|
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-46-007-006-02775700/2781
(MALIYA)
|
0546007000NRG24130320240248840
|
16/03/2024
|
mukrsh kumar
|
0546007WL020507
|
mukrsh kumar
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608884
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANAN
|
BH-46-007-006-02775700/2782
(MALIYA)
|
0546007000NRG24130320240248841
|
16/03/2024
|
sugani devi
|
0546007WL020507
|
sugani devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608883
|
|
SUGANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-006-02775700/2785
(MALIYA)
|
0546007000NRG24130320240248842
|
16/03/2024
|
REKHA DEVI
|
0546007WL020507
|
REKHA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608886
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-006-02775700/2787
(MALIYA)
|
0546007000NRG24130320240248843
|
16/03/2024
|
shila devi
|
0546007WL020507
|
shila devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608885
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-006-02775700/2788
(MALIYA)
|
0546007000NRG24130320240248844
|
16/03/2024
|
lalita devi
|
0546007WL020507
|
lalita devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608887
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
CHANAN
|
BH-46-007-006-02775700/2789
(MALIYA)
|
0546007000NRG24130320240248845
|
16/03/2024
|
chandan kumar
|
0546007WL020507
|
chandan kumar
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608889
|
|
CHANDAN KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
CHANAN
|
BH-46-007-006-02775700/2791
(MALIYA)
|
0546007000NRG24130320240248846
|
16/03/2024
|
rambilash bind
|
0546007WL020507
|
rambilash bind
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608881
|
|
RAMVILASH VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANAN
|
BH-46-007-006-02775700/2793
(MALIYA)
|
0546007000NRG24130320240248847
|
16/03/2024
|
rinku devi
|
0546007WL020507
|
rinku devi
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608879
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
CHANAN
|
BH-46-007-006-02775700/2794
(MALIYA)
|
0546007000NRG24130320240248848
|
16/03/2024
|
PRAMILA DEVI
|
0546007WL020507
|
PRAMILA DEVI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608888
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-006-02775700/2795
(MALIYA)
|
0546007000NRG24130320240248850
|
16/03/2024
|
PUNAM KUMARI
|
0546007WL020507
|
PUNAM KUMARI
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608878
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANAN
|
BH-46-007-006-02775700/2795
(MALIYA)
|
0546007000NRG24130320240248849
|
16/03/2024
|
RAMANAND KUMAR
|
0546007WL020507
|
RAMANAND KUMAR
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608880
|
|
RAMANAND KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
CHANAN
|
BH-46-007-006-02775700/3536
(MALIYA)
|
0546007000NRG24130320240248868
|
16/03/2024
|
Soni devi
|
0546007WL020507
|
Soni devi
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608877
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANAN
|
BH-46-007-006-02776100/1580
(MALIYA)
|
0546007000NRG24130320240248888
|
16/03/2024
|
sarita devi
|
0546007WL020507
|
sarita devi
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608882
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
14
|
CHANAN
|
BH-46-007-006-02773100/1653
(MALIYA)
|
0546007000NRG24130320240248831
|
16/03/2024
|
babita devi
|
0546007WL020507
|
babita devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608859
|
|
BABITA DEVI W/O MUKESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-006-02775700/1432
(MALIYA)
|
0546007000NRG24130320240248833
|
16/03/2024
|
FULKUMARI DEVI
|
0546007WL020507
|
FULKUMARI DEVI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608850
|
|
FULKUMARI DEVI W/O-SUDARSHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-006-02775700/1432
(MALIYA)
|
0546007000NRG24130320240248832
|
16/03/2024
|
Sudarshan Pandit
|
0546007WL020507
|
Sudarshan Pandit
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608851
|
|
SUDARSHANPANDITSOKAMESHWA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
17
|
CHANAN
|
BH-46-007-006-02775700/1786
(MALIYA)
|
0546007000NRG24130320240248834
|
16/03/2024
|
BHAGIRATH PASWAN
|
0546007WL020507
|
BHAGIRATH PASWAN
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608843
|
|
BHAGIRATH PASWAN S/O- RAMKHELAVAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-006-02775700/1786
(MALIYA)
|
0546007000NRG24130320240248835
|
16/03/2024
|
SHANTA KUMARI
|
0546007WL020507
|
SHANTA KUMARI
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608844
|
|
SHANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANAN
|
BH-46-007-006-02775700/1800
(MALIYA)
|
0546007000NRG24130320240248836
|
16/03/2024
|
MEVALAL YADAV
|
0546007WL020507
|
MEVALAL YADAV
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608855
|
|
MEVALAL YADAV W/F-SAHDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANAN
|
BH-46-007-006-02775700/2183
(MALIYA)
|
