|
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-27-011-009-02378700/3200
(KHANPUR)
|
0527011000NRG24150120240330575
|
15/01/2024
|
Divakar Das
|
0527011WL058857
|
Divakar Das
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151366
|
|
DIWAKAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378700/3207
(KHANPUR)
|
0527011000NRG24150120240330577
|
15/01/2024
|
Nisha Devi
|
0527011WL058857
|
Nisha Devi
|
00048
|
BKID0004639
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151365
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02384600/3424
(KHANPUR)
|
0527011000NRG24150120240330608
|
15/01/2024
|
Gopal Anand
|
0527011WL058858
|
Gopal Anand
|
00415
|
SBIN0000037
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151403
|
|
MR GOPAL ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02378600/2429
(KHANPUR)
|
0527011000NRG24150120240330552
|
15/01/2024
|
Rahul Kumar
|
0527011WL058857
|
Rahul Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151363
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378610/3458
(KHANPUR)
|
0527011000NRG24150120240330553
|
15/01/2024
|
Ritu Devi
|
0527011WL058857
|
Ritu Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151364
|
|
RITU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378610/3461
(KHANPUR)
|
0527011000NRG24150120240330554
|
15/01/2024
|
Mahesh Kumar
|
0527011WL058857
|
Mahesh Kumar
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151360
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378610/3464
(KHANPUR)
|
0527011000NRG24150120240330555
|
15/01/2024
|
Vina Devi
|
0527011WL058857
|
Vina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151359
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378700/2438
(KHANPUR)
|
0527011000NRG24150120240330569
|
15/01/2024
|
Aman Raj
|
0527011WL058857
|
Aman Raj
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151361
|
|
MR AMAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378700/3205
(KHANPUR)
|
0527011000NRG24150120240330576
|
15/01/2024
|
Rina Devi
|
0527011WL058857
|
Rina Devi
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151358
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378700/3208
(KHANPUR)
|
0527011000NRG24150120240330578
|
15/01/2024
|
Tulasi Ravidas
|
0527011WL058857
|
Tulasi Ravidas
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151362
|
|
MR TULSI RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02384600/3422
(KHANPUR)
|
0527011000NRG24150120240330606
|
15/01/2024
|
Anand Raj
|
0527011WL058858
|
Anand Raj
|
00415
|
SBIN0003009
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151349
|
|
MR ANAND RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02384600/3028
(KHANPUR)
|
0527011000NRG24150120240330602
|
15/01/2024
|
samit kumar
|
0527011WL058858
|
samit kumar
|
00415
|
SBIN0003434
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151402
|
|
Samit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
SULTANGANJ
|
BH-27-011-009-02384600/3423
(KHANPUR)
|
0527011000NRG24150120240330607
|
15/01/2024
|
Renu Devi
|
0527011WL058858
|
Renu Devi
|
00462
|
UCBA0003257
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151404
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SULTANGANJ
|
BH-27-011-009-02378500/2285
(KHANPUR)
|
0527011000NRG24150120240330550
|
15/01/2024
|
Nanki Devi
|
0527011WL058857
|
Nanki Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151389
|
|
NANKI DEVI W/O PANKAJ RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANGANJ
|
BH-27-011-009-02378700/1296
(KHANPUR)
|
0527011000NRG24150120240330556
|
15/01/2024
|
akhilesh kumar ranjan
|
0527011WL058857
|
akhilesh kumar ranjan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151370
|
|
AKHILESH KUMAR RANJAN S/O CHHITAN RAVIDA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANGANJ
|
BH-27-011-009-02378700/1314
(KHANPUR)
|
0527011000NRG24150120240330557
|
15/01/2024
|
Bucho Devi
|
0527011WL058857
|
Bucho Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151405
|
|
