIJAN S/O-JHUNA HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SHAHKUND
|
BH-27-010-016-02387200/1147
(DARIYAPUR)
|
0527010000NRG25280420240029935
|
29/04/2024
|
PRAKASH YADAV
|
0527010WL002307
|
PRAKASH YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272312
|
|
PRAKASH YADAV
|
UCO BANK(607066)
|
|
10
|
SHAHKUND
|
BH-27-010-016-02387200/2458
(DARIYAPUR)
|
0527010000NRG25280420240029975
|
29/04/2024
|
SHANTI DEVI
|
0527010WL002311
|
SHANTI DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272311
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SHAHKUND
|
BH-27-010-016-02387200/2460
(DARIYAPUR)
|
0527010000NRG25280420240029976
|
29/04/2024
|
RAMDEV HARIJAN
|
0527010WL002311
|
RAMDEV HARIJAN
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272310
|
|
RAMDEV HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SHAHKUND
|
BH-27-010-016-02387200/2463
(DARIYAPUR)
|
0527010000NRG25280420240029977
|
29/04/2024
|
PARWATI DEVI
|
0527010WL002311
|
PARWATI DEVI
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272309
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SHAHKUND
|
BH-27-010-016-02387200/579
(DARIYAPUR)
|
0527010000NRG25280420240029938
|
29/04/2024
|
PRAMOD YADAV
|
0527010WL002307
|
PRAMOD YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272346
|
|
PROMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SHAHKUND
|
BH-27-010-016-02387210/102
(DARIYAPUR)
|
0527010000NRG25280420240029978
|
29/04/2024
|
FUCHO HARIJAN
|
0527010WL002311
|
FUCHO HARIJAN
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272300
|
|
FUCHHO HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SHAHKUND
|
BH-27-010-016-02387210/109
(DARIYAPUR)
|
0527010000NRG25280420240029939
|
29/04/2024
|
GHANSHYAM YADAV
|
0527010WL002307
|
GHANSHYAM YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272303
|
|
GHANSHYAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SHAHKUND
|
BH-27-010-016-02387210/115
(DARIYAPUR)
|
0527010000NRG25280420240029943
|
29/04/2024
|
PARSURAM YADAV
|
0527010WL002307
|
PARSURAM YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272344
|
|
PARSHURAM YADAV S/O:BALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SHAHKUND
|
BH-27-010-016-02387210/1156
(DARIYAPUR)
|
0527010000NRG25280420240029981
|
29/04/2024
|
SITA DEVI
|
0527010WL002311
|
SITA DEVI
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272304
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SHAHKUND
|
BH-27-010-016-02387210/1216
(DARIYAPUR)
|
0527010000NRG25280420240029982
|
29/04/2024
|
Ranjan Das
|
0527010WL002311
|
Ranjan Das
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272343
|
|
RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SHAHKUND
|
BH-27-010-016-02387210/1240
(DARIYAPUR)
|
0527010000NRG25280420240029983
|
29/04/2024
|
GITA DEVI
|
0527010WL002311
|
GITA DEVI
|
00065
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272322
|
|
GITA DEVI
|
HDFC BANK LTD(607152)
|
|
20
|
SHAHKUND
|
BH-27-010-016-02387210/2428
(DARIYAPUR)
|
0527010000NRG25280420240029947
|
29/04/2024
|
KHUSHBOO KUMARI
|
0527010WL002307
|
KHUSHBOO KUMARI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272317
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHAHKUND
|
BH-27-010-016-02387210/2434
(DARIYAPUR)
|
0527010000NRG25280420240029948
|
29/04/2024
|
SUBHASO DEVI
|
0527010WL002307
|
SUBHASO DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272347
|
|
SUBHASO DEVI W/O-LT.SUMAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SHAHKUND
|
BH-27-010-016-02387210/551
(DARIYAPUR)
|
0527010000NRG25280420240029988
|
29/04/2024
|
RAMDULARI DEVI
|
0527010WL002311
|
RAMDULARI DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272308
|
|
RAM DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SHAHKUND
|
BH-27-010-016-02387210/551
(DARIYAPUR)
|
0527010000NRG25280420240029987
|
29/04/2024
|
VILASH DAS
|
0527010WL002311
|
VILASH DAS
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272307
|
|
BILAS HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SHAHKUND
|
BH-27-010-016-02387210/560
(DARIYAPUR)
|
0527010000NRG25280420240029989
