|
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
|
CHANAN
|
BH-46-007-008-02783310/4032
(SANGRAMPUR)
|
0546007000NRG24281220230167762
|
28/12/2023
|
RAJNISHN KUMAR
|
0546007WL015601
|
RAJNISHN KUMAR
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487719
|
|
RAJNISH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/4045
(SANGRAMPUR)
|
0546007000NRG24281220230167765
|
28/12/2023
|
SAPNA KUMARI
|
0546007WL015601
|
SAPNA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487717
|
|
SAPNA KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/4062
(SANGRAMPUR)
|
0546007000NRG24281220230167770
|
28/12/2023
|
MAMTA KUMARI
|
0546007WL015601
|
MAMTA KUMARI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487718
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/1739
(SANGRAMPUR)
|
0546007000NRG24281220230167733
|
28/12/2023
|
SUBODH DEVI
|
0546007WL015601
|
SUBODH DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487733
|
|
SUBODH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/1742
(SANGRAMPUR)
|
0546007000NRG24281220230167734
|
28/12/2023
|
SHANTI DEVI
|
0546007WL015601
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487735
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2201
(SANGRAMPUR)
|
0546007000NRG24281220230167738
|
28/12/2023
|
KHALO MAHTO
|
0546007WL015601
|
KHALO MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487722
|
|
KHELO MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2202
(SANGRAMPUR)
|
0546007000NRG24281220230167739
|
28/12/2023
|
KANTI DEVI
|
0546007WL015601
|
KANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487721
|
|
MR KRANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2282
(SANGRAMPUR)
|
0546007000NRG24281220230167740
|
28/12/2023
|
RINA DEVI
|
0546007WL015601
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487727
|
|
RINA DEVI W/O VINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2317
(SANGRAMPUR)
|
0546007000NRG24281220230167742
|
28/12/2023
|
DILIP MAHTO
|
0546007WL015601
|
DILIP MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487763
|
|
DILIPMAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2550
(SANGRAMPUR)
|
0546007000NRG24281220230167743
|
28/12/2023
|
ANITA DEVI
|
0546007WL015601
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487728
|
|
ANITA DEVI W/O-NEPALI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/261
(SANGRAMPUR)
|
0546007000NRG24281220230167744
|
28/12/2023
|
BHASO MAHTO
|
0546007WL015601
|
BHASO MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487739
|
|
BHASO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2735
(SANGRAMPUR)
|
0546007000NRG24281220230167746
|
28/12/2023
|
RAMBALAK SAW
|
0546007WL015601
|
RAMBALAK SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487734
|
|
RAMBALAK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2762
(SANGRAMPUR)
|
0546007000NRG24281220230167749
|
28/12/2023
|
PINTU KUMAR
|
0546007WL015601
|
PINTU KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487724
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/2763
(SANGRAMPUR)
|
0546007000NRG24281220230167750
|
28/12/2023
|
SONY RAY
|
0546007WL015601
|
SONY RAY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487737
|
|
SONI RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/2792
(SANGRAMPUR)
|
0546007000NRG24281220230167752
|
28/12/2023
|
sanju devi
|
0546007WL015601
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487729
|
|
SANJU DEVI W/O=SADANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/3021
(SANGRAMPUR)
|
0546007000NRG24281220230167754
|
28/12/2023
|
punam devi
|
0546007WL015601
|
punam devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487740
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/403
(SANGRAMPUR)
|
0546007000NRG24281220230167761
|
28/12/2023
|
GITA DEVI
|
0546007WL015601
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487725
|
|
GITA DEVI W/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/1737
(SANGRAMPUR)
|
0546007000NRG24281220230167732
|
28/12/2023
|
JAYNATH MAHTO
|
0546007WL015601
|
JAYNATH MAHTO
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487761
|
|
JAYNATH MAHTO S/O BASANT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/4034
(SANGRAMPUR)
|
0546007000NRG24281220230167764
|
28/12/2023
|
LALITA DEVI
|
0546007WL015601
|
LALITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487713
|
|
LALITA DEVI, W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/4053
(SANGRAMPUR)
|
0546007000NRG24281220230167766
|
28/12/2023
|
PRITI KUMARI
|
0546007WL015601
|
PRITI KUMARI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487715
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/4058
(SANGRAMPUR)
|
0546007000NRG24281220230167769
|
28/12/2023
|
FULAN DEVI
|
0546007WL015601
|
FULAN DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487716
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/481
(SANGRAMPUR)
|
0546007000NRG24281220230167781
|
28/12/2023
|
Nitish Mandal
|
0546007WL015601
|
Nitish Mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487714
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/1633
(SANGRAMPUR)
|
0546007000NRG24281220230167730
|
28/12/2023
|
ranjan kumar
|
0546007WL015601
|
ranjan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487756
|
|
MR RANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/1775
(SANGRAMPUR)
|
0546007000NRG24281220230167736
|
28/12/2023
|
Rinki Devi
|
0546007WL015601
|
Rinki Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487751
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/2733
(SANGRAMPUR)
|
0546007000NRG24281220230167745
|
28/12/2023
|
NIRMALA DEVI
|
0546007WL015601
|
NIRMALA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487747
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2741
(SANGRAMPUR)
|
0546007000NRG24281220230167747
|
28/12/2023
|
RITA DEVI
|
0546007WL015601
|
RITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487744
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/2742
(SANGRAMPUR)
