|
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
|
MUNGER SADAR
|
BH-26-001-004-02669500/1657
(MAHULI)
|
0526001000NRG24120320240344260
|
13/03/2024
|
PAPPU YADAV
|
0526001WL024186
|
PAPPU YADAV
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059913
|
|
Pappu Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MUNGER SADAR
|
BH-26-001-004-02669500/1688
(MAHULI)
|
0526001000NRG24120320240344261
|
13/03/2024
|
RAUSHAN KUMAR
|
0526001WL024186
|
RAUSHAN KUMAR
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059915
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MUNGER SADAR
|
BH-26-001-004-02669500/393
(MAHULI)
|
0526001000NRG24120320240344278
|
13/03/2024
|
Mrs. Rubi Devi
|
0526001WL024186
|
Mrs. Rubi Devi
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059945
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MUNGER SADAR
|
BH-26-001-004-02669500/595
(MAHULI)
|
0526001000NRG24120320240344284
|
13/03/2024
|
HARIBOL YADAV
|
0526001WL024186
|
HARIBOL YADAV
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059914
|
|
HARIBOL YADAV.
|
BANK OF INDIA(508505)
|
|
5
|
MUNGER SADAR
|
BH-26-001-004-02669500/660
(MAHULI)
|
0526001000NRG24120320240344286
|
13/03/2024
|
NAGO TANTI
|
0526001WL024186
|
NAGO TANTI
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059947
|
|
NAGO TANTI
|
BANK OF INDIA(508505)
|
|
6
|
MUNGER SADAR
|
BH-26-001-004-02669500/667
(MAHULI)
|
0526001000NRG24120320240344289
|
13/03/2024
|
SADANAND MANDAL
|
0526001WL024186
|
SADANAND MANDAL
|
00048
|
BKID0004640
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059946
|
|
SADANAND MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
7
|
MUNGER SADAR
|
BH-26-001-004-02669500/1889
(MAHULI)
|
0526001000NRG24120320240344273
|
13/03/2024
|
Gudiya Devi
|
0526001WL024186
|
Gudiya Devi
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059949
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MUNGER SADAR
|
BH-26-001-004-02669500/591
(MAHULI)
|
0526001000NRG24120320240344282
|
13/03/2024
|
GARIB TANTI
|
0526001WL024186
|
GARIB TANTI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059950
|
|
MR GARIB TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MUNGER SADAR
|
BH-26-001-004-02669500/1403
(MAHULI)
|
0526001000NRG24120320240344250
|
13/03/2024
|
MRS. AMERIKA DEVI
|
0526001WL024186
|
MRS. AMERIKA DEVI
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059955
|
|
Mrs. AMRIKA DEVI
|
INDIAN BANK(607105)
|
|
10
|
MUNGER SADAR
|
BH-26-001-004-02669500/1733
(MAHULI)
|
0526001000NRG24120320240344266
|
13/03/2024
|
KIRAN DEVI
|
0526001WL024186
|
KIRAN DEVI
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059936
|
|
KIRAN DEVI
|
CANARA BANK(508532)
|
|
11
|
MUNGER SADAR
|
BH-26-001-004-02669500/919
(MAHULI)
|
0526001000NRG24120320240344296
|
13/03/2024
|
SRI RAMVILAS YADAV
|
0526001WL024186
|
SRI RAMVILAS YADAV
|
00078
|
CNRB0000141
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059920
|
|
RAMVILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-004-02669500/1615
(MAHULI)
|
0526001000NRG24120320240344252
|
13/03/2024
|
SANJO DEVI
|
0526001WL024186
|
SANJO DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059954
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
13
|
MUNGER SADAR
|
BH-26-001-004-02669500/1620
(MAHULI)
|
0526001000NRG24120320240344254
|
13/03/2024
|
SHOBHA DEVI
|
0526001WL024186
|
SHOBHA DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059921
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
14
|
MUNGER SADAR
|
BH-26-001-004-02669500/1622
(MAHULI)
|
0526001000NRG24120320240344255
|
13/03/2024
|
NITU DEVI
|
0526001WL024186
|
NITU DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059924
