|
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
|
MUNGER SADAR
|
BH-26-001-010-02672300/15
(JANKINAGAR)
|
0526001000NRG24140620230093409
|
14/06/2023
|
VIDYANAND PASWAN
|
0526001WL005189
|
VIDYANAND PASWAN
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900876
|
|
VIDYANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MUNGER SADAR
|
BH-26-001-010-02672300/225
(JANKINAGAR)
|
0526001000NRG24140620230093411
|
14/06/2023
|
PRAMOD PASWAN
|
0526001WL005189
|
PRAMOD PASWAN
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900860
|
|
PRAMOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MUNGER SADAR
|
BH-26-001-010-02672300/225
(JANKINAGAR)
|
0526001000NRG24140620230093412
|
14/06/2023
|
PUTUL DEVI
|
0526001WL005189
|
PUTUL DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900857
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MUNGER SADAR
|
BH-26-001-010-02672300/285
(JANKINAGAR)
|
0526001000NRG24140620230093413
|
14/06/2023
|
MALTI DEVI
|
0526001WL005189
|
MALTI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900854
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MUNGER SADAR
|
BH-26-001-010-02672300/406
(JANKINAGAR)
|
0526001000NRG24140620230093414
|
14/06/2023
|
sambhu paswan
|
0526001WL005189
|
sambhu paswan
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900866
|
|
SHAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MUNGER SADAR
|
BH-26-001-010-02672300/790
(JANKINAGAR)
|
0526001000NRG24140620230093417
|
14/06/2023
|
NIRO DEVI
|
0526001WL005189
|
NIRO DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900870
|
|
NIRO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MUNGER SADAR
|
BH-26-001-010-02672300/796
(JANKINAGAR)
|
0526001000NRG24140620230093418
|
14/06/2023
|
Ranjit Mandal
|
0526001WL005189
|
Ranjit Mandal
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900872
|
|
RANJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MUNGER SADAR
|
BH-26-001-010-02672300/798
(JANKINAGAR)
|
0526001000NRG24140620230093419
|
14/06/2023
|
Vina Devi
|
0526001WL005189
|
Vina Devi
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900875
|
|
VEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MUNGER SADAR
|
BH-26-001-010-02672300/8
(JANKINAGAR)
|
0526001000NRG24140620230093420
|
14/06/2023
|
RADHE MANDAL
|
0526001WL005189
|
RADHE MANDAL
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900871
|
|
RADHE MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MUNGER SADAR
|
BH-26-001-010-02672300/990
(JANKINAGAR)
|
0526001000NRG24140620230093422
|
14/06/2023
|
suraj kumar
|
0526001WL005189
|
suraj kumar
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900874
|
|
SURAJ KUMAR S/O- NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGER SADAR
|
BH-26-001-012-02666100/1917
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093426
|
14/06/2023
|
CHANDRASHEKHAR DAS
|
0526001WL005189
|
CHANDRASHEKHAR DAS
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900868
|
|
CHANDRASHEKHAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MUNGER SADAR
|
BH-26-001-012-02666100/1917
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093427
|
14/06/2023
|
RAMBATI DEVI
|
0526001WL005189
|
RAMBATI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900852
|
|
RAMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MUNGER SADAR
|
BH-26-001-012-02666100/1991
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093428
|
14/06/2023
|
BABLU MANDAL
|
0526001WL005189
|
BABLU MANDAL
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900869
|
|
BABLU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MUNGER SADAR
|
BH-26-001-012-02666100/2394
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093433
|
14/06/2023
|
PRADUMAN DAS
|
0526001WL005189
|
PRADUMAN DAS
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900863
|
|
PRADUM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MUNGER SADAR
|
BH-26-001-012-02666100/415
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093452
|
14/06/2023
|
GYANI MANDAL
|
0526001WL005189
|
GYANI MANDAL
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900867
|
|
GYANI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
16
|
MUNGER SADAR
|
BH-26-001-010-02672300/1420
(JANKINAGAR)
|
0526001000NRG24140620230093406
|
14/06/2023
|
Raushan kumar
|
0526001WL005189
|
Raushan kumar
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900850
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
17
|
MUNGER SADAR
|
BH-26-001-010-02672300/1057
(JANKINAGAR)
|
0526001000NRG24140620230093405
|
14/06/2023
|
PREMA DEVI
|
0526001WL005189
|
PREMA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900891
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGER SADAR
|
BH-26-001-010-02672300/1423
(JANKINAGAR)
|
0526001000NRG24140620230093407
|
14/06/2023
|
Mnabod
|
0526001WL005189
|
Mnabod
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900895
|
|
NABOD KUMAR S/O JAY PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGER SADAR
|
BH-26-001-010-02672300/640
(JANKINAGAR)
|
