|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/1991
(BHAGWATPUR)
|
0518008000NRG24020220240695303
|
02/02/2024
|
Pushpendra Sah
|
0518008WL076603
|
Pushpendra Sah
|
00089
|
CBIN0280058
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865752
|
|
Mr. PUSHPENDRA SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/2010
(BHAGWATPUR)
|
0518008000NRG24020220240695305
|
02/02/2024
|
TETARI DEVI
|
0518008WL076603
|
TETARI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865753
|
|
Mrs. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2015
(BHAGWATPUR)
|
0518008000NRG24020220240695306
|
02/02/2024
|
KAVITA DEVI
|
0518008WL076603
|
KAVITA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865756
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/452
(BHAGWATPUR)
|
0518008000NRG24020220240695329
|
02/02/2024
|
shobha devi
|
0518008WL076603
|
shobha devi
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146865755
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/459
(BHAGWATPUR)
|
0518008000NRG24020220240695331
|
02/02/2024
|
RITESH KUMAR
|
0518008WL076603
|
RITESH KUMAR
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146865794
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1789
(BHAGWATPUR)
|
0518008000NRG24020220240695297
|
02/02/2024
|
Jyoti thakur
|
0518008WL076603
|
Jyoti thakur
|
00089
|
CBIN0281474
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865757
|
|
NAVALKISHOR THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1785
(BHAGWATPUR)
|
0518008000NRG24020220240695295
|
02/02/2024
|
AMNISH KUMAR
|
0518008WL076603
|
AMNISH KUMAR
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865749
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1939
(BHAGWATPUR)
|
0518008000NRG24020220240695300
|
02/02/2024
|
DHARMSHILA DEVI
|
0518008WL076603
|
DHARMSHILA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865750
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1098
(BHAGWATPUR)
|
0518008000NRG24020220240695284
|
02/02/2024
|
rakesh kumar
|
0518008WL076603
|
rakesh kumar
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865758
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1736
(BHAGWATPUR)
|
0518008000NRG24020220240695293
|
02/02/2024
|
Sunita Devi
|
0518008WL076603
|
Sunita Devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146865760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1786
(BHAGWATPUR)
|
0518008000NRG24020220240695296
|
02/02/2024
|
RITA DEVI
|
0518008WL076603
|
RITA DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865754
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1988
(BHAGWATPUR)
|
0518008000NRG24020220240695301
|
02/02/2024
|
AJIT KUMAR THAKUR
|
0518008WL076603
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865763
|
|
MR AJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1988
(BHAGWATPUR)
|
0518008000NRG24020220240695302
|
02/02/2024
|
AJIT KUMAR THAKUR
|
0518008WL076603
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865764
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/2880
(BHAGWATPUR)
|
0518008000NRG24020220240695312
|
02/02/2024
|
KANCHAN DEVI
|
0518008WL076603
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865765
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/2891
(BHAGWATPUR)
|
0518008000NRG24020220240695316
|
02/02/2024
|
RAJ KUMARI DEVI
|
0518008WL076603
|
RAJ KUMARI DEVI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865761
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/3898
(BHAGWATPUR)
|
0518008000NRG24020220240695324
|
02/02/2024
|
ANJALI KUMARI
|
0518008WL076603
|
ANJALI KUMARI
|
00415
|
SBIN0005422
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865762
|
|
ANJALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2027
(BHAGWATPUR)
|
0518008000NRG24020220240695307
|
02/02/2024
|
SHAILI DEVI
|
0518008WL076603
|
SHAILI DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865759
|
|
NUNU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/298
(BHAGWATPUR)
|
0518008000NRG24020220240695322
|
02/02/2024
|
USHA DEVI
|
0518008WL076603
|
USHA DEVI
|
00415
|
SBIN0018433
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865751
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2875
(BHAGWATPUR)
|
0518008000NRG24020220240695310
|
02/02/2024
|
GAUTAM KUMAR
|
0518008WL076603
|
GAUTAM KUMAR
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865799
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2878
(BHAGWATPUR)
|
0518008000NRG24020220240695311
|
02/02/2024
|
RAJENDRA DAS
|
0518008WL076603
|
RAJENDRA DAS
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865800
|
|
RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2898
(BHAGWATPUR)
|
0518008000NRG24020220240695320
|
02/02/2024
|
ANKIT KUMAR
|
0518008WL076603
|
ANKIT KUMAR
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865796
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/3900
(BHAGWATPUR)
|
0518008000NRG24020220240695325
|
02/02/2024
|
MUKESH KUMAR
|
0518008WL076603
|
MUKESH KUMAR
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146865795
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/3901
(BHAGWATPUR)
|
0518008000NRG24020220240695326
|
02/02/2024
|
RAJESH KUMAR
|
0518008WL076603
|
RAJESH KUMAR
|
00468
|
UBIN0546186
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146865797
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/3903
(BHAGWATPUR)
|
0518008000NRG24020220240695327
|
02/02/2024
|
BIPUL KUMAR MAHTO
|
0518008WL076603
|
BIPUL KUMAR MAHTO
|
00468
|
UBIN0546186
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146865798
|
|
BIPUL KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/438
(BHAGWATPUR)
|
0518008000NRG24020220240695328
|
02/02/2024
|
parmila devi
|
0518008WL076603
|
parmila devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146865774
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1098
(BHAGWATPUR)
|
0518008000NRG24020220240695283
|
02/02/2024
|
rupesh kumar
