|
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
|
CHANAN
|
BH-46-007-001-02772510/3723
(KHUTUPAR)
|
0546007000NRG24300320240275205
|
30/03/2024
|
SUDHIR KUMAR
|
0546007WL022160
|
SUDHIR KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615401
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-001-02772510/4605
(KHUTUPAR)
|
0546007000NRG24300320240275213
|
30/03/2024
|
maya devi
|
0546007WL022160
|
maya devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615400
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02772510/2125
(KHUTUPAR)
|
0546007000NRG24300320240275194
|
30/03/2024
|
SONI DEVI
|
0546007WL022160
|
SONI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615439
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-001-02772510/2461
(KHUTUPAR)
|
0546007000NRG24300320240275195
|
30/03/2024
|
anjana devi
|
0546007WL022160
|
anjana devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615406
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANAN
|
BH-46-007-001-02772510/2471
(KHUTUPAR)
|
0546007000NRG24300320240275197
|
30/03/2024
|
rekha devi
|
0546007WL022160
|
rekha devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615408
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772510/2655
(KHUTUPAR)
|
0546007000NRG24300320240275198
|
30/03/2024
|
shankar yadav
|
0546007WL022160
|
shankar yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615410
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-001-02772510/2679
(KHUTUPAR)
|
0546007000NRG24300320240275199
|
30/03/2024
|
japani yaDAV
|
0546007WL022160
|
japani yaDAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615411
|
|
JAPANI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02776900/2315
(KHUTUPAR)
|
0546007000NRG24300320240275244
|
30/03/2024
|
abdhesh kumar
|
0546007WL022160
|
abdhesh kumar
|
00065
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615404
|
|
AVDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02777200/653
(KHUTUPAR)
|
0546007000NRG24300320240275246
|
30/03/2024
|
rajkumar yadav
|
0546007WL022160
|
rajkumar yadav
|
00065
|
UCBA0RRBBKG
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615405
|
|
RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-001-02776700/3814
(KHUTUPAR)
|
0546007000NRG24300320240275236
|
30/03/2024
|
SUMITRA DEVI
|
0546007WL022160
|
SUMITRA DEVI
|
00089
|
CBIN0280049
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615425
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-001-02776700/806
(KHUTUPAR)
|
0546007000NRG24300320240275241
|
30/03/2024
|
SHYAM SUNDAR YADAV
|
0546007WL022160
|
SHYAM SUNDAR YADAV
|
00089
|
CBIN0280049
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615424
|
|
Mr. SHYAM SUNDAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/4540
(KHUTUPAR)
|
0546007000NRG24300320240275208
|
30/03/2024
|
PRAVEEN KUMAR SINHA
|
0546007WL022160
|
PRAVEEN KUMAR SINHA
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615397
|
|
PRAVEEN KUMAR SINHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/4543
(KHUTUPAR)
|
0546007000NRG24300320240275209
|
30/03/2024
|
ARTI KUMARI
|
0546007WL022160
|
ARTI KUMARI
|
00354
|
PUNB0067700
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615398
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/4859
(KHUTUPAR)
|
0546007000NRG24300320240275222
|
30/03/2024
|
GAUTAM KUMAR
|
0546007WL022160
|
GAUTAM KUMAR
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615437
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2468
(KHUTUPAR)
|
0546007000NRG24300320240275196
|
30/03/2024
|
vijay ravidas
|
0546007WL022160
|
vijay ravidas
|
00415
|
SBIN0002914
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615426
|
|
VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/4852
(KHUTUPAR)
|
0546007000NRG24300320240275215
|
30/03/2024
|
DHARMVEER KUMAR
|
0546007WL022160
|
DHARMVEER KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615433
|
|
DHARMVIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/4853
(KHUTUPAR)
|
0546007000NRG24300320240275216
|
30/03/2024
|
NITU KUMARI
|
0546007WL022160
|
NITU KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615431
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/4855
(KHUTUPAR)
|
0546007000NRG24300320240275218
|
30/03/2024
|
