|
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-46-007-005-02773200/2145
(JANKIDIH)
|
0546007000NRG24290120240196710
|
01/02/2024
|
LAGNI DEVI
|
0546007WL017610
|
LAGNI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991522
|
|
Lagani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANAN
|
BH-46-007-005-02773200/3872
(JANKIDIH)
|
0546007000NRG24290120240196725
|
01/02/2024
|
Rekha devi
|
0546007WL017610
|
Rekha devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991523
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-005-02772900/1140
(JANKIDIH)
|
0546007000NRG24290120240196688
|
01/02/2024
|
AVDHESH VIND
|
0546007WL017610
|
AVDHESH VIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991538
|
|
ABDHESH BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-005-02772900/1142
(JANKIDIH)
|
0546007000NRG24290120240196689
|
01/02/2024
|
SONIYA DEVII
|
0546007WL017610
|
SONIYA DEVII
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991541
|
|
SONIYA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02773200/1081
(JANKIDIH)
|
0546007000NRG24290120240196703
|
01/02/2024
|
BABLU KUMAR JHA
|
0546007WL017610
|
BABLU KUMAR JHA
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991524
|
|
BABLU JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-005-02773200/1164
(JANKIDIH)
|
0546007000NRG24290120240196704
|
01/02/2024
|
HIRALAL BIND
|
0546007WL017610
|
HIRALAL BIND
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991535
|
|
HIRALAL BIND SO YOGE
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-005-02773200/1269
(JANKIDIH)
|
0546007000NRG24290120240196705
|
01/02/2024
|
PRAKASH MANJHI
|
0546007WL017610
|
PRAKASH MANJHI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991525
|
|
PRAKASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02773200/1372
(JANKIDIH)
|
0546007000NRG24290120240196707
|
01/02/2024
|
JWALAMUKHI PASWAN
|
0546007WL017610
|
JWALAMUKHI PASWAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991567
|
|
JWALAMUKHI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-005-02773200/1911
(JANKIDIH)
|
0546007000NRG24290120240196708
|
01/02/2024
|
Kumari Devi
|
0546007WL017610
|
Kumari Devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991566
|
|
KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-005-02773200/2096
(JANKIDIH)
|
0546007000NRG24290120240196709
|
01/02/2024
|
KHIRIYA DEVI
|
0546007WL017610
|
KHIRIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991530
|
|
MRS KHERIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-005-02773200/2398
(JANKIDIH)
|
0546007000NRG24290120240196714
|
01/02/2024
|
BHAGIYA DEVI
|
0546007WL017610
|
BHAGIYA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991532
|
|
BHANIYA DEVI WO GAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-005-02773200/2599
(JANKIDIH)
|
0546007000NRG24290120240196715
|
01/02/2024
|
RANJU DEVI
|
0546007WL017610
|
RANJU DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991534
|
|
RARANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-005-02773200/456
(JANKIDIH)
|
0546007000NRG24290120240196740
|
01/02/2024
|
LAKSHMI DEVI
|
0546007WL017610
|
LAKSHMI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991529
|
|
MS LAXSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-005-02773200/466
(JANKIDIH)
|
0546007000NRG24290120240196743
|
01/02/2024
|
BHARTI DEVI
|
0546007WL017610
|
BHARTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991568
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-005-02773200/2865
(JANKIDIH)
|
0546007000NRG24290120240196716
|
01/02/2024
|
MANJU DEVI
|
0546007WL017610
|
MANJU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991518
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-005-02773200/4570
(JANKIDIH)
|
0546007000NRG24290120240196741
|
01/02/2024
|
Rohit kumar
|
0546007WL017610
|
Rohit kumar
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991517
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/3551
(JANKIDIH)
|
0546007000NRG24290120240196720
|
01/02/2024
|
Sonu Kumar
|
0546007WL017610
|
Sonu Kumar
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991564
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02773200/2190
(JANKIDIH)
|
0546007000NRG24290120240196711
|
01/02/2024
|
MANJURA DEVI
|
0546007WL017610
|
MANJURA DEVI
|
00415
|
SBIN0004574
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991516
|
|
MR MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/1727
(JANKIDIH)
|
0546007000NRG24290120240196690
|
01/02/2024
|
Govind Kumar
|
0546007WL017610
|
