|
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
|
SULTANGANJ
|
BH-27-011-011-02380600/1196
(NAYAGAON)
|
0527011000NRG24270520230079101
|
27/05/2023
|
Prgya Devi
|
0527011WL009409
|
Prgya Devi
|
00048
|
BKID0004623
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135450
|
|
Prgya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-011-02380600/1209
(NAYAGAON)
|
0527011000NRG24270520230079106
|
27/05/2023
|
Gautam Kumar
|
0527011WL009409
|
Gautam Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135451
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULTANGANJ
|
BH-27-011-011-02380600/1211
(NAYAGAON)
|
0527011000NRG24270520230079108
|
27/05/2023
|
Manish Kumar
|
0527011WL009409
|
Manish Kumar
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135453
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-011-02380600/240
(NAYAGAON)
|
0527011000NRG24270520230079118
|
27/05/2023
|
Kajal Kumari
|
0527011WL009409
|
Kajal Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135454
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
5
|
SULTANGANJ
|
BH-27-011-011-02380600/369
(NAYAGAON)
|
0527011000NRG24270520230079119
|
27/05/2023
|
Shabnam Kumari
|
0527011WL009409
|
Shabnam Kumari
|
00048
|
BKID0005837
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135452
|
|
SHABNAM KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
SULTANGANJ
|
BH-27-011-011-02380600/1197
(NAYAGAON)
|
0527011000NRG24270520230079102
|
27/05/2023
|
Samit Kumar
|
0527011WL009409
|
Samit Kumar
|
00078
|
CNRB0006093
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135411
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
SULTANGANJ
|
BH-27-011-011-02380610/641
(NAYAGAON)
|
0527011000NRG24270520230079153
|
27/05/2023
|
Suraj Kumar
|
0527011WL009409
|
Suraj Kumar
|
00089
|
CBIN0280074
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135448
|
|
Mr. SURAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
SULTANGANJ
|
BH-27-011-011-02380610/1190
(NAYAGAON)
|
0527011000NRG24270520230079121
|
27/05/2023
|
Sutikshna Kumar
|
0527011WL009409
|
Sutikshna Kumar
|
00354
|
PUNB0126210
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135410
|
|
SUTIKSHNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
SULTANGANJ
|
BH-27-011-011-02380610/45
(NAYAGAON)
|
0527011000NRG24270520230079125
|
27/05/2023
|
Pryush kumar
|
0527011WL009409
|
Pryush kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135455
|
|
PIYUSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SULTANGANJ
|
BH-27-011-011-02380610/615
(NAYAGAON)
|
0527011000NRG24270520230079132
|
27/05/2023
|
Manish Kumar
|
0527011WL009409
|
Manish Kumar
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135458
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
11
|
SULTANGANJ
|
BH-27-011-011-02380610/634
(NAYAGAON)
|
0527011000NRG24270520230079148
|
27/05/2023
|
Ramvilas Yadav
|
0527011WL009409
|
Ramvilas Yadav
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135457
|
|
RAMVILAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SULTANGANJ
|
BH-27-011-011-02380610/638
(NAYAGAON)
|
0527011000NRG24270520230079150
|
27/05/2023
|
Anuj Ray
|
0527011WL009409
|
Anuj Ray
|
00354
|
PUNB0949700
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135456
|
|
ANUJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-011-02380600/1193
(NAYAGAON)
|
0527011000NRG24270520230079098
|
27/05/2023
|
Gunjan Kumari
|
0527011WL009409
|
Gunjan Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135449
|
|
MRS GUNJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SULTANGANJ
|
BH-27-011-011-02380600/1194
(NAYAGAON)
|
0527011000NRG24270520230079099
|
27/05/2023
|
Urmila Devi
|
0527011WL009409
|
Urmila Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135427
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANGANJ
|
BH-27-011-011-02380600/1213
(NAYAGAON)
|
0527011000NRG24270520230079110
|
27/05/2023
|
Shakuna Devi
|
0527011WL009409
|
Shakuna Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135422
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-011-02380600/1214
(NAYAGAON)
|
0527011000NRG24270520230079111
|
27/05/2023
|
Ashok Kumar Singh
|
0527011WL009409
|
Ashok Kumar Singh
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135426
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANGANJ
|
BH-27-011-011-02380600/1215
(NAYAGAON)
|
0527011000NRG24270520230079112
|
27/05/2023
|
Sati Devi
|
0527011WL009409
|
Sati Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135442
|
|
MR SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-011-02380600/1216
(NAYAGAON)
|
0527011000NRG24270520230079113
|
27/05/2023
