|
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
|
ITARHI
|
BH-48-004-007-03284100/2183
(UNWAS)
|
0548004000NRG25160520240059733
|
17/05/2024
|
ragni kumari
|
0548004WL004317
|
ragni kumari
|
00045
|
BARB0BUXARX
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134098
|
|
RAGINI KUMARI D/O BALESWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
ITARHI
|
BH-48-004-007-03284100/9463
(UNWAS)
|
0548004000NRG25160520240059766
|
17/05/2024
|
KABUTARI DEVI
|
0548004WL004319
|
KABUTARI DEVI
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134095
|
|
KABUTARI DEVI W/O BINDHYACHAL DOM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
ITARHI
|
BH-48-004-007-03284100/9480
(UNWAS)
|
0548004000NRG25160520240059745
|
17/05/2024
|
KANCHAN DEVI
|
0548004WL004318
|
KANCHAN DEVI
|
00045
|
BARB0BUXARX
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134094
|
|
KANCHANDEVI
|
BANK OF BARODA(606985)
|
|
4
|
ITARHI
|
BH-48-004-007-03284100/9513
(UNWAS)
|
0548004000NRG25160520240059768
|
17/05/2024
|
ANIL SINGH
|
0548004WL004319
|
ANIL SINGH
|
00045
|
BARB0BUXARX
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134096
|
|
ANIL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ITARHI
|
BH-48-004-007-03284100/9805
(UNWAS)
|
0548004000NRG25160520240059742
|
17/05/2024
|
Sita devi
|
0548004WL004317
|
Sita devi
|
00045
|
BARB0BUXARX
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134097
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-007-03284100/9365
(UNWAS)
|
0548004000NRG25160520240059720
|
17/05/2024
|
RAJU KUMAR GOND
|
0548004WL004316
|
RAJU KUMAR GOND
|
00176
|
IDIB000B104
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134143
|
|
Mr. RAJU KUMAR GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
7
|
ITARHI
|
BH-48-004-007-03284100/9418
(UNWAS)
|
0548004000NRG25160520240059724
|
17/05/2024
|
UMASHANKAR GOND
|
0548004WL004316
|
UMASHANKAR GOND
|
00415
|
SBIN0003683
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134100
|
|
MR UMASHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
ITARHI
|
BH-48-004-007-03284100/9520
(UNWAS)
|
0548004000NRG25160520240059753
|
17/05/2024
|
RANJITA CHAURASIYA
|
0548004WL004318
|
RANJITA CHAURASIYA
|
00415
|
SBIN0003683
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134099
|
|
RANJITA CHAURASIYA W/O-VINOD CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
9
|
ITARHI
|
BH-48-004-007-03284100/9452
(UNWAS)
|
0548004000NRG25160520240059727
|
17/05/2024
|
AMRITA DEVI
|
0548004WL004316
|
AMRITA DEVI
|
00415
|
SBIN0004768
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134101
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
10
|
ITARHI
|
BH-48-004-007-03284100/2180
(UNWAS)
|
0548004000NRG25160520240059732
|
17/05/2024
|
sujita devi
|
0548004WL004317
|
sujita devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134123
|
|
SUJATA DEVI W/O KARTIK SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
ITARHI
|
BH-48-004-007-03284100/2200
(UNWAS)
|
0548004000NRG25160520240059734
|
17/05/2024
|
kamlesh devi
|
0548004WL004317
|
kamlesh devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134118
|
|
KAMALESH DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
ITARHI
|
BH-48-004-007-03284100/7821-A
(UNWAS)
|
0548004000NRG25160520240059735
|
17/05/2024
|
rajendra singh yadav
|
0548004WL004317
|
rajendra singh yadav
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134102
|
|
RAJENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
ITARHI
|
BH-48-004-007-03284100/7831-A
(UNWAS)
|
0548004000NRG25160520240059736
|
17/05/2024
|
Pappu Sah
|
0548004WL004317
|
Pappu Sah
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134133
|
|
PAPPU GUPTA SO RAMSEVAK SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
ITARHI
|
BH-48-004-007-03284100/7836-A
(UNWAS)
|
0548004000NRG25160520240059737
|
17/05/2024
|
ARUN KUMAR DUBEY
|
0548004WL004317
|
ARUN KUMAR DUBEY
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134104
|
|
ARUN KUMAR DUBE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
ITARHI
|
BH-48-004-007-03284100/8871
(UNWAS)
|
0548004000NRG25160520240059755
|
17/05/2024
|
durga prasad gupta
|
0548004WL004319
|
durga prasad gupta
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134111
|
|
DURGA PRASAD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
ITARHI
|
BH-48-004-007-03284100/9199
(UNWAS)
|
0548004000NRG25160520240059756
|
17/05/2024
|
dhuniya devi
|
0548004WL004319
|
dhuniya devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134105
|
|
JHUNIYA DEVI W/O LET. GIRAJA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ITARHI
|
BH-48-004-007-03284100/9211
(UNWAS)
|
0548004000NRG25160520240059757
|
17/05/2024
|
surendra sah
|
0548004WL004319
|
surendra sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134106
|
|
SURENDRA SAH SO RAM NIROHA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
ITARHI
|
BH-48-004-007-03284100/9232
(UNWAS)
|
0548004000NRG25160520240059738
|
17/05/2024
|
urmila devi
|
0548004WL004317
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134115
|
|
URMILA DEVI W/O SURENDRA BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
ITARHI
|
BH-48-004-007-03284100/9255
(UNWAS)
|
0548004000NRG25160520240059758
|
17/05/2024
|
ganesh sah
|
0548004WL004319
|
ganesh sah
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134125
|
|
GANESH SAH S/O SITA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
ITARHI
|
BH-48-004-007-03284100/9257
(UNWAS)
|
0548004000NRG25160520240059759
|
17/05/2024
|
vimala devi
|
0548004WL004319
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134117
|
|
VIMLA DEVI W/ RASBIHARI KOHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-007-03284100/9286
(UNWAS)
|
0548004000NRG25160520240059760
|
17/05/2024
|
UMRAVATI DEVI
|
0548004WL004319
|
UMRAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134109
|
|
UMRAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-007-03284100/9301
(UNWAS)
|
0548004000NRG25160520240059761
|
17/05/2024
|
MONICA DEVI
|
0548004WL004319
|
MONICA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134108
|
|
MUNKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
ITARHI
|
