|
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-27-011-009-02384600/827
(KHANPUR)
|
0527011000NRG24240420230011028
|
24/04/2023
|
Shila Devi
|
0527011WL001849
|
Shila Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123669
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378700/1301
(KHANPUR)
|
0527011000NRG24240420230010964
|
24/04/2023
|
Sarban Das
|
0527011WL001849
|
Sarban Das
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123689
|
|
SARBAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378700/1799
(KHANPUR)
|
0527011000NRG24240420230010965
|
24/04/2023
|
Arvind Kumar
|
0527011WL001849
|
Arvind Kumar
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123652
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02384400/2983
(KHANPUR)
|
0527011000NRG24240420230011002
|
24/04/2023
|
Chandrasekhar singh
|
0527011WL001849
|
Chandrasekhar singh
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123690
|
|
CHANDRASHEKHAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378700/2240
(KHANPUR)
|
0527011000NRG24240420230010966
|
24/04/2023
|
RENU DEVI
|
0527011WL001849
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123663
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378700/2240
(KHANPUR)
|
0527011000NRG24240420230010967
|
24/04/2023
|
RENU DEVI
|
0527011WL001849
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123665
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378700/2702
(KHANPUR)
|
0527011000NRG24240420230010968
|
24/04/2023
|
Krishna Devi
|
0527011WL001849
|
Krishna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123693
|
|
MR RAMVILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378700/2702
(KHANPUR)
|
0527011000NRG24240420230010969
|
24/04/2023
|
Krishna Devi
|
0527011WL001849
|
Krishna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123647
|
|
KRISHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378700/2710
(KHANPUR)
|
0527011000NRG24240420230010971
|
24/04/2023
|
Rudal Paswan
|
0527011WL001849
|
Rudal Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123675
|
|
SDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378700/2720-B
(KHANPUR)
|
0527011000NRG24240420230010972
|
24/04/2023
|
Vibha Devi
|
0527011WL001849
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123658
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378700/407
(KHANPUR)
|
0527011000NRG24240420230010973
|
24/04/2023
|
Sunita Devi
|
0527011WL001849
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123679
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02378700/412
(KHANPUR)
|
0527011000NRG24240420230010974
|
24/04/2023
|
Munna Das
|
0527011WL001849
|
Munna Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123683
|
|
MUNNA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-009-02378700/414
(KHANPUR)
|
0527011000NRG24240420230010975
|
24/04/2023
|
Bhuskhari Das
|
0527011WL001849
|
Bhuskhari Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123657
|
|
MUSKHARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-009-02378700/419
(KHANPUR)
|
0527011000NRG24240420230010976
|
24/04/2023
|
Fuchi Das
|
0527011WL001849
|
Fuchi Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123655
|
|
KUCHCHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-009-02378700/419
(KHANPUR)
|
0527011000NRG24240420230010977
|
24/04/2023
|
Rukmani Devi
|
0527011WL001849
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123640
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-009-02378700/420
(KHANPUR)
|
0527011000NRG24240420230010978
|
24/04/2023
|
Ramdev Das
|
0527011WL001849
|
Ramdev Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123642
|
|
RAMDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SULTANGANJ
|
BH-27-011-009-02378700/422
(KHANPUR)
|
0527011000NRG24240420230010979
|
24/04/2023
|
Nageshwar Das
|
0527011WL001849
|
Nageshwar Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123667
|
|
PAVITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-009-02378700/424
(KHANPUR)
|
0527011000NRG24240420230010980
|
24/04/2023
|
Ramcharitra Das
|
0527011WL001849
|
Ramcharitra Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123656
|
|
RAM CHARITER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-009-02378700/427
(KHANPUR)
|
0527011000NRG24240420230010982
|
24/04/2023
|
Hema Devi
|
0527011WL001849
|
Hema Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123695
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-009-02378700/427
(KHANPUR)
|
0527011000NRG24240420230010981
|
24/04/2023
|
Pappu Das
|
0527011WL001849
|
Pappu Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123653
|
|
PAPPU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-009-02378700/431
(KHANPUR)
|
0527011000NRG24240420230010983
|
24/04/2023
|
Gunsagar Das
|
0527011WL001849
|
Gunsagar Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123659
|
|
GUNSHAGAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SULTANGANJ
|
BH-27-011-009-02378700/431
(KHANPUR)
|
0527011000NRG24240420230010984
|
24/04/2023
|
Putul Devi
|
0527011WL001849
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123661
|
|
GUNSAGAR DAS & PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-009-02378700/437
(KHANPUR)
|
0527011000NRG24240420230010985
|
