|
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
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/1776
(Jhunathi)
|
0506007000NRG24100220240224569
|
10/02/2024
|
asmila devi
|
0506007WL016207
|
asmila devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327276
|
|
MRS ASMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2116
(Jhunathi)
|
0506007000NRG24100220240224570
|
10/02/2024
|
MANAVARATI DEVI
|
0506007WL016207
|
MANAVARATI DEVI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327285
|
|
MRS MANAVARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2122
(Jhunathi)
|
0506007000NRG24100220240224573
|
10/02/2024
|
RESHMI DEVI
|
0506007WL016207
|
RESHMI DEVI
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327280
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1651
(Jhunathi)
|
0506007000NRG24100220240224578
|
10/02/2024
|
jaymal devi
|
0506007WL016207
|
jaymal devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327284
|
|
JAY MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1685
(Jhunathi)
|
0506007000NRG24100220240224579
|
10/02/2024
|
Ranju Devi
|
0506007WL016207
|
Ranju Devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327283
|
|
RANJU DEVI W/O GAJENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1711
(Jhunathi)
|
0506007000NRG24100220240224580
|
10/02/2024
|
neetu kumari
|
0506007WL016207
|
neetu kumari
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327252
|
|
MRS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1717
(Jhunathi)
|
0506007000NRG24100220240224581
|
10/02/2024
|
geeta devi
|
0506007WL016207
|
geeta devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327253
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1719
(Jhunathi)
|
0506007000NRG24100220240224582
|
10/02/2024
|
Rasmi devi
|
0506007WL016207
|
Rasmi devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327251
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1721
(Jhunathi)
|
0506007000NRG24100220240224583
|
10/02/2024
|
rajiv kumar
|
0506007WL016207
|
rajiv kumar
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327282
|
|
RAJEEV KUMAR S/O BANGALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1729
(Jhunathi)
|
0506007000NRG24100220240224584
|
10/02/2024
|
manmati devi
|
0506007WL016207
|
manmati devi
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151327281
|
|
MANAMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1734
(Jhunathi)
|
0506007000NRG24100220240224585
|
10/02/2024
|
Anita Devi
|
0506007WL016207
|
Anita Devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327248
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1736
(Jhunathi)
|
0506007000NRG24100220240224586
|
10/02/2024
|
sanjiv kumar
|
0506007WL016207
|
sanjiv kumar
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327255
|
|
SANJIV KR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1739
(Jhunathi)
|
0506007000NRG24100220240224587
|
10/02/2024
|
rita devi
|
0506007WL016207
|
rita devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327246
|
|
MR REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1741
(Jhunathi)
|
0506007000NRG24100220240224588
|
10/02/2024
|
shyam narayan
|
0506007WL016207
|
shyam narayan
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327247
|
|
SHYAM NARAYAN S/O VISHESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1744
(Jhunathi)
|
0506007000NRG24100220240224589
|
10/02/2024
|
bibha devi
|
0506007WL016207
|
bibha devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327250
|
|
VIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1746
(Jhunathi)
|
0506007000NRG24100220240224590
|
10/02/2024
|
chandeshwar yadav
|
0506007WL016207
|
chandeshwar yadav
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327249
|
|
SHRI CHANDESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1751
(Jhunathi)
|
0506007000NRG24100220240224591
|
10/02/2024
|
chandeshwar thakur
|
0506007WL016207
|
chandeshwar thakur
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327245
|
|
MR CHANDESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1768
(Jhunathi)
|
0506007000NRG24100220240224592
|
10/02/2024
|
dharm sheela devi
|
0506007WL016207
|
dharm sheela devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327244
|
|
MRS DHARMSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1770
(Jhunathi)
|
0506007000NRG24100220240224593
|
10/02/2024
|
munaka devi
|
0506007WL016207
|
munaka devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327243
|
|
MUNAKA DEVI W/O DEVRAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1771
(Jhunathi)
|
0506007000NRG24100220240224594
|
10/02/2024
|
sona devi
|
0506007WL016207
|
sona devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327242
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1773
(Jhunathi)
|
0506007000NRG24100220240224595
|
10/02/2024
|
urmila devi
|
0506007WL016207
|
urmila devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327277
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1775
(Jhunathi)
|
0506007000NRG24100220240224596
|
10/02/2024
|
kiran devi
|
0506007WL016207
|
kiran devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327241
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1778
(Jhunathi)
|
0506007000NRG24100220240224597
|
10/02/2024
|
sarita devi
|
0506007WL016207
|
sarita devi
|
00415
|
SBIN0008122
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327279
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1781
(Jhunathi)
|
0506007000NRG24100220240224598
|
10/02/2024
|
surendra yadav
|
0506007WL016207
|
surendra yadav
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327272
|
|
SHRI SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1782
(Jhunathi)
|
0506007000NRG24100220240224599
|
10/02/2024
|
rina devi
|
0506007WL016207
|
rina devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327275
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1783
(Jhunathi)
|
0506007000NRG24100220240224600
|
10/02/2024
|
jaynarayan yadav
|
0506007WL016207
|
jaynarayan yadav
|
00415
|
SBIN0008122
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2151327278
|
|
SHRI JAYNARYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1787
(Jhunathi)
|
0506007000NRG24100220240224601
|
10/02/2024
|
rajanti devi
|
0506007WL016207
|
rajanti devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327273
|
|
MISS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1788
(Jhunathi)
|
0506007000NRG24100220240224602
|
10/02/2024
|
manti devi
|
0506007WL016207
|
manti devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327274