0546007000NRG24130320240248837
|
16/03/2024
|
MANOHAR KUMAR
|
0546007WL020507
|
MANOHAR KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608869
|
|
MANOHAR KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANAN
|
BH-46-007-006-02775700/2187
(MALIYA)
|
0546007000NRG24130320240248838
|
16/03/2024
|
SHIVBALAK VIND
|
0546007WL020507
|
SHIVBALAK VIND
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608838
|
|
SHIVALAK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANAN
|
BH-46-007-006-02775700/449
(MALIYA)
|
0546007000NRG24130320240248873
|
16/03/2024
|
PUTUL DEVI
|
0546007WL020507
|
PUTUL DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608846
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-006-02775700/452
(MALIYA)
|
0546007000NRG24130320240248874
|
16/03/2024
|
USHA DEVI
|
0546007WL020507
|
USHA DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608856
|
|
USHA DEVI W/O UPENDRA BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANAN
|
BH-46-007-006-02775700/458
(MALIYA)
|
0546007000NRG24130320240248876
|
16/03/2024
|
KARI DEVI
|
0546007WL020507
|
KARI DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608848
|
|
MR KARU BIND
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-006-02775700/458
(MALIYA)
|
0546007000NRG24130320240248875
|
16/03/2024
|
KARU BIND
|
0546007WL020507
|
KARU BIND
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608847
|
|
KARU VIND S/O-LATE JAHAR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANAN
|
BH-46-007-006-02775700/459
(MALIYA)
|
0546007000NRG24130320240248878
|
16/03/2024
|
BYANJAN PASWAN
|
0546007WL020507
|
BYANJAN PASWAN
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608842
|
|
BYANJAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANAN
|
BH-46-007-006-02775700/459
(MALIYA)
|
0546007000NRG24130320240248877
|
16/03/2024
|
YOGENDRA PASWAN
|
0546007WL020507
|
YOGENDRA PASWAN
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608845
|
|
MS DRAUPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-006-02775700/476
(MALIYA)
|
0546007000NRG24130320240248880
|
16/03/2024
|
RABITA DEVI
|
0546007WL020507
|
RABITA DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608849
|
|
RAVITA DEVI W/O-UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-006-02775700/499
(MALIYA)
|
0546007000NRG24130320240248882
|
16/03/2024
|
RUDO DEVI
|
0546007WL020507
|
RUDO DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608840
|
|
RUDO DEVI W/O-KHAGO PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-006-02775700/499
(MALIYA)
|
0546007000NRG24130320240248881
|
16/03/2024
|
SHARWAN PANDIT
|
0546007WL020507
|
SHARWAN PANDIT
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608853
|
|
SARWAN PANDIT S/O-KHAGAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-006-02775700/505
(MALIYA)
|
0546007000NRG24130320240248883
|
16/03/2024
|
VIMAL YADAV
|
0546007WL020507
|
VIMAL YADAV
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608854
|
|
BIMAL YADAV S/O-BASO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-006-02775700/667
(MALIYA)
|
0546007000NRG24130320240248884
|
16/03/2024
|
ANJU DEVI
|
0546007WL020507
|
ANJU DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608857
|
|
ANJU DEVI W/O SHRAVAN VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-006-02775700/681
(MALIYA)
|
0546007000NRG24130320240248885
|
16/03/2024
|
RINA DEVI
|
0546007WL020507
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608841
|
|
RINA DEVI W/O-RAMCHANDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-006-02775700/682
(MALIYA)
|
0546007000NRG24130320240248886
|
16/03/2024
|
BINDI DEVI
|
0546007WL020507
|
BINDI DEVI
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608852
|
|
BIMLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-006-02775700/877
(MALIYA)
|
0546007000NRG24130320240248887
|
16/03/2024
|
komal devi
|
0546007WL020507
|
komal devi
|
00065
|
UCBA0RRBBKG
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608858
|
|
KOMAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69636
|
69636
|
|
|
|
|
|
|
|
|
36
|
CHANAN
|
BH-46-007-006-02775700/3293
(MALIYA)
|
0546007000NRG24130320240248852
|
16/03/2024
|
mukesh kumar yadav
|
0546007WL020507
|
mukesh kumar yadav
|
00354
|
PUNB0164900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608892
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-006-02775700/3535
(MALIYA)
|
0546007000NRG24130320240248867
|
16/03/2024
|
Dhiraj kumar
|
0546007WL020507
|
Dhiraj kumar
|
00354
|
PUNB0164900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608893
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANAN
|
BH-46-007-006-02775700/3537
(MALIYA)
|
0546007000NRG24130320240248869
|
16/03/2024
|
Sikandar kumar
|
0546007WL020507
|
Sikandar kumar
|
00354
|
PUNB0164900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608836
|
|
SIKANDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-006-02775700/3542
(MALIYA)
|
0546007000NRG24130320240248871
|
16/03/2024
|
Raju kumar
|