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
15
|
MUNGER SADAR
|
BH-26-001-004-02669500/1649
(MAHULI)
|
0526001000NRG24120320240344256
|
13/03/2024
|
SUNITA DEVI
|
0526001WL024186
|
SUNITA DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059916
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
16
|
MUNGER SADAR
|
BH-26-001-004-02669500/1650
(MAHULI)
|
0526001000NRG24120320240344257
|
13/03/2024
|
REKHA DEVI
|
0526001WL024186
|
REKHA DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059925
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-004-02669500/1653
(MAHULI)
|
0526001000NRG24120320240344258
|
13/03/2024
|
SULEKHA DEVI
|
0526001WL024186
|
SULEKHA DEVI
|
00078
|
CNRB0017480
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059935
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
18
|
MUNGER SADAR
|
BH-26-001-004-02669500/1757
(MAHULI)
|
0526001000NRG24120320240344268
|
13/03/2024
|
Sulochana Devi
|
0526001WL024186
|
Sulochana Devi
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059917
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
19
|
MUNGER SADAR
|
BH-26-001-004-02669500/1758
(MAHULI)
|
0526001000NRG24120320240344269
|
13/03/2024
|
Rani Devi
|
0526001WL024186
|
Rani Devi
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059926
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGER SADAR
|
BH-26-001-004-02669500/1858
(MAHULI)
|
0526001000NRG24120320240344272
|
13/03/2024
|
SIKANDAR YADAV
|
0526001WL024186
|
SIKANDAR YADAV
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059929
|
|
SIKANDAR YADAV
|
CANARA BANK(508532)
|
|
21
|
MUNGER SADAR
|
BH-26-001-004-02669500/2096
(MAHULI)
|
0526001000NRG24120320240344275
|
13/03/2024
|
MS SHAYAM DEVI
|
0526001WL024186
|
MS SHAYAM DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059933
|
|
SHAYAMA DEVI
|
CANARA BANK(508532)
|
|
22
|
MUNGER SADAR
|
BH-26-001-004-02669500/2099
(MAHULI)
|
0526001000NRG24120320240344276
|
13/03/2024
|
SHOBHA SAGAR
|
0526001WL024186
|
SHOBHA SAGAR
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059928
|
|
SHOBHA SAGAR
|
CANARA BANK(508532)
|
|
23
|
MUNGER SADAR
|
BH-26-001-004-02669500/268
(MAHULI)
|
0526001000NRG24120320240344277
|
13/03/2024
|
JOGENDRA YADAV
|
0526001WL024186
|
JOGENDRA YADAV
|
00078
|
CNRB0017480
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3042059930
|
|
YOGENDRA YADAV
|
CANARA BANK(508532)
|
|
24
|
MUNGER SADAR
|
BH-26-001-004-02669500/484
(MAHULI)
|
0526001000NRG24120320240344280
|
13/03/2024
|
ZUNA DEVI
|
0526001WL024186
|
ZUNA DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059923
|
|
JHUNE DEVI
|
CANARA BANK(508532)
|
|
25
|
MUNGER SADAR
|
BH-26-001-004-02669500/593
(MAHULI)
|
0526001000NRG24120320240344283
|
13/03/2024
|
JAYRANI DEVI
|
0526001WL024186
|
JAYRANI DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059934
|
|
JAYRANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MUNGER SADAR
|
BH-26-001-004-02669500/636
(MAHULI)
|
0526001000NRG24120320240344285
|
13/03/2024
|
RUBI DEVI
|
0526001WL024186
|
RUBI DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059922
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGER SADAR
|
BH-26-001-004-02669500/660
(MAHULI)
|
0526001000NRG24120320240344287
|
13/03/2024
|
UMA DEVI
|
0526001WL024186
|
UMA DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059931
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
28
|
MUNGER SADAR
|
BH-26-001-004-02669500/661
(MAHULI)
|
0526001000NRG24120320240344288
|
13/03/2024
|
MADHURI DEVI
|
0526001WL024186
|
MADHURI DEVI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059932
|
|
Mrs. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
29
|
MUNGER SADAR
|
BH-26-001-004-02669500/720
