|
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
|
ARA
|
BH-03-008-004-03087600/2550
(BAGHIPAKAR)
|
0503008000NRG24070220240285838
|
07/02/2024
|
AMAN KUMAR SINGH
|
0503008WL037317
|
AMAN KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157826628
|
|
AMAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ARA
|
BH-03-008-008-03093100/4472
(MAHULI)
|
0503008000NRG24070220240285252
|
07/02/2024
|
shashi kumar singh
|
0503008WL037157
|
shashi kumar singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826645
|
|
SHASHI KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
ARA
|
BH-03-008-008-03093100/4586
(MAHULI)
|
0503008000NRG24070220240285244
|
07/02/2024
|
anup kumar singh
|
0503008WL037153
|
anup kumar singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826646
|
|
ANUP KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ARA
|
BH-03-008-008-03094100/4592
(MAHULI)
|
0503008000NRG24070220240285240
|
07/02/2024
|
mahavir prasad singh
|
0503008WL037151
|
mahavir prasad singh
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826644
|
|
MAHABIR PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ARA
|
BH-03-008-015-03093000/4829
(Daulatpur)
|
0503008000NRG24070220240285718
|
07/02/2024
|
shivranjan kumar
|
0503008WL037295
|
shivranjan kumar
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826601
|
|
SHIVRANJAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
ARA
|
BH-03-008-018-03088600/4045
(Hasanpura)
|
0503008000NRG24070220240285368
|
07/02/2024
|
SANJAY KUMAR SINGH
|
0503008WL037166
|
SANJAY KUMAR SINGH
|
00045
|
BARB0ARRAHX
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826600
|
|
SANJAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
ARA
|
BH-03-008-004-03087600/4689
(BAGHIPAKAR)
|
0503008000NRG24070220240285843
|
07/02/2024
|
harishankar kharwar
|
0503008WL037317
|
harishankar kharwar
|
00045
|
BARB0MAHBHO
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826602
|
|
HARISHANKAR KHARWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
ARA
|
BH-03-008-004-03087600/4611
(BAGHIPAKAR)
|
0503008000NRG24070220240285842
|
07/02/2024
|
sumit kumar
|
0503008WL037317
|
sumit kumar
|
00048
|
BKID0004604
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826622
|
|
SUMIT KUMAR S/O RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
ARA
|
BH-03-008-008-03093100/1426
(MAHULI)
|
0503008000NRG24070220240285242
|
07/02/2024
|
SANJEEV KUMAR SINGH
|
0503008WL037153
|
SANJEEV KUMAR SINGH
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826649
|
|
MR SANJEEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARA
|
BH-03-008-008-03093100/3776
(MAHULI)
|
0503008000NRG24070220240285249
|
07/02/2024
|
GURIYA DEVI
|
0503008WL037156
|
GURIYA DEVI
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826626
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ARA
|
BH-03-008-008-03094500/4642
(MAHULI)
|
0503008000NRG24070220240285305
|
07/02/2024
|
radha krishn singh
|
0503008WL037159
|
radha krishn singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826625
|
|
RADHA KRISHNA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
ARA
|
BH-03-008-018-03088600/4055
(Hasanpura)
|
0503008000NRG24070220240285361
|
07/02/2024
|
suresh prasad singh
|
0503008WL037163
|
suresh prasad singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826623
|
|
SURESH PD./ SINGH
|
BANK OF INDIA(508505)
|
|
13
|
ARA
|
BH-03-008-018-03088600/4062
(Hasanpura)
|
0503008000NRG24070220240285362
|
07/02/2024
|
neha singh
|
0503008WL037163
|
neha singh
|
00048
|
BKID0004604
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826624
|
|
NEHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
ARA
|
BH-03-008-015-03090500/4794
(Daulatpur)
|
0503008000NRG24070220240285732
|
07/02/2024
|
sant lal
|
0503008WL037300
|
sant lal
|
00089
|
CBIN0280039
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826613
|
|
Mr. SANT LALL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
ARA
|
BH-03-008-004-03087600/4694
(BAGHIPAKAR)
|
0503008000NRG24070220240285847
|
07/02/2024
|
santosh kumar singh
|
0503008WL037317
|
santosh kumar singh
|
00176
|
IDIB000B069
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826621
|
|
SANTOSH KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
16
|
ARA
|
BH-03-008-008-03094100/4591
(MAHULI)
|
0503008000NRG24070220240285241
|
07/02/2024
|
shila singh
|
0503008WL037152
|
shila singh
|
00354
|
PUNB0121610
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826603
|
|
SHEELA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
ARA
|
BH-03-008-008-03093100/4603
(MAHULI)
|
0503008000NRG24070220240285232
|
07/02/2024
|
LAVKUSH SINGH
|
0503008WL037150
|
LAVKUSH SINGH
|
00354
|
PUNB0149400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826606
|
|
LAVKUSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ARA
|
BH-03-008-018-03089000/3886