|
0518008WL076603
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865784
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1473
(BHAGWATPUR)
|
0518008000NRG24020220240695285
|
02/02/2024
|
mahasundri devi
|
0518008WL076603
|
mahasundri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865780
|
|
MAHASUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1479
(BHAGWATPUR)
|
0518008000NRG24020220240695286
|
02/02/2024
|
sunita devi
|
0518008WL076603
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865768
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1481
(BHAGWATPUR)
|
0518008000NRG24020220240695287
|
02/02/2024
|
sunita suman
|
0518008WL076603
|
sunita suman
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865772
|
|
SUNITA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1484
(BHAGWATPUR)
|
0518008000NRG24020220240695288
|
02/02/2024
|
NUTAN DEVI
|
0518008WL076603
|
NUTAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865786
|
|
MRS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1500
(BHAGWATPUR)
|
0518008000NRG24020220240695289
|
02/02/2024
|
MANJU DEVI
|
0518008WL076603
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865777
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1593
(BHAGWATPUR)
|
0518008000NRG24020220240695290
|
02/02/2024
|
sarita devi
|
0518008WL076603
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865782
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1596
(BHAGWATPUR)
|
0518008000NRG24020220240695291
|
02/02/2024
|
rinku devi
|
0518008WL076603
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865792
|
|
Mrs. Rinku Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1597
(BHAGWATPUR)
|
0518008000NRG24020220240695292
|
02/02/2024
|
roshin devi
|
0518008WL076603
|
roshin devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865776
|
|
RAUSHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1737
(BHAGWATPUR)
|
0518008000NRG24020220240695294
|
02/02/2024
|
Geeta Devi
|
0518008WL076603
|
Geeta Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865769
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/1876
(BHAGWATPUR)
|
0518008000NRG24020220240695298
|
02/02/2024
|
SHILA DEVI
|
0518008WL076603
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865771
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1934
(BHAGWATPUR)
|
0518008000NRG24020220240695299
|
02/02/2024
|
nilam devi
|
0518008WL076603
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865787
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/1999
(BHAGWATPUR)
|
0518008000NRG24020220240695304
|
02/02/2024
|
PINKI DEVI
|
0518008WL076603
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865766
|
|
AMARKANT JIVACHH THAKUR
|
CANARA BANK(508532)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/2828
(BHAGWATPUR)
|
0518008000NRG24020220240695308
|
02/02/2024
|
INDU DEVI
|
0518008WL076603
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865785
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/2831
(BHAGWATPUR)
|
0518008000NRG24020220240695309
|
02/02/2024
|
MILAN DEVI
|
0518008WL076603
|
MILAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865778
|
|
MILAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/2881
(BHAGWATPUR)
|
0518008000NRG24020220240695313
|
02/02/2024
|
PUJA KUMARI
|
0518008WL076603
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865790
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/2882
(BHAGWATPUR)
|
0518008000NRG24020220240695314
|
02/02/2024
|
GUDDU KUMAR
|
0518008WL076603
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865781
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/2883
(BHAGWATPUR)
|
0518008000NRG24020220240695315
|
02/02/2024
|
SAMINA KHATUN
|
0518008WL076603
|
SAMINA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865767
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/2894
(BHAGWATPUR)
|
0518008000NRG24020220240695317
|
02/02/2024
|
BABITA DEVI
|
0518008WL076603
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865791
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/2895
(BHAGWATPUR)
|
0518008000NRG24020220240695318
|
02/02/2024
|
SHILA KUMARI
|
0518008WL076603
|
SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865779
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/2897
(BHAGWATPUR)
|
0518008000NRG24020220240695319
|
02/02/2024
|
RANI DEVI
|
0518008WL076603
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865793
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-010-02098400/2899
(BHAGWATPUR)
|
0518008000NRG24020220240695321
|
02/02/2024
|
PRITI KUMARI
|
0518008WL076603
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146865783
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-010-02098400/319
(BHAGWATPUR)
|
0518008000NRG24020220240695323
|
02/02/2024
|
babita devi
|
0518008WL076603
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865770
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-010-02098400/457
(BHAGWATPUR)
|
0518008000NRG24020220240695330
|
02/02/2024
|
LALITA DEVI
|
0518008WL076603
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146865788
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-010-02098400/506
(BHAGWATPUR)
|
0518008000NRG24020220240695332
|
02/02/2024
|
ASHA DEVI
|
0518008WL076603
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146865773
|
|
Mr. RAJENDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SARAIRANJAN
|
BH-18-008-010-02098400/556
(BHAGWATPUR)
|
0518008000NRG24020220240695333
|
02/02/2024
|
CHANDA DEVI
|
0518008WL076603
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865775
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
SARAIRANJAN
|
BH-18-008-010-02098400/662
(BHAGWATPUR)
|
0518008000NRG24020220240695334
|
02/02/2024
|
SUNIL MAHTO
|
0518008WL076603
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146865789
|
|
SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161424
|
161424
|
|
|
|
|
|
|
|