BUCHO DEVI W/O DHARMENDRA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANGANJ
|
BH-27-011-009-02378700/1319
(KHANPUR)
|
0527011000NRG24150120240330558
|
15/01/2024
|
Juli Devi
|
0527011WL058857
|
Juli Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151382
|
|
JULI DEVI W/O RANJAN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANGANJ
|
BH-27-011-009-02378700/1322
(KHANPUR)
|
0527011000NRG24150120240330559
|
15/01/2024
|
Amarjit Kumar
|
0527011WL058857
|
Amarjit Kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151406
|
|
AMARJIT KUMAR S/O DAMODAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANGANJ
|
BH-27-011-009-02378700/1462
(KHANPUR)
|
0527011000NRG24150120240330560
|
15/01/2024
|
dabloo kumar
|
0527011WL058857
|
dabloo kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151396
|
|
DABLOO KUMAR S/O SHUKKAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANGANJ
|
BH-27-011-009-02378700/1462
(KHANPUR)
|
0527011000NRG24150120240330561
|
15/01/2024
|
gita devi
|
0527011WL058857
|
gita devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151394
|
|
GITA DEVI W/O DABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANGANJ
|
BH-27-011-009-02378700/1480
(KHANPUR)
|
0527011000NRG24150120240330562
|
15/01/2024
|
pintu kumar
|
0527011WL058857
|
pintu kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151368
|
|
PINTU KUMAR S/O ASHOK MANDAL`
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANGANJ
|
BH-27-011-009-02378700/1486
(KHANPUR)
|
0527011000NRG24150120240330563
|
15/01/2024
|
PANKAJ MANDAL
|
0527011WL058857
|
PANKAJ MANDAL
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151348
|
|
PANKAJ KUMAR S/O RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANGANJ
|
BH-27-011-009-02378700/2184-A
(KHANPUR)
|
0527011000NRG24150120240330564
|
15/01/2024
|
Sunita devi
|
0527011WL058857
|
Sunita devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151398
|
|
SANGITA DEVI W/O RAJ KUMAR RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANGANJ
|
BH-27-011-009-02378700/2196-A
(KHANPUR)
|
0527011000NRG24150120240330565
|
15/01/2024
|
Dhirendra Kr Singh
|
0527011WL058857
|
Dhirendra Kr Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151391
|
|
DHIRRENDRA KUMAR SINGH SO RAMKRISHNA SIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANGANJ
|
BH-27-011-009-02378700/2202
(KHANPUR)
|
0527011000NRG24150120240330566
|
15/01/2024
|
gita devi
|
0527011WL058857
|
gita devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151383
|
|
GITA DEVI W/O MANTU RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANGANJ
|
BH-27-011-009-02378700/2214
(KHANPUR)
|
0527011000NRG24150120240330567
|
15/01/2024
|
fhulo devi
|
0527011WL058857
|
fhulo devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151369
|
|
FOOLA DEVI W/O BALMIKI RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANGANJ
|
BH-27-011-009-02378700/2220
(KHANPUR)
|
0527011000NRG24150120240330568
|
15/01/2024
|
Shinnandan
|
0527011WL058857
|
Shinnandan
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151377
|
|
SHIVNANDAN RAVIDAS S/O ANIK RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANGANJ
|
BH-27-011-009-02378700/2515
(KHANPUR)
|
0527011000NRG24150120240330570
|
15/01/2024
|
ragunandan kumar
|
0527011WL058857
|
ragunandan kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151372
|
|
RAGHUNANDAN KUMAR S/O NAGESHWAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANGANJ
|
BH-27-011-009-02378700/2550
(KHANPUR)
|
0527011000NRG24150120240330571
|
15/01/2024
|
usha devi
|
0527011WL058857
|
usha devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151371
|
|
USHA DEVI W/O VIKRAM RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANGANJ
|
BH-27-011-009-02378700/2721
(KHANPUR)
|
0527011000NRG24150120240330572
|
15/01/2024
|
KOSLAYA DEVI
|
0527011WL058857
|
KOSLAYA DEVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151384
|
|
KAUSHALYA DEVI W/O PRAMOD KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANGANJ
|
BH-27-011-009-02378700/3198
(KHANPUR)
|
