|
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
|
Rajauli Block
|
BH-08-001-008-04345000/2405
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053788
|
08/05/2023
|
DULARWA DEVI
|
0508001WL006299
|
DULARWA DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119329
|
|
DULRWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Rajauli Block
|
BH-08-001-008-04345000/4749
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053752
|
08/05/2023
|
ROSHANI DEVI
|
0508001WL006295
|
ROSHANI DEVI
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119287
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Rajauli Block
|
BH-08-001-008-04345400/151
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053728
|
08/05/2023
|
Anita Devi
|
0508001WL006290
|
Anita Devi
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119286
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Rajauli Block
|
BH-08-001-008-04345800/4309
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053791
|
08/05/2023
|
ASHOK PRASAD
|
0508001WL006299
|
ASHOK PRASAD
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119328
|
|
ASHOK PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Rajauli Block
|
BH-08-001-008-04345900/5145
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053731
|
08/05/2023
|
GORELAL KUMAR
|
0508001WL006290
|
GORELAL KUMAR
|
00354
|
PUNB0091900
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119285
|
|
GORELAL RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
6
|
Rajauli Block
|
BH-08-001-008-04344500/4345
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053739
|
08/05/2023
|
LALITA DEVI
|
0508001WL006293
|
LALITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119291
|
|
MRS LALIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajauli Block
|
BH-08-001-008-04344500/796
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053741
|
08/05/2023
|
MUNSHI YADAV
|
0508001WL006293
|
MUNSHI YADAV
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119327
|
|
MR MUNSHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-008-04344800/1094
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053702
|
08/05/2023
|
RAMPADI DEVI
|
0508001WL006286
|
RAMPADI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119294
|
|
MS RAMPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rajauli Block
|
BH-08-001-008-04344800/2204
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053726
|
08/05/2023
|
BEBI DEVI
|
0508001WL006290
|
BEBI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119326
|
|
MR BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-008-04345000/2270
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053750
|
08/05/2023
|
JULEKHA KHATUN
|
0508001WL006295
|
JULEKHA KHATUN
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119288
|
|
ZULEKHA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
Rajauli Block
|
BH-08-001-008-04345000/5049
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053753
|
08/05/2023
|
GITA DEVI
|
0508001WL006295
|
GITA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119295
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rajauli Block
|
BH-08-001-008-04345100/4457
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053781
|
08/05/2023
|
MANJU DEVI
|
0508001WL006298
|
MANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119290
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-008-04345100/5359
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053754
|
08/05/2023
|
RINKU DEVI
|
0508001WL006295
|
RINKU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119299
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-008-04345200/4039
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053755
|
08/05/2023
|
SIMPY DEVI
|
0508001WL006295
|
SIMPY DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119292
|
|
MRS SIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Rajauli Block
|
BH-08-001-008-04345400/4205
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053782
|
08/05/2023
|
SANJU DEVI
|
0508001WL006298
|
SANJU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119332
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Rajauli Block
|
BH-08-001-008-04345400/4215
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053729
|
08/05/2023
|
ARBIND KUMAR
|
0508001WL006290
|
ARBIND KUMAR
|
00415
|
SBIN0010774
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1541119325
|
|
MR ARBIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-008-04345700/5375
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053789
|
08/05/2023
|
SHINDHU DEVI
|
0508001WL006299
|
SHINDHU DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119296
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Rajauli Block
|
BH-08-001-008-04345810/5055
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053786
|
08/05/2023
|
PUJA DEVI
|
0508001WL006298
|
PUJA DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119324
|
|
MRS PUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-008-04345810/5307
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053737
|
08/05/2023
|
AJANTI DEVI
|
0508001WL006292
|
AJANTI DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119293
|
|
MRS AJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Rajauli Block
|
BH-08-001-008-04345900/4121
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053706
|
08/05/2023
|
LADO DEVI
|
0508001WL006286
|
LADO DEVI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119289
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rajauli Block
|
BH-08-001-008-04345900/5122
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053716
|
08/05/2023
|
RAJESH RAJWANSHI
|
0508001WL006288
|
RAJESH RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119297
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
Rajauli Block
|
BH-08-001-008-04345900/5134
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053719
|
08/05/2023
|
SANTOSH RAJWANSHI
|
0508001WL006288
|
SANTOSH RAJWANSHI
|
00415
|
SBIN0010774
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119298
|
|
MRS SANTOSH RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57660
|
57660
|
|
|
|
|
|
|
|
|
23
|
Rajauli Block
|
BH-08-001-008-04344700/5486
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053793
|
08/05/2023
|
kajal devi
|
0508001WL006300
|
kajal devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119284
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Rajauli Block
|
BH-08-001-008-04344800/1684
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053703
|
08/05/2023
|
RADHA DEVI
|
0508001WL006286
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119283
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-008-04345500/4886
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053736
|
08/05/2023
|
SATIASH KUMAR
|
0508001WL006292
|
SATIASH KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1541119282
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
26
|
Rajauli Block
|
BH-08-001-008-04344500/5981
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053740