|
Kunti Devi
|
0527011WL009409
|
Kunti Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135425
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-011-02380600/1217
(NAYAGAON)
|
0527011000NRG24270520230079114
|
27/05/2023
|
Sharda Kumar
|
0527011WL009409
|
Sharda Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135421
|
|
SHARDA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SULTANGANJ
|
BH-27-011-011-02380600/1218
(NAYAGAON)
|
0527011000NRG24270520230079115
|
27/05/2023
|
Rohin Kumar
|
0527011WL009409
|
Rohin Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135438
|
|
MR ROHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SULTANGANJ
|
BH-27-011-011-02380600/621
(NAYAGAON)
|
0527011000NRG24270520230079120
|
27/05/2023
|
Amit Kumar
|
0527011WL009409
|
Amit Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135446
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SULTANGANJ
|
BH-27-011-011-02380610/1982
(NAYAGAON)
|
0527011000NRG24270520230079122
|
27/05/2023
|
Rita Devi
|
0527011WL009409
|
Rita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135441
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-011-02380610/1993
(NAYAGAON)
|
0527011000NRG24270520230079123
|
27/05/2023
|
Manish Kumar
|
0527011WL009409
|
Manish Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135440
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANGANJ
|
BH-27-011-011-02380610/1994
(NAYAGAON)
|
0527011000NRG24270520230079124
|
27/05/2023
|
Soni Devi
|
0527011WL009409
|
Soni Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135423
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-011-02380610/612
(NAYAGAON)
|
0527011000NRG24270520230079129
|
27/05/2023
|
Simpal Kumari
|
0527011WL009409
|
Simpal Kumari
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135437
|
|
MISS SIMPAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SULTANGANJ
|
BH-27-011-011-02380610/614
(NAYAGAON)
|
0527011000NRG24270520230079131
|
27/05/2023
|
Punam Devi
|
0527011WL009409
|
Punam Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135428
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-011-02380610/616
(NAYAGAON)
|
0527011000NRG24270520230079133
|
27/05/2023
|
Shokha Devi
|
0527011WL009409
|
Shokha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135431
|
|
MRS SHOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SULTANGANJ
|
BH-27-011-011-02380610/621
(NAYAGAON)
|
0527011000NRG24270520230079136
|
27/05/2023
|
Mithilesh Kumar
|
0527011WL009409
|
Mithilesh Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135443
|
|
Mr. Mithilesh Kumar
|
INDIAN BANK(607105)
|
|
29
|
SULTANGANJ
|
BH-27-011-011-02380610/624
(NAYAGAON)
|
0527011000NRG24270520230079139
|
27/05/2023
|
Usha Devi
|
0527011WL009409
|
Usha Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135433
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SULTANGANJ
|
BH-27-011-011-02380610/625
(NAYAGAON)
|
0527011000NRG24270520230079140
|
27/05/2023
|
Soni Devi
|
0527011WL009409
|
Soni Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135430
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SULTANGANJ
|
BH-27-011-011-02380610/629
(NAYAGAON)
|
0527011000NRG24270520230079143
|
27/05/2023
|
Manchan Yadav
|
0527011WL009409
|
Manchan Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135444
|
|
MR MANCHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-011-02380610/630
(NAYAGAON)
|
0527011000NRG24270520230079144
|
27/05/2023
|
Gita Devi
|
0527011WL009409
|
Gita Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135420
|
|
MRS GITA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
33
|
SULTANGANJ
|
BH-27-011-011-02380610/631
(NAYAGAON)
|
0527011000NRG24270520230079145
|
27/05/2023
|
Gulshan Kumar
|
0527011WL009409
|
Gulshan Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135445
|
|
GULSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-011-02380610/632
(NAYAGAON)
|
0527011000NRG24270520230079146
|
27/05/2023
|
Chandani Devi
|
0527011WL009409
|
Chandani Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135429
|
|
CHANDANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SULTANGANJ
|
BH-27-011-011-02380610/640
(NAYAGAON)
|
0527011000NRG24270520230079152
|
27/05/2023
|
Suman Kumar
|
0527011WL009409
|
Suman Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135447
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-011-02382900/865
(NAYAGAON)
|
0527011000NRG24270520230079157
|
27/05/2023
|
CHAMAKLATA DEVI
|
0527011WL009409
|
CHAMAKLATA DEVI
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135424
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-011-02382900/865