(MAHULI)
|
0526001000NRG24120320240344290
|
13/03/2024
|
MR. ANIL SINGH
|
0526001WL024186
|
MR. ANIL SINGH
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059919
|
|
ANIL SINGH
|
CANARA BANK(508532)
|
|
30
|
MUNGER SADAR
|
BH-26-001-004-02669500/746
(MAHULI)
|
0526001000NRG24120320240344291
|
13/03/2024
|
BABLU TANTI
|
0526001WL024186
|
BABLU TANTI
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059938
|
|
BABLU TANTI
|
CANARA BANK(508532)
|
|
31
|
MUNGER SADAR
|
BH-26-001-004-02669500/782
(MAHULI)
|
0526001000NRG24120320240344292
|
13/03/2024
|
Mr. SHANKER YADAV
|
0526001WL024186
|
Mr. SHANKER YADAV
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059918
|
|
MR SHANKER YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGER SADAR
|
BH-26-001-004-02669500/802
(MAHULI)
|
0526001000NRG24120320240344293
|
13/03/2024
|
VIKAS KUMAR
|
0526001WL024186
|
VIKAS KUMAR
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059927
|
|
VIKASH KUMAR
|
CANARA BANK(508532)
|
|
33
|
MUNGER SADAR
|
BH-26-001-004-02669500/863
(MAHULI)
|
0526001000NRG24120320240344295
|
13/03/2024
|
FANTUS KUMAR
|
0526001WL024186
|
FANTUS KUMAR
|
00078
|
CNRB0017480
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059937
|
|
FANTUS KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
34
|
MUNGER SADAR
|
BH-26-001-004-02669500/1703
(MAHULI)
|
0526001000NRG24120320240344262
|
13/03/2024
|
NEELAM DEVI
|
0526001WL024186
|
NEELAM DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059943
|
|
NILAM DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
MUNGER SADAR
|
BH-26-001-004-02669500/1705
(MAHULI)
|
0526001000NRG24120320240344263
|
13/03/2024
|
SIMA DEVI
|
0526001WL024186
|
SIMA DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059942
|
|
SIMA DEVI
|
CANARA BANK(508532)
|
|
36
|
MUNGER SADAR
|
BH-26-001-004-02669500/1706
(MAHULI)
|
0526001000NRG24120320240344264
|
13/03/2024
|
RANI DEVI
|
0526001WL024186
|
RANI DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059941
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGER SADAR
|
BH-26-001-004-02669500/1708
(MAHULI)
|
0526001000NRG24120320240344265
|
13/03/2024
|
RUBI DEVI
|
0526001WL024186
|
RUBI DEVI
|
00152
|
HDFC0002684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059940
|
|
RUBY DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
38
|
MUNGER SADAR
|
BH-26-001-004-02669500/184
(MAHULI)
|
0526001000NRG24120320240344271
|
13/03/2024
|
RAJPATI PASWAN
|
0526001WL024186
|
RAJPATI PASWAN
|
00176
|
IDIB000M769
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059944
|
|
RAJPATI PASWAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
MUNGER SADAR
|
BH-26-001-004-02663800/3495
(MAHULI)
|
0526001000NRG24120320240344244
|
13/03/2024
|
ajay kumar
|
0526001WL024186
|
ajay kumar
|
00354
|
PUNB0032600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059902
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MUNGER SADAR
|
BH-26-001-004-02663800/3501
(MAHULI)
|
0526001000NRG24120320240344247
|
13/03/2024
|
Pankaj Das
|
0526001WL024186
|
Pankaj Das
|
00354
|
PUNB0032600
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059901
|
|
PANKAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
MUNGER SADAR
|
BH-26-001-004-02669500/2083
(MAHULI)
|
0526001000NRG24120320240344274
|
13/03/2024
|
ANUJ KUMAR SINGH
|
0526001WL024186
|
ANUJ KUMAR SINGH
|
00354
|
PUNB0050820
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059903
|
|
ANUJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
MUNGER SADAR
|
BH-26-001-004-02669500/1747
(MAHULI)
|
0526001000NRG24120320240344267
|
13/03/2024
|
ANITA DEVI
|
0526001WL024186
|
ANITA DEVI
|
00354
|
PUNB0616100
