|
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-46-007-005-02775100/586
(JANKIDIH)
|
0546007000NRG24050220240201912
|
07/02/2024
|
BINO TANTI
|
0546007WL017833
|
BINO TANTI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347752
|
|
VINO TANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/3396
(JANKIDIH)
|
0546007000NRG24050220240201856
|
07/02/2024
|
Anju Kumari
|
0546007WL017833
|
Anju Kumari
|
00048
|
BKID0005814
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347800
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/2029
(JANKIDIH)
|
0546007000NRG24050220240201864
|
07/02/2024
|
BALDEV TATI
|
0546007WL017833
|
BALDEV TATI
|
00065
|
UCBA0RRBBKG
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347795
|
|
BALDEV TANTI S/O-KHARI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/3027
(JANKIDIH)
|
0546007000NRG24050220240201892
|
07/02/2024
|
DINESH KUMAR YADAV
|
0546007WL017833
|
DINESH KUMAR YADAV
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347746
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-005-02772900/3685
(JANKIDIH)
|
0546007000NRG24050220240201858
|
07/02/2024
|
Pawan yadav
|
0546007WL017833
|
Pawan yadav
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347747
|
|
PAVAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-005-02775100/2814
(JANKIDIH)
|
0546007000NRG24050220240201873
|
07/02/2024
|
sanjay yadav
|
0546007WL017833
|
sanjay yadav
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347749
|
|
SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-005-02775100/3133
(JANKIDIH)
|
0546007000NRG24050220240201901
|
07/02/2024
|
AMAN KUMAR
|
0546007WL017833
|
AMAN KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347748
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
CHANAN
|
BH-46-007-005-02775100/3014
(JANKIDIH)
|
0546007000NRG24050220240201886
|
07/02/2024
|
MOHRIL KUMAR
|
0546007WL017833
|
MOHRIL KUMAR
|
00354
|
PUNB0656000
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347803
|
|
MR MOHRIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/580
(JANKIDIH)
|
0546007000NRG24050220240201859
|
07/02/2024
|
PULISH TANTI
|
0546007WL017833
|
PULISH TANTI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347787
|
|
PULIS TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773000/2962
(JANKIDIH)
|
0546007000NRG24050220240201860
|
07/02/2024
|
BIBHA DEVI
|
0546007WL017833
|
BIBHA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347785
|
|
MR SANJAY TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02775100/2886
(JANKIDIH)
|
0546007000NRG24050220240201877
|
07/02/2024
|
RITU DEVI
|
0546007WL017833
|
RITU DEVI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151347791
|
|
MR GORELAL KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-005-02775100/2948
(JANKIDIH)
|
0546007000NRG24050220240201879
|
07/02/2024
|
INDU DEVI
|
0546007WL017833
|
INDU DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347786
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02775100/2955
(JANKIDIH)
|
0546007000NRG24050220240201881
|
07/02/2024
|
SAKUNA DEVI
|
0546007WL017833
|
SAKUNA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347790
|
|
MRS SHAKUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02775100/3025
(JANKIDIH)
|
0546007000NRG24050220240201890
|
07/02/2024
|
GIRAJA DEVI
|
0546007WL017833
|
GIRAJA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347792
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-005-02775100/3115
(JANKIDIH)
|
0546007000NRG24050220240201895
|
07/02/2024
|
PRADIP KUMAR
|
0546007WL017833
|
PRADIP KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347793
|
|
MR PARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-005-02775100/3119
(JANKIDIH)
|
0546007000NRG24050220240201896
|
07/02/2024
|
VAKIL TANTI
|
0546007WL017833
|
VAKIL TANTI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347797
|
|
MR WAKIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANAN
|
BH-46-007-005-02775100/3120
(JANKIDIH)
|
0546007000NRG24050220240201897
|
07/02/2024
|
PUSPA DEVI
|
0546007WL017833
|
PUSPA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347788
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANAN
|
BH-46-007-005-02775100/3131
(JANKIDIH)
|
0546007000NRG24050220240201900
|
07/02/2024
|
PHULIYA DEVI
|
0546007WL017833
|
PHULIYA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347796
|
|
MRS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANAN
|
BH-46-007-005-02775100/3134
(JANKIDIH)
|
0546007000NRG24050220240201902
|
07/02/2024
|
SURESH TANTI
|
0546007WL017833
|
SURESH TANTI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347750
|
|
SHRI SURENDRA KUMAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANAN
|
BH-46-007-005-02775100/3162