0546007WL020507
|
Raju kumar
|
00354
|
PUNB0164900
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608891
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
40
|
CHANAN
|
BH-46-007-006-02775700/3298
(MALIYA)
|
0546007000NRG24130320240248856
|
16/03/2024
|
ranju kumari
|
0546007WL020507
|
ranju kumari
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608874
|
|
RANJU KUMARI W/O CHANDRIKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
CHANAN
|
BH-46-007-006-02775700/3307
(MALIYA)
|
0546007000NRG24130320240248862
|
16/03/2024
|
rina devi
|
0546007WL020507
|
rina devi
|
00415
|
SBIN0008480
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608872
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-006-02775700/3532
(MALIYA)
|
0546007000NRG24130320240248864
|
16/03/2024
|
Babita devi
|
0546007WL020507
|
Babita devi
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608873
|
|
Babita Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
CHANAN
|
BH-46-007-006-02775700/3533
(MALIYA)
|
0546007000NRG24130320240248865
|
16/03/2024
|
Ravindra kumar yadav
|
0546007WL020507
|
Ravindra kumar yadav
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608870
|
|
MR RAVINDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-006-02775700/3534
(MALIYA)
|
0546007000NRG24130320240248866
|
16/03/2024
|
Birju kumar
|
0546007WL020507
|
Birju kumar
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608871
|
|
MR BIRJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-006-02775700/398
(MALIYA)
|
0546007000NRG24130320240248872
|
16/03/2024
|
PANCHAN VIND
|
0546007WL020507
|
PANCHAN VIND
|
00415
|
SBIN0017419
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608890
|
|
PANCHAN VIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-006-02775700/3532
(MALIYA)
|
0546007000NRG24130320240248863
|
16/03/2024
|
Pappu yadav
|
0546007WL020507
|
Pappu yadav
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608837
|
|
Pappu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-006-02775700/2410
(MALIYA)
|
0546007000NRG24130320240248839
|
16/03/2024
|
Manoj yadav
|
0546007WL020507
|
Manoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608839
|
|
MANOJ YADAV S/O BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-006-02775700/3292
(MALIYA)
|
0546007000NRG24130320240248851
|
16/03/2024
|
sanoj yadav
|
0546007WL020507
|
sanoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608865
|
|
SANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-006-02775700/3294
(MALIYA)
|
0546007000NRG24130320240248853
|
16/03/2024
|
kundan kumar
|
0546007WL020507
|
kundan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608868
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-006-02775700/3296
(MALIYA)
|
0546007000NRG24130320240248854
|
16/03/2024
|
manju devi
|
0546007WL020507
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608864
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-006-02775700/3297
(MALIYA)
|
0546007000NRG24130320240248855
|
16/03/2024
|
rina devi
|
0546007WL020507
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608866
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-006-02775700/3299
(MALIYA)
|
0546007000NRG24130320240248857
|
16/03/2024
|
KHUSHBU KUMARI
|
0546007WL020507
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608861
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-006-02775700/3301
(MALIYA)
|
0546007000NRG24130320240248858
|
16/03/2024
|
Kushum devi
|
0546007WL020507
|
Kushum devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608867
|
|
SHIVALAK BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-006-02775700/3302
(MALIYA)
|
0546007000NRG24130320240248859
|
16/03/2024
|
SUDHIR YADAV
|
0546007WL020507
|
SUDHIR YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041608862
|
|
SUDHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
CHANAN
|
BH-46-007-006-02775700/3304
(MALIYA)
|
0546007000NRG24130320240248860
|
16/03/2024
|
MANOJ KUMAR
|
0546007WL020507
|
MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608863
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHANAN
|
BH-46-007-006-02775700/3305
(MALIYA)
|
0546007000NRG24130320240248861
|
16/03/2024
|
ganga devi
|
0546007WL020507
|
ganga devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608860
|
|
GANGI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
CHANAN
|
BH-46-007-006-02775700/3541
(MALIYA)
|
0546007000NRG24130320240248870
|
16/03/2024
|
Ashok yadav
|
0546007WL020507
|
Ashok yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3041608875
|
|
ASHOK YADAV S/O VEENO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
CHANAN
|
BH-46-007-006-02775700/459
(MALIYA)
|
0546007000NRG24130320240248879
|
16/03/2024
|
DAROPADI DEVI
|
0546007WL020507
|
DAROPADI DEVI
|
00696
|
PUNB0MBGB06
|
2250
|
2250
|
Processed
|
16/04/2024
|
|
3041608876
|
|
DROPADI DEVI W/O-YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37236
|
37236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|