|
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-46-007-001-02772500/3090
(KHUTUPAR)
|
0546007000NRG24260120240189408
|
27/01/2024
|
SHAKUNTALA DEVI
|
0546007WL017377
|
SHAKUNTALA DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389539
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANAN
|
BH-46-007-001-02777200/4746
(KHUTUPAR)
|
0546007000NRG24260120240189452
|
27/01/2024
|
mahesh mandal
|
0546007WL017377
|
mahesh mandal
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389538
|
|
MAHESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
CHANAN
|
BH-46-007-001-02777200/4668
(KHUTUPAR)
|
0546007000NRG24260120240189448
|
27/01/2024
|
ritu raj
|
0546007WL017377
|
ritu raj
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389580
|
|
MR RITU RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-001-02777200/4684
(KHUTUPAR)
|
0546007000NRG24260120240189451
|
27/01/2024
|
GEETA DEVI
|
0546007WL017377
|
GEETA DEVI
|
00048
|
BKID0004647
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389579
|
|
GEETA DEVI W/O MAHESH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/2019
(KHUTUPAR)
|
0546007000NRG24260120240189401
|
27/01/2024
|
panti devi
|
0546007WL017377
|
panti devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389549
|
|
PANTIDEVIWOMUSHAHARUYA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/2025
(KHUTUPAR)
|
0546007000NRG24260120240189402
|
27/01/2024
|
siya ram yadav
|
0546007WL017377
|
siya ram yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389540
|
|
SIYARAMYADAVSOTANIKYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/2031
(KHUTUPAR)
|
0546007000NRG24260120240189403
|
27/01/2024
|
sikandra yadav
|
0546007WL017377
|
sikandra yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389541
|
|
SIKANDAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/2793
(KHUTUPAR)
|
0546007000NRG24260120240189405
|
27/01/2024
|
tuntun kumar
|
0546007WL017377
|
tuntun kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389560
|
|
TUNTUN KUMAR S/OKAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/2795
(KHUTUPAR)
|
0546007000NRG24260120240189406
|
27/01/2024
|
vishwnath kumar
|
0546007WL017377
|
vishwnath kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389561
|
|
BISHWANATH KUMAR S/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-001-02772510/1936
(KHUTUPAR)
|
0546007000NRG24260120240189413
|
27/01/2024
|
DINESH PRASAD
|
0546007WL017377
|
DINESH PRASAD
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389564
|
|
DINESH PRASAD S/O PRADIP PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-001-02772510/1941
(KHUTUPAR)
|
0546007000NRG24260120240189414
|
27/01/2024
|
BHAIRAV KUMAR
|
0546007WL017377
|
BHAIRAV KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389565
|
|
BHAIRAVKUMARSOBAIJUYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
12
|
CHANAN
|
BH-46-007-001-02772510/2099
(KHUTUPAR)
|
0546007000NRG24260120240189415
|
27/01/2024
|
CHARITRA YADAV
|
0546007WL017377
|
CHARITRA YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389546
|
|
CHARITRAYADAVSORISALYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
13
|
CHANAN
|
BH-46-007-001-02772510/2111
(KHUTUPAR)
|
0546007000NRG24260120240189416
|
27/01/2024
|
PAWAN YADAV
|
0546007WL017377
|
PAWAN YADAV
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389547
|
|
PAVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772510/2133
(KHUTUPAR)
|
0546007000NRG24260120240189417
|
27/01/2024
|
ajay yadav
|
0546007WL017377
|
ajay yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389559
|
|
AJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-001-02772510/2183
(KHUTUPAR)
|
0546007000NRG24260120240189418
|
27/01/2024
|
ramakant yadav
|
0546007WL017377
|
ramakant yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389548
|
|
RAMAKANT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-001-02772510/2277
(KHUTUPAR)
|
0546007000NRG24260120240189419
|
27/01/2024
|
dinanath yadav
|
0546007WL017377
|
dinanath yadav
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389551
|
|
DINANATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-001-02772510/2449
(KHUTUPAR)
|
0546007000NRG24260120240189420
|
27/01/2024
|
jaynandan bhagat
|
0546007WL017377
|
jaynandan bhagat
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389550
