|
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-46-007-006-02774800/2563
(MALIYA)
|
0546007000NRG24310120240198930
|
01/02/2024
|
MANJU DEVI
|
0546007WL017686
|
MANJU DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205759
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-006-02774800/2572
(MALIYA)
|
0546007000NRG24310120240198933
|
01/02/2024
|
PANCHA DEVI
|
0546007WL017686
|
PANCHA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205758
|
|
PANCHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02774800/2946
(MALIYA)
|
0546007000NRG24310120240198937
|
01/02/2024
|
VIJAY KUMAR PANDIT
|
0546007WL017686
|
VIJAY KUMAR PANDIT
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205762
|
|
VIJAY KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02774800/2949
(MALIYA)
|
0546007000NRG24310120240198938
|
01/02/2024
|
JAYMALA KUMARI
|
0546007WL017686
|
JAYMALA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205760
|
|
JAYMALA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02774800/2965
(MALIYA)
|
0546007000NRG24310120240198939
|
01/02/2024
|
BEBY DEVI
|
0546007WL017686
|
BEBY DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205761
|
|
BABY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-006-02774800/3087
(MALIYA)
|
0546007000NRG24310120240198942
|
01/02/2024
|
DINESH KUMAR
|
0546007WL017686
|
DINESH KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205763
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02774800/3088
(MALIYA)
|
0546007000NRG24310120240198943
|
01/02/2024
|
URMILA DEVI
|
0546007WL017686
|
URMILA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205764
|
|
URAMILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
CHANAN
|
BH-46-007-006-02774800/3190
(MALIYA)
|
0546007000NRG24310120240198954
|
01/02/2024
|
AJAY KUMAR PANDIT
|
0546007WL017686
|
AJAY KUMAR PANDIT
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205756
|
|
AJAY KUMAR PANDIT
|
INDUSIND BANK(607189)
|
|
9
|
CHANAN
|
BH-46-007-006-02774800/664
(MALIYA)
|
0546007000NRG24310120240198959
|
01/02/2024
|
VATORAN BIND
|
0546007WL017686
|
VATORAN BIND
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205757
|
|
VATORAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
10
|
CHANAN
|
BH-46-007-006-02774800/1454
(MALIYA)
|
0546007000NRG24310120240198906
|
01/02/2024
|
kaushalya devi
|
0546007WL017686
|
kaushalya devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205801
|
|
AUSHALIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
CHANAN
|
BH-46-007-006-02774800/1569
(MALIYA)
|
0546007000NRG24310120240198907
|
01/02/2024
|
sanjay yadav
|
0546007WL017686
|
sanjay yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205768
|
|
SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-006-02774800/172
(MALIYA)
|
0546007000NRG24310120240198911
|
01/02/2024
|
SUBODH YADAV
|
0546007WL017686
|
SUBODH YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205766
|
|
MR SUBODH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-006-02774800/190
(MALIYA)
|
0546007000NRG24310120240198914
|
01/02/2024
|
BHUSHAN BHAGAT
|
0546007WL017686
|
BHUSHAN BHAGAT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205776
|
|
BHUSHAN BHAGAT S/O VAJO BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-006-02774800/207
(MALIYA)
|
0546007000NRG24310120240198917
|
01/02/2024
|
SHANTI DEVI
|
0546007WL017686
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143205773
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02774800/217
(MALIYA)
|
0546007000NRG24310120240198918
|
01/02/2024
|
RANJIT BIND
|
0546007WL017686
|
RANJIT BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205775
|
|
RANJEET BIND S/O MAHAGU BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02774800/2217
(MALIYA)
|
0546007000NRG24310120240198920
|
01/02/2024
|
VINOD KUMAR VIND
|
0546007WL017686
|
VINOD KUMAR VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205803
|
|
BINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-006-02774800/229
(MALIYA)
|
0546007000NRG24310120240198926
|
01/02/2024
|
sumitra devi
|
0546007WL017686
|
sumitra devi
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205771
|
|
SUMITRA DEVI W/O CHHABILA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02774800/236
(MALIYA)
|
0546007000NRG24310120240198928
|
01/02/2024
|
MAKESHWAR BIND
|
0546007WL017686
|
MAKESHWAR BIND
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205804
|
|
MAKHESWAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-006-02774800/282
(MALIYA)
|
0546007000NRG24310120240198935
|
01/02/2024
|
MEENA DEVI
|
0546007WL017686
|