(Hasanpura)
|
0503008000NRG24070220240285359
|
07/02/2024
|
sita devi
|
0503008WL037162
|
sita devi
|
00354
|
PUNB0149400
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826604
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ARA
|
BH-03-008-015-03090000/4791
(Daulatpur)
|
0503008000NRG24070220240285729
|
07/02/2024
|
raj kishor singh
|
0503008WL037300
|
raj kishor singh
|
00354
|
PUNB0159920
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826607
|
|
RAJ KISHOR SINGH S/O SHIV JEE PRASAD SIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
ARA
|
BH-03-008-008-03091000/4594
(MAHULI)
|
0503008000NRG24070220240285236
|
07/02/2024
|
manoj kumar singh
|
0503008WL037151
|
manoj kumar singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826609
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARA
|
BH-03-008-008-03091000/4595
(MAHULI)
|
0503008000NRG24070220240285237
|
07/02/2024
|
sunil singh
|
0503008WL037151
|
sunil singh
|
00354
|
PUNB0269100
|
912
|
912
|
Processed
|
25/03/2024
|
|
2157826605
|
|
SUNIL SINGH SO GOVARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ARA
|
BH-03-008-008-03091000/4600
(MAHULI)
|
0503008000NRG24070220240285231
|
07/02/2024
|
sarju singh
|
0503008WL037150
|
sarju singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826608
|
|
SARAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARA
|
BH-03-008-015-03093000/4827
(Daulatpur)
|
0503008000NRG24070220240285717
|
07/02/2024
|
amar nath singh
|
0503008WL037295
|
amar nath singh
|
00354
|
PUNB0269100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826610
|
|
AMAR NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
24
|
ARA
|
BH-03-008-015-03090300/4796
(Daulatpur)
|
0503008000NRG24070220240285731
|
07/02/2024
|
vinod kumar singh
|
0503008WL037300
|
vinod kumar singh
|
00354
|
PUNB0745500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826647
|
|
Mr. VINOD KUMAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
ARA
|
BH-03-008-015-03093000/4785
(Daulatpur)
|
0503008000NRG24070220240285733
|
07/02/2024
|
manoj kumar
|
0503008WL037300
|
manoj kumar
|
00354
|
PUNB0745500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826642
|
|
MANOJ KUMAR S/O HANSARAJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
ARA
|
BH-03-008-008-03094500/4604
(MAHULI)
|
0503008000NRG24070220240285235
|
07/02/2024
|
RAMASHANKAR SINGH
|
0503008WL037150
|
RAMASHANKAR SINGH
|
00415
|
SBIN0000010
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826612
|
|
RAMASHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
ARA
|
BH-03-008-018-03088600/4063
(Hasanpura)
|
0503008000NRG24070220240285363
|
07/02/2024
|
ajay kumar singh
|
0503008WL037163
|
ajay kumar singh
|
00415
|
SBIN0001213
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826614
|
|
MR AJAY KUMAR SIMGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
28
|
ARA
|
BH-03-008-004-03087600/4606
(BAGHIPAKAR)
|
0503008000NRG24070220240285839
|
07/02/2024
|
dhan kumar singh
|
0503008WL037317
|
dhan kumar singh
|
00415
|
SBIN0003983
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2157826650
|
|
DHAN KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
ARA
|
BH-03-008-004-03087600/4608
(BAGHIPAKAR)
|
0503008000NRG24070220240285840
|
07/02/2024
|
pradeep sah
|
0503008WL037317
|
pradeep sah
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157826617
|
|
Mr. PRADEEP SAH
|
INDIAN BANK(607105)
|
|
30
|
ARA
|
BH-03-008-004-03087600/4609
(BAGHIPAKAR)
|
0503008000NRG24070220240285841
|
07/02/2024
|
abijeet kumar
|
0503008WL037317
|
abijeet kumar
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157826619
|
|
ABHIJEET KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
ARA
|
BH-03-008-004-03087600/4693
(BAGHIPAKAR)
|
0503008000NRG24070220240285846
|
07/02/2024
|
sandeep singh
|
0503008WL037317
|
sandeep singh
|
00415
|
SBIN0003983
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157826620
|
|
SANDEEP SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ARA
|
BH-03-008-008-03093100/4585
(MAHULI)
|
0503008000NRG24070220240285243
|
07/02/2024
|
upendra singh
|
0503008WL037153
|
upendra singh
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826616
|
|
MR UPENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARA
|
BH-03-008-008-03094100/2546
(MAHULI)
|
0503008000NRG24070220240285250
|
07/02/2024
|
DHANJI KUMAR SINGH
|
0503008WL037156
|
DHANJI KUMAR SINGH
|
00415
|
SBIN0003983
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826615
|
|
MR DHANJI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
34
|
ARA
|
BH-03-008-008-03093100/4588
(MAHULI)
|
0503008000NRG24070220240285245
|
07/02/2024
|
sidhnath singh
|
0503008WL037153
|
sidhnath singh
|
00415
|
SBIN0006552
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826611
|
|
MR SIDH NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
35
|
ARA
|
