|
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-46-007-005-02773200/3997
(JANKIDIH)
|
0546007000NRG24080120240175332
|
08/01/2024
|
Suraj Kumar
|
0546007WL016521
|
Suraj Kumar
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580818
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/508
(JANKIDIH)
|
0546007000NRG24080120240175357
|
08/01/2024
|
BATORAN SAW
|
0546007WL016521
|
BATORAN SAW
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129580817
|
|
MR VATORAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02773200/4483
(JANKIDIH)
|
0546007000NRG24080120240175352
|
08/01/2024
|
Anju Devi
|
0546007WL016521
|
Anju Devi
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580810
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02773200/1106
(JANKIDIH)
|
0546007000NRG24080120240175288
|
08/01/2024
|
LALITA DEVI
|
0546007WL016521
|
LALITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580826
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1361
(JANKIDIH)
|
0546007000NRG24080120240175290
|
08/01/2024
|
LALTI DEVI
|
0546007WL016521
|
LALTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580841
|
|
LALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1378
(JANKIDIH)
|
0546007000NRG24080120240175291
|
08/01/2024
|
DULARI DEVI
|
0546007WL016521
|
DULARI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580823
|
|
RAMDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/166
(JANKIDIH)
|
0546007000NRG24080120240175293
|
08/01/2024
|
Nageshwar Bind
|
0546007WL016521
|
Nageshwar Bind
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580835
|
|
NAGESHWAR BIND S/O JUGAL BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1710
(JANKIDIH)
|
0546007000NRG24080120240175294
|
08/01/2024
|
RAJANI DEVI
|
0546007WL016521
|
RAJANI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580829
|
|
RAJANI DEVI W/O MOHAN JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/199
(JANKIDIH)
|
0546007000NRG24080120240175296
|
08/01/2024
|
BUNEL MANJHI
|
0546007WL016521
|
BUNEL MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580842
|
|
BUNEL MANJHI SO AMR
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2010
(JANKIDIH)
|
0546007000NRG24080120240175298
|
08/01/2024
|
SHANTI DEVI
|
0546007WL016521
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580853
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2055
(JANKIDIH)
|
0546007000NRG24080120240175299
|
08/01/2024
|
NILAM DEVI
|
0546007WL016521
|
NILAM DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580847
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2186
(JANKIDIH)
|
0546007000NRG24080120240175302
|
08/01/2024
|
RAJENDRA YADAV
|
0546007WL016521
|
RAJENDRA YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580838
|
|
RAJENDARA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/2202
(JANKIDIH)
|
0546007000NRG24080120240175303
|
08/01/2024
|
SHANKAR MANJHI
|
0546007WL016521
|
SHANKAR MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580822
|
|
SHANKAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/2451
(JANKIDIH)
|
0546007000NRG24080120240175304
|
08/01/2024
|
INDRA DEVI
|
0546007WL016521
|
INDRA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580825
|
|
INDRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2502
(JANKIDIH)
|
0546007000NRG24080120240175306
|
08/01/2024
|
sunita kumari
|
0546007WL016521
|
sunita kumari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580830
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/2506
(JANKIDIH)
|
0546007000NRG24080120240175307
|
08/01/2024
|
INDRA VIND
|
0546007WL016521
|
INDRA VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580840
|
|
INDAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/2575
(JANKIDIH)
|
0546007000NRG24080120240175308
|
08/01/2024
|
BRAJKISHOR VIND
|
0546007WL016521
|
BRAJKISHOR VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580836
|
|
BRAJKISHOR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2578
(JANKIDIH)
|
0546007000NRG24080120240175309
|
08/01/2024
|
PARIKASH VIND
|
0546007WL016521
|
PARIKASH VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580837
|
|
PARIKSH VIND SO TANI
|
BANK OF BARODA(606985)
|
|
19
|
CHANAN
|
BH-46-007-005-02773200/2580
(JANKIDIH)
|
0546007000NRG24080120240175310
|
08/01/2024
|
INDAL VIND
|
0546007WL016521
|
INDAL VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580851
|
|
