|
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
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3318
(SHERPUR)
|
0551005000NRG24170520230022628
|
20/05/2023
|
SONU KUMAR
|
0551005WL002325
|
SONU KUMAR
|
00176
|
IDIB000K731
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344172
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2056
(SHERPUR)
|
0551005000NRG24170520230022596
|
20/05/2023
|
chandan kumar
|
0551005WL002325
|
chandan kumar
|
00354
|
PUNB0169900
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857344143
|
|
CHANDANKUMAR SHIVLAL THAKUR
|
IDBI BANK(607095)
|
|
3
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2234
(SHERPUR)
|
0551005000NRG24170520230022598
|
20/05/2023
|
UMESH KUMAR
|
0551005WL002325
|
UMESH KUMAR
|
00354
|
PUNB0169900
|
3648
|
3648
|
Rejected
|
25/05/2023
|
|
1857344145
|
Account closed
|
|
|
|
4
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3245
(SHERPUR)
|
0551005000NRG24170520230022600
|
20/05/2023
|
mansha devi
|
0551005WL002325
|
mansha devi
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344144
|
|
MANSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3326
(SHERPUR)
|
0551005000NRG24170520230022633
|
20/05/2023
|
VRIJ DEV CHAUDHARI
|
0551005WL002325
|
VRIJ DEV CHAUDHARI
|
00354
|
PUNB0169900
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344146
|
|
VRIJDEV CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
6
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/2141
(SHERPUR)
|
0551005000NRG24170520230022597
|
20/05/2023
|
RINKU DEVI
|
0551005WL002325
|
RINKU DEVI
|
00354
|
PUNB0175700
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857344150
|
|
RINKU DEVI WO- SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3247
(SHERPUR)
|
0551005000NRG24170520230022602
|
20/05/2023
|
kundan kumar
|
0551005WL002325
|
kundan kumar
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344147
|
|
KUNDANKUMAR SHIVLAL THAKUR
|
IDBI BANK(607095)
|
|
8
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3286
(SHERPUR)
|
0551005000NRG24170520230022603
|
20/05/2023
|
pankaj kumar
|
0551005WL002325
|
pankaj kumar
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344153
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/41-A
(SHERPUR)
|
0551005000NRG24170520230022605
|
20/05/2023
|
madhesh paswan
|
0551005WL002325
|
madhesh paswan
|
00354
|
PUNB0175700
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857344148
|
|
MADHESH PASWAN S/O -LALIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2196
(SHERPUR)
|
0551005000NRG24170520230022617
|
20/05/2023
|
SUDHIR KUMAR
|
0551005WL002325
|
SUDHIR KUMAR
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344149
|
|
MRS SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2280
(SHERPUR)
|
0551005000NRG24170520230022625
|
20/05/2023
|
SANGITA KUMARI
|
0551005WL002325
|
SANGITA KUMARI
|
00354
|
PUNB0175700
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344151
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2282
(SHERPUR)
|
0551005000NRG24170520230022626
|
20/05/2023
|
AMLESH KUMAR
|
0551005WL002325
|
AMLESH KUMAR
|
00354
|
PUNB0175700
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344152
|
|
Mr. Amlesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
13
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/40-A
(SHERPUR)
|
0551005000NRG24170520230022604
|
20/05/2023
|
LALMUNI DEVI
|
0551005WL002325
|
LALMUNI DEVI
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344156
|
|
LALMUNI DEVI WO RAJNANDAN MOCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2001
(SHERPUR)
|
0551005000NRG24170520230022613
|
20/05/2023
|
RAJ KUMAR THAKUR
|
0551005WL002325
|
RAJ KUMAR THAKUR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344154
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2002
(SHERPUR)
|
0551005000NRG24170520230022614
|
20/05/2023
|
KARPURI THAKUR
|
0551005WL002325
|
KARPURI THAKUR
|
00354
|
PUNB0239000
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344155
|
|
KARPURI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2279
(SHERPUR)
|
0551005000NRG24170520230022624
|
20/05/2023
|
VIKASH KUMAR
|
0551005WL002325
|
VIKASH KUMAR
|
00354
|
PUNB0239000
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344157
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
17
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2219
(SHERPUR)
|
0551005000NRG24170520230022588
|
20/05/2023
|
DEEPAK KUMAR
|
0551005WL002325
|
DEEPAK KUMAR
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344169
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/3246
(SHERPUR)
|
0551005000NRG24170520230022601
|
20/05/2023
|
sonam kumari
|
0551005WL002325
|
sonam kumari
|
00415
|
SBIN0008122
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344170
|
|
MRS SONAMKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
19
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/2229
(SHERPUR)
|
0551005000NRG24170520230022589
|
20/05/2023
|
MAHESH KUMAR
|
0551005WL002325
|
MAHESH KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344168
|
|
MRS MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3311
(SHERPUR)
|
0551005000NRG24170520230022591
|
20/05/2023
|
VIVEK KUMAR
|
0551005WL002325
|
VIVEK KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344162
|
|
VIVEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1841
(SHERPUR)
|
0551005000NRG24170520230022594
|
20/05/2023
|
ANUJ KUMAR
|
0551005WL002325
|
ANUJ KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344160
|
|
ANUJ KUMAR SON OF BINDESHWARI THAKUR
|
CANARA BANK(508532)
|
|
22
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/42-A
(SHERPUR)
|
0551005000NRG24170520230022606
|
20/05/2023
|
PUNA DAS
|
0551005WL002325
|
PUNA DAS
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344159
|
|
Puna Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1327
(SHERPUR)
|
0551005000NRG24170520230022611
|
20/05/2023
|
raju kumar
|
0551005WL002325
|
raju kumar
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344158
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2201
(SHERPUR)
|
0551005000NRG24170520230022619
|
20/05/2023
|
KAUSHAL KUMAR
|
0551005WL002325
|
KAUSHAL KUMAR
|
00415
|
SBIN0008435