0526001000NRG24140620230093415
|
14/06/2023
|
AJAY KUMAR
|
0526001WL005189
|
AJAY KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900898
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGER SADAR
|
BH-26-001-010-02672300/721
(JANKINAGAR)
|
0526001000NRG24140620230093416
|
14/06/2023
|
Nirmala Devi
|
0526001WL005189
|
Nirmala Devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900894
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGER SADAR
|
BH-26-001-012-02666100/143
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093424
|
14/06/2023
|
PRADEEP KUMAR DAS
|
0526001WL005189
|
PRADEEP KUMAR DAS
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900893
|
|
PRADIP KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MUNGER SADAR
|
BH-26-001-012-02666100/2098
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093430
|
14/06/2023
|
ANITA DEVI
|
0526001WL005189
|
ANITA DEVI
|
00354
|
PUNB0640500
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900873
|
|
ANITA DEVI W/O SAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGER SADAR
|
BH-26-001-012-02666100/2558
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093437
|
14/06/2023
|
SUNITA DEVI
|
0526001WL005189
|
SUNITA DEVI
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900892
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGER SADAR
|
BH-26-001-012-02666100/3251
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093440
|
14/06/2023
|
Ramuday Kumar
|
0526001WL005189
|
Ramuday Kumar
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900884
|
|
RAMUDAY KUMAR S/O RAMVILASH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGER SADAR
|
BH-26-001-012-02666100/3444
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093441
|
14/06/2023
|
Amir Kumar
|
0526001WL005189
|
Amir Kumar
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900881
|
|
AMIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGER SADAR
|
BH-26-001-012-02666100/3446
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093442
|
14/06/2023
|
Moti Mandal
|
0526001WL005189
|
Moti Mandal
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900883
|
|
MOTI MANDAL S/O- GYANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MUNGER SADAR
|
BH-26-001-012-02666100/3453
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093443
|
14/06/2023
|
Gita devi
|
0526001WL005189
|
Gita devi
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900885
|
|
GITA DEVI W/O DEEPAK MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MUNGER SADAR
|
BH-26-001-012-02666100/663
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093457
|
14/06/2023
|
ram ji mandal
|
0526001WL005189
|
ram ji mandal
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900879
|
|
RAMJI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGER SADAR
|
BH-26-001-012-02666100/720
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093459
|
14/06/2023
|
VIKRAM KUMAR
|
0526001WL005189
|
VIKRAM KUMAR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900880
|
|
BIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MUNGER SADAR
|
BH-26-001-012-02666100/767
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093461
|
14/06/2023
|
GANESH THAKUR
|
0526001WL005189
|
GANESH THAKUR
|
00354
|
PUNB0640500
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900900
|
|
GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
31
|
MUNGER SADAR
|
BH-26-001-012-02666100/1445
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093425
|
14/06/2023
|
Vijay Mandal
|
0526001WL005189
|
Vijay Mandal
|
00415
|
SBIN0001230
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900882
|
|
MR VIJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
MUNGER SADAR
|
BH-26-001-012-02666100/346
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093445
|
14/06/2023
|
MANOJ MANDAL
|
0526001WL005189
|
MANOJ MANDAL
|
00462
|
UCBA0002772
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900851
|
|
MANOJ MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
MUNGER SADAR
|
BH-26-001-010-02672300/1426
(JANKINAGAR)
|
0526001000NRG24140620230093408
|
14/06/2023
|
Nitesh
|
0526001WL005189
|
Nitesh
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900847
|
|
NITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUNGER SADAR
|
BH-26-001-012-02666100/2554
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093436
|
14/06/2023
|
HEMA DEVI
|
0526001WL005189
|
HEMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900848
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MUNGER SADAR
|
BH-26-001-012-02666100/3942
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093449
|
14/06/2023
|
SONU KUMAR
|
0526001WL005189
|
SONU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900849
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
36
|
MUNGER SADAR
|
BH-26-001-010-02672300/15
(JANKINAGAR)
|
0526001000NRG24140620230093410
|
14/06/2023
|
BEBI DEVI
|
0526001WL005189
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900897
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MUNGER SADAR
