|
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-27-011-006-02380300/1803
(KUMAITHA)
|
0527011000NRG24110720230183418
|
11/07/2023
|
Sangita Devi
|
0527011WL018723
|
Sangita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101076
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SULTANGANJ
|
BH-27-011-006-02380300/1803
(KUMAITHA)
|
0527011000NRG24110720230183419
|
11/07/2023
|
Sangita Devi
|
0527011WL018723
|
Sangita Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101077
|
|
SANJAY YADAV S/O GUDIYA YADAV
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANGANJ
|
BH-27-011-006-02380400/1423
(KUMAITHA)
|
0527011000NRG24110720230183451
|
11/07/2023
|
Mina Devi
|
0527011WL018723
|
Mina Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101079
|
|
MINA DEVI WO SONELAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-006-02380400/1423
(KUMAITHA)
|
0527011000NRG24110720230183450
|
11/07/2023
|
Sina Lal Yadav
|
0527011WL018723
|
Sina Lal Yadav
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101078
|
|
SINA LAL YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-006-02380120/1285
(KUMAITHA)
|
0527011000NRG24110720230183399
|
11/07/2023
|
Chandrashekhar Kumar
|
0527011WL018723
|
Chandrashekhar Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101042
|
|
MR CHANDRASHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SULTANGANJ
|
BH-27-011-006-02380300/1076
(KUMAITHA)
|
0527011000NRG24110720230183402
|
11/07/2023
|
Sita Devi
|
0527011WL018723
|
Sita Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101065
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-006-02380300/1792
(KUMAITHA)
|
0527011000NRG24110720230183415
|
11/07/2023
|
Siyaram sharma
|
0527011WL018723
|
Siyaram sharma
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101068
|
|
MR SIYARAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-006-02380300/1896
(KUMAITHA)
|
0527011000NRG24110720230183421
|
11/07/2023
|
Ashish Kumar
|
0527011WL018723
|
Ashish Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101075
|
|
ASHISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-006-02380300/2267
(KUMAITHA)
|
0527011000NRG24110720230183423
|
11/07/2023
|
Raja kumar
|
0527011WL018723
|
Raja kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101071
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SULTANGANJ
|
BH-27-011-006-02380300/2474
(KUMAITHA)
|
0527011000NRG24110720230183425
|
11/07/2023
|
Saurav Kumar
|
0527011WL018723
|
Saurav Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101067
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-006-02380300/2475
(KUMAITHA)
|
0527011000NRG24110720230183426
|
11/07/2023
|
Rajniti Kumar Yadav
|
0527011WL018723
|
Rajniti Kumar Yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101074
|
|
MR RAJNITI KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SULTANGANJ
|
BH-27-011-006-02380300/2479
(KUMAITHA)
|
0527011000NRG24110720230183428
|
11/07/2023
|
Rani Devi
|
0527011WL018723
|
Rani Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101072
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANGANJ
|
BH-27-011-006-02380300/492
(KUMAITHA)
|
0527011000NRG24110720230183435
|
11/07/2023
|
Pradip Das
|
0527011WL018723
|
Pradip Das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Rejected
|
02/09/2023
|
|
5080101063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-006-02380300/519
(KUMAITHA)
|
0527011000NRG24110720230183436
|
11/07/2023
|
Hisabi Das
|
0527011WL018723
|
Hisabi Das
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101083
|
|
MR HISABI DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
SULTANGANJ
|
BH-27-011-006-02380300/619
(KUMAITHA)
|
0527011000NRG24110720230183437
|
11/07/2023
|
Manju devi
|
0527011WL018723
|
Manju devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101069
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANGANJ
|
BH-27-011-006-02380310/542
(KUMAITHA)
|
0527011000NRG24110720230183446
|
11/07/2023
|
Rupesh kumar yadav
|
0527011WL018723
|
Rupesh kumar yadav
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101073
|
|
MR RUPESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
17
|
SULTANGANJ
|
BH-27-011-006-02371900/794
(KUMAITHA)
|
0527011000NRG24110720230183395
|
11/07/2023
|
Sarojni Devi
|
0527011WL018723
|
Sarojni Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101089
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SULTANGANJ
|
BH-27-011-006-02371900/798
(KUMAITHA)
|
0527011000NRG24110720230183396
|
11/07/2023
|
Swami vivekanand
|
0527011WL018723
|
Swami vivekanand
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101044
|
|
MR VIVEKANAND RAJ
|
STATE BANK OF INDIA(508548)
|
|
19
|
SULTANGANJ
|
BH-27-011-006-02380300/1078
(KUMAITHA)
|
0527011000NRG24110720230183403
|
11/07/2023
|
Udho Yadv
|
0527011WL018723
|
Udho Yadv
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101047
|
|
MRS SUGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SULTANGANJ