BITTU KUMAR
|
0546007WL022160
|
BITTU KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615436
|
|
BITTU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/4857
(KHUTUPAR)
|
0546007000NRG24300320240275220
|
30/03/2024
|
VIKASH KUMAR
|
0546007WL022160
|
VIKASH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615435
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/4861
(KHUTUPAR)
|
0546007000NRG24300320240275224
|
30/03/2024
|
SANTOSH KUMAR
|
0546007WL022160
|
SANTOSH KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615423
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-001-02772510/5196
(KHUTUPAR)
|
0546007000NRG24300320240275227
|
30/03/2024
|
CHHOTU KUMAR
|
0546007WL022160
|
CHHOTU KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615432
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANAN
|
BH-46-007-001-02772510/5197
(KHUTUPAR)
|
0546007000NRG24300320240275228
|
30/03/2024
|
GAUTAM KUMAR
|
0546007WL022160
|
GAUTAM KUMAR
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615434
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-001-02772550/925
(KHUTUPAR)
|
0546007000NRG24300320240275233
|
30/03/2024
|
PRITI DEVI
|
0546007WL022160
|
PRITI DEVI
|
00415
|
SBIN0002968
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615427
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/2867
(KHUTUPAR)
|
0546007000NRG24300320240275234
|
30/03/2024
|
Sangeeta Devi
|
0546007WL022160
|
Sangeeta Devi
|
00415
|
SBIN0002968
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615438
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-001-02777200/4869
(KHUTUPAR)
|
0546007000NRG24300320240275245
|
30/03/2024
|
BIKRAM KUMAR
|
0546007WL022160
|
BIKRAM KUMAR
|
00415
|
SBIN0002968
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615428
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26388
|
26388
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02772510/4576
(KHUTUPAR)
|
0546007000NRG24300320240275211
|
30/03/2024
|
BABITA KUMARI
|
0546007WL022160
|
BABITA KUMARI
|
00415
|
SBIN0010790
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615429
|
|
MS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772510/3724
(KHUTUPAR)
|
0546007000NRG24300320240275206
|
30/03/2024
|
ABHAYKANT KUMAR
|
0546007WL022160
|
ABHAYKANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615430
|
|
MR ABHAYKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-001-02772550/4370
(KHUTUPAR)
|
0546007000NRG24300320240275230
|
30/03/2024
|
RAVEEN KUMAR
|
0546007WL022160
|
RAVEEN KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615399
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-001-02772510/3038
(KHUTUPAR)
|
0546007000NRG24300320240275203
|
30/03/2024
|
NANDAN YADAV
|
0546007WL022160
|
NANDAN YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615388
|
|
NANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02772510/4006
(KHUTUPAR)
|
0546007000NRG24300320240275207
|
30/03/2024
|
NIRAJ KUMAR
|
0546007WL022160
|
NIRAJ KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615393
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-001-02772510/4603
(KHUTUPAR)
|
0546007000NRG24300320240275212
|
30/03/2024
|
mithalesh kumar
|
0546007WL022160
|
mithalesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615396
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-001-02772510/4808
(KHUTUPAR)
|
0546007000NRG24300320240275214
|
30/03/2024
|
ARUN KUMAR
|
0546007WL022160
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615389
|
|
ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02772510/4854
(KHUTUPAR)
|
0546007000NRG24300320240275217
|
30/03/2024
|
NITISH KUMAR
|
0546007WL022160
|
NITISH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615390
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772510/4858
(KHUTUPAR)
|
0546007000NRG24300320240275221
|
30/03/2024
|
SHARVAN KUMAR
|
0546007WL022160
|
SHARVAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615391
|
|
SHRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANAN
|
BH-46-007-001-02772510/4883
(KHUTUPAR)
|
0546007000NRG24300320240275226
|
30/03/2024
|
RANJU DEVI
|
0546007WL022160
|
RANJU DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615392
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-001-02772510/5236
