|
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-46-007-006-02774800/3445
(MALIYA)
|
0546007000NRG24130320240248917
|
16/03/2024
|
Luddu kumar
|
0546007WL020509
|
Luddu kumar
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061117
|
|
LUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/3505
(MALIYA)
|
0546007000NRG24130320240248928
|
16/03/2024
|
Sihanta Devi
|
0546007WL020509
|
Sihanta Devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061111
|
|
SIHETA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/3617
(MALIYA)
|
0546007000NRG24130320240248943
|
16/03/2024
|
Lav Kumar
|
0546007WL020509
|
Lav Kumar
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061114
|
|
LOVE KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/3629
(MALIYA)
|
0546007000NRG24130320240248950
|
16/03/2024
|
Chuniya Devi
|
0546007WL020509
|
Chuniya Devi
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061113
|
|
CHUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/3451
(MALIYA)
|
0546007000NRG24130320240248922
|
16/03/2024
|
Saurav paswan
|
0546007WL020509
|
Saurav paswan
|
00045
|
BARB0MAHKHA
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061119
|
|
SOURAV PASWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/48
(MALIYA)
|
0546007000NRG24130320240248952
|
16/03/2024
|
NITU DEVI
|
0546007WL020509
|
NITU DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061151
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02776100/1361
(MALIYA)
|
0546007000NRG24130320240248954
|
16/03/2024
|
ALKHI DEVI
|
0546007WL020509
|
ALKHI DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061123
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-006-02776100/1755
(MALIYA)
|
0546007000NRG24130320240248956
|
16/03/2024
|
vimal vind
|
0546007WL020509
|
vimal vind
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061109
|
|
VIMAL BIND S/O RAMAVATAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-006-02776100/1868
(MALIYA)
|
0546007000NRG24130320240248957
|
16/03/2024
|
SARVAJEET KUMAR DAS
|
0546007WL020509
|
SARVAJEET KUMAR DAS
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061110
|
|
SARVAJEET KUMAR DAS S/O CHANDRIKA RAVIDA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-006-02776100/2151
(MALIYA)
|
0546007000NRG24130320240248958
|
16/03/2024
|
MANAKWA DEVI
|
0546007WL020509
|
MANAKWA DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061124
|
|
MANAKAVA DEVI WO MA
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02776100/695
(MALIYA)
|
0546007000NRG24130320240248964
|
16/03/2024
|
ANIJA KHATUN
|
0546007WL020509
|
ANIJA KHATUN
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061108
|
|
MRS ANIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-006-02776100/3063
(MALIYA)
|
0546007000NRG24130320240248962
|
16/03/2024
|
KAVITA DEVI
|
0546007WL020509
|
KAVITA DEVI
|
00354
|
PUNB0129200
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061097
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/3443
(MALIYA)
|
0546007000NRG24130320240248916
|
16/03/2024
|
Rukmini kumari
|
0546007WL020509
|
Rukmini kumari
|
00354
|
PUNB0149200
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061098
|
|
MRS RUKAMINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/2972
(MALIYA)
|
0546007000NRG24130320240248910
|
16/03/2024
|
bindu devi
|
0546007WL020509
|
bindu devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061100
|
|
BINDU DEVI D/O LALLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/2973
(MALIYA)
|
0546007000NRG24130320240248911
|
16/03/2024
|
vabhani devi
|
0546007WL020509
|
vabhani devi
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061099
|
|
VABHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/3438
(MALIYA)
|
0546007000NRG24130320240248912
|
16/03/2024
|
Pappu kumar
|
0546007WL020509
|
Pappu kumar
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061104
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/3446
(MALIYA)
|
0546007000NRG24130320240248918
|
16/03/2024
|
Prakash paswan
|
0546007WL020509
|
Prakash paswan
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061101
|
|
PRAKASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/3503
(MALIYA)
|
0546007000NRG24130320240248927
|
16/03/2024
|
Shabnam Kumari
|
0546007WL020509
|
Shabnam Kumari
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061102
|
|
SHABNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/3546
(MALIYA)
|
0546007000NRG24130320240248939
|
16/03/2024
|
Pragati kumari
|
0546007WL020509
|
Pragati kumari
|
00354
|
PUNB0164900
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061106
