|
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-46-007-010-02773600/1210
(KUNDAR)
|
0546007000NRG24310320240279987
|
31/03/2024
|
KUNAL RAJ
|
0546007WL022359
|
KUNAL RAJ
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420978
|
|
KUNAL RAJ SO JAY PRAKASH CHOURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANAN
|
BH-46-007-010-02773600/1610
(KUNDAR)
|
0546007000NRG24310320240279989
|
31/03/2024
|
Kabita devi
|
0546007WL022359
|
Kabita devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420980
|
|
KAVITA DEVI W/O SAUKENDA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-010-02773600/1616
(KUNDAR)
|
0546007000NRG24310320240279990
|
31/03/2024
|
Kaushali devi
|
0546007WL022359
|
Kaushali devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420992
|
|
KAUSHALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANAN
|
BH-46-007-010-02773600/1957
(KUNDAR)
|
0546007000NRG24310320240279991
|
31/03/2024
|
Yashoda Devi
|
0546007WL022359
|
Yashoda Devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420994
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANAN
|
BH-46-007-010-02773600/2360
(KUNDAR)
|
0546007000NRG24310320240279992
|
31/03/2024
|
SHAMBHU KUMAR
|
0546007WL022359
|
SHAMBHU KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420984
|
|
SHAMBHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-010-02773600/2396
(KUNDAR)
|
0546007000NRG24310320240279993
|
31/03/2024
|
KUNDAN KUMAR
|
0546007WL022359
|
KUNDAN KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420975
|
|
KUNDAN KUMAR S/O KAMDEO PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-010-02773600/2428
(KUNDAR)
|
0546007000NRG24310320240279994
|
31/03/2024
|
KARTIK MANJHI
|
0546007WL022359
|
KARTIK MANJHI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420987
|
|
KARTIK MANZI S/O JITAN MANZI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-010-02773600/2447
(KUNDAR)
|
0546007000NRG24310320240279995
|
31/03/2024
|
SAVITRI DEVI
|
0546007WL022359
|
SAVITRI DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420986
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANAN
|
BH-46-007-010-02773600/2458
(KUNDAR)
|
0546007000NRG24310320240279996
|
31/03/2024
|
SAVITA DEVI
|
0546007WL022359
|
SAVITA DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420998
|
|
SAVITA DEVI W/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-010-02773600/2514
(KUNDAR)
|
0546007000NRG24310320240279997
|
31/03/2024
|
SINTU KUMAR
|
0546007WL022359
|
SINTU KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420993
|
|
SINTU KUMAR S/O BARAHAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-010-02773600/2589
(KUNDAR)
|
0546007000NRG24310320240279998
|
31/03/2024
|
INVA DEVI
|
0546007WL022359
|
INVA DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420971
|
|
INAWA DEVI W/O BINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-010-02773600/2703
(KUNDAR)
|
0546007000NRG24310320240279999
|
31/03/2024
|
RAJESH KUMAR
|
0546007WL022359
|
RAJESH KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420974
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-010-02773600/3027
(KUNDAR)
|
0546007000NRG24310320240280000
|
31/03/2024
|
RINKI KUMARI
|
0546007WL022359
|
RINKI KUMARI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420990
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-010-02773600/3115
(KUNDAR)
|
0546007000NRG24310320240280001
|
31/03/2024
|
BEBY DEVI
|
0546007WL022359
|
BEBY DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421002
|
|
BABY KUMARI D/O PREMSAGAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-010-02773600/3658
(KUNDAR)
|
0546007000NRG24310320240280002
|
31/03/2024
|
RAHUL KUMAR
|
0546007WL022359
|
RAHUL KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420989
|
|
RAHUL KUMAR S/O MANOJ PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-010-02773600/3839
(KUNDAR)
|
0546007000NRG24310320240280003
|
31/03/2024
|
NITISH KUMAR
|
0546007WL022359
|
NITISH KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421006
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-010-02773600/4003
(KUNDAR)
|
0546007000NRG24310320240280005
|
31/03/2024
|
AMAR KUMAR
|
0546007WL022359
|
AMAR KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420991
|
|
AMAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANAN
|
BH-46-007-010-02773600/4480
(KUNDAR)
|
0546007000NRG24310320240280007
|
31/03/2024
|
Priyanka Kumari
|
0546007WL022359
|
Priyanka Kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420988
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-010-02773600/4558
(KUNDAR)