(JANKIDIH)
|
0546007000NRG24050220240201903
|
07/02/2024
|
MAHESH KUMAR
|
0546007WL017833
|
MAHESH KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347798
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02775100/3399
(JANKIDIH)
|
0546007000NRG24050220240201905
|
07/02/2024
|
Pankaj Kumar
|
0546007WL017833
|
Pankaj Kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347751
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02775100/3400
(JANKIDIH)
|
0546007000NRG24050220240201906
|
07/02/2024
|
Raviranjan Kumar
|
0546007WL017833
|
Raviranjan Kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347799
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02775100/4240
(JANKIDIH)
|
0546007000NRG24050220240201908
|
07/02/2024
|
SHILA DEVI
|
0546007WL017833
|
SHILA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347789
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/3684
(JANKIDIH)
|
0546007000NRG24050220240201857
|
07/02/2024
|
Sarswati devi
|
0546007WL017833
|
Sarswati devi
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347801
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANAN
|
BH-46-007-005-02775100/4239
(JANKIDIH)
|
0546007000NRG24050220240201907
|
07/02/2024
|
RANJEET KUMAR
|
0546007WL017833
|
RANJEET KUMAR
|
00468
|
UBIN0562459
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347802
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-005-02775100/1572
(JANKIDIH)
|
0546007000NRG24050220240201861
|
07/02/2024
|
JANKI TANTI
|
0546007WL017833
|
JANKI TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347775
|
|
JANAKI TANTI S/O GANAURI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-005-02775100/1575
(JANKIDIH)
|
0546007000NRG24050220240201862
|
07/02/2024
|
BRAHMDEV YADAV
|
0546007WL017833
|
BRAHMDEV YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347784
|
|
BRAHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANAN
|
BH-46-007-005-02775100/2028
(JANKIDIH)
|
0546007000NRG24050220240201863
|
07/02/2024
|
SARITA DEVI
|
0546007WL017833
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151347754
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02775100/237
(JANKIDIH)
|
0546007000NRG24050220240201865
|
07/02/2024
|
GENDHARI TANTI
|
0546007WL017833
|
GENDHARI TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347765
|
|
GANDHARI TANTI W/O-LATE RAMSWAROOP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-005-02775100/240
(JANKIDIH)
|
0546007000NRG24050220240201866
|
07/02/2024
|
SHAMBHU YADAV
|
0546007WL017833
|
SHAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347763
|
|
SHAMBHU YADAV SO NIR
|
BANK OF BARODA(606985)
|
|
31
|
CHANAN
|
BH-46-007-005-02775100/249
(JANKIDIH)
|
0546007000NRG24050220240201867
|
07/02/2024
|
geno yadav
|
0546007WL017833
|
geno yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347773
|
|
GENO YADAV S/O MANGAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-005-02775100/252
(JANKIDIH)
|
0546007000NRG24050220240201868
|
07/02/2024
|
BARAURI YADAV
|
0546007WL017833
|
BARAURI YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347758
|
|
BAKHAURI YAAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-005-02775100/254
(JANKIDIH)
|
0546007000NRG24050220240201869
|
07/02/2024
|
JOGI YADAV
|
0546007WL017833
|
JOGI YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347760
|
|
YOGI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-005-02775100/2652
(JANKIDIH)
|
0546007000NRG24050220240201870
|
07/02/2024
|
KAILASH YADAV
|
0546007WL017833
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347757
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02775100/2653
(JANKIDIH)
|
0546007000NRG24050220240201871
|
07/02/2024
|
MAINI DEVI
|
0546007WL017833
|
MAINI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347774
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-005-02775100/2656
(JANKIDIH)
|
0546007000NRG24050220240201872
|
07/02/2024
|
TIKAN TANTI
|
0546007WL017833
|
TIKAN TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347794
|
|
TUKAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02775100/2880
(JANKIDIH)
|
0546007000NRG24050220240201874
|
07/02/2024
|
renu devi
|
0546007WL017833
|
renu devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347755
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-005-02775100/2884
(JANKIDIH)
|
0546007000NRG24050220240201875
|
07/02/2024
|
SANJU DEVI
|
0546007WL017833
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347764
|
|
SANJU DEVI W/O SURENDRA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANAN
|
BH-46-007-005-02775100/2885
(JANKIDIH)
|
0546007000NRG24050220240201876
|
07/02/2024
|
NEHA KUMARI
|
0546007WL017833
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347778