|
|
PRAGTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/3521
(MALIYA)
|
0546007000NRG24130320240248935
|
16/03/2024
|
Nitu kumari
|
0546007WL020509
|
Nitu kumari
|
00415
|
SBIN0000097
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061129
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/3447
(MALIYA)
|
0546007000NRG24130320240248919
|
16/03/2024
|
Punam kumari
|
0546007WL020509
|
Punam kumari
|
00415
|
SBIN0009234
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061141
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/3448
(MALIYA)
|
0546007000NRG24130320240248920
|
16/03/2024
|
Lalan kumar sharma
|
0546007WL020509
|
Lalan kumar sharma
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061105
|
|
MR LALAN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/3449
(MALIYA)
|
0546007000NRG24130320240248921
|
16/03/2024
|
Shashi kumar
|
0546007WL020509
|
Shashi kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061143
|
|
MR SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/3499
(MALIYA)
|
0546007000NRG24130320240248925
|
16/03/2024
|
Ruby Devi
|
0546007WL020509
|
Ruby Devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061131
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/3500
(MALIYA)
|
0546007000NRG24130320240248926
|
16/03/2024
|
Mira Kumari
|
0546007WL020509
|
Mira Kumari
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061128
|
|
MRS MEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/3510
(MALIYA)
|
0546007000NRG24130320240248930
|
16/03/2024
|
Babita Devi
|
0546007WL020509
|
Babita Devi
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061130
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/3513
(MALIYA)
|
0546007000NRG24130320240248932
|
16/03/2024
|
Subhash Kuamar Chudhary
|
0546007WL020509
|
Subhash Kuamar Chudhary
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061146
|
|
SUBHASH KUMAR CHAUDH
|
BANK OF BARODA(606985)
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/3526
(MALIYA)
|
0546007000NRG24130320240248936
|
16/03/2024
|
Sulendra bhagat
|
0546007WL020509
|
Sulendra bhagat
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061148
|
|
SURENDRA BHAGAT
|
UCO BANK(607066)
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/3545
(MALIYA)
|
0546007000NRG24130320240248938
|
16/03/2024
|
Birbal Kumar
|
0546007WL020509
|
Birbal Kumar
|
00415
|
SBIN0017419
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061107
|
|
BIRBAL KUMAR SAW
|
IDBI BANK(607095)
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/3548
(MALIYA)
|
0546007000NRG24130320240248940
|
16/03/2024
|
Vikash kumar
|
0546007WL020509
|
Vikash kumar
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061149
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/3549
(MALIYA)
|
0546007000NRG24130320240248941
|
16/03/2024
|
Yashoda devi
|
0546007WL020509
|
Yashoda devi
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061103
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/3616
(MALIYA)
|
0546007000NRG24130320240248942
|
16/03/2024
|
Kaushal Kumar
|
0546007WL020509
|
Kaushal Kumar
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061138
|
|
KAUSHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/3623
(MALIYA)
|
0546007000NRG24130320240248945
|
16/03/2024
|
Rekha Devi
|
0546007WL020509
|
Rekha Devi
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061136
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/3624
(MALIYA)
|
0546007000NRG24130320240248946
|
16/03/2024
|
Nitish Kumar
|
0546007WL020509
|
Nitish Kumar
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061137
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/3627
(MALIYA)
|
0546007000NRG24130320240248948
|
16/03/2024
|
Parikshan vind
|
0546007WL020509
|
Parikshan vind
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061145
|
|
MR PARIXAN BIND
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/3628
(MALIYA)
|
0546007000NRG24130320240248949
|
16/03/2024
|
Tanaki Devi
|
0546007WL020509
|
Tanaki Devi
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061142
|
|
MRS TANKI DEBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-006-02776100/1485
(MALIYA)
|
0546007000NRG24130320240248955
|
16/03/2024
|
sudha devi
|
0546007WL020509
|
sudha devi
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061150
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50736
|
50736
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/3440
(MALIYA)
|
0546007000NRG24130320240248913
|
16/03/2024
|
Shivani kumari
|
0546007WL020509
|
Shivani kumari
|
00462
|
UCBA0000830