|
0546007000NRG24310320240280008
|
31/03/2024
|
Ranju Devi
|
0546007WL022359
|
Ranju Devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421005
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-010-02773600/4559
(KUNDAR)
|
0546007000NRG24310320240280009
|
31/03/2024
|
Kapildev Pandit
|
0546007WL022359
|
Kapildev Pandit
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420983
|
|
MR KAPILDEO DEO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-010-02773600/4562
(KUNDAR)
|
0546007000NRG24310320240280010
|
31/03/2024
|
Neha Kumari
|
0546007WL022359
|
Neha Kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421010
|
|
NEHA KUMARI D/O SATYANARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-010-02773600/4796
(KUNDAR)
|
0546007000NRG24310320240280014
|
31/03/2024
|
Abhishekh kumar
|
0546007WL022359
|
Abhishekh kumar
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421003
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-010-02773600/5064
(KUNDAR)
|
0546007000NRG24310320240280015
|
31/03/2024
|
NISHA KUMARI
|
0546007WL022359
|
NISHA KUMARI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420997
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-010-02773600/5437
(KUNDAR)
|
0546007000NRG24310320240280019
|
31/03/2024
|
rina kumari
|
0546007WL022359
|
rina kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421008
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-010-02773600/5438
(KUNDAR)
|
0546007000NRG24310320240280020
|
31/03/2024
|
PRIYANKA KUMARI
|
0546007WL022359
|
PRIYANKA KUMARI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421001
|
|
PRIYANKA KUMARI
|
BANK OF BARODA(606985)
|
|
26
|
CHANAN
|
BH-46-007-010-02773600/5441
(KUNDAR)
|
0546007000NRG24310320240280023
|
31/03/2024
|
MANNU KUMAR
|
0546007WL022359
|
MANNU KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420999
|
|
MANNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-010-02773600/5443
(KUNDAR)
|
0546007000NRG24310320240280024
|
31/03/2024
|
SARSWATI KUMARI
|
0546007WL022359
|
SARSWATI KUMARI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421000
|
|
SARSWATI KUMARI
|
UCO BANK(607066)
|
|
28
|
CHANAN
|
BH-46-007-010-02773600/5458
(KUNDAR)
|
0546007000NRG24310320240280026
|
31/03/2024
|
punam kumari
|
0546007WL022359
|
punam kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421004
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANAN
|
BH-46-007-010-02773600/5660
(KUNDAR)
|
0546007000NRG24310320240280028
|
31/03/2024
|
babli kumari
|
0546007WL022359
|
babli kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421009
|
|
BABLI KUMARI D/O PREMSAGAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-010-02773600/5662
(KUNDAR)
|
0546007000NRG24310320240280029
|
31/03/2024
|
kajal kumari
|
0546007WL022359
|
kajal kumari
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421011
|
|
KAJAL KUMARI D/O JANARDAN MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-010-02773600/5664
(KUNDAR)
|
0546007000NRG24310320240280030
|
31/03/2024
|
longi devi
|
0546007WL022359
|
longi devi
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421007
|
|
LONGI DEVI W/O RAJO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-010-02773800/618
(KUNDAR)
|
0546007000NRG24310320240280035
|
31/03/2024
|
SANJAY MANJHI
|
0546007WL022359
|
SANJAY MANJHI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420995
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-010-02773800/661
(KUNDAR)
|
0546007000NRG24310320240280036
|
31/03/2024
|
GAREEB PRASAD
|
0546007WL022359
|
GAREEB PRASAD
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420979
|
|
GAREEB PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-010-02773900/2321
(KUNDAR)
|
0546007000NRG24310320240280037
|
31/03/2024
|
KUNTI DEVI
|
0546007WL022359
|
KUNTI DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420973
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-010-02773900/2893
(KUNDAR)
|
0546007000NRG24310320240280038
|
31/03/2024
|
PUNAM DEVI
|
0546007WL022359
|
PUNAM DEVI
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420972
|
|
PUNAM DEVI W/O ANANDI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-010-02773900/3011
(KUNDAR)
|
0546007000NRG24310320240280039
|
31/03/2024
|
NANDAN KUMAR
|
0546007WL022359
|
NANDAN KUMAR
|
00354
|
PUNB0164900
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420985
|
|
NANDAN KUMAR S/O BINDESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97632
|
97632
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-010-02773600/4001
(KUNDAR)
|
0546007000NRG24310320240280004
|
31/03/2024
|
