|
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-46-007-008-02783310/1739
(SANGRAMPUR)
|
0546007000NRG24040520230018953
|
04/05/2023
|
SUBODH DEVI
|
0546007WL001066
|
SUBODH DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931972
|
|
SUBODH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANAN
|
BH-46-007-008-02783310/1742
(SANGRAMPUR)
|
0546007000NRG24040520230018954
|
04/05/2023
|
SHANTI DEVI
|
0546007WL001066
|
SHANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931953
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
CHANAN
|
BH-46-007-008-02783310/2282
(SANGRAMPUR)
|
0546007000NRG24040520230018962
|
04/05/2023
|
RINA DEVI
|
0546007WL001066
|
RINA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931967
|
|
RINA DEVI W/O VINOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
CHANAN
|
BH-46-007-008-02783310/2550
(SANGRAMPUR)
|
0546007000NRG24040520230018964
|
04/05/2023
|
ANITA DEVI
|
0546007WL001066
|
ANITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931955
|
|
ANITA DEVI W/O-NEPALI MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-008-02783310/261
(SANGRAMPUR)
|
0546007000NRG24040520230018966
|
04/05/2023
|
BHASO MAHTO
|
0546007WL001066
|
BHASO MAHTO
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931952
|
|
BHASO MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-008-02783310/2713
(SANGRAMPUR)
|
0546007000NRG24040520230018968
|
04/05/2023
|
BABITA DEVI
|
0546007WL001066
|
BABITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931927
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
CHANAN
|
BH-46-007-008-02783310/2724
(SANGRAMPUR)
|
0546007000NRG24040520230018969
|
04/05/2023
|
MANTI DEVI
|
0546007WL001066
|
MANTI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931968
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-008-02783310/2735
(SANGRAMPUR)
|
0546007000NRG24040520230018973
|
04/05/2023
|
RAMBALAK SAW
|
0546007WL001066
|
RAMBALAK SAW
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931973
|
|
RAMBALAK SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
CHANAN
|
BH-46-007-008-02783310/2744
(SANGRAMPUR)
|
0546007000NRG24040520230018976
|
04/05/2023
|
PREMLATA DEVI
|
0546007WL001066
|
PREMLATA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931926
|
|
Premlata Devi
|
BANK OF BARODA(606985)
|
|
10
|
CHANAN
|
BH-46-007-008-02783310/2762
(SANGRAMPUR)
|
0546007000NRG24040520230018977
|
04/05/2023
|
PINTU KUMAR
|
0546007WL001066
|
PINTU KUMAR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931965
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
CHANAN
|
BH-46-007-008-02783310/2763
(SANGRAMPUR)
|
0546007000NRG24040520230018978
|
04/05/2023
|
SONY RAY
|
0546007WL001066
|
SONY RAY
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931923
|
|
SONI RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANAN
|
BH-46-007-008-02783310/2792
(SANGRAMPUR)
|
0546007000NRG24040520230018981
|
04/05/2023
|
sanju devi
|
0546007WL001066
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931969
|
|
SANJU DEVI W/O=SADANAND PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-008-02783310/2975
(SANGRAMPUR)
|
0546007000NRG24040520230018983
|
04/05/2023
|
taro devi
|
0546007WL001066
|
taro devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931974
|
|
TARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-008-02783310/3002
(SANGRAMPUR)
|
0546007000NRG24040520230018984
|
04/05/2023
|
lalita devi
|
0546007WL001066
|
lalita devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931922
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
CHANAN
|
BH-46-007-008-02783310/3031
(SANGRAMPUR)
|
0546007000NRG24040520230018985
|
04/05/2023
|
sanju devi
|
0546007WL001066
|
sanju devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931925
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-008-02783310/400
(SANGRAMPUR)
|
0546007000NRG24040520230018989
|
04/05/2023
|
LAXMAN PANDIT
|
0546007WL001066
|
LAXMAN PANDIT
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931956
|
|
LAKSHMAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-008-02783310/403
(SANGRAMPUR)
|
0546007000NRG24040520230018990
|
04/05/2023
|
GITA DEVI
|
0546007WL001066
|
GITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931966
|
|
GITA DEVI W/O VIJAY SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-008-02783310/1750
(SANGRAMPUR)
|
0546007000NRG24040520230018955
|