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061096
|
|
SHIVANI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-006-02774800/3508
(MALIYA)
|
0546007000NRG24130320240248929
|
16/03/2024
|
Sunita Devi
|
0546007WL020509
|
Sunita Devi
|
00468
|
UBIN0537284
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061132
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/1
(MALIYA)
|
0546007000NRG24130320240248909
|
16/03/2024
|
makeshwar manjhi
|
0546007WL020509
|
makeshwar manjhi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061122
|
|
RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/3441
(MALIYA)
|
0546007000NRG24130320240248914
|
16/03/2024
|
Nandan kumar
|
0546007WL020509
|
Nandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061139
|
|
NANDAN KUMAR S/O SRIKANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/3442
(MALIYA)
|
0546007000NRG24130320240248915
|
16/03/2024
|
Juli kumari
|
0546007WL020509
|
Juli kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061140
|
|
JULI KUMARI D/O RAJKUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/3452
(MALIYA)
|
0546007000NRG24130320240248923
|
16/03/2024
|
Ranjit Kumar
|
0546007WL020509
|
Ranjit Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
30/04/2024
|
|
3404061115
|
Participant not mapped to the product
|
|
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/3490
(MALIYA)
|
0546007000NRG24130320240248924
|
16/03/2024
|
Ranjeet kumar
|
0546007WL020509
|
Ranjeet kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061116
|
|
Ranjit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/3512
(MALIYA)
|
0546007000NRG24130320240248931
|
16/03/2024
|
Kundan Kumar
|
0546007WL020509
|
Kundan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061147
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/3516
(MALIYA)
|
0546007000NRG24130320240248933
|
16/03/2024
|
Arti Devi
|
0546007WL020509
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061118
|
|
ARATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-006-02774800/3517
(MALIYA)
|
0546007000NRG24130320240248934
|
16/03/2024
|
Khushbu Kumari
|
0546007WL020509
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061127
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-006-02774800/3527
(MALIYA)
|
0546007000NRG24130320240248937
|
16/03/2024
|
Kajal kumari
|
0546007WL020509
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404061112
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-006-02774800/3619
(MALIYA)
|
0546007000NRG24130320240248944
|
16/03/2024
|
Madhuri Devi
|
0546007WL020509
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061134
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-006-02774800/3626
(MALIYA)
|
0546007000NRG24130320240248947
|
16/03/2024
|
Laxmi Kumari
|
0546007WL020509
|
Laxmi Kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061135
|
|
MRS LAKSHMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHANAN
|
BH-46-007-006-02774800/4544
(MALIYA)
|
0546007000NRG24130320240248951
|
16/03/2024
|
Ladli Kumari
|
0546007WL020509
|
Ladli Kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061144
|
|
LADLI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-006-02776100/1361
(MALIYA)
|
0546007000NRG24130320240248953
|
16/03/2024
|
CHANDRIKA RAVIDAS
|
0546007WL020509
|
CHANDRIKA RAVIDAS
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061121
|
|
CHANDRIKA RABIDAS S/O BHARAT RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-006-02776100/3054
(MALIYA)
|
0546007000NRG24130320240248959
|
16/03/2024
|
RAMKHELAWAN BIND
|
0546007WL020509
|
RAMKHELAWAN BIND
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061126
|
|
RAMKHELAWAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-006-02776100/3059
(MALIYA)
|
0546007000NRG24130320240248960
|
16/03/2024
|
VIKASH BIND
|
0546007WL020509
|
VIKASH BIND
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061120
|
|
VIKASH KUMAR BIND S/O RAM BILASH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-006-02776100/3062
(MALIYA)
|
0546007000NRG24130320240248961
|
16/03/2024
|
PURNIMA DEVI
|
0546007WL020509
|
PURNIMA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061133
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANAN
|
BH-46-007-006-02776100/3374
(MALIYA)
|
0546007000NRG24130320240248963
|
16/03/2024
|
RAJNI DEVI
|
0546007WL020509
|
RAJNI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
30/04/2024
|
|
3404061125
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53928
|
53928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177660
|
177660
|
|
|
|
|
|
|
|