24/04/2023
|
Sushma Devi
|
0527011WL001849
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123694
|
|
RAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-009-02378700/437
(KHANPUR)
|
0527011000NRG24240420230010986
|
24/04/2023
|
Sushma Devi
|
0527011WL001849
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123662
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SULTANGANJ
|
BH-27-011-009-02378700/448
(KHANPUR)
|
0527011000NRG24240420230010987
|
24/04/2023
|
Rubi Devi
|
0527011WL001849
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123686
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SULTANGANJ
|
BH-27-011-009-02378700/455
(KHANPUR)
|
0527011000NRG24240420230010988
|
24/04/2023
|
Lappu Paswan
|
0527011WL001849
|
Lappu Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123681
|
|
LAPPU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SULTANGANJ
|
BH-27-011-009-02378700/455
(KHANPUR)
|
0527011000NRG24240420230010989
|
24/04/2023
|
Lappu Paswan
|
0527011WL001849
|
Lappu Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123682
|
|
FOOL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-009-02378700/462
(KHANPUR)
|
0527011000NRG24240420230010991
|
24/04/2023
|
Laxmi devi
|
0527011WL001849
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123644
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-009-02378700/462
(KHANPUR)
|
0527011000NRG24240420230010990
|
24/04/2023
|
Pramod Rajak
|
0527011WL001849
|
Pramod Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123646
|
|
PRAMOD RAJIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-009-02378700/467
(KHANPUR)
|
0527011000NRG24240420230010992
|
24/04/2023
|
Sanjay Mandal
|
0527011WL001849
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123697
|
|
SHANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
31
|
SULTANGANJ
|
BH-27-011-009-02378700/467
(KHANPUR)
|
0527011000NRG24240420230010993
|
24/04/2023
|
Sanjay Mandal
|
0527011WL001849
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123698
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
32
|
SULTANGANJ
|
BH-27-011-009-02378700/474
(KHANPUR)
|
0527011000NRG24240420230010994
|
24/04/2023
|
Mukesh Kumar Singh
|
0527011WL001849
|
Mukesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123654
|
|
MUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SULTANGANJ
|
BH-27-011-009-02378700/485
(KHANPUR)
|
0527011000NRG24240420230010995
|
24/04/2023
|
Ramphal Singh
|
0527011WL001849
|
Ramphal Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123699
|
|
RAMPHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-009-02378700/485
(KHANPUR)
|
0527011000NRG24240420230010996
|
24/04/2023
|
Ramphal Singh
|
0527011WL001849
|
Ramphal Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123635
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SULTANGANJ
|
BH-27-011-009-02378700/487
(KHANPUR)
|
0527011000NRG24240420230010997
|
24/04/2023
|
Chandan Kumar
|
0527011WL001849
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123636
|
|
CHANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SULTANGANJ
|
BH-27-011-009-02384400/2981
(KHANPUR)
|
0527011000NRG24240420230010998
|
24/04/2023
|
Puja Devi
|
0527011WL001849
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123670
|
|
MR DIWESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANGANJ
|
BH-27-011-009-02384400/2981
(KHANPUR)
|
0527011000NRG24240420230010999
|
24/04/2023
|
Puja Devi
|
0527011WL001849
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123671
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-009-02384400/2982
(KHANPUR)
|
0527011000NRG24240420230011001
|
24/04/2023
|
Puja kumari
|
0527011WL001849
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123666
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-009-02384400/2982
(KHANPUR)
|
0527011000NRG24240420230011000
|
24/04/2023
|
Rakesh singh
|
0527011WL001849
|
Rakesh singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123668
|
|
RAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SULTANGANJ
|
BH-27-011-009-02384400/2983
(KHANPUR)
|
0527011000NRG24240420230011003
|
24/04/2023
|
Kalpana devi
|
0527011WL001849
|
Kalpana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123648
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SULTANGANJ
|
BH-27-011-009-02384400/2986
(KHANPUR)
|
0527011000NRG24240420230011004
|
24/04/2023
|
Borhan yadav
|
0527011WL001849
|
Borhan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123649
|
|
BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SULTANGANJ
|
BH-27-011-009-02384400/2986
(KHANPUR)
|
0527011000NRG24240420230011005
|
24/04/2023
|
Borhan yadav
|
0527011WL001849
|
Borhan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123650
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SULTANGANJ
|
BH-27-011-009-02384400/2987
(KHANPUR)
|
0527011000NRG24240420230011006
|
24/04/2023
|
Pankaj Das
|
0527011WL001849
|
Pankaj Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123651
|
|
PANKAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SULTANGANJ
|
BH-27-011-009-02384600/1509
(KHANPUR)
|
0527011000NRG24240420230011008
|
24/04/2023
|
Mantun Rajak
|
0527011WL001849
|
Mantun Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123672
|
|
