|
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)
|
0527011000NRG24080620230109699
|
08/06/2023
|
Shila Devi
|
0527011WL012441
|
Shila Devi
|
00415
|
SBIN0003527
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840403
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SULTANGANJ
|
BH-27-011-009-02378700/1301
(KHANPUR)
|
0527011000NRG24080620230109645
|
08/06/2023
|
Sarban Das
|
0527011WL012441
|
Sarban Das
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840427
|
|
SARBAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SULTANGANJ
|
BH-27-011-009-02378700/1799
(KHANPUR)
|
0527011000NRG24080620230109646
|
08/06/2023
|
Arvind Kumar
|
0527011WL012441
|
Arvind Kumar
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840428
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SULTANGANJ
|
BH-27-011-009-02384400/2983
(KHANPUR)
|
0527011000NRG24080620230109678
|
08/06/2023
|
Chandrasekhar singh
|
0527011WL012441
|
Chandrasekhar singh
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840433
|
|
CHANDRASHEKHAR PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
5
|
SULTANGANJ
|
BH-27-011-009-02378700/2240
(KHANPUR)
|
0527011000NRG24080620230109647
|
08/06/2023
|
RENU DEVI
|
0527011WL012441
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840445
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SULTANGANJ
|
BH-27-011-009-02378700/2240
(KHANPUR)
|
0527011000NRG24080620230109648
|
08/06/2023
|
RENU DEVI
|
0527011WL012441
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840447
|
|
DINESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SULTANGANJ
|
BH-27-011-009-02378700/2702
(KHANPUR)
|
0527011000NRG24080620230109649
|
08/06/2023
|
Krishna Devi
|
0527011WL012441
|
Krishna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840435
|
|
MR RAMVILAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SULTANGANJ
|
BH-27-011-009-02378700/2702
(KHANPUR)
|
0527011000NRG24080620230109650
|
08/06/2023
|
Krishna Devi
|
0527011WL012441
|
Krishna Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840451
|
|
KRISHANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SULTANGANJ
|
BH-27-011-009-02378700/2710
(KHANPUR)
|
0527011000NRG24080620230109652
|
08/06/2023
|
Rudal Paswan
|
0527011WL012441
|
Rudal Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840410
|
|
SDAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
SULTANGANJ
|
BH-27-011-009-02378700/2720-B
(KHANPUR)
|
0527011000NRG24080620230109653
|
08/06/2023
|
Vibha Devi
|
0527011WL012441
|
Vibha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840437
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
SULTANGANJ
|
BH-27-011-009-02378700/407
(KHANPUR)
|
0527011000NRG24080620230109654
|
08/06/2023
|
Sunita Devi
|
0527011WL012441
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840413
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SULTANGANJ
|
BH-27-011-009-02378700/414
(KHANPUR)
|
0527011000NRG24080620230109655
|
08/06/2023
|
Bhuskhari Das
|
0527011WL012441
|
Bhuskhari Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840436
|
|
MUSKHARI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
SULTANGANJ
|
BH-27-011-009-02378700/419
(KHANPUR)
|
0527011000NRG24080620230109656
|
08/06/2023
|
Fuchi Das
|
0527011WL012441
|
Fuchi Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840431
|
|
KUCHCHI DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
SULTANGANJ
|
BH-27-011-009-02378700/419
(KHANPUR)
|
0527011000NRG24080620230109657
|
08/06/2023
|
Rukmani Devi
|
0527011WL012441
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840440
|
|
RUKMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SULTANGANJ
|
BH-27-011-009-02378700/420
(KHANPUR)
|
0527011000NRG24080620230109658
|
08/06/2023
|
Ramdev Das
|
0527011WL012441
|
Ramdev Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840442
|
|
RAMDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SULTANGANJ
|
BH-27-011-009-02378700/424
(KHANPUR)
|
0527011000NRG24080620230109660
|
08/06/2023
|
Asha Devi
|
0527011WL012441
|
Asha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840444
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SULTANGANJ
|
BH-27-011-009-02378700/424
(KHANPUR)
|
0527011000NRG24080620230109659
|
08/06/2023
|
Ramcharitra Das
|
0527011WL012441
|
Ramcharitra Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840432
|
|
RAM CHARITER DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SULTANGANJ
|
BH-27-011-009-02378700/427
(KHANPUR)
|
0527011000NRG24080620230109662
|
08/06/2023
|
Hema Devi
|
0527011WL012441
|
Hema Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840414
|
|
HEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SULTANGANJ
|
BH-27-011-009-02378700/427
(KHANPUR)
|
