|
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
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5725
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244092
|
21/06/2023
|
Rajni Devi
|
0502016WL013075
|
Rajni Devi
|
00354
|
PUNB0081400
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264373
|
|
RAJANEE DEVI W/O SATENDRA SAO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3288
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244104
|
21/06/2023
|
SATISH KUMAR
|
0502016WL013075
|
SATISH KUMAR
|
00354
|
PUNB0081400
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809264372
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3333
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244105
|
21/06/2023
|
SUJEET PASWAN
|
0502016WL013075
|
SUJEET PASWAN
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264371
|
|
SUJEET PASWAN S/OSATENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02846900/356
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244112
|
21/06/2023
|
JAI SRIPASWAN
|
0502016WL013075
|
JAI SRIPASWAN
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264377
|
|
JAI SRI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4267
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244121
|
21/06/2023
|
Kartik Kumar
|
0502016WL013075
|
Kartik Kumar
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264374
|
|
KARTIK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5194
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244127
|
21/06/2023
|
Gunjan kumar
|
0502016WL013075
|
Gunjan kumar
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264375
|
|
GUNJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5601
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244130
|
21/06/2023
|
Nirankar kumar
|
0502016WL013075
|
Nirankar kumar
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264376
|
|
NIRANKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5610
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244137
|
21/06/2023
|
Dipan singh
|
0502016WL013075
|
Dipan singh
|
00354
|
PUNB0081400
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264378
|
|
DIPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5727
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244094
|
21/06/2023
|
Rekha Devi
|
0502016WL013075
|
Rekha Devi
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264380
|
|
REKHA DEVI W/O SURJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1205
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244099
|
21/06/2023
|
Sital jamadar
|
0502016WL013075
|
Sital jamadar
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264379
|
|
SHITAL JAMADAR SO-PRAHALAD JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4256
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244113
|
21/06/2023
|
Sugan Paswan
|
0502016WL013075
|
Sugan Paswan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264382
|
|
SUGAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4268
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244122
|
21/06/2023
|
Mukesh Tanti
|
0502016WL013075
|
Mukesh Tanti
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264381
|
|
Mukesh Tanti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5729
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244139
|
21/06/2023
|
Kavita Devi
|
0502016WL013075
|
Kavita Devi
|
00354
|
PUNB0674700
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809264386
|
|
KAVITA DEVI W/O DIPAK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4265
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244119
|
21/06/2023
|
Anupam Paswan
|
0502016WL013075
|
Anupam Paswan
|
00415
|
SBIN0006022
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264383
|
|
ANUPAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5196
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244129
|
21/06/2023
|
Mukesh paswan
|
0502016WL013075
|
Mukesh paswan
|
00415
|
SBIN0016396
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264384
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5193
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244126
|
21/06/2023
|
Kosum devi
|
0502016WL013075
|
Kosum devi
|
00415
|
SBIN0018820
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264385
|
|
MRS KOSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5722
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244089
|
21/06/2023
|
Zauri Saw
|
0502016WL013075
|
Zauri Saw
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264412
|
|
ZAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5726
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244093
|
21/06/2023
|
Rekha Devi
|
0502016WL013075
|
Rekha Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264392
|
|
REKHA DEVI W/O JATHU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846800/5728
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244095
|
21/06/2023
|
Bebi Devi
|
0502016WL013075
|
Bebi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264395
|
|
BEBI DEVI W/O JHAURI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1190
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244096
|
21/06/2023
|
Dashrath tanti
|
0502016WL013075
|
Dashrath tanti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264397
|
|
DASHRATH TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1190
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244097
|
21/06/2023
|
Sakunti Devi
|
0502016WL013075
|
Sakunti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264400
|
|
SHAKUNTI DEVI W/O DASHRATH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1191
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244098
|
21/06/2023
|
Rambali tanti
|
0502016WL013075
|
Rambali tanti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2809264394
|
|
RAMBALI TANTI S/O BHATU TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1212
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244101
|
21/06/2023
|
Kiran devi
|
0502016WL013075
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264405
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02846900/1214
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244102
|
21/06/2023
|
Karu saw
|
0502016WL013075
|
Karu saw