CHANDA DEVI MANTURAJAK
|
BANK OF INDIA(508505)
|
|
45
|
SULTANGANJ
|
BH-27-011-009-02384600/1510
(KHANPUR)
|
0527011000NRG24240420230011009
|
24/04/2023
|
Rani Devi
|
0527011WL001849
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123645
|
|
PAPPU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SULTANGANJ
|
BH-27-011-009-02384600/1511
(KHANPUR)
|
0527011000NRG24240420230011010
|
24/04/2023
|
Mithlesh Kumar Singh
|
0527011WL001849
|
Mithlesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123643
|
|
SONI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-009-02384600/1539
(KHANPUR)
|
0527011000NRG24240420230011011
|
24/04/2023
|
Rudal Das
|
0527011WL001849
|
Rudal Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123638
|
|
RUDAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-009-02384600/1539
(KHANPUR)
|
0527011000NRG24240420230011012
|
24/04/2023
|
Rudal Das
|
0527011WL001849
|
Rudal Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123639
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SULTANGANJ
|
BH-27-011-009-02384600/1541
(KHANPUR)
|
0527011000NRG24240420230011013
|
24/04/2023
|
Lakshman Rajak
|
0527011WL001849
|
Lakshman Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123676
|
|
LAKSHMAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-009-02384600/1543
(KHANPUR)
|
0527011000NRG24240420230011014
|
24/04/2023
|
Prabhakar Singh
|
0527011WL001849
|
Prabhakar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123664
|
|
PRABHAKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-009-02384600/1548
(KHANPUR)
|
0527011000NRG24240420230011015
|
24/04/2023
|
Rambha Devi
|
0527011WL001849
|
Rambha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123691
|
|
RAJIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-009-02384600/1548
(KHANPUR)
|
0527011000NRG24240420230011016
|
24/04/2023
|
Rambha Devi
|
0527011WL001849
|
Rambha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123692
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANGANJ
|
BH-27-011-009-02384600/1551
(KHANPUR)
|
0527011000NRG24240420230011017
|
24/04/2023
|
Rajiv Kumar
|
0527011WL001849
|
Rajiv Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123637
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SULTANGANJ
|
BH-27-011-009-02384600/1554
(KHANPUR)
|
0527011000NRG24240420230011018
|
24/04/2023
|
Nitu Devi
|
0527011WL001849
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123684
|
|
NITU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
SULTANGANJ
|
BH-27-011-009-02384600/1554
(KHANPUR)
|
0527011000NRG24240420230011019
|
24/04/2023
|
Nitu Devi
|
0527011WL001849
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123685
|
|
NITU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
SULTANGANJ
|
BH-27-011-009-02384600/2062
(KHANPUR)
|
0527011000NRG24240420230011020
|
24/04/2023
|
Nandni Devi
|
0527011WL001849
|
Nandni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123678
|
|
SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
SULTANGANJ
|
BH-27-011-009-02384600/2064
(KHANPUR)
|
0527011000NRG24240420230011021
|
24/04/2023
|
Sintu Kumar
|
0527011WL001849
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123674
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
SULTANGANJ
|
BH-27-011-009-02384600/2064
(KHANPUR)
|
0527011000NRG24240420230011022
|
24/04/2023
|
Sintu Kumar
|
0527011WL001849
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123680
|
|
SABO KUMARI
|
UCO BANK(607066)
|
|
59
|
SULTANGANJ
|
BH-27-011-009-02384600/2065
(KHANPUR)
|
0527011000NRG24240420230011023
|
24/04/2023
|
Kamdev Das
|
0527011WL001849
|
Kamdev Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123696
|
|
KAMDEO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
SULTANGANJ
|
BH-27-011-009-02384600/2069
(KHANPUR)
|
0527011000NRG24240420230011025
|
24/04/2023
|
Sulekha Devi
|
0527011WL001849
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123687
|
|
MUNNA PASWAN S/O KALLAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
SULTANGANJ
|
BH-27-011-009-02384600/2069
(KHANPUR)
|
0527011000NRG24240420230011026
|
24/04/2023
|
Sulekha Devi
|
0527011WL001849
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123688
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
SULTANGANJ
|
BH-27-011-009-02384600/2081
(KHANPUR)
|
0527011000NRG24240420230011027
|
24/04/2023
|
Rupesh kumar
|
0527011WL001849
|
Rupesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123660
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
SULTANGANJ
|
BH-27-011-009-02384600/906
(KHANPUR)
|
0527011000NRG24240420230011029
|
24/04/2023
|
Usha Devi
|
0527011WL001849
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123677
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
SULTANGANJ
|
BH-27-011-009-02384600/920
(KHANPUR)
|
0527011000NRG24240420230011030
|
24/04/2023
|
Niraj Kumar Singh
|
0527011WL001849
|
Niraj Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123673
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANGANJ
|
BH-27-011-009-02384600/922
(KHANPUR)
|
0527011000NRG24240420230011031
|
24/04/2023
|
Ramjatan Singh
|
0527011WL001849
|
Ramjatan Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1438123641
|
|
RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|