|
0546007000NRG24281220230167748
|
28/12/2023
|
LALTI DEVI
|
0546007WL015601
|
LALTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487746
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/2768
(SANGRAMPUR)
|
0546007000NRG24281220230167751
|
28/12/2023
|
PARWATI DEVI
|
0546007WL015601
|
PARWATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487762
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/3082
(SANGRAMPUR)
|
0546007000NRG24281220230167755
|
28/12/2023
|
KHUSBOO KUMARI
|
0546007WL015601
|
KHUSBOO KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487743
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/3466
(SANGRAMPUR)
|
0546007000NRG24281220230167758
|
28/12/2023
|
Milo Devi
|
0546007WL015601
|
Milo Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487748
|
|
MRS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/3678
(SANGRAMPUR)
|
0546007000NRG24281220230167760
|
28/12/2023
|
kajal kumari
|
0546007WL015601
|
kajal kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487755
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/4071
(SANGRAMPUR)
|
0546007000NRG24281220230167772
|
28/12/2023
|
SIMA KUMARI
|
0546007WL015601
|
SIMA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487759
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/4072
(SANGRAMPUR)
|
0546007000NRG24281220230167773
|
28/12/2023
|
GIRDHARI KUMAR
|
0546007WL015601
|
GIRDHARI KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487753
|
|
MR GIRDHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/4074
(SANGRAMPUR)
|
0546007000NRG24281220230167774
|
28/12/2023
|
RAHUL KUMAR
|
0546007WL015601
|
RAHUL KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487754
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/4263
(SANGRAMPUR)
|
0546007000NRG24281220230167775
|
28/12/2023
|
ajeet kumar
|
0546007WL015601
|
ajeet kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487749
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/4264
(SANGRAMPUR)
|
0546007000NRG24281220230167776
|
28/12/2023
|
RAUSHAN KUMAR
|
0546007WL015601
|
RAUSHAN KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487752
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/4266
(SANGRAMPUR)
|
0546007000NRG24281220230167777
|
28/12/2023
|
PUJA KUMARI
|
0546007WL015601
|
PUJA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487760
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/4268
(SANGRAMPUR)
|
0546007000NRG24281220230167778
|
28/12/2023
|
RAJNI KUMARI
|
0546007WL015601
|
RAJNI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487750
|
|
MISS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/4269
(SANGRAMPUR)
|
0546007000NRG24281220230167779
|
28/12/2023
|
MANTI DEVI
|
0546007WL015601
|
MANTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487758
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/4280
(SANGRAMPUR)
|
0546007000NRG24281220230167780
|
28/12/2023
|
kundan kumar
|
0546007WL015601
|
kundan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487757
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/509
(SANGRAMPUR)
|
0546007000NRG24281220230167782
|
28/12/2023
|
ram bahadur mandal
|
0546007WL015601
|
ram bahadur mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487745
|
|
MR RAM BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/1737
(SANGRAMPUR)
|
0546007000NRG24281220230167731
|
28/12/2023
|
ASHA DEVI
|
0546007WL015601
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487732
|
|
ASHA DEVI W/O JAINATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/1768
(SANGRAMPUR)
|
0546007000NRG24281220230167735
|
28/12/2023
|
GANGIYA DEVI
|
0546007WL015601
|
GANGIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487726
|
|
GANGYA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/1802
(SANGRAMPUR)
|
0546007000NRG24281220230167737
|
28/12/2023
|
sarda devi
|
0546007WL015601
|
sarda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487764
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-008-02783310/2291
(SANGRAMPUR)
|
0546007000NRG24281220230167741
|
28/12/2023
|
ASARPHI MANDAL
|
0546007WL015601
|
ASARPHI MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487736
|
|
ASHARFIMANDALSODASHRATHM
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
46
|
CHANAN
|
BH-46-007-008-02783310/3439
(SANGRAMPUR)
|
0546007000NRG24281220230167757
|
28/12/2023
|
kalavati devi
|
0546007WL015601
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487738
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-008-02783310/3662
(SANGRAMPUR)
|
0546007000NRG24281220230167759
|
28/12/2023
|
madhuri devi
|
0546007WL015601
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487741
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHANAN
|
BH-46-007-008-02783310/4033
(SANGRAMPUR)
|
0546007000NRG24281220230167763
|
28/12/2023
|
BIRANJAN MANOJ KUMAR
|
0546007WL015601
|
BIRANJAN MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487723
|
|
BIRANJAN MANOJ KUMAR
|
BANK OF BARODA(606985)
|
|
49
|
CHANAN
|
BH-46-007-008-02783310/4054
(SANGRAMPUR)
|
0546007000NRG24281220230167767
|
28/12/2023
|
JITENDER KUMAR
|
0546007WL015601
|
JITENDER KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487720
|
|
JITENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-008-02783310/4055
(SANGRAMPUR)
|
0546007000NRG24281220230167768
|
28/12/2023
|
MANJU DEVI
|
0546007WL015601
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487731
|
|
MANJU DEVI W/O ASHARFI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-008-02783310/4068
(SANGRAMPUR)
|
0546007000NRG24281220230167771
|
28/12/2023
|
SAROJANI DEVI
|
0546007WL015601
|
SAROJANI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487730
|
|
SAROJANI DEVI W/O RAMBALAK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-008-02783310/526
(SANGRAMPUR)
|
0546007000NRG24281220230167783
|
28/12/2023
|
sunita devi
|
0546007WL015601
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998487742
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|