0527011000NRG24080620230109661
|
08/06/2023
|
Pappu Das
|
0527011WL012441
|
Pappu Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840429
|
|
PAPPU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SULTANGANJ
|
BH-27-011-009-02378700/431
(KHANPUR)
|
0527011000NRG24080620230109663
|
08/06/2023
|
Putul Devi
|
0527011WL012441
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840408
|
|
GUNSAGAR DAS & PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
SULTANGANJ
|
BH-27-011-009-02378700/437
(KHANPUR)
|
0527011000NRG24080620230109664
|
08/06/2023
|
Sushma Devi
|
0527011WL012441
|
Sushma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840443
|
|
SUSHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SULTANGANJ
|
BH-27-011-009-02378700/448
(KHANPUR)
|
0527011000NRG24080620230109665
|
08/06/2023
|
Rubi Devi
|
0527011WL012441
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840425
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SULTANGANJ
|
BH-27-011-009-02378700/462
(KHANPUR)
|
0527011000NRG24080620230109667
|
08/06/2023
|
Laxmi devi
|
0527011WL012441
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840448
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
SULTANGANJ
|
BH-27-011-009-02378700/462
(KHANPUR)
|
0527011000NRG24080620230109666
|
08/06/2023
|
Pramod Rajak
|
0527011WL012441
|
Pramod Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840450
|
|
PRAMOD RAJIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SULTANGANJ
|
BH-27-011-009-02378700/467
(KHANPUR)
|
0527011000NRG24080620230109668
|
08/06/2023
|
Sanjay Mandal
|
0527011WL012441
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840416
|
|
SHANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
26
|
SULTANGANJ
|
BH-27-011-009-02378700/467
(KHANPUR)
|
0527011000NRG24080620230109669
|
08/06/2023
|
Sanjay Mandal
|
0527011WL012441
|
Sanjay Mandal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840417
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
27
|
SULTANGANJ
|
BH-27-011-009-02378700/474
(KHANPUR)
|
0527011000NRG24080620230109670
|
08/06/2023
|
Mukesh Kumar Singh
|
0527011WL012441
|
Mukesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840430
|
|
MUKESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SULTANGANJ
|
BH-27-011-009-02378700/485
(KHANPUR)
|
0527011000NRG24080620230109671
|
08/06/2023
|
Ramphal Singh
|
0527011WL012441
|
Ramphal Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840418
|
|
RAMPHAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SULTANGANJ
|
BH-27-011-009-02378700/485
(KHANPUR)
|
0527011000NRG24080620230109672
|
08/06/2023
|
Ramphal Singh
|
0527011WL012441
|
Ramphal Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840419
|
|
SHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SULTANGANJ
|
BH-27-011-009-02378700/487
(KHANPUR)
|
0527011000NRG24080620230109673
|
08/06/2023
|
Chandan Kumar
|
0527011WL012441
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840420
|
|
CHANDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SULTANGANJ
|
BH-27-011-009-02384400/2981
(KHANPUR)
|
0527011000NRG24080620230109674
|
08/06/2023
|
Puja Devi
|
0527011WL012441
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840404
|
|
MR DIWESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SULTANGANJ
|
BH-27-011-009-02384400/2981
(KHANPUR)
|
0527011000NRG24080620230109675
|
08/06/2023
|
Puja Devi
|
0527011WL012441
|
Puja Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840405
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SULTANGANJ
|
BH-27-011-009-02384400/2982
(KHANPUR)
|
0527011000NRG24080620230109677
|
08/06/2023
|
Puja kumari
|
0527011WL012441
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840452
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SULTANGANJ
|
BH-27-011-009-02384400/2982
(KHANPUR)
|
0527011000NRG24080620230109676
|
08/06/2023
|
Rakesh singh
|
0527011WL012441
|
Rakesh singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840457
|
|
RAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SULTANGANJ
|
BH-27-011-009-02384400/2983
(KHANPUR)
|
0527011000NRG24080620230109679
|
08/06/2023
|
Kalpana devi
|
0527011WL012441
|
Kalpana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840453
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANGANJ
|
BH-27-011-009-02384400/2986
(KHANPUR)
|
0527011000NRG24080620230109680
|
08/06/2023
|
Borhan yadav
|
0527011WL012441
|
Borhan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840454
|
|
BODHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SULTANGANJ
|
BH-27-011-009-02384400/2986
(KHANPUR)
|
0527011000NRG24080620230109681
|
08/06/2023
|
Borhan yadav
|
0527011WL012441
|
Borhan yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840455