|
|
JAINANDAN BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-001-02772510/2450
(KHUTUPAR)
|
0546007000NRG24260120240189421
|
27/01/2024
|
lilabati devi
|
0546007WL017377
|
lilabati devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389552
|
|
LILAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-001-02772510/2653
(KHUTUPAR)
|
0546007000NRG24260120240189422
|
27/01/2024
|
munga devi
|
0546007WL017377
|
munga devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389555
|
|
MUNGA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-001-02772510/2658
(KHUTUPAR)
|
0546007000NRG24260120240189423
|
27/01/2024
|
rubi kumari
|
0546007WL017377
|
rubi kumari
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389556
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-001-02776900/2804
(KHUTUPAR)
|
0546007000NRG24260120240189439
|
27/01/2024
|
mukesh kumar
|
0546007WL017377
|
mukesh kumar
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389558
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-001-02777200/2790
(KHUTUPAR)
|
0546007000NRG24260120240189444
|
27/01/2024
|
PARWATI DEVI
|
0546007WL017377
|
PARWATI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389567
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02776900/3940
(KHUTUPAR)
|
0546007000NRG24260120240189441
|
27/01/2024
|
kumari geetanjali
|
0546007WL017377
|
kumari geetanjali
|
00078
|
CNRB0003288
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389535
|
|
KUMARI GEETANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02776700/3772
(KHUTUPAR)
|
0546007000NRG24260120240189435
|
27/01/2024
|
VICKEY KUMAR
|
0546007WL017377
|
VICKEY KUMAR
|
00089
|
CBIN0280049
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389568
|
|
VICKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
CHANAN
|
BH-46-007-001-02772510/2831
(KHUTUPAR)
|
0546007000NRG24260120240189424
|
27/01/2024
|
manu kumar
|
0546007WL017377
|
manu kumar
|
00089
|
CBIN0282417
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389570
|
|
MANUKUMARSORAMKISHORYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/3090
(KHUTUPAR)
|
0546007000NRG24260120240189407
|
27/01/2024
|
SITARAM THAKUR
|
0546007WL017377
|
SITARAM THAKUR
|
00354
|
PUNB0164800
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389537
|
|
SITARAM THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/4510
(KHUTUPAR)
|
0546007000NRG24260120240189411
|
27/01/2024
|
SAURAV KUMAR
|
0546007WL017377
|
SAURAV KUMAR
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389576
|
|
SAURAV KUMAR S/O KRISHNDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-001-02777200/4673
(KHUTUPAR)
|
0546007000NRG24260120240189449
|
27/01/2024
|
rubi devi
|
0546007WL017377
|
rubi devi
|
00354
|
PUNB0393600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389577
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/4508
(KHUTUPAR)
|
0546007000NRG24260120240189410
|
27/01/2024
|
AJAIT KUMAR
|
0546007WL017377
|
AJAIT KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389575
|
|
AJEET KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/4520
(KHUTUPAR)
|
0546007000NRG24260120240189412
|
27/01/2024
|
PRIYANKA KUMARI
|
0546007WL017377
|
PRIYANKA KUMARI
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389578
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-001-02776900/4456
(KHUTUPAR)
|
0546007000NRG24260120240189443
|
27/01/2024
|
VISHNUDEV SINGH
|
0546007WL017377
|
VISHNUDEV SINGH
|
00415
|
SBIN0002968
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389574
|
|
BISHNU DEO SINGH
|
BANK OF BARODA(606985)
|
|
32
|
CHANAN
|
BH-46-007-001-02777200/3699
(KHUTUPAR)
|
0546007000NRG24260120240189446
|
27/01/2024
|
MUKESH KUMAR
|
0546007WL017377
|
MUKESH KUMAR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389569
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/2269
(KHUTUPAR)
|
0546007000NRG24260120240189404
|
27/01/2024
|
umesh kumar sharma
|
0546007WL017377
|
umesh kumar sharma
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389536
|
|
UMESH KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
34
|
CHANAN
|
BH-46-007-001-02772510/3637
(KHUTUPAR)
|
0546007000NRG24260120240189425
|
27/01/2024
|
KUNDAN KUMAR
|
0546007WL017377
|
KUNDAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389572