Govind Kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146991554
|
|
GOBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/1728
(JANKIDIH)
|
0546007000NRG24290120240196691
|
01/02/2024
|
Matlu Prasad Verma
|
0546007WL017610
|
Matlu Prasad Verma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991548
|
|
MR MATLU PRASAD VARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/2823
(JANKIDIH)
|
0546007000NRG24290120240196692
|
01/02/2024
|
URMILA DEVI
|
0546007WL017610
|
URMILA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991550
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-005-02772900/3961
(JANKIDIH)
|
0546007000NRG24290120240196695
|
01/02/2024
|
Binita kumari
|
0546007WL017610
|
Binita kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991558
|
|
MISS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-005-02772900/4283
(JANKIDIH)
|
0546007000NRG24290120240196698
|
01/02/2024
|
MEENA DEVI
|
0546007WL017610
|
MEENA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991549
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/4284
(JANKIDIH)
|
0546007000NRG24290120240196699
|
01/02/2024
|
MANTI DEVI
|
0546007WL017610
|
MANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991561
|
|
MR MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/4285
(JANKIDIH)
|
0546007000NRG24290120240196700
|
01/02/2024
|
GUDDU KUMAR
|
0546007WL017610
|
GUDDU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991559
|
|
Mr. Guddu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/4411
(JANKIDIH)
|
0546007000NRG24290120240196702
|
01/02/2024
|
suraj kumar
|
0546007WL017610
|
suraj kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991555
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02773200/2221
(JANKIDIH)
|
0546007000NRG24290120240196712
|
01/02/2024
|
REKHA DEVI
|
0546007WL017610
|
REKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991551
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02773200/2247
(JANKIDIH)
|
0546007000NRG24290120240196713
|
01/02/2024
|
JAYMALA DEVI
|
0546007WL017610
|
JAYMALA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991552
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02773200/3542
(JANKIDIH)
|
0546007000NRG24290120240196718
|
01/02/2024
|
Rina Devi
|
0546007WL017610
|
Rina Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991560
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02773200/3600
(JANKIDIH)
|
0546007000NRG24290120240196722
|
01/02/2024
|
nitu devi
|
0546007WL017610
|
nitu devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991547
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02773200/3876
(JANKIDIH)
|
0546007000NRG24290120240196726
|
01/02/2024
|
Chandan Kumar
|
0546007WL017610
|
Chandan Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991553
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANAN
|
BH-46-007-005-02773200/4079
(JANKIDIH)
|
0546007000NRG24290120240196728
|
01/02/2024
|
BANTI KUMAR
|
0546007WL017610
|
BANTI KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991557
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02773200/4085
(JANKIDIH)
|
0546007000NRG24290120240196729
|
01/02/2024
|
RAMESH KUMAR
|
0546007WL017610
|
RAMESH KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991563
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANAN
|
BH-46-007-005-02773200/4087
(JANKIDIH)
|
0546007000NRG24290120240196731
|
01/02/2024
|
LALI DEVI
|
0546007WL017610
|
LALI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991562
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-005-02773200/4090
(JANKIDIH)
|
0546007000NRG24290120240196734
|
01/02/2024
|
munchun kumar
|
0546007WL017610
|
munchun kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991565
|
|
MR MUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-005-02773200/4396
(JANKIDIH)
|
0546007000NRG24290120240196737
|
01/02/2024
|
kanchan kumar
|
0546007WL017610
|
kanchan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991556
|
|
MISS KANCHANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-005-02773200/3544
(JANKIDIH)
|
0546007000NRG24290120240196719
|
01/02/2024
|
Kusami Devi
|
0546007WL017610
|
Kusami Devi
|
00462
|
UCBA0000656
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991515
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-005-02773200/3363
(JANKIDIH)
|
0546007000NRG24290120240196717
|
01/02/2024
|
HARIRAM KUMAR
|
0546007WL017610
|
HARIRAM KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991520
|
|
Hariram Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANAN
|
BH-46-007-005-02773200/4088
(JANKIDIH)
|
0546007000NRG24290120240196732
|
01/02/2024
|
VIKASH KUMAR
|
0546007WL017610
|
VIKASH KUMAR
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991521
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANAN
|
BH-46-007-005-02773200/4091
(JANKIDIH)
|
0546007000NRG24290120240196735
|
01/02/2024
|
rajiv kumar
|
0546007WL017610
|
rajiv kumar
|
00688
|
FINO0001448
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991519
|
|
Rajiv Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-005-02773200/4076
(JANKIDIH)
|
0546007000NRG24290120240196727
|
01/02/2024
|
shivjee sharma
|
0546007WL017610
|
shivjee sharma
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991513
|
|
SHIVJI SHARMA S/O BHAGWAT SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-005-02773200/4086
(JANKIDIH)
|
0546007000NRG24290120240196730
|
01/02/2024
|
varsha kumari
|
0546007WL017610
|
varsha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991514
|
|
MISS VARSHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-005-02772900/3048
(JANKIDIH)
|
0546007000NRG24290120240196693
|
01/02/2024
|
TRIBHUVAN VARMA
|
0546007WL017610
|
TRIBHUVAN VARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991536
|
|
TRIBHUVAN VARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02772900/3087
(JANKIDIH)
|
0546007000NRG24290120240196694
|
01/02/2024
|
DYAMANTI DEVI
|
0546007WL017610
|
DYAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991544
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-005-02772900/4072
(JANKIDIH)
|
0546007000NRG24290120240196696
|
01/02/2024
|
Chhotu Kumar
|
0546007WL017610
|
Chhotu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991539
|
|
CHHOTO KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-005-02772900/4073
(JANKIDIH)
|
0546007000NRG24290120240196697
|
01/02/2024
|
punam kumar
|
0546007WL017610
|
punam kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991546
|
|
PUNAM KUMARI WONIRBHAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02772900/4398
(JANKIDIH)
|
0546007000NRG24290120240196701
|
01/02/2024
|
kranti verma
|
0546007WL017610
|
kranti verma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991537
|
|
MRS KRANTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-005-02773200/1272
(JANKIDIH)
|
0546007000NRG24290120240196706
|
01/02/2024
|
birabal manjhi
|
0546007WL017610
|
birabal manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991531
|
|
BIRBAL MANZI SO INDR
|
BANK OF BARODA(606985)
|
|
49
|
CHANAN
|
BH-46-007-005-02773200/3570
(JANKIDIH)
|
0546007000NRG24290120240196721
|
01/02/2024
|
Punam Devi
|
0546007WL017610
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991542
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHANAN
|
BH-46-007-005-02773200/3827
(JANKIDIH)
|
0546007000NRG24290120240196723
|
01/02/2024
|
paviya devi
|
0546007WL017610
|
paviya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991543
|
|
PAVIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-005-02773200/3841
(JANKIDIH)
|
0546007000NRG24290120240196724
|
01/02/2024
|
Maini devi
|
0546007WL017610
|
Maini devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991528
|
|
MAINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-005-02773200/4089
(JANKIDIH)
|
0546007000NRG24290120240196733
|
01/02/2024
|
RAMBALI KUMAR
|
0546007WL017610
|
RAMBALI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991527
|
|
RAMBALI KUMAR S/O KRISHNADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-005-02773200/4112
(JANKIDIH)
|
0546007000NRG24290120240196736
|
01/02/2024
|
ASHWANI KUMAR
|
0546007WL017610
|
ASHWANI KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991545
|
|
ASHWANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHANAN
|
BH-46-007-005-02773200/4397
(JANKIDIH)
|
0546007000NRG24290120240196738
|
01/02/2024
|
vikash kumar
|
0546007WL017610
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991540
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-005-02773200/449
(JANKIDIH)
|
0546007000NRG24290120240196739
|
01/02/2024
|
Aanant kumar
|
0546007WL017610
|
Aanant kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991526
|
|
ANAND KUMAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
CHANAN
|
BH-46-007-005-02773200/4571
(JANKIDIH)
|
0546007000NRG24290120240196742
|
01/02/2024
|
Raghuvir Bind
|
0546007WL017610
|
Raghuvir Bind
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146991533
|
|
RAGHUVIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152988
|
152988
|
|
|
|
|
|
|
|