(NAYAGAON)
|
0527011000NRG24270520230079158
|
27/05/2023
|
pankaj sharma
|
0527011WL009409
|
pankaj sharma
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135417
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SULTANGANJ
|
BH-27-011-011-02382900/873
(NAYAGAON)
|
0527011000NRG24270520230079159
|
27/05/2023
|
santosh kumar
|
0527011WL009409
|
santosh kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135432
|
|
MR SANTOSH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-011-02380600/1198
(NAYAGAON)
|
0527011000NRG24270520230079103
|
27/05/2023
|
Soni Kumari
|
0527011WL009409
|
Soni Kumari
|
00462
|
UCBA0001211
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135412
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
SULTANGANJ
|
BH-27-011-011-02382900/965
(NAYAGAON)
|
0527011000NRG24270520230079160
|
27/05/2023
|
Sanjay Yadav
|
0527011WL009409
|
Sanjay Yadav
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135414
|
|
SANJAY YADAV
|
UCO BANK(607066)
|
|
41
|
SULTANGANJ
|
BH-27-011-011-02382900/965
(NAYAGAON)
|
0527011000NRG24270520230079161
|
27/05/2023
|
Sulochna Devi
|
0527011WL009409
|
Sulochna Devi
|
00462
|
UCBA0001247
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135413
|
|
SULOCHNA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
SULTANGANJ
|
BH-27-011-011-02380600/1195
(NAYAGAON)
|
0527011000NRG24270520230079100
|
27/05/2023
|
Chandan Kumar
|
0527011WL009409
|
Chandan Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135415
|
|
CHANDAN KUMAR
|
UCO BANK(607066)
|
|
43
|
SULTANGANJ
|
BH-27-011-011-02380610/643
(NAYAGAON)
|
0527011000NRG24270520230079155
|
27/05/2023
|
Kalawati Devi
|
0527011WL009409
|
Kalawati Devi
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135416
|
|
KALAWATI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
44
|
SULTANGANJ
|
BH-27-011-011-02380610/619
(NAYAGAON)
|
0527011000NRG24270520230079134
|
27/05/2023
|
Anjani Kumar Singh
|
0527011WL009409
|
Anjani Kumar Singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135407
|
|
ANJANI KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SULTANGANJ
|
BH-27-011-011-02380610/620
(NAYAGAON)
|
0527011000NRG24270520230079135
|
27/05/2023
|
Dilkar Kumar
|
0527011WL009409
|
Dilkar Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135408
|
|
DILKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SULTANGANJ
|
BH-27-011-011-02380610/622
(NAYAGAON)
|
0527011000NRG24270520230079137
|
27/05/2023
|
Mala Devi
|
0527011WL009409
|
Mala Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135405
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SULTANGANJ
|
BH-27-011-011-02380610/623
(NAYAGAON)
|
0527011000NRG24270520230079138
|
27/05/2023
|
Dhudhil Yadav
|
0527011WL009409
|
Dhudhil Yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135409
|
|
DHUDHLI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SULTANGANJ
|
BH-27-011-011-02380610/626
(NAYAGAON)
|
0527011000NRG24270520230079141
|
27/05/2023
|
Sonu Mandal
|
0527011WL009409
|
Sonu Mandal
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135406
|
|
SONU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
49
|
SULTANGANJ
|
BH-27-011-011-02380600/1200
(NAYAGAON)
|
0527011000NRG24270520230079104
|
27/05/2023
|
Lalit Kumar
|
0527011WL009409
|
Lalit Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135434
|
|
LALIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-011-02380600/1219
(NAYAGAON)
|
0527011000NRG24270520230079116
|
27/05/2023
|
Rupesh
|
0527011WL009409
|
Rupesh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135419
|
|
RUPESH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-011-02380600/1512
(NAYAGAON)
|
0527011000NRG24270520230079117
|
27/05/2023
|
Ganga Devi
|
0527011WL009409
|
Ganga Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
31/05/2023
|
|
1978135436
|
|
GANGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-011-02380610/609
(NAYAGAON)
|
0527011000NRG24270520230079126
|
27/05/2023
|
Zununa Devi
|
0527011WL009409
|
Zununa Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135418
|
|
ZUNUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-011-02380610/633
(NAYAGAON)
|
0527011000NRG24270520230079147
|
27/05/2023
|
Sujit Kumar Yadav
|
0527011WL009409
|
Sujit Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135439
|
|
SUJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-011-02382900/338-A
(NAYAGAON)
|
0527011000NRG24270520230079156
|
27/05/2023
|
rajendra rajak
|
0527011WL009409
|
rajendra rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
31/05/2023
|
|
1978135435
|
|
RAJENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|