|
BH-26-001-010-02672300/984
(JANKINAGAR)
|
0526001000NRG24140620230093421
|
14/06/2023
|
manilal paswan
|
0526001WL005189
|
manilal paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900896
|
|
MANI LALPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MUNGER SADAR
|
BH-26-001-012-02666100/1252
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093423
|
14/06/2023
|
RISHU RAJ
|
0526001WL005189
|
RISHU RAJ
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900889
|
|
RISHU RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MUNGER SADAR
|
BH-26-001-012-02666100/1991
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093429
|
14/06/2023
|
JAY MALA DEVI
|
0526001WL005189
|
JAY MALA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900899
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MUNGER SADAR
|
BH-26-001-012-02666100/2369
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093431
|
14/06/2023
|
CHHATRAPATI SHIVAJI
|
0526001WL005189
|
CHHATRAPATI SHIVAJI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900886
|
|
CHHATRAPATI SHIVAJI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MUNGER SADAR
|
BH-26-001-012-02666100/2385
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093432
|
14/06/2023
|
PUJA DEVI
|
0526001WL005189
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/06/2023
|
|
2659900890
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MUNGER SADAR
|
BH-26-001-012-02666100/2403
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093434
|
14/06/2023
|
PUNAM DEVI
|
0526001WL005189
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900858
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MUNGER SADAR
|
BH-26-001-012-02666100/247
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093435
|
14/06/2023
|
SHANICHARI DEVI
|
0526001WL005189
|
SHANICHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900887
|
|
SANICHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MUNGER SADAR
|
BH-26-001-012-02666100/2559
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093438
|
14/06/2023
|
MANNA DEVI
|
0526001WL005189
|
MANNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900856
|
|
MANNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MUNGER SADAR
|
BH-26-001-012-02666100/265
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093439
|
14/06/2023
|
SUMAN DEVI
|
0526001WL005189
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900853
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MUNGER SADAR
|
BH-26-001-012-02666100/3454
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093444
|
14/06/2023
|
Sudama Devi
|
0526001WL005189
|
Sudama Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900865
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MUNGER SADAR
|
BH-26-001-012-02666100/348
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093446
|
14/06/2023
|
MUNSI MANDAL
|
0526001WL005189
|
MUNSI MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900859
|
|
MUNSHI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MUNGER SADAR
|
BH-26-001-012-02666100/3531
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093448
|
14/06/2023
|
PRITI DEVI
|
0526001WL005189
|
PRITI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900888
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MUNGER SADAR
|
BH-26-001-012-02666100/608
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093453
|
14/06/2023
|
GOBIND KUMAR
|
0526001WL005189
|
GOBIND KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900861
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MUNGER SADAR
|
BH-26-001-012-02666100/64
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093455
|
14/06/2023
|
MANISHA KUMARI
|
0526001WL005189
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900878
|
|
MANISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MUNGER SADAR
|
BH-26-001-012-02666100/643
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093456
|
14/06/2023
|
MITHUN DAS
|
0526001WL005189
|
MITHUN DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900864
|
|
MITHUN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MUNGER SADAR
|
BH-26-001-012-02666100/667
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093458
|
14/06/2023
|
SANOJ KUMAR DAS
|
0526001WL005189
|
SANOJ KUMAR DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900862
|
|
SANOJ KUMAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MUNGER SADAR
|
BH-26-001-012-02666100/73
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093460
|
14/06/2023
|
GULSHAN KUMAR
|
0526001WL005189
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900877
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MUNGER SADAR
|
BH-26-001-012-02666100/814
(NAUGARHI(SOUTH))
|
0526001000NRG24140620230093462
|
14/06/2023
|
MAMTA DEVI
|
0526001WL005189
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/06/2023
|
|
2659900855
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64068
|
64068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182400
|
182400
|
|
|
|
|
|
|
|