MEENA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205777
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
CHANAN
|
BH-46-007-006-02774800/282
(MALIYA)
|
0546007000NRG24310120240198934
|
01/02/2024
|
RUDAL BIND
|
0546007WL017686
|
RUDAL BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205770
|
|
RUDAL BIND
|
BANK OF BARODA(606985)
|
|
21
|
CHANAN
|
BH-46-007-006-02774800/286
(MALIYA)
|
0546007000NRG24310120240198936
|
01/02/2024
|
LALLTI DEVI
|
0546007WL017686
|
LALLTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205802
|
|
RUPAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-006-02774800/1699
(MALIYA)
|
0546007000NRG24310120240198910
|
01/02/2024
|
SHREE KANT PANDIT
|
0546007WL017686
|
SHREE KANT PANDIT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205751
|
|
SHREE KANT PANDIT S/O-BALDEV PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-006-02774800/2272
(MALIYA)
|
0546007000NRG24310120240198924
|
01/02/2024
|
RAJMANTI DEVI
|
0546007WL017686
|
RAJMANTI DEVI
|
00354
|
PUNB0393600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205798
|
|
RAJMANTI DEVI W/O ANANDI BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-006-02774800/3119
(MALIYA)
|
0546007000NRG24310120240198949
|
01/02/2024
|
USHA DEVI
|
0546007WL017686
|
USHA DEVI
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205805
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-006-02774800/1638
(MALIYA)
|
0546007000NRG24310120240198908
|
01/02/2024
|
mithun vind
|
0546007WL017686
|
mithun vind
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205788
|
|
MITHUN KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-006-02774800/190
(MALIYA)
|
0546007000NRG24310120240198915
|
01/02/2024
|
MANJU DEVI
|
0546007WL017686
|
MANJU DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205786
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-006-02774800/190
(MALIYA)
|
0546007000NRG24310120240198913
|
01/02/2024
|
SHAMBHU BHAGAT
|
0546007WL017686
|
SHAMBHU BHAGAT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205785
|
|
MR SHAMBHU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02774800/2216
(MALIYA)
|
0546007000NRG24310120240198919
|
01/02/2024
|
PINKI DEVI
|
0546007WL017686
|
PINKI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205800
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-006-02774800/224
(MALIYA)
|
0546007000NRG24310120240198921
|
01/02/2024
|
PARVATI DEVI
|
0546007WL017686
|
PARVATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205781
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-006-02774800/2250
(MALIYA)
|
0546007000NRG24310120240198922
|
01/02/2024
|
PARWATI DEVI
|
0546007WL017686
|
PARWATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205782
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-006-02774800/2258
(MALIYA)
|
0546007000NRG24310120240198923
|
01/02/2024
|
gulasan kumar
|
0546007WL017686
|
gulasan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205792
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-006-02774800/229
(MALIYA)
|
0546007000NRG24310120240198925
|
01/02/2024
|
rohit vind
|
0546007WL017686
|
rohit vind
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205752
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-006-02774800/251
(MALIYA)
|
0546007000NRG24310120240198929
|
01/02/2024
|
kaushalya devi
|
0546007WL017686
|
kaushalya devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205783
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-006-02774800/2570
(MALIYA)
|
0546007000NRG24310120240198932
|
01/02/2024
|
CHANDAN KUMAR PANDIT
|
0546007WL017686
|
CHANDAN KUMAR PANDIT
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143205787
|
|
MR CHANDAN KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-006-02774800/3067
(MALIYA)
|
0546007000NRG24310120240198940
|
01/02/2024
|
PRAMILA DEVI
|
0546007WL017686
|
PRAMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205754
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-006-02774800/3114
(MALIYA)
|
0546007000NRG24310120240198944
|
01/02/2024
|
SONI DEVI
|
0546007WL017686
|
SONI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205795
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-006-02774800/3115
(MALIYA)
|
0546007000NRG24310120240198945
|
01/02/2024
|
AMIT KUMAR
|
0546007WL017686
|
AMIT KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205793
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-006-02774800/3116
(MALIYA)
|
0546007000NRG24310120240198946
|
01/02/2024
|
AMIT ARY
|
0546007WL017686
|
AMIT ARY
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205789
|
|