0527011000NRG24150120240330574
|
15/01/2024
|
Geta Devi
|
0527011WL058857
|
Geta Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151393
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANGANJ
|
BH-27-011-009-02378700/355
(KHANPUR)
|
0527011000NRG24150120240330580
|
15/01/2024
|
khopari mandal
|
0527011WL058857
|
khopari mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151397
|
|
KHOPDI MANDAL S/O NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANGANJ
|
BH-27-011-009-02378700/366
(KHANPUR)
|
0527011000NRG24150120240330581
|
15/01/2024
|
damodar mandal
|
0527011WL058857
|
damodar mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151379
|
|
DAMODAR MANDAL
|
BANK OF INDIA(508505)
|
|
34
|
SULTANGANJ
|
BH-27-011-009-02378700/379
(KHANPUR)
|
0527011000NRG24150120240330582
|
15/01/2024
|
mani devi
|
0527011WL058857
|
mani devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151381
|
|
MINA DEVI W/O NEMO RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
SULTANGANJ
|
BH-27-011-009-02378700/380
(KHANPUR)
|
0527011000NRG24150120240330583
|
15/01/2024
|
Premlata Devi
|
0527011WL058857
|
Premlata Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151380
|
|
PREMLATA DEVI W/O SIYALAL MANDAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
SULTANGANJ
|
BH-27-011-009-02378700/384
(KHANPUR)
|
0527011000NRG24150120240330584
|
15/01/2024
|
parkash ravidas
|
0527011WL058857
|
parkash ravidas
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151373
|
|
PRAKASH RAVIDAS S/O BABULAL RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANGANJ
|
BH-27-011-009-02378700/385
(KHANPUR)
|
0527011000NRG24150120240330585
|
15/01/2024
|
Mohan Ravidas
|
0527011WL058857
|
Mohan Ravidas
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151390
|
|
MOHAN RAVIDAS SO KISHUN RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANGANJ
|
BH-27-011-009-02378700/554
(KHANPUR)
|
0527011000NRG24150120240330586
|
15/01/2024
|
Indu Devi
|
0527011WL058857
|
Indu Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151388
|
|
INDU DEVI W/O INDAL RAVI DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANGANJ
|
BH-27-011-009-02378700/564
(KHANPUR)
|
0527011000NRG24150120240330587
|
15/01/2024
|
sarswati devi
|
0527011WL058857
|
sarswati devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151378
|
|
SARASWATI DEVI W/O CHANDRADEV RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANGANJ
|
BH-27-011-009-02378700/604
(KHANPUR)
|
0527011000NRG24150120240330588
|
15/01/2024
|
Anita Devi
|
0527011WL058857
|
Anita Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151386
|
|
ANITA DEVI W O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANGANJ
|
BH-27-011-009-02378700/669
(KHANPUR)
|
0527011000NRG24150120240330589
|
15/01/2024
|
Prakash Mandal
|
0527011WL058857
|
Prakash Mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151374
|
|
PRAKASH MANDAL S/O KHEKHU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANGANJ
|
BH-27-011-009-02378700/669
(KHANPUR)
|
0527011000NRG24150120240330590
|
15/01/2024
|
puspa devi
|
0527011WL058857
|
puspa devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151395
|
|
PUSHPA DEVI W/O PRAKASH MANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANGANJ
|
BH-27-011-009-02378700/678
(KHANPUR)
|
0527011000NRG24150120240330591
|
15/01/2024
|
sundar mandal
|
0527011WL058857
|
sundar mandal
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151367
|
|
SUNDAR MANDAL S/O KALESAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANGANJ
|
BH-27-011-009-02378700/680
(KHANPUR)
|
0527011000NRG24150120240330592
|
15/01/2024
|
Shila Devi
|
0527011WL058857
|
Shila Devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151385
|
|
SHEELA DEVI W/O ARUN KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANGANJ
|
BH-27-011-009-02378700/688
(KHANPUR)
|
0527011000NRG24150120240330593
|
15/01/2024
|
mukesh kumar
|
0527011WL058857
|
mukesh kumar
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151375
|
|