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059939
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
MUNGER SADAR
|
BH-26-001-004-02669500/400
(MAHULI)
|
0526001000NRG24120320240344279
|
13/03/2024
|
KARELAL DAS
|
0526001WL024186
|
KARELAL DAS
|
00415
|
SBIN0000136
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059912
|
|
MISS KARELAL DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
MUNGER SADAR
|
BH-26-001-004-02669500/1536
(MAHULI)
|
0526001000NRG24120320240344251
|
13/03/2024
|
JAIMALA DEVI
|
0526001WL024186
|
JAIMALA DEVI
|
00415
|
SBIN0003601
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059953
|
|
TARNI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNGER SADAR
|
BH-26-001-004-02669500/1616
(MAHULI)
|
0526001000NRG24120320240344253
|
13/03/2024
|
RUPA DEVI
|
0526001WL024186
|
RUPA DEVI
|
00415
|
SBIN0003601
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059952
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNGER SADAR
|
BH-26-001-004-02669500/583
(MAHULI)
|
0526001000NRG24120320240344281
|
13/03/2024
|
SAKALDIP MANDAL
|
0526001WL024186
|
SAKALDIP MANDAL
|
00415
|
SBIN0003601
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059904
|
|
MR SAKALDEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
47
|
MUNGER SADAR
|
BH-26-001-004-02663800/3203
(MAHULI)
|
0526001000NRG24120320240344243
|
13/03/2024
|
Neha Kumari
|
0526001WL024186
|
Neha Kumari
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059910
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNGER SADAR
|
BH-26-001-004-02669500/1765
(MAHULI)
|
0526001000NRG24120320240344270
|
13/03/2024
|
Rajiv Ranjan
|
0526001WL024186
|
Rajiv Ranjan
|
00415
|
SBIN0008170
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059948
|
|
MR RAJEEV RANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
49
|
MUNGER SADAR
|
BH-26-001-004-02663800/3497
(MAHULI)
|
0526001000NRG24120320240344245
|
13/03/2024
|
Priti Kumari
|
0526001WL024186
|
Priti Kumari
|
00415
|
SBIN0012536
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059911
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
50
|
MUNGER SADAR
|
BH-26-001-004-02663800/3079
(MAHULI)
|
0526001000NRG24120320240344242
|
13/03/2024
|
Premlata Tanti
|
0526001WL024186
|
Premlata Tanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059907
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MUNGER SADAR
|
BH-26-001-004-02663800/3498
(MAHULI)
|
0526001000NRG24120320240344246
|
13/03/2024
|
Mina Devi
|
0526001WL024186
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059908
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MUNGER SADAR
|
BH-26-001-004-02663800/3502
(MAHULI)
|
0526001000NRG24120320240344248
|
13/03/2024
|
Saroj Devi
|
0526001WL024186
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059906
|
|
MINTU KUMAR
|
BANK OF BARODA(606985)
|
|
53
|
MUNGER SADAR
|
BH-26-001-004-02669500/1056
(MAHULI)
|
0526001000NRG24120320240344249
|
13/03/2024
|
SANTU RAJAK
|
0526001WL024186
|
SANTU RAJAK
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059905
|
|
SANTU RAJAK S/O SAHADEO RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MUNGER SADAR
|
BH-26-001-004-02669500/1655
(MAHULI)
|
0526001000NRG24120320240344259
|
13/03/2024
|
ANANT KUMAR SINGH
|
0526001WL024186
|
ANANT KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042059951
|
|
ANANT KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MUNGER SADAR
|
BH-26-001-004-02669500/853
(MAHULI)
|
0526001000NRG24120320240344294
|
13/03/2024
|
manohar tanti
|
0526001WL024186
|
manohar tanti
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3042059909
|
|
MANOHAR TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183768
|
183768
|
|
|
|
|
|
|
|