(KHUTUPAR)
|
0546007000NRG24300320240275229
|
30/03/2024
|
SHAMBHU KUMAR
|
0546007WL022160
|
SHAMBHU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615395
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANAN
|
BH-46-007-001-02776700/4634
(KHUTUPAR)
|
0546007000NRG24300320240275239
|
30/03/2024
|
SHIV KUMAR SAW
|
0546007WL022160
|
SHIV KUMAR SAW
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615394
|
|
SHIBKUMAR SHAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02776700/4864
(KHUTUPAR)
|
0546007000NRG24300320240275240
|
30/03/2024
|
AKHILESH KUMAR
|
0546007WL022160
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615387
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-001-02772510/3036
(KHUTUPAR)
|
0546007000NRG24300320240275200
|
30/03/2024
|
SHIRAJA DEVI
|
0546007WL022160
|
SHIRAJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615415
|
|
SHIRAJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772510/3037
(KHUTUPAR)
|
0546007000NRG24300320240275201
|
30/03/2024
|
LALAN KUMAR
|
0546007WL022160
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615416
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772510/3037
(KHUTUPAR)
|
0546007000NRG24300320240275202
|
30/03/2024
|
RENU DEVI
|
0546007WL022160
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615403
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-001-02772510/3038
(KHUTUPAR)
|
0546007000NRG24300320240275204
|
30/03/2024
|
NANDANI KUMARI
|
0546007WL022160
|
NANDANI KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615414
|
|
MRS NANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-001-02772510/4575
(KHUTUPAR)
|
0546007000NRG24300320240275210
|
30/03/2024
|
SULENDRA KUMAR
|
0546007WL022160
|
SULENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615418
|
|
SULENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02772510/4856
(KHUTUPAR)
|
0546007000NRG24300320240275219
|
30/03/2024
|
DIPIN KUMAR
|
0546007WL022160
|
DIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043615412
|
|
DIPEEN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02772510/4860
(KHUTUPAR)
|
0546007000NRG24300320240275223
|
30/03/2024
|
DHANRAJ KUMAR
|
0546007WL022160
|
DHANRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615421
|
|
DHANRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02772510/4882
(KHUTUPAR)
|
0546007000NRG24300320240275225
|
30/03/2024
|
SIKANDRA KUMAR
|
0546007WL022160
|
SIKANDRA KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615419
|
|
SIKANDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-001-02772550/4377
(KHUTUPAR)
|
0546007000NRG24300320240275231
|
30/03/2024
|
PUNAM DEVI
|
0546007WL022160
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043615420
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-001-02772550/5313
(KHUTUPAR)
|
0546007000NRG24300320240275232
|
30/03/2024
|
RANI KUMARI
|
0546007WL022160
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615402
|
|
RANI KUMARI D/O RABINDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-001-02776700/3217
(KHUTUPAR)
|
0546007000NRG24300320240275235
|
30/03/2024
|
USHA DEVI
|
0546007WL022160
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615417
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANAN
|
BH-46-007-001-02776700/414
(KHUTUPAR)
|
0546007000NRG24300320240275237
|
30/03/2024
|
SHOBHA DEVI
|
0546007WL022160
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615407
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-001-02776700/459
(KHUTUPAR)
|
0546007000NRG24300320240275238
|
30/03/2024
|
RAMWATI DEVI
|
0546007WL022160
|
RAMWATI DEVI
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615409
|
|
RAMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-001-02776800/4867
(KHUTUPAR)
|
0546007000NRG24300320240275242
|
30/03/2024
|
BITTU KUMAR
|
0546007WL022160
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615422
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-001-02776800/4870
(KHUTUPAR)
|
0546007000NRG24300320240275243
|
30/03/2024
|
saurav kumar
|
0546007WL022160
|
saurav kumar
|
00696
|
PUNB0MBGB06
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3043615413
|
|
SAURAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141288
|
141288
|
|
|
|
|
|
|
|