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344171
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2275
(SHERPUR)
|
0551005000NRG24170520230022622
|
20/05/2023
|
RAMDEEP KUMAR
|
0551005WL002325
|
RAMDEEP KUMAR
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344161
|
|
RAMDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3329
(SHERPUR)
|
0551005000NRG24170520230022634
|
20/05/2023
|
RITA DEVI
|
0551005WL002325
|
RITA DEVI
|
00415
|
SBIN0008435
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344163
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
27
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1841
(SHERPUR)
|
0551005000NRG24170520230022595
|
20/05/2023
|
nitu devi
|
0551005WL002325
|
nitu devi
|
00415
|
SBIN0011806
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857344164
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1237
(SHERPUR)
|
0551005000NRG24170520230022592
|
20/05/2023
|
JULI DEVI
|
0551005WL002325
|
JULI DEVI
|
00415
|
SBIN0014319
|
3192
|
3192
|
Processed
|
25/05/2023
|
|
1857344167
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/1277
(SHERPUR)
|
0551005000NRG24170520230022593
|
20/05/2023
|
CAHNDRAMANI DEVI
|
0551005WL002325
|
CAHNDRAMANI DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344165
|
|
MISS CHANDRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/452
(SHERPUR)
|
0551005000NRG24170520230022608
|
20/05/2023
|
KUSUM DEVI
|
0551005WL002325
|
KUSUM DEVI
|
00415
|
SBIN0014319
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344166
|
|
KUSUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
31
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709510/3311
(SHERPUR)
|
0551005000NRG24170520230022590
|
20/05/2023
|
RATUNA DEVI
|
0551005WL002325
|
RATUNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344179
|
|
RATUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/250
(SHERPUR)
|
0551005000NRG24170520230022599
|
20/05/2023
|
kusum devi
|
0551005WL002325
|
kusum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344176
|
|
KUSHUM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/42-A
(SHERPUR)
|
0551005000NRG24170520230022607
|
20/05/2023
|
PARVATI DEVI
|
0551005WL002325
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344191
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709520/609
(SHERPUR)
|
0551005000NRG24170520230022609
|
20/05/2023
|
ramesh thakur
|
0551005WL002325
|
ramesh thakur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344185
|
|
MR RAMESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1322
(SHERPUR)
|
0551005000NRG24170520230022610
|
20/05/2023
|
SANTOO KUMAR
|
0551005WL002325
|
SANTOO KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344189
|
|
SANTOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/1857
(SHERPUR)
|
0551005000NRG24170520230022612
|
20/05/2023
|
SHIV PUKAR SINGH
|
0551005WL002325
|
SHIV PUKAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344173
|
|
SHIV PUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2011
(SHERPUR)
|
0551005000NRG24170520230022615
|
20/05/2023
|
mamta devi
|
0551005WL002325
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344186
|
|
ARABIND PANDIT & MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2012
(SHERPUR)
|
0551005000NRG24170520230022616
|
20/05/2023
|
janrdhan pandit
|
0551005WL002325
|
janrdhan pandit
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344190
|
|
MR JANARDHAN PANDIT T
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2197
(SHERPUR)
|
0551005000NRG24170520230022618
|
20/05/2023
|
SIMA KUMARI
|
0551005WL002325
|
SIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344187
|
|
Sima Kumari
|
BANK OF BARODA(606985)
|
|
40
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2202
(SHERPUR)
|
0551005000NRG24170520230022620
|
20/05/2023
|
PRATIMA KUMARI
|
0551005WL002325
|
PRATIMA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344184
|
|
PRATIMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2274
(SHERPUR)
|
0551005000NRG24170520230022621
|
20/05/2023
|
MAHESH KUMAR
|
0551005WL002325
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344180
|
|
MAHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/2277
(SHERPUR)
|
0551005000NRG24170520230022623
|
20/05/2023
|
SHAIL MISHRA
|
0551005WL002325
|
SHAIL MISHRA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344175
|
|
SHAIL MISHRA W/O DEO KANT MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3317
(SHERPUR)
|
0551005000NRG24170520230022627
|
20/05/2023
|
GOPAL MISTRI
|
0551005WL002325
|
GOPAL MISTRI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344177
|
|
GOPAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3319
(SHERPUR)
|
0551005000NRG24170520230022629
|
20/05/2023
|
MANOJ SAW
|
0551005WL002325
|
MANOJ SAW
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344183
|
|
MANOJ SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3322
(SHERPUR)
|
0551005000NRG24170520230022630
|
20/05/2023
|
MANJU DEVI
|
0551005WL002325
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344188
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3324
(SHERPUR)
|
0551005000NRG24170520230022631
|
20/05/2023
|
MUKESH MISHRA
|
0551005WL002325
|
MUKESH MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344174
|
|
MUKESH MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3325
(SHERPUR)
|
0551005000NRG24170520230022632
|
20/05/2023
|
MANJU DEVI
|
0551005WL002325
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/05/2023
|
|
1857344181
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/3330
(SHERPUR)
|
0551005000NRG24170520230022635
|
20/05/2023
|
MANTU MISHRA
|
0551005WL002325
|
MANTU MISHRA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/05/2023
|
|
1857344178
|
|
MANTU MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SONBHADRA BANSI SURYAPUR
|
BH-51-005-002-03709571/59-B
(SHERPUR)
|
0551005000NRG24170520230022636
|
20/05/2023
|
Ramuday paswan
|
0551005WL002325
|
Ramuday paswan
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/05/2023
|
|
1857344182
|
|
RAMUDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63612
|
63612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167808
|
167808
|
|
|
|
|
|
|
|