BH-03-008-008-03093100/4584
(MAHULI)
|
0503008000NRG24070220240285247
|
07/02/2024
|
strudhan kumar singh
|
0503008WL037154
|
strudhan kumar singh
|
00415
|
SBIN0015999
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826618
|
|
SHATRUGHAN SINGH W/O UMRAON SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
ARA
|
BH-03-008-015-03090300/4790
(Daulatpur)
|
0503008000NRG24070220240285730
|
07/02/2024
|
virendra kumar singh
|
0503008WL037300
|
virendra kumar singh
|
00462
|
UCBA0001072
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826599
|
|
BIRENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
ARA
|
BH-03-008-008-03093100/4589
(MAHULI)
|
0503008000NRG24070220240285246
|
07/02/2024
|
ramesh kumar singh
|
0503008WL037153
|
ramesh kumar singh
|
00468
|
UBIN0919861
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826627
|
|
RAMESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
ARA
|
BH-03-008-004-03087600/4690
(BAGHIPAKAR)
|
0503008000NRG24070220240285844
|
07/02/2024
|
kundan singh
|
0503008WL037317
|
kundan singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2157826635
|
|
KUNDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ARA
|
BH-03-008-004-03087600/4691
(BAGHIPAKAR)
|
0503008000NRG24070220240285845
|
07/02/2024
|
sachin kumar singh
|
0503008WL037317
|
sachin kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826634
|
|
SACHIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ARA
|
BH-03-008-008-03091000/4596
(MAHULI)
|
0503008000NRG24070220240285238
|
07/02/2024
|
shyamnath sah
|
0503008WL037151
|
shyamnath sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826638
|
|
SHYAM NATH SAH
|
UCO BANK(607066)
|
|
41
|
ARA
|
BH-03-008-008-03091000/4597
(MAHULI)
|
0503008000NRG24070220240285239
|
07/02/2024
|
bashist sah
|
0503008WL037151
|
bashist sah
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826633
|
|
BASHISHTHA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ARA
|
BH-03-008-008-03094100/4334
(MAHULI)
|
0503008000NRG24070220240285251
|
07/02/2024
|
LAXMINA DEVI
|
0503008WL037156
|
LAXMINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826632
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ARA
|
BH-03-008-008-03094300/4567
(MAHULI)
|
0503008000NRG24070220240285233
|
07/02/2024
|
RAJNET SINGH
|
0503008WL037150
|
RAJNET SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826631
|
|
RAJNET SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ARA
|
BH-03-008-008-03094500/4602
(MAHULI)
|
0503008000NRG24070220240285234
|
07/02/2024
|
SUNAINA DEVI
|
0503008WL037150
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826630
|
|
SUNAINA DEVI W/O.LALDHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ARA
|
BH-03-008-008-03094500/4640
(MAHULI)
|
0503008000NRG24070220240285253
|
07/02/2024
|
arun kumar singh
|
0503008WL037157
|
arun kumar singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826636
|
|
ARUN KUMAR SINGH S/O SIDH NATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ARA
|
BH-03-008-018-03088600/3049
(Hasanpura)
|
0503008000NRG24070220240285366
|
07/02/2024
|
chandravansh singh
|
0503008WL037165
|
chandravansh singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826629
|
|
CHANDRAVANSH SINGH S/O BANARAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ARA
|
BH-03-008-018-03088600/3470
(Hasanpura)
|
0503008000NRG24070220240285355
|
07/02/2024
|
radhika devi
|
0503008WL037162
|
radhika devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826641
|
|
radhika devi
|
INDUSIND BANK(607189)
|
|
48
|
ARA
|
BH-03-008-018-03088600/3962
(Hasanpura)
|
0503008000NRG24070220240285356
|
07/02/2024
|
ABHISEK KUMAR
|
0503008WL037162
|
ABHISEK KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826639
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ARA
|
BH-03-008-018-03088600/4046
(Hasanpura)
|
0503008000NRG24070220240285367
|
07/02/2024
|
MANU RAJ SINGH
|
0503008WL037165
|
MANU RAJ SINGH
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2157826640
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ARA
|
BH-03-008-018-03089000/1994
(Hasanpura)
|
0503008000NRG24070220240285357
|
07/02/2024
|
INDRAJIT KUMAR
|
0503008WL037162
|
INDRAJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826643
|
|
INDRAJIT KUMAR S/O SHIV KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
ARA
|
BH-03-008-018-03089000/2155
(Hasanpura)
|
0503008000NRG24070220240285358
|
07/02/2024
|
AMIT KUMAR
|
0503008WL037162
|
AMIT KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826637
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ARA
|
BH-03-008-018-03089000/920
(Hasanpura)
|
0503008000NRG24070220240285360
|
07/02/2024
|
PRABHAWATI KUWAR
|
0503008WL037162
|
PRABHAWATI KUWAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2157826648
|
|
PRABHAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87780
|
87780
|
|
|
|
|
|
|
|