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-005-02775100/2887
(JANKIDIH)
|
0546007000NRG24050220240201878
|
07/02/2024
|
BHANTI DEVI
|
0546007WL017833
|
BHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347782
|
|
BHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-005-02775100/2949
(JANKIDIH)
|
0546007000NRG24050220240201880
|
07/02/2024
|
KRANTI DEVI
|
0546007WL017833
|
KRANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151347768
|
|
MRS JYOTI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-005-02775100/2956
(JANKIDIH)
|
0546007000NRG24050220240201882
|
07/02/2024
|
MANCHALI DEVI
|
0546007WL017833
|
MANCHALI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347783
|
|
MANCHALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02775100/3011
(JANKIDIH)
|
0546007000NRG24050220240201883
|
07/02/2024
|
RANJAY YADAV
|
0546007WL017833
|
RANJAY YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151347756
|
|
RANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02775100/3012
(JANKIDIH)
|
0546007000NRG24050220240201884
|
07/02/2024
|
SOBHA DEVI
|
0546007WL017833
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347767
|
|
SHOBHA DEVI W/O SANJAY TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-005-02775100/3013
(JANKIDIH)
|
0546007000NRG24050220240201885
|
07/02/2024
|
BIPIN KUMAR
|
0546007WL017833
|
BIPIN KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347766
|
|
BIPIN KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02775100/3015
(JANKIDIH)
|
0546007000NRG24050220240201887
|
07/02/2024
|
PRAMILA DEVI
|
0546007WL017833
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347779
|
|
SHRI PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-005-02775100/3017
(JANKIDIH)
|
0546007000NRG24050220240201888
|
07/02/2024
|
BINITA DEVI
|
0546007WL017833
|
BINITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347781
|
|
BINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-005-02775100/3022
(JANKIDIH)
|
0546007000NRG24050220240201889
|
07/02/2024
|
PRAMOD TANTI
|
0546007WL017833
|
PRAMOD TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347761
|
|
PRAMODTANTISOCHHEDITANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
49
|
CHANAN
|
BH-46-007-005-02775100/3026
(JANKIDIH)
|
0546007000NRG24050220240201891
|
07/02/2024
|
GEETA DEVI
|
0546007WL017833
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347772
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
CHANAN
|
BH-46-007-005-02775100/3042
(JANKIDIH)
|
0546007000NRG24050220240201893
|
07/02/2024
|
PINKI DEVI
|
0546007WL017833
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347771
|
|
PINKI DEVI W/O UPENDRA TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-005-02775100/3114
(JANKIDIH)
|
0546007000NRG24050220240201894
|
07/02/2024
|
GIRJA DEVI
|
0546007WL017833
|
GIRJA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347776
|
|
GIRAJA DEVI W/O SHANKAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-005-02775100/3128
(JANKIDIH)
|
0546007000NRG24050220240201898
|
07/02/2024
|
KABITA DEVI
|
0546007WL017833
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347770
|
|
KAVITA DEVI W/O-DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-005-02775100/3130
(JANKIDIH)
|
0546007000NRG24050220240201899
|
07/02/2024
|
UMA DEVI
|
0546007WL017833
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347769
|
|
UMA DEVI W/O SHRAWAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-005-02775100/3165
(JANKIDIH)
|
0546007000NRG24050220240201904
|
07/02/2024
|
GANITA KUMARI
|
0546007WL017833
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347780
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-005-02775100/579
(JANKIDIH)
|
0546007000NRG24050220240201909
|
07/02/2024
|
HIMA DEVI
|
0546007WL017833
|
HIMA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347777
|
|
SIMA DEVI W/O DOMAN TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANAN
|
BH-46-007-005-02775100/581
(JANKIDIH)
|
0546007000NRG24050220240201910
|
07/02/2024
|
BHOLA TANTI
|
0546007WL017833
|
BHOLA TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347753
|
|
BHOLA TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANAN
|
BH-46-007-005-02775100/585
(JANKIDIH)
|
0546007000NRG24050220240201911
|
07/02/2024
|
SHANKAR TANTI
|
0546007WL017833
|
SHANKAR TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347759
|
|
SHANKAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANAN
|
BH-46-007-005-02775100/588
(JANKIDIH)
|
0546007000NRG24050220240201913
|
07/02/2024
|
CHAMPA DEVI
|
0546007WL017833
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151347762
|
|
CHAMPA DEVI W/O-CHHEDI TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120840
|
120840
|
|
|
|
|
|
|
|