|
29/04/2024
|
KAILASH DAS
|
0527010WL002311
|
KAILASH DAS
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272350
|
|
KAILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SHAHKUND
|
BH-27-010-016-02387210/574
(DARIYAPUR)
|
0527010000NRG25280420240029950
|
29/04/2024
|
rudo yadav
|
0527010WL002307
|
rudo yadav
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272349
|
|
RUDO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SHAHKUND
|
BH-27-010-016-02387210/577
(DARIYAPUR)
|
0527010000NRG25280420240029953
|
29/04/2024
|
Babu Lal Yadav
|
0527010WL002307
|
Babu Lal Yadav
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272301
|
|
BABULAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SHAHKUND
|
BH-27-010-016-02387210/577
(DARIYAPUR)
|
0527010000NRG25280420240029954
|
29/04/2024
|
Priti Devi
|
0527010WL002307
|
Priti Devi
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272302
|
|
PREETI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SHAHKUND
|
BH-27-010-016-02387210/578
(DARIYAPUR)
|
0527010000NRG25280420240029955
|
29/04/2024
|
RAM BILASH YADAV
|
0527010WL002307
|
RAM BILASH YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272323
|
|
RAMBILAS YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SHAHKUND
|
BH-27-010-016-02387210/578
(DARIYAPUR)
|
0527010000NRG25280420240029956
|
29/04/2024
|
SUMAN DEVI
|
0527010WL002307
|
SUMAN DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272353
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SHAHKUND
|
BH-27-010-016-02387210/581
(DARIYAPUR)
|
0527010000NRG25280420240029957
|
29/04/2024
|
GURIYA DEVI
|
0527010WL002307
|
GURIYA DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272316
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SHAHKUND
|
BH-27-010-016-02387210/93
(DARIYAPUR)
|
0527010000NRG25280420240029958
|
29/04/2024
|
BHAVESH YADAV
|
0527010WL002307
|
BHAVESH YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272351
|
|
BHAVESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SHAHKUND
|
BH-27-010-016-02387210/93
(DARIYAPUR)
|
0527010000NRG25280420240029959
|
29/04/2024
|
NIGO DEVI
|
0527010WL002307
|
NIGO DEVI
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272306
|
|
NIGO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SHAHKUND
|
BH-27-010-016-02387210/99
(DARIYAPUR)
|
0527010000NRG25280420240029961
|
29/04/2024
|
MAHESH YADAV
|
0527010WL002307
|
MAHESH YADAV
|
00065
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272325
|
|
MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89670
|
89670
|
|
|
|
|
|
|
|
|
34
|
SHAHKUND
|
BH-27-010-016-02387210/116
(DARIYAPUR)
|
0527010000NRG25280420240029944
|
29/04/2024
|
RAJU YADAV
|
0527010WL002307
|
RAJU YADAV
|
00415
|
SBIN0003434
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272334
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
35
|
SHAHKUND
|
BH-27-010-016-02387210/113
(DARIYAPUR)
|
0527010000NRG25280420240029942
|
29/04/2024
|
RINA DEVI
|
0527010WL002307
|
RINA DEVI
|
00415
|
SBIN0016504
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272342
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
36
|
SHAHKUND
|
BH-27-010-016-02387210/550
(DARIYAPUR)
|
0527010000NRG25280420240029986
|
29/04/2024
|
SUNIL HARIJAN
|
0527010WL002311
|
SUNIL HARIJAN
|
00462
|
UCBA0002601
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272341
|
|
CHOTAN HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
SHAHKUND
|
BH-27-010-016-02387200/1593
(DARIYAPUR)
|
0527010000NRG25280420240029936
|
29/04/2024
|
LALU KUMAR
|
0527010WL002307
|
LALU KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272340
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHAHKUND
|
BH-27-010-016-02387200/1594
(DARIYAPUR)
|
0527010000NRG25280420240029937
|
29/04/2024
|
ROHIT KUMAR
|
0527010WL002307
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272339
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SHAHKUND
|
BH-27-010-016-02387210/113
(DARIYAPUR)
|
0527010000NRG25280420240029941
|
29/04/2024
|
MUNNA YADAV
|
0527010WL002307
|
MUNNA YADAV
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272336