INDAL VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-005-02773200/2692
(JANKIDIH)
|
0546007000NRG24080120240175312
|
08/01/2024
|
PATO DEVI
|
0546007WL016521
|
PATO DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580843
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02773200/2695
(JANKIDIH)
|
0546007000NRG24080120240175313
|
08/01/2024
|
NITISH KUMAR
|
0546007WL016521
|
NITISH KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580828
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/345
(JANKIDIH)
|
0546007000NRG24080120240175321
|
08/01/2024
|
GANAURI MANJHI
|
0546007WL016521
|
GANAURI MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580845
|
|
GANAURI BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-005-02773200/488
(JANKIDIH)
|
0546007000NRG24080120240175356
|
08/01/2024
|
SODHAN BIND
|
0546007WL016521
|
SODHAN BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580824
|
|
SODHAN BIND SO AKLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02773200/2148
(JANKIDIH)
|
0546007000NRG24080120240175300
|
08/01/2024
|
LALITA DEVI
|
0546007WL016521
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02773200/2875
(JANKIDIH)
|
0546007000NRG24080120240175315
|
08/01/2024
|
MALATI DEVI
|
0546007WL016521
|
MALATI DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580812
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02773200/3613
(JANKIDIH)
|
0546007000NRG24080120240175327
|
08/01/2024
|
Rina Devi
|
0546007WL016521
|
Rina Devi
|
00415
|
SBIN0002968
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129580800
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/3539
(JANKIDIH)
|
0546007000NRG24080120240175322
|
08/01/2024
|
Chandrawati Devi
|
0546007WL016521
|
Chandrawati Devi
|
00415
|
SBIN0008480
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580799
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/1093
(JANKIDIH)
|
0546007000NRG24080120240175286
|
08/01/2024
|
GOPAL PASWAN
|
0546007WL016521
|
GOPAL PASWAN
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580806
|
|
MR GOPAAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/1103
(JANKIDIH)
|
0546007000NRG24080120240175287
|
08/01/2024
|
GAURI DEVI
|
0546007WL016521
|
GAURI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580795
|
|
MRS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/1991
(JANKIDIH)
|
0546007000NRG24080120240175297
|
08/01/2024
|
MADHURI DEVI
|
0546007WL016521
|
MADHURI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580789
|
|
MADHURI DEVI WO RAZ
|
BANK OF BARODA(606985)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/2609
(JANKIDIH)
|
0546007000NRG24080120240175311
|
08/01/2024
|
SURAJ KUMAR
|
0546007WL016521
|
SURAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580791
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/2928
(JANKIDIH)
|
0546007000NRG24080120240175319
|
08/01/2024
|
VIKKI MODI
|
0546007WL016521
|
VIKKI MODI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580792
|
|
BIKI MODI S/O ARJUN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/2939
(JANKIDIH)
|
0546007000NRG24080120240175320
|
08/01/2024
|
USHA DEVI
|
0546007WL016521
|
USHA DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129580794
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/3589
(JANKIDIH)
|
0546007000NRG24080120240175326
|
08/01/2024
|
Raushan kumar
|
0546007WL016521
|
Raushan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580793
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/377
(JANKIDIH)
|
0546007000NRG24080120240175330
|
08/01/2024
|
LALAN SHARMA
|
0546007WL016521
|
LALAN SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580786
|
|
LALAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/3878
(JANKIDIH)
|
0546007000NRG24080120240175331
|
08/01/2024
|
Rammila Devi
|
0546007WL016521
|
Rammila Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580790
|
|
MRS RAJMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/4023
(JANKIDIH)
|
0546007000NRG24080120240175335
|
08/01/2024
|
Shanti devi
|
0546007WL016521
|
Shanti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580805
|
|
SHANTI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/4038
(JANKIDIH)
|
0546007000NRG24080120240175336
|
08/01/2024
|
Aarti devi
|
0546007WL016521
|
Aarti devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580804
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/4046
(JANKIDIH)
|