AKASH KUMAR
|
0546007WL022359
|
AKASH KUMAR
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421014
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-010-02773600/5250
(KUNDAR)
|
0546007000NRG24310320240280016
|
31/03/2024
|
CHAMPA DEVI
|
0546007WL022359
|
CHAMPA DEVI
|
00415
|
SBIN0017419
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421016
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5424
|
5424
|
|
|
|
|
|
|
|
|
39
|
CHANAN
|
BH-46-007-010-02773800/3744
(KUNDAR)
|
0546007000NRG24310320240280033
|
31/03/2024
|
RITA DEVI
|
0546007WL022359
|
RITA DEVI
|
00468
|
UBIN0537284
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421015
|
|
RITADEVIWOUPENDRARAM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-010-02773600/4080
(KUNDAR)
|
0546007000NRG24310320240280006
|
31/03/2024
|
HINA KUMARI
|
0546007WL022359
|
HINA KUMARI
|
00688
|
FINO0001448
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421012
|
|
Hina Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-010-02773600/1609
(KUNDAR)
|
0546007000NRG24310320240279988
|
31/03/2024
|
Ritu kumari
|
0546007WL022359
|
Ritu kumari
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420965
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANAN
|
BH-46-007-010-02773600/4699
(KUNDAR)
|
0546007000NRG24310320240280011
|
31/03/2024
|
Shalendra Kumar
|
0546007WL022359
|
Shalendra Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420976
|
|
SHAILENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANAN
|
BH-46-007-010-02773600/4742
(KUNDAR)
|
0546007000NRG24310320240280012
|
31/03/2024
|
Rakesh Kumar
|
0546007WL022359
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420977
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-010-02773600/4748
(KUNDAR)
|
0546007000NRG24310320240280013
|
31/03/2024
|
Mamta kumari
|
0546007WL022359
|
Mamta kumari
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420964
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-010-02773600/5432
(KUNDAR)
|
0546007000NRG24310320240280017
|
31/03/2024
|
VISHNU VISHWAKARMA
|
0546007WL022359
|
VISHNU VISHWAKARMA
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420968
|
|
VISHNU VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-010-02773600/5434
(KUNDAR)
|
0546007000NRG24310320240280018
|
31/03/2024
|
SUMAN KUMARI
|
0546007WL022359
|
SUMAN KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420982
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANAN
|
BH-46-007-010-02773600/5439
(KUNDAR)
|
0546007000NRG24310320240280021
|
31/03/2024
|
ANJANI KUMARI
|
0546007WL022359
|
ANJANI KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420966
|
|
ANJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-010-02773600/5440
(KUNDAR)
|
0546007000NRG24310320240280022
|
31/03/2024
|
SANDHYA KUMARI
|
0546007WL022359
|
SANDHYA KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420967
|
|
SANDHYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANAN
|
BH-46-007-010-02773600/5444
(KUNDAR)
|
0546007000NRG24310320240280025
|
31/03/2024
|
KRINTI KUMARI
|
0546007WL022359
|
KRINTI KUMARI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420981
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANAN
|
BH-46-007-010-02773800/5217
(KUNDAR)
|
0546007000NRG24310320240280034
|
31/03/2024
|
ABHIJEET KUMAR
|
0546007WL022359
|
ABHIJEET KUMAR
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420970
|
|
ABHIJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANAN
|
BH-46-007-010-02773900/785
(KUNDAR)
|
0546007000NRG24310320240280040
|
31/03/2024
|
AANANDI MAMJHI
|
0546007WL022359
|
AANANDI MAMJHI
|
00691
|
IPOS0000001
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420969
|
|
ANANDI MANZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29832
|
29832
|
|
|
|
|
|
|
|
|
52
|
CHANAN
|
BH-46-007-010-02773600/5659
(KUNDAR)
|
0546007000NRG24310320240280027
|
31/03/2024
|
SUSHMA KUMARI
|
0546007WL022359
|
SUSHMA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421017
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-010-02773800/3689
(KUNDAR)
|
0546007000NRG24310320240280031
|
31/03/2024
|
PRIYANKA KUMAR
|
0546007WL022359
|
PRIYANKA KUMAR
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044420996
|
|
PRIYANKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-010-02773800/3690
(KUNDAR)
|
0546007000NRG24310320240280032
|
31/03/2024
|
VANDANA KUMARI
|
0546007WL022359
|
VANDANA KUMARI
|
00696
|
PUNB0MBGB06
|
2712
|
2712
|
Processed
|
16/04/2024
|
|
3044421013
|
|
VANDANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146448
|
146448
|
|
|
|
|
|
|
|