|
|
MUNNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SHAHKUND
|
BH-27-010-016-02387210/1189
(DARIYAPUR)
|
0527010000NRG25280420240029945
|
29/04/2024
|
SHYAM KUMAR YADAV
|
0527010WL002307
|
SHYAM KUMAR YADAV
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272338
|
|
SHYAM KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHAHKUND
|
BH-27-010-016-02387210/555
(DARIYAPUR)
|
0527010000NRG25280420240029949
|
29/04/2024
|
MANTU HARIJAN
|
0527010WL002307
|
MANTU HARIJAN
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272337
|
|
MANTU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
42
|
SHAHKUND
|
BH-27-010-016-02386700/279
(DARIYAPUR)
|
0527010000NRG25280420240029969
|
29/04/2024
|
Priya Devi
|
0527010WL002311
|
Priya Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272326
|
|
PRIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SHAHKUND
|
BH-27-010-016-02386700/282
(DARIYAPUR)
|
0527010000NRG25280420240029970
|
29/04/2024
|
Sindo Devi
|
0527010WL002311
|
Sindo Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272328
|
|
BISHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SHAHKUND
|
BH-27-010-016-02386700/282
(DARIYAPUR)
|
0527010000NRG25280420240029971
|
29/04/2024
|
Sindo Devi
|
0527010WL002311
|
Sindo Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272329
|
|
SINDO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SHAHKUND
|
BH-27-010-016-02386700/283
(DARIYAPUR)
|
0527010000NRG25280420240029973
|
29/04/2024
|
Jhalo Devi
|
0527010WL002311
|
Jhalo Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272352
|
|
JALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SHAHKUND
|
BH-27-010-016-02386700/283
(DARIYAPUR)
|
0527010000NRG25280420240029972
|
29/04/2024
|
Kishor Das
|
0527010WL002311
|
Kishor Das
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272348
|
|
KISHOR KR.DAS.S/O-KAILASH DAS.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SHAHKUND
|
BH-27-010-016-02387210/109
(DARIYAPUR)
|
0527010000NRG25280420240029940
|
29/04/2024
|
PUNAM DEVI
|
0527010WL002307
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272305
|
|
PUNAM DEVI
|
HDFC BANK LTD(607152)
|
|
48
|
SHAHKUND
|
BH-27-010-016-02387210/1384
(DARIYAPUR)
|
0527010000NRG25280420240029946
|
29/04/2024
|
RAJ KISHOR
|
0527010WL002307
|
RAJ KISHOR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272335
|
|
RAJ KISHOR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SHAHKUND
|
BH-27-010-016-02387210/1385
(DARIYAPUR)
|
0527010000NRG25280420240029984
|
29/04/2024
|
RAUSHAN KUMAR
|
0527010WL002311
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2695
|
2695
|
Processed
|
04/05/2024
|
|
3628272330
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAHKUND
|
BH-27-010-016-02387210/281
(DARIYAPUR)
|
0527010000NRG25280420240029985
|
29/04/2024
|
Nirmala Devi
|
0527010WL002311
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272321
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SHAHKUND
|
BH-27-010-016-02387210/575
(DARIYAPUR)
|
0527010000NRG25280420240029951
|
29/04/2024
|
KISHUN YADAV
|
0527010WL002307
|
KISHUN YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272324
|
|
KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SHAHKUND
|
BH-27-010-016-02387210/575
(DARIYAPUR)
|
0527010000NRG25280420240029952
|
29/04/2024
|
SULOCHANA DEVI
|
0527010WL002307
|
SULOCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272320
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAHKUND
|
BH-27-010-016-02387210/98
(DARIYAPUR)
|
0527010000NRG25280420240029960
|
29/04/2024
|
PRAKASH YADAV
|
0527010WL002307
|
PRAKASH YADAV
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272345
|
|
PRAKASH YADAV S/O-SUBIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SHAHKUND
|
BH-27-010-016-02387210/99
(DARIYAPUR)
|
0527010000NRG25280420240029962
|
29/04/2024
|
BABY DEVI
|
0527010WL002307
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
04/05/2024
|
|
3628272315
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37975
|
37975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156555
|
156555
|
|
|
|
|
|
|
|