|
BH-27-011-006-02380300/110
(KUMAITHA)
|
0527011000NRG24110720230183404
|
11/07/2023
|
Shasi Kumar
|
0527011WL018723
|
Shasi Kumar
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101043
|
|
SHASHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SULTANGANJ
|
BH-27-011-006-02380300/120
(KUMAITHA)
|
0527011000NRG24110720230183405
|
11/07/2023
|
Vimal Yadav
|
0527011WL018723
|
Vimal Yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101064
|
|
MR VIMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
SULTANGANJ
|
BH-27-011-006-02380300/1412
(KUMAITHA)
|
0527011000NRG24110720230183407
|
11/07/2023
|
Rinku devi
|
0527011WL018723
|
Rinku devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101066
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANGANJ
|
BH-27-011-006-02380300/1453
(KUMAITHA)
|
0527011000NRG24110720230183409
|
11/07/2023
|
Omkar yadav
|
0527011WL018723
|
Omkar yadav
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101070
|
|
ONKAR YADAV SO TANIKLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
24
|
SULTANGANJ
|
BH-27-011-006-02380300/631
(KUMAITHA)
|
0527011000NRG24110720230183439
|
11/07/2023
|
Shambhu Kumar
|
0527011WL018723
|
Shambhu Kumar
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101088
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SULTANGANJ
|
BH-27-011-006-02380300/692
(KUMAITHA)
|
0527011000NRG24110720230183440
|
11/07/2023
|
Valmiki Yadav
|
0527011WL018723
|
Valmiki Yadav
|
00462
|
UCBA0002768
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101046
|
|
VALMIKI YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
SULTANGANJ
|
BH-27-011-006-02380300/173
(KUMAITHA)
|
0527011000NRG24110720230183413
|
11/07/2023
|
Devan yadav
|
0527011WL018723
|
Devan yadav
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101082
|
|
MRS SUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SULTANGANJ
|
BH-27-011-006-02380400/1415
(KUMAITHA)
|
0527011000NRG24110720230183449
|
11/07/2023
|
Ghanshayam yadav
|
0527011WL018723
|
Ghanshayam yadav
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101081
|
|
GHANSHYAM YADAV S/O MEDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
SULTANGANJ
|
BH-27-011-006-02380300/1798
(KUMAITHA)
|
0527011000NRG24110720230183417
|
11/07/2023
|
Neha devi
|
0527011WL018723
|
Neha devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101059
|
|
NEHA DEVI WO ARVIND KUMAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-006-02380400/1728
(KUMAITHA)
|
0527011000NRG24110720230183452
|
11/07/2023
|
sitaram yadav
|
0527011WL018723
|
sitaram yadav
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101049
|
|
SITARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
SULTANGANJ
|
BH-27-011-006-02371900/803
(KUMAITHA)
|
0527011000NRG24110720230183397
|
11/07/2023
|
Brajesh Kumar
|
0527011WL018723
|
Brajesh Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101037
|
|
BRAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SULTANGANJ
|
BH-27-011-006-02380300/1401
(KUMAITHA)
|
0527011000NRG24110720230183406
|
11/07/2023
|
Usha devi
|
0527011WL018723
|
Usha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101036
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SULTANGANJ
|
BH-27-011-006-02380300/1790
(KUMAITHA)
|
0527011000NRG24110720230183414
|
11/07/2023
|
Baban das
|
0527011WL018723
|
Baban das
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101035
|
|
BABAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SULTANGANJ
|
BH-27-011-006-02380300/1994
(KUMAITHA)
|
0527011000NRG24110720230183422
|
11/07/2023
|
Deepak kumar
|
0527011WL018723
|
Deepak kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101038
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SULTANGANJ
|
BH-27-011-006-02380300/2457
(KUMAITHA)
|
0527011000NRG24110720230183424
|
11/07/2023
|
Orens Kumar
|
0527011WL018723
|
Orens Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101091
|
|
ORENS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SULTANGANJ
|
BH-27-011-006-02380300/2477
(KUMAITHA)
|
0527011000NRG24110720230183427
|
11/07/2023
|
Dharmendra Kumar
|
0527011WL018723
|
Dharmendra Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101039
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SULTANGANJ
|
BH-27-011-006-02380300/3112
(KUMAITHA)
|
0527011000NRG24110720230183431
|
11/07/2023
|
Babulal yadav
|
0527011WL018723
|
Babulal yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101041
|
|
BABULAL YADAV SO BAMSHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SULTANGANJ
|
BH-27-011-006-02380300/3113
(KUMAITHA)
|
0527011000NRG24110720230183432
|
11/07/2023
|
ROHIT KUMAR
|
0527011WL018723
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101040
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SULTANGANJ
|
BH-27-011-006-02380300/627
(KUMAITHA)
|
0527011000NRG24110720230183438
|
11/07/2023
|
Sapna kumari
|
0527011WL018723
|