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1836
(Jhunathi)
|
0506007000NRG24100220240224603
|
10/02/2024
|
sushila devi
|
0506007WL016207
|
sushila devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327240
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1840
(Jhunathi)
|
0506007000NRG24100220240224604
|
10/02/2024
|
savitri devi
|
0506007WL016207
|
savitri devi
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327270
|
|
SAVITRI DEVI W/O KAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1844
(Jhunathi)
|
0506007000NRG24100220240224605
|
10/02/2024
|
devmanti devi
|
0506007WL016207
|
devmanti devi
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327271
|
|
DEVMANTI DEVI W/O RAMJATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1845
(Jhunathi)
|
0506007000NRG24100220240224606
|
10/02/2024
|
sushama devi
|
0506007WL016207
|
sushama devi
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327239
|
|
MS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2
(Jhunathi)
|
0506007000NRG24100220240224615
|
10/02/2024
|
pushpa devi
|
0506007WL016207
|
pushpa devi
|
00415
|
SBIN0008122
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327254
|
|
MRS PUSHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2213
(Jhunathi)
|
0506007000NRG24100220240224621
|
10/02/2024
|
KAPIL YADAV
|
0506007WL016207
|
KAPIL YADAV
|
00415
|
SBIN0008122
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327286
|
|
SHRI KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99636
|
99636
|
|
|
|
|
|
|
|
|
35
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/11
(Jhunathi)
|
0506007000NRG24100220240224576
|
10/02/2024
|
RENU DEVI
|
0506007WL016207
|
RENU DEVI
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327237
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/14
(Jhunathi)
|
0506007000NRG24100220240224577
|
10/02/2024
|
Umesh Bind
|
0506007WL016207
|
Umesh Bind
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327269
|
|
UMESH BIND
|
UNION BANK OF INDIA(508500)
|
|
37
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2133
(Jhunathi)
|
0506007000NRG24100220240224619
|
10/02/2024
|
laxminiya devi
|
0506007WL016207
|
laxminiya devi
|
00468
|
UBIN0545996
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327268
|
|
LAXMINIYA DEVI WO GANAURI YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/3046
(Jhunathi)
|
0506007000NRG24100220240224622
|
10/02/2024
|
Renu Devi
|
0506007WL016207
|
Renu Devi
|
00468
|
UBIN0545996
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327238
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
39
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2117
(Jhunathi)
|
0506007000NRG24100220240224571
|
10/02/2024
|
ANITA DEVI
|
0506007WL016207
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327266
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2118
(Jhunathi)
|
0506007000NRG24100220240224572
|
10/02/2024
|
INDU DEVI
|
0506007WL016207
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327262
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/2123
(Jhunathi)
|
0506007000NRG24100220240224574
|
10/02/2024
|
Ranjay Yadav
|
0506007WL016207
|
Ranjay Yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327236
|
|
RANJY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RATNI FARIDPUR
|
BH-06-007-011-03718771/3050
(Jhunathi)
|
0506007000NRG24100220240224575
|
10/02/2024
|
Minta Devi
|
0506007WL016207
|
Minta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327261
|
|
MINTA DEVI W/O KAMLESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1867
(Jhunathi)
|
0506007000NRG24100220240224607
|
10/02/2024
|
bauli devi
|
0506007WL016207
|
bauli devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327265
|
|
BAULI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1973
(Jhunathi)
|
0506007000NRG24100220240224608
|
10/02/2024
|
jayasundari devi
|
0506007WL016207
|
jayasundari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327267
|
|
JAYASUNDARI DEVI W/O SAKALDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1974
(Jhunathi)
|
0506007000NRG24100220240224609
|
10/02/2024
|
somantiya devi
|
0506007WL016207
|
somantiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327259
|
|
SOMATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1978
(Jhunathi)
|
0506007000NRG24100220240224610
|
10/02/2024
|
magiya devi
|
0506007WL016207
|
magiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327264
|
|
MAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1979
(Jhunathi)
|
0506007000NRG24100220240224611
|
10/02/2024
|
mainva devi
|
0506007WL016207
|
mainva devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327257
|
|
MAINWAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1981
(Jhunathi)
|
0506007000NRG24100220240224612
|
10/02/2024
|
benchita devi
|
0506007WL016207
|
benchita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327256
|
|
BENCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1982
(Jhunathi)
|
0506007000NRG24100220240224613
|
10/02/2024
|
sitviya devi
|
0506007WL016207
|
sitviya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327258
|
|
SITVIYA DEVI WO UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/1984
(Jhunathi)
|
0506007000NRG24100220240224614
|
10/02/2024
|
savita devi
|
0506007WL016207
|
savita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151327260
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2101
(Jhunathi)
|
0506007000NRG24100220240224616
|
10/02/2024
|
RAUKI DEVI
|
0506007WL016207
|
RAUKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327234
|
|
RAUKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2110
(Jhunathi)
|
0506007000NRG24100220240224617
|
10/02/2024
|
RINKU DEVI
|
0506007WL016207
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327235
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2114
(Jhunathi)
|
0506007000NRG24100220240224618
|
10/02/2024
|
RAMAKI DEVI
|
0506007WL016207
|
RAMAKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327233
|
|
RAMAKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
RATNI FARIDPUR
|
BH-06-007-011-03719771/2134
(Jhunathi)
|
0506007000NRG24100220240224620
|
10/02/2024
|
lilam devi
|
0506007WL016207
|
lilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151327232
|
|
LILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
RATNI FARIDPUR
|
BH-06-007-011-03719800/2119
(Jhunathi)
|
0506007000NRG24100220240224623
|
10/02/2024
|
SUSMA DEVI
|
0506007WL016207
|
SUSMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151327263
|
|
SUSMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158232
|
158232
|
|
|
|
|
|
|
|