04/05/2023
|
mesko devi
|
0546007WL001066
|
mesko devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931958
|
|
MEXSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-008-02783310/2283
(SANGRAMPUR)
|
0546007000NRG24040520230018963
|
04/05/2023
|
PRAVEEN KUMAR
|
0546007WL001066
|
PRAVEEN KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931960
|
|
PRAVINKRSOUPENDRAMAHTO
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-008-02783310/2732
(SANGRAMPUR)
|
0546007000NRG24040520230018971
|
04/05/2023
|
RITA DEVI
|
0546007WL001066
|
RITA DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931961
|
|
RITA DEVI WO BALMIKI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-008-02783310/481
(SANGRAMPUR)
|
0546007000NRG24040520230019003
|
04/05/2023
|
Nitish Mandal
|
0546007WL001066
|
Nitish Mandal
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931957
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-008-02783310/1633
(SANGRAMPUR)
|
0546007000NRG24040520230018951
|
04/05/2023
|
ranjan kumar
|
0546007WL001066
|
ranjan kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931948
|
|
MR RANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANAN
|
BH-46-007-008-02783310/1775
(SANGRAMPUR)
|
0546007000NRG24040520230018957
|
04/05/2023
|
Rinki Devi
|
0546007WL001066
|
Rinki Devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931945
|
|
MS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANAN
|
BH-46-007-008-02783310/1810
(SANGRAMPUR)
|
0546007000NRG24040520230018959
|
04/05/2023
|
Vinay Kumar
|
0546007WL001066
|
Vinay Kumar
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931937
|
|
MR BINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-008-02783310/2275
(SANGRAMPUR)
|
0546007000NRG24040520230018960
|
04/05/2023
|
DHIRAJ KUMAR
|
0546007WL001066
|
DHIRAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931929
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-008-02783310/2279
(SANGRAMPUR)
|
0546007000NRG24040520230018961
|
04/05/2023
|
RABICHAND KUMAR
|
0546007WL001066
|
RABICHAND KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931959
|
|
RAVI CHAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-008-02783310/2590
(SANGRAMPUR)
|
0546007000NRG24040520230018965
|
04/05/2023
|
SULEKHA DEVI
|
0546007WL001066
|
SULEKHA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931940
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-008-02783310/2689
(SANGRAMPUR)
|
0546007000NRG24040520230018967
|
04/05/2023
|
DHIRAJ KUMAR
|
0546007WL001066
|
DHIRAJ KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931931
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-008-02783310/2728
(SANGRAMPUR)
|
0546007000NRG24040520230018970
|
04/05/2023
|
MINA DEVI
|
0546007WL001066
|
MINA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931951
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-008-02783310/2733
(SANGRAMPUR)
|
0546007000NRG24040520230018972
|
04/05/2023
|
NIRMALA DEVI
|
0546007WL001066
|
NIRMALA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931936
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-008-02783310/2741
(SANGRAMPUR)
|
0546007000NRG24040520230018974
|
04/05/2023
|
RITA DEVI
|
0546007WL001066
|
RITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931932
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-008-02783310/2742
(SANGRAMPUR)
|
0546007000NRG24040520230018975
|
04/05/2023
|
LALTI DEVI
|
0546007WL001066
|
LALTI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931935
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-008-02783310/2765
(SANGRAMPUR)
|
0546007000NRG24040520230018979
|
04/05/2023
|
KAJO DEVI
|
0546007WL001066
|
KAJO DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931933
|
|
MR KAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-008-02783310/2768
(SANGRAMPUR)
|
0546007000NRG24040520230018980
|
04/05/2023
|
PARWATI DEVI
|
0546007WL001066
|
PARWATI DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931943
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-008-02783310/2793
(SANGRAMPUR)
|
0546007000NRG24040520230018982
|
04/05/2023
|
mukesh pandey
|
0546007WL001066
|
mukesh pandey
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931938
|
|
MR MUKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-008-02783310/3082
(SANGRAMPUR)
|
0546007000NRG24040520230018986
|
04/05/2023
|
KHUSBOO KUMARI
|
0546007WL001066
|