Sapna kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101090
|
|
SAPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
39
|
SULTANGANJ
|
BH-27-011-006-02380120/1280
(KUMAITHA)
|
0527011000NRG24110720230183398
|
11/07/2023
|
Rahul Dev Yadav
|
0527011WL018723
|
Rahul Dev Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101060
|
|
RAHUL DEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SULTANGANJ
|
BH-27-011-006-02380120/2000
(KUMAITHA)
|
0527011000NRG24110720230183400
|
11/07/2023
|
Samir Kumar
|
0527011WL018723
|
Samir Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101061
|
|
SAMIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-006-02380300/100
(KUMAITHA)
|
0527011000NRG24110720230183401
|
11/07/2023
|
Ranju Devi
|
0527011WL018723
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101058
|
|
RANJU DEVI WO TANTAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SULTANGANJ
|
BH-27-011-006-02380300/144
(KUMAITHA)
|
0527011000NRG24110720230183408
|
11/07/2023
|
Pancho Devi
|
0527011WL018723
|
Pancho Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101051
|
|
KARU YADAV,S/O-PARO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SULTANGANJ
|
BH-27-011-006-02380300/1657
(KUMAITHA)
|
0527011000NRG24110720230183411
|
11/07/2023
|
Naresh Yadav
|
0527011WL018723
|
Naresh Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101054
|
|
NARESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SULTANGANJ
|
BH-27-011-006-02380300/168
(KUMAITHA)
|
0527011000NRG24110720230183412
|
11/07/2023
|
Pramila Devi
|
0527011WL018723
|
Pramila Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101085
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANGANJ
|
BH-27-011-006-02380300/1796
(KUMAITHA)
|
0527011000NRG24110720230183416
|
11/07/2023
|
Shobha Devi
|
0527011WL018723
|
Shobha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101045
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SULTANGANJ
|
BH-27-011-006-02380300/1889
(KUMAITHA)
|
0527011000NRG24110720230183420
|
11/07/2023
|
Ram Das
|
0527011WL018723
|
Ram Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101053
|
|
RAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-006-02380300/2482
(KUMAITHA)
|
0527011000NRG24110720230183429
|
11/07/2023
|
Ranjeet Kumar
|
0527011WL018723
|
Ranjeet Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101050
|
|
RANJIT KUMAR SO MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-006-02380300/3111
(KUMAITHA)
|
0527011000NRG24110720230183430
|
11/07/2023
|
Sonu kumar
|
0527011WL018723
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101062
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SULTANGANJ
|
BH-27-011-006-02380300/3122
(KUMAITHA)
|
0527011000NRG24110720230183433
|
11/07/2023
|
NAISHA DEVI
|
0527011WL018723
|
NAISHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101057
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-006-02380300/3125
(KUMAITHA)
|
0527011000NRG24110720230183434
|
11/07/2023
|
SANOJ KUMAR
|
0527011WL018723
|
SANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101080
|
|
SANOJ KUMAR SO YOGENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-006-02380300/71
(KUMAITHA)
|
0527011000NRG24110720230183441
|
11/07/2023
|
Yashoda Yadav
|
0527011WL018723
|
Yashoda Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101055
|
|
YASHODA YADAV SO CHUNCHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-006-02380300/759
(KUMAITHA)
|
0527011000NRG24110720230183442
|
11/07/2023
|
KALAVATI DEVI
|
0527011WL018723
|
KALAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101048
|
|
RUPESH KUMAR SO BALMIKI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-006-02380300/769
(KUMAITHA)
|
0527011000NRG24110720230183444
|
11/07/2023
|
LALITA DEVI
|
0527011WL018723
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101084
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-006-02380300/769
(KUMAITHA)
|
0527011000NRG24110720230183443
|
11/07/2023
|
Pinku Yadav
|
0527011WL018723
|
Pinku Yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101052
|
|
PINKU YADAV SO LAXMI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SULTANGANJ
|
BH-27-011-006-02380310/543
(KUMAITHA)
|
0527011000NRG24110720230183447
|
11/07/2023
|
Pratima kumari
|
0527011WL018723
|
Pratima kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101056
|
|
MITHILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANGANJ
|
BH-27-011-006-02380400/1409
(KUMAITHA)
|
0527011000NRG24110720230183448
|
11/07/2023
|
Sita Devi
|
0527011WL018723
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101087
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
SULTANGANJ
|
BH-27-011-006-02380400/1728
(KUMAITHA)
|
0527011000NRG24110720230183453
|
11/07/2023
|
sitaram yadav
|
0527011WL018723
|
sitaram yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5080101086
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155952
|
155952
|
|
|
|
|
|
|
|