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-001-02772510/3643
(KHUTUPAR)
|
0546007000NRG24260120240189426
|
27/01/2024
|
manish bharti
|
0546007WL017377
|
manish bharti
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151389573
|
|
MR MANISH BHARTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-001-02772510/3777
(KHUTUPAR)
|
0546007000NRG24260120240189428
|
27/01/2024
|
VINAY KUMAR
|
0546007WL017377
|
VINAY KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389571
|
|
Vinay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/3981
(KHUTUPAR)
|
0546007000NRG24260120240189409
|
27/01/2024
|
RAJESH KUMAR
|
0546007WL017377
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389531
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-001-02772510/4176
(KHUTUPAR)
|
0546007000NRG24260120240189432
|
27/01/2024
|
Manish kumar
|
0546007WL017377
|
Manish kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389534
|
|
MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02772510/4177
(KHUTUPAR)
|
0546007000NRG24260120240189433
|
27/01/2024
|
Aman kumar
|
0546007WL017377
|
Aman kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389532
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANAN
|
BH-46-007-001-02776700/4167
(KHUTUPAR)
|
0546007000NRG24260120240189436
|
27/01/2024
|
Pankaj kumar
|
0546007WL017377
|
Pankaj kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389530
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-001-02776900/4451
(KHUTUPAR)
|
0546007000NRG24260120240189442
|
27/01/2024
|
SOMARI SINGH
|
0546007WL017377
|
SOMARI SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389533
|
|
SOMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-001-02772510/3774
(KHUTUPAR)
|
0546007000NRG24260120240189427
|
27/01/2024
|
SHAKUNTLA DEVI
|
0546007WL017377
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389557
|
|
SHAKUNTLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02772510/4048
(KHUTUPAR)
|
0546007000NRG24260120240189429
|
27/01/2024
|
ARTI DEVI
|
0546007WL017377
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389543
|
|
ARTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02772510/4050
(KHUTUPAR)
|
0546007000NRG24260120240189430
|
27/01/2024
|
PUJA KUMARI
|
0546007WL017377
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389545
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02772510/4053
(KHUTUPAR)
|
0546007000NRG24260120240189431
|
27/01/2024
|
KOMAL KUMARI
|
0546007WL017377
|
KOMAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389544
|
|
KOMAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02772510/4338
(KHUTUPAR)
|
0546007000NRG24260120240189434
|
27/01/2024
|
SANYOKTA KUMARI
|
0546007WL017377
|
SANYOKTA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389581
|
|
SANYOKTA KUMARI D/O RAMCHANDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-001-02776800/3161
(KHUTUPAR)
|
0546007000NRG24260120240189437
|
27/01/2024
|
anuradha kumari
|
0546007WL017377
|
anuradha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389554
|
|
ANURADHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-001-02776800/3170
(KHUTUPAR)
|
0546007000NRG24260120240189438
|
27/01/2024
|
DILIP KUMAR
|
0546007WL017377
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151389553
|
|
DILIP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-001-02776900/3782
(KHUTUPAR)
|
0546007000NRG24260120240189440
|
27/01/2024
|
HEMANI DEVI
|
0546007WL017377
|
HEMANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389542
|
|
HEMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-001-02777200/3698
(KHUTUPAR)
|
0546007000NRG24260120240189445
|
27/01/2024
|
sanjay kumar
|
0546007WL017377
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389562
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-001-02777200/4667
(KHUTUPAR)
|
0546007000NRG24260120240189447
|
27/01/2024
|
pradeep kumar
|
0546007WL017377
|
pradeep kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389566
|
|
PRADEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-001-02777200/4675
(KHUTUPAR)
|
0546007000NRG24260120240189450
|
27/01/2024
|
rinku devi
|
0546007WL017377
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151389563
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144552
|
144552
|
|
|
|
|
|
|
|