|
08/05/2023
|
SATIYA DEVI
|
0508001WL006293
|
SATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119321
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Rajauli Block
|
BH-08-001-008-04344800/3827
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053787
|
08/05/2023
|
RAJENDRA PRASAD
|
0508001WL006299
|
RAJENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119300
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
Rajauli Block
|
BH-08-001-008-04344800/5335
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053734
|
08/05/2023
|
PAPPU MANJHI
|
0508001WL006292
|
PAPPU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119317
|
|
PAPPU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-008-04344800/534
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053704
|
08/05/2023
|
sikumar ravidas
|
0508001WL006286
|
sikumar ravidas
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119320
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-008-04344800/5811
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053756
|
08/05/2023
|
SANTU KUMAR
|
0508001WL006296
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119316
|
|
SANTU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
Rajauli Block
|
BH-08-001-008-04345000/1869
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053742
|
08/05/2023
|
SANTOSH KUMAR
|
0508001WL006293
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119323
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-008-04345000/3425
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053727
|
08/05/2023
|
SONI DEVI
|
0508001WL006290
|
SONI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119304
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-008-04345000/3704
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053751
|
08/05/2023
|
MANTI DEVI
|
0508001WL006295
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119306
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-008-04345000/5107
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053735
|
08/05/2023
|
MANORAMA DEVI
|
0508001WL006292
|
MANORAMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119312
|
|
MANORAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Rajauli Block
|
BH-08-001-008-04345000/5918
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053714
|
08/05/2023
|
CHANDO RAJWANSHI
|
0508001WL006288
|
CHANDO RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119307
|
|
CHANDO RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-008-04345300/5020
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053744
|
08/05/2023
|
akhilesh kumar
|
0508001WL006293
|
akhilesh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119322
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-008-04345700/5181
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053757
|
08/05/2023
|
MOSRAF BANO
|
0508001WL006296
|
MOSRAF BANO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119301
|
|
MOSARF BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
Rajauli Block
|
BH-08-001-008-04345800/3573
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053783
|
08/05/2023
|
SUNITA DEVI
|
0508001WL006298
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119330
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
Rajauli Block
|
BH-08-001-008-04345800/3574
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053794
|
08/05/2023
|
RATAN YADAV
|
0508001WL006300
|
RATAN YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119331
|
|
MR RATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-008-04345800/3908
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053790
|
08/05/2023
|
RAJENDRA YADAV
|
0508001WL006299
|
RAJENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119305
|
|
RAJENDRA YADAV S/O- BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-008-04345800/4969
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053784
|
08/05/2023
|
SHANTI DEVI
|
0508001WL006298
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119311
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
Rajauli Block
|
BH-08-001-008-04345800/5245
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053785
|
08/05/2023
|
LAKHIYA DEVI
|
0508001WL006298
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
13/05/2023
|
|
1541119309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Rajauli Block
|
BH-08-001-008-04345800/5276
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053795
|
08/05/2023
|
KANTI DEVI
|
0508001WL006300
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119319
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Rajauli Block
|
BH-08-001-008-04345800/836
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053792
|
08/05/2023
|
JAGDISH PRASAD YADAV
|
0508001WL006299
|
JAGDISH PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1541119302
|
|
JAGDISH YADAV S/O-LATE RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Rajauli Block
|
BH-08-001-008-04345900/4131
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053707
|
08/05/2023
|
LAXMINIYA DEVI
|
0508001WL006286
|
LAXMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119303
|
|
LAKSHAMINIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
Rajauli Block
|
BH-08-001-008-04345900/5119
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053730
|
08/05/2023
|
RANJAN KUMAR
|
0508001WL006290
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119315
|
|
RAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
Rajauli Block
|
BH-08-001-008-04345900/5121
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053715
|
08/05/2023
|
BHUSHAN RAJWANSHI
|
0508001WL006288
|
BHUSHAN RAJWANSHI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
14/05/2023
|
|
1541119318
|
|
BHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
Rajauli Block
|
BH-08-001-008-04345900/5124
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053760
|
08/05/2023
|
SHYAM SUNDAR RAJWANSHI
|
0508001WL006296
|
SHYAM SUNDAR RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119314
|
|
SHYAM SUNDAR RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
Rajauli Block
|
BH-08-001-008-04345900/5125
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053761
|
08/05/2023
|
RANJIT RAJWANSHI
|
0508001WL006296
|
RANJIT RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119310
|
|
RANJIT RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-008-04345900/5130
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053717
|
08/05/2023
|
NASHIYA DEVI
|
0508001WL006288
|
NASHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119308
|
|
NASIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Rajauli Block
|
BH-08-001-008-04345900/5131
(Jogiamaran Panchayat)
|
0508001000NRG24080520230053718
|
08/05/2023
|
SUKHDEV RAJWANSHI
|
0508001WL006288
|
SUKHDEV RAJWANSHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
14/05/2023
|
|
1541119313
|
|
SUKHDEV RAJVANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88440
|
88440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172980
|
172980
|
|
|
|
|
|
|
|