KHUSBOO KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931930
|
|
KHUSHBOO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-008-02783310/4046
(SANGRAMPUR)
|
0546007000NRG24040520230018992
|
04/05/2023
|
SHISHU KUMAR
|
0546007WL001066
|
SHISHU KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931946
|
|
MR SHISHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-008-02783310/4050
(SANGRAMPUR)
|
0546007000NRG24040520230018993
|
04/05/2023
|
YASHBANT KUMAR
|
0546007WL001066
|
YASHBANT KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931941
|
|
MR YASHBANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-008-02783310/4056
(SANGRAMPUR)
|
0546007000NRG24040520230018996
|
04/05/2023
|
SUJATA KUMARI
|
0546007WL001066
|
SUJATA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931939
|
|
MRS SUJATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-008-02783310/4063
(SANGRAMPUR)
|
0546007000NRG24040520230018997
|
04/05/2023
|
SONI KUMARI
|
0546007WL001066
|
SONI KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931942
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-008-02783310/4065
(SANGRAMPUR)
|
0546007000NRG24040520230018998
|
04/05/2023
|
SANGITA DEVI
|
0546007WL001066
|
SANGITA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931944
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-008-02783310/4071
(SANGRAMPUR)
|
0546007000NRG24040520230019000
|
04/05/2023
|
SIMA KUMARI
|
0546007WL001066
|
SIMA KUMARI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931949
|
|
MRS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-008-02783310/4072
(SANGRAMPUR)
|
0546007000NRG24040520230019001
|
04/05/2023
|
GIRDHARI KUMAR
|
0546007WL001066
|
GIRDHARI KUMAR
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931947
|
|
MR GIRDHARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-008-02783310/4073
(SANGRAMPUR)
|
0546007000NRG24040520230019002
|
04/05/2023
|
TRIPURARI KUMAR SAW
|
0546007WL001066
|
TRIPURARI KUMAR SAW
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931962
|
|
TRIPURARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANAN
|
BH-46-007-008-02783310/509
(SANGRAMPUR)
|
0546007000NRG24040520230019004
|
04/05/2023
|
ram bahadur mandal
|
0546007WL001066
|
ram bahadur mandal
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931934
|
|
MR RAM BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-008-02783310/4066
(SANGRAMPUR)
|
0546007000NRG24040520230018999
|
04/05/2023
|
KARAN KUMAR
|
0546007WL001066
|
KARAN KUMAR
|
00468
|
UBIN0562459
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931950
|
|
KARAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-008-02783310/1737
(SANGRAMPUR)
|
0546007000NRG24040520230018952
|
04/05/2023
|
ASHA DEVI
|
0546007WL001066
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931971
|
|
ASHA DEVI W/O JAINATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-008-02783310/1802
(SANGRAMPUR)
|
0546007000NRG24040520230018958
|
04/05/2023
|
sarda devi
|
0546007WL001066
|
sarda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931954
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-008-02783310/3439
(SANGRAMPUR)
|
0546007000NRG24040520230018988
|
04/05/2023
|
kalavati devi
|
0546007WL001066
|
kalavati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931924
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-008-02783310/4033
(SANGRAMPUR)
|
0546007000NRG24040520230018991
|
04/05/2023
|
BIRANJAN MANOJ KUMAR
|
0546007WL001066
|
BIRANJAN MANOJ KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931964
|
|
BIRANJAN MANOJ KUMAR S/O NAND KISHORE MA
|
BANK OF BARODA(606985)
|
|
51
|
CHANAN
|
BH-46-007-008-02783310/4054
(SANGRAMPUR)
|
0546007000NRG24040520230018994
|
04/05/2023
|
JITENDER KUMAR
|
0546007WL001066
|
JITENDER KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931963
|
|
JITENDER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-008-02783310/4055
(SANGRAMPUR)
|
0546007000NRG24040520230018995
|
04/05/2023
|
MANJU DEVI
|
0546007WL001066
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931970
|
|
MANJU DEVI W/O ASHARFI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-008-02783310/526
(SANGRAMPUR)
|
0546007000NRG24040520230019005
|
04/05/2023
|
sunita devi
|
0546007WL001066
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1482931928
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145008
|
145008
|
|
|
|
|
|
|
|