MR AMIT ARYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-006-02774800/3117
(MALIYA)
|
0546007000NRG24310120240198947
|
01/02/2024
|
SANJIT KUMAR
|
0546007WL017686
|
SANJIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205790
|
|
Sanjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANAN
|
BH-46-007-006-02774800/3118
(MALIYA)
|
0546007000NRG24310120240198948
|
01/02/2024
|
AMARJIT KUMAR
|
0546007WL017686
|
AMARJIT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205753
|
|
MR AMARJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-006-02774800/3120
(MALIYA)
|
0546007000NRG24310120240198950
|
01/02/2024
|
NIRMALA DEVI
|
0546007WL017686
|
NIRMALA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205796
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-006-02774800/3123
(MALIYA)
|
0546007000NRG24310120240198951
|
01/02/2024
|
NIBHA DEVI
|
0546007WL017686
|
NIBHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205794
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-006-02774800/3128
(MALIYA)
|
0546007000NRG24310120240198953
|
01/02/2024
|
ABHIMANNU KUMAR VIND
|
0546007WL017686
|
ABHIMANNU KUMAR VIND
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205755
|
|
MR ABHIMANYU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-006-02774800/3192
(MALIYA)
|
0546007000NRG24310120240198955
|
01/02/2024
|
PREMSHANKAR PANDIT
|
0546007WL017686
|
PREMSHANKAR PANDIT
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205791
|
|
MR PREMSHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-006-02774800/3502
(MALIYA)
|
0546007000NRG24310120240198957
|
01/02/2024
|
Akshay Kumar
|
0546007WL017686
|
Akshay Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205797
|
|
AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
CHANAN
|
BH-46-007-006-02774800/3640
(MALIYA)
|
0546007000NRG24310120240198958
|
01/02/2024
|
NANDAN KUMAR
|
0546007WL017686
|
NANDAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205799
|
|
NANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
47
|
CHANAN
|
BH-46-007-006-02774800/664
(MALIYA)
|
0546007000NRG24310120240198960
|
01/02/2024
|
KAUSHALYA DEVI
|
0546007WL017686
|
KAUSHALYA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205784
|
|
MR VATORAN VIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
48
|
CHANAN
|
BH-46-007-006-02774800/1454
(MALIYA)
|
0546007000NRG24310120240198905
|
01/02/2024
|
DASHRATH CHAUDHARI
|
0546007WL017686
|
DASHRATH CHAUDHARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205806
|
|
DASRATH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-006-02774800/1639
(MALIYA)
|
0546007000NRG24310120240198909
|
01/02/2024
|
DILIP BIND
|
0546007WL017686
|
DILIP BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205772
|
|
DILIP VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANAN
|
BH-46-007-006-02774800/18
(MALIYA)
|
0546007000NRG24310120240198912
|
01/02/2024
|
DAGHAN CHOUDHRY
|
0546007WL017686
|
DAGHAN CHOUDHRY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143205765
|
|
DEGAN CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-006-02774800/207
(MALIYA)
|
0546007000NRG24310120240198916
|
01/02/2024
|
anandi bind
|
0546007WL017686
|
anandi bind
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2143205779
|
|
ANANDI BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANAN
|
BH-46-007-006-02774800/233
(MALIYA)
|
0546007000NRG24310120240198927
|
01/02/2024
|
SHEKHO BIND
|
0546007WL017686
|
SHEKHO BIND
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205767
|
|
SHEKHO BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-006-02774800/2565
(MALIYA)
|
0546007000NRG24310120240198931
|
01/02/2024
|
kundan kumar
|
0546007WL017686
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2143205774
|
|
KUNDAN KUMAR S/O- SRIKANT PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-006-02774800/3071
(MALIYA)
|
0546007000NRG24310120240198941
|
01/02/2024
|
MUKESH KUMAR BIND
|
0546007WL017686
|
MUKESH KUMAR BIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205769
|
|
MR MUKESSHKUMAR BIND
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANAN
|
BH-46-007-006-02774800/3127
(MALIYA)
|
0546007000NRG24310120240198952
|
01/02/2024
|
SAHDEV KUMAR VIND
|
0546007WL017686
|
SAHDEV KUMAR VIND
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205778
|
|
SAHDEV KUMAR BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANAN
|
BH-46-007-006-02774800/3501
(MALIYA)
|
0546007000NRG24310120240198956
|
01/02/2024
|
Basanti Devi
|
0546007WL017686
|
Basanti Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143205780
|
|
BASANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|