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SULTANGANJ
|
BH-27-011-009-02384400/2987
(KHANPUR)
|
0527011000NRG24080620230109682
|
08/06/2023
|
Pankaj Das
|
0527011WL012441
|
Pankaj Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840456
|
|
PANKAJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SULTANGANJ
|
BH-27-011-009-02384600/1509
(KHANPUR)
|
0527011000NRG24080620230109684
|
08/06/2023
|
Mantun Rajak
|
0527011WL012441
|
Mantun Rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840406
|
|
CHANDA DEVI MANTURAJAK
|
BANK OF INDIA(508505)
|
|
40
|
SULTANGANJ
|
BH-27-011-009-02384600/1510
(KHANPUR)
|
0527011000NRG24080620230109685
|
08/06/2023
|
Rani Devi
|
0527011WL012441
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840449
|
|
PAPPU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SULTANGANJ
|
BH-27-011-009-02384600/1511
(KHANPUR)
|
0527011000NRG24080620230109686
|
08/06/2023
|
Mithlesh Kumar Singh
|
0527011WL012441
|
Mithlesh Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840426
|
|
SONI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SULTANGANJ
|
BH-27-011-009-02384600/1539
(KHANPUR)
|
0527011000NRG24080620230109687
|
08/06/2023
|
Rudal Das
|
0527011WL012441
|
Rudal Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840438
|
|
NEELAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SULTANGANJ
|
BH-27-011-009-02384600/1543
(KHANPUR)
|
0527011000NRG24080620230109688
|
08/06/2023
|
Prabhakar Singh
|
0527011WL012441
|
Prabhakar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840446
|
|
PRABHAKAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SULTANGANJ
|
BH-27-011-009-02384600/1548
(KHANPUR)
|
0527011000NRG24080620230109689
|
08/06/2023
|
Rambha Devi
|
0527011WL012441
|
Rambha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840434
|
|
RAJIV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SULTANGANJ
|
BH-27-011-009-02384600/1551
(KHANPUR)
|
0527011000NRG24080620230109690
|
08/06/2023
|
Rajiv Kumar
|
0527011WL012441
|
Rajiv Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840421
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANGANJ
|
BH-27-011-009-02384600/1554
(KHANPUR)
|
0527011000NRG24080620230109691
|
08/06/2023
|
Nitu Devi
|
0527011WL012441
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840423
|
|
NITU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SULTANGANJ
|
BH-27-011-009-02384600/1554
(KHANPUR)
|
0527011000NRG24080620230109692
|
08/06/2023
|
Nitu Devi
|
0527011WL012441
|
Nitu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840424
|
|
NITU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SULTANGANJ
|
BH-27-011-009-02384600/2062
(KHANPUR)
|
0527011000NRG24080620230109693
|
08/06/2023
|
Nandni Devi
|
0527011WL012441
|
Nandni Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840412
|
|
SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SULTANGANJ
|
BH-27-011-009-02384600/2064
(KHANPUR)
|
0527011000NRG24080620230109694
|
08/06/2023
|
Sintu Kumar
|
0527011WL012441
|
Sintu Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840409
|
|
SINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SULTANGANJ
|
BH-27-011-009-02384600/2065
(KHANPUR)
|
0527011000NRG24080620230109695
|
08/06/2023
|
Kamdev Das
|
0527011WL012441
|
Kamdev Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840415
|
|
KAMDEO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SULTANGANJ
|
BH-27-011-009-02384600/2065
(KHANPUR)
|
0527011000NRG24080620230109696
|
08/06/2023
|
Kamdev Das
|
0527011WL012441
|
Kamdev Das
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840422
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SULTANGANJ
|
BH-27-011-009-02384600/2081
(KHANPUR)
|
0527011000NRG24080620230109698
|
08/06/2023
|
Rupesh kumar
|
0527011WL012441
|
Rupesh kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840439
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SULTANGANJ
|
BH-27-011-009-02384600/906
(KHANPUR)
|
0527011000NRG24080620230109700
|
08/06/2023
|
Usha Devi
|
0527011WL012441
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840411
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
SULTANGANJ
|
BH-27-011-009-02384600/920
(KHANPUR)
|
0527011000NRG24080620230109701
|
08/06/2023
|
Niraj Kumar Singh
|
0527011WL012441
|
Niraj Kumar Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840407
|
|
MR NIRAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SULTANGANJ
|
BH-27-011-009-02384600/922
(KHANPUR)
|
0527011000NRG24080620230109702
|
08/06/2023
|
Ramjatan Singh
|
0527011WL012441
|
Ramjatan Singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543840441
|
|
RAMJATAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139536
|
139536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|