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264391
|
|
KARU SAW S/O NARAYAN SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02846900/2582
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244103
|
21/06/2023
|
NARESH JAMADAR
|
0502016WL013075
|
NARESH JAMADAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264418
|
|
NARESH JAMADAR S/O SAHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3336
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244106
|
21/06/2023
|
MANJU DEVI
|
0502016WL013075
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264410
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3337
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244107
|
21/06/2023
|
PINKI DEVI
|
0502016WL013075
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264396
|
|
PINKI DEVI W/O BILAICHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3345
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244109
|
21/06/2023
|
MAMTA DEVI
|
0502016WL013075
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264399
|
|
MAMTA DEVI W/O PRADIP TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3438
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244110
|
21/06/2023
|
SHIVA CHAUHAN
|
0502016WL013075
|
SHIVA CHAUHAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264402
|
|
SHIVA CHAUHAN S/O SHIT CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02846900/3465
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244111
|
21/06/2023
|
ANITA DEVI
|
0502016WL013075
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809264403
|
|
ANITA DEVI W/O ANIL JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4257
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244114
|
21/06/2023
|
Rina Devi
|
0502016WL013075
|
Rina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264393
|
|
RINA DEVI W/O GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4259
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244115
|
21/06/2023
|
Mahesh Tanti
|
0502016WL013075
|
Mahesh Tanti
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264406
|
|
MAHESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4260
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244116
|
21/06/2023
|
Awadhesh Chouhan
|
0502016WL013075
|
Awadhesh Chouhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264387
|
|
AWADESH CHAUHAN S/O NANDELAL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4261
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244117
|
21/06/2023
|
Saruna Devi
|
0502016WL013075
|
Saruna Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264409
|
|
SARUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4263
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244118
|
21/06/2023
|
Sushila Devi
|
0502016WL013075
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264389
|
|
SUSHILA DEVI W/O-SUKHARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02846900/4266
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244120
|
21/06/2023
|
Gorelal Paswan
|
0502016WL013075
|
Gorelal Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264411
|
|
GORELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02846900/501
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244124
|
21/06/2023
|
Himanshu paswan
|
0502016WL013075
|
Himanshu paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264414
|
|
HIMANSHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5192
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244125
|
21/06/2023
|
Rajiv Ranjan Paswan
|
0502016WL013075
|
Rajiv Ranjan Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264413
|
|
RAJIV RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5195
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244128
|
21/06/2023
|
Kaushilya devi
|
0502016WL013075
|
Kaushilya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264388
|
|
KAUSHLYA DEVI W/O MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5602
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244131
|
21/06/2023
|
Sulekha devi
|
0502016WL013075
|
Sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264407
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5603
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244132
|
21/06/2023
|
Renu devi
|
0502016WL013075
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264408
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5604
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244133
|
21/06/2023
|
Pertima devi
|
0502016WL013075
|
Pertima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264415
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5606
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244134
|
21/06/2023
|
Gulbatiya devi
|
0502016WL013075
|
Gulbatiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264416
|
|
GULBATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5607
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244135
|
21/06/2023
|
Aman kumar
|
0502016WL013075
|
Aman kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264417
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5608
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244136
|
21/06/2023
|
Chandani devi
|
0502016WL013075
|
Chandani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264401
|
|
CHANDANI DEVI W/O JITENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5720
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244138
|
21/06/2023
|
Mukesh chauhan
|
0502016WL013075
|
Mukesh chauhan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2809264404
|
|
MUKESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5731
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244140
|
21/06/2023
|
Kamala Devi
|
0502016WL013075
|
Kamala Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809264398
|
|
KAMLA DEVI W/O ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02846900/5732
(SALEPUR PANCHAYAT)
|
0502016000NRG24210620230244141
|
21/06/2023
|
Anil Paswan
|
0502016WL013075
|
Anil Paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2809264390
|
|
ANIL PASWAN S/O RAMSWAROOP PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95532
|
95532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142956
|
142956
|
|
|
|
|
|
|
|