MUKESH KUMAR S/O NARAYAN MANDAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANGANJ
|
BH-27-011-009-02378700/688
(KHANPUR)
|
0527011000NRG24150120240330594
|
15/01/2024
|
Sulochana devi
|
0527011WL058857
|
Sulochana devi
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151376
|
|
SULOCHANA DEVI W/O MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANGANJ
|
BH-27-011-009-02378700/690
(KHANPUR)
|
0527011000NRG24150120240330595
|
15/01/2024
|
Dayanand Singh
|
0527011WL058857
|
Dayanand Singh
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151392
|
|
DAYANAND SINGH S/O CHHOTELAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANGANJ
|
BH-27-011-009-02378700/90
(KHANPUR)
|
0527011000NRG24150120240330596
|
15/01/2024
|
SAWITA DVI
|
0527011WL058857
|
SAWITA DVI
|
00468
|
UBIN0569976
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151387
|
|
SAVITA DEVI W/O MANTU MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
49
|
SULTANGANJ
|
BH-27-011-009-02378600/2429
(KHANPUR)
|
0527011000NRG24150120240330551
|
15/01/2024
|
Suman Kumari
|
0527011WL058857
|
Suman Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151347
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
SULTANGANJ
|
BH-27-011-009-02378700/3193
(KHANPUR)
|
0527011000NRG24150120240330573
|
15/01/2024
|
Rajesh Ravidas
|
0527011WL058857
|
Rajesh Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151400
|
|
RAJESH RABIDAS S/O BABULAL RABIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-009-02378700/3209
(KHANPUR)
|
0527011000NRG24150120240330579
|
15/01/2024
|
Chhabbu Ravidas
|
0527011WL058857
|
Chhabbu Ravidas
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151353
|
|
CHABBU RAVIDAS S/O LT.MAYA RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-009-02384600/1541
(KHANPUR)
|
0527011000NRG24150120240330597
|
15/01/2024
|
Lakshman Rajak
|
0527011WL058858
|
Lakshman Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151401
|
|
LAKSHMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-009-02384600/2081
(KHANPUR)
|
0527011000NRG24150120240330598
|
15/01/2024
|
Rupesh kumar
|
0527011WL058858
|
Rupesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151399
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-009-02384600/2219
(KHANPUR)
|
0527011000NRG24150120240330599
|
15/01/2024
|
Vibha Devi
|
0527011WL058858
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151351
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SULTANGANJ
|
BH-27-011-009-02384600/3023
(KHANPUR)
|
0527011000NRG24150120240330600
|
15/01/2024
|
braj kishor choudhari
|
0527011WL058858
|
braj kishor choudhari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151356
|
|
BRAJ KISHOR CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SULTANGANJ
|
BH-27-011-009-02384600/3026
(KHANPUR)
|
0527011000NRG24150120240330601
|
15/01/2024
|
gunjan devi
|
0527011WL058858
|
gunjan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151352
|
|
GUNJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SULTANGANJ
|
BH-27-011-009-02384600/3030
(KHANPUR)
|
0527011000NRG24150120240330603
|
15/01/2024
|
ritu devi
|
0527011WL058858
|
ritu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151350
|
|
SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SULTANGANJ
|
BH-27-011-009-02384600/3038
(KHANPUR)
|
0527011000NRG24150120240330604
|
15/01/2024
|
rinki devi
|
0527011WL058858
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151354
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
SULTANGANJ
|
BH-27-011-009-02384600/3040
(KHANPUR)
|
0527011000NRG24150120240330605
|
15/01/2024
|
suman devi
|
0527011WL058858
|
suman devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151357
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
60
|
SULTANGANJ
|
BH-27-011-009-02384600/3430
(KHANPUR)
|
0527011000NRG24150120240330609
|
15/01/2024
|
Amresh Kumar Jha
|
0527011WL058858
|
Amresh Kumar Jha
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2143151355
|
|
AMRESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
|
|
|
|
|
|