0546007000NRG24080120240175337
|
08/01/2024
|
Anita devi
|
0546007WL016521
|
Anita devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580809
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/4141
(JANKIDIH)
|
0546007000NRG24080120240175338
|
08/01/2024
|
PREMLATA DEVI
|
0546007WL016521
|
PREMLATA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580816
|
|
PREMLATA DEVI W/O-KISHORI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/4147
(JANKIDIH)
|
0546007000NRG24080120240175340
|
08/01/2024
|
BARSHA KUMARI
|
0546007WL016521
|
BARSHA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580797
|
|
BARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/4149
(JANKIDIH)
|
0546007000NRG24080120240175341
|
08/01/2024
|
FUDO KUMARI
|
0546007WL016521
|
FUDO KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580803
|
|
FUDO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-005-02773200/4151
(JANKIDIH)
|
0546007000NRG24080120240175342
|
08/01/2024
|
SAJAN MANJHI
|
0546007WL016521
|
SAJAN MANJHI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580802
|
|
SAJAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-005-02773200/4153
(JANKIDIH)
|
0546007000NRG24080120240175343
|
08/01/2024
|
MANOJ BHUIYA
|
0546007WL016521
|
MANOJ BHUIYA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580807
|
|
MR MANOJ BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-005-02773200/4163
(JANKIDIH)
|
0546007000NRG24080120240175345
|
08/01/2024
|
MUSKAN KUMARI
|
0546007WL016521
|
MUSKAN KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580796
|
|
MUSKAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANAN
|
BH-46-007-005-02773200/4294
(JANKIDIH)
|
0546007000NRG24080120240175346
|
08/01/2024
|
KRANTI KUMARI
|
0546007WL016521
|
KRANTI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580801
|
|
MRS KRANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-005-02773200/4320
(JANKIDIH)
|
0546007000NRG24080120240175347
|
08/01/2024
|
GUDI DEVI
|
0546007WL016521
|
GUDI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580798
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-005-02773200/4481
(JANKIDIH)
|
0546007000NRG24080120240175350
|
08/01/2024
|
Ajay Kumar
|
0546007WL016521
|
Ajay Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580788
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANAN
|
BH-46-007-005-02773200/4482
(JANKIDIH)
|
0546007000NRG24080120240175351
|
08/01/2024
|
Gaytri Kumari
|
0546007WL016521
|
Gaytri Kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580808
|
|
MRS GAYTREE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59964
|
59964
|
|
|
|
|
|
|
|
|
50
|
CHANAN
|
BH-46-007-005-02773200/2474
(JANKIDIH)
|
0546007000NRG24080120240175305
|
08/01/2024
|
ANJALI KUMARI
|
0546007WL016521
|
ANJALI KUMARI
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580815
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANAN
|
BH-46-007-005-02773200/4479
(JANKIDIH)
|
0546007000NRG24080120240175349
|
08/01/2024
|
Doli Kumari
|
0546007WL016521
|
Doli Kumari
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580814
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
52
|
CHANAN
|
BH-46-007-005-02773200/4156
(JANKIDIH)
|
0546007000NRG24080120240175344
|
08/01/2024
|
LALU BHUIYA
|
0546007WL016521
|
LALU BHUIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580811
|
|
LALU BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
CHANAN
|
BH-46-007-005-02772900/4575
(JANKIDIH)
|
0546007000NRG24080120240175285
|
08/01/2024
|
Parsuram Kumar
|
0546007WL016521
|
Parsuram Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580852
|
|
PARSURAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-005-02773200/1106
(JANKIDIH)
|
0546007000NRG24080120240175289
|
08/01/2024
|
BHOLI RAVIDAS
|
0546007WL016521
|
BHOLI RAVIDAS
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580839
|
|
BHOLI RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-005-02773200/1551
(JANKIDIH)
|
0546007000NRG24080120240175292
|
08/01/2024
|
Ramchandra saw
|
0546007WL016521
|
Ramchandra saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580821
|
|
RAM CHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANAN
|
BH-46-007-005-02773200/192
(JANKIDIH)
|
0546007000NRG24080120240175295
|
08/01/2024
|
tanik yadav
|
0546007WL016521
|
tanik yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580831
|
|
TANIK LAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANAN
|
BH-46-007-005-02773200/2171
(JANKIDIH)
|
0546007000NRG24080120240175301
|
08/01/2024
|
rinku devi
|
0546007WL016521
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580846
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANAN
|
BH-46-007-005-02773200/2868
(JANKIDIH)
|
0546007000NRG24080120240175314
|
08/01/2024
|
GAUTAM PASWAN
|
0546007WL016521
|
GAUTAM PASWAN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129580832
|
|
GAUTAM PASWAN S/O SAMBHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
CHANAN
|
BH-46-007-005-02773200/2876
(JANKIDIH)
|
0546007000NRG24080120240175316
|
08/01/2024
|
VAKIL SAW
|
0546007WL016521
|
VAKIL SAW
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580820
|
|
VAKIL KUMAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
CHANAN
|
BH-46-007-005-02773200/2893
(JANKIDIH)
|
0546007000NRG24080120240175317
|
08/01/2024
|
sumesh manjhi
|
0546007WL016521
|
sumesh manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580855
|
|
SUMESH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
CHANAN
|
BH-46-007-005-02773200/2900
(JANKIDIH)
|
0546007000NRG24080120240175318
|
08/01/2024
|
CHANDANI DEVI
|
0546007WL016521
|
CHANDANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580784
|
|
CHANDANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
CHANAN
|
BH-46-007-005-02773200/355
(JANKIDIH)
|
0546007000NRG24080120240175323
|
08/01/2024
|
SHANKAR MANJHI
|
0546007WL016521
|
SHANKAR MANJHI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580856
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANAN
|
BH-46-007-005-02773200/3563
(JANKIDIH)
|
0546007000NRG24080120240175324
|
08/01/2024
|
Gita devi
|
0546007WL016521
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580827
|
|
GEETA DEVI W/O LAXMI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANAN
|
BH-46-007-005-02773200/3583
(JANKIDIH)
|
0546007000NRG24080120240175325
|
08/01/2024
|
ARUN YADAV
|
0546007WL016521
|
ARUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580844
|
|
ARUN YADAV
|
BANK OF BARODA(606985)
|
|
65
|
CHANAN
|
BH-46-007-005-02773200/3614
(JANKIDIH)
|
0546007000NRG24080120240175328
|
08/01/2024
|
Kumkum Devi
|
0546007WL016521
|
Kumkum Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580834
|
|
MISS KUMKUM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHANAN
|
BH-46-007-005-02773200/3710
(JANKIDIH)
|
0546007000NRG24080120240175329
|
08/01/2024
|
Lalpari Devi
|
0546007WL016521
|
Lalpari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580819
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
CHANAN
|
BH-46-007-005-02773200/4017
(JANKIDIH)
|
0546007000NRG24080120240175333
|
08/01/2024
|
gudiya devi
|
0546007WL016521
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129580787
|
|
GURIYA DEV I
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
CHANAN
|
BH-46-007-005-02773200/4022
(JANKIDIH)
|
0546007000NRG24080120240175334
|
08/01/2024
|
Kalo devi
|
0546007WL016521
|
Kalo devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580854
|
|
KALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANAN
|
BH-46-007-005-02773200/4146
(JANKIDIH)
|
0546007000NRG24080120240175339
|
08/01/2024
|
VIMAL KUMARI
|
0546007WL016521
|
VIMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580785
|
|
VIMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
CHANAN
|
BH-46-007-005-02773200/4449
(JANKIDIH)
|
0546007000NRG24080120240175348
|
08/01/2024
|
KAJAL KUMARI
|
0546007WL016521
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580850
|
|
KAJAL KUMAR I
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
CHANAN
|
BH-46-007-005-02773200/4492
(JANKIDIH)
|
0546007000NRG24080120240175353
|
08/01/2024
|
Karuna Kumari
|
0546007WL016521
|
Karuna Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580849
|
|
KARUNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
CHANAN
|
BH-46-007-005-02773200/4493
(JANKIDIH)
|
0546007000NRG24080120240175354
|
08/01/2024
|
Kajal Kumari
|
0546007WL016521
|
Kajal Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580848
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
CHANAN
|
BH-46-007-005-02773200/4579
(JANKIDIH)
|
0546007000NRG24080120240175355
|
08/01/2024
|
Hareram Saw
|
0546007WL016521
|
Hareram Saw
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2129580833
|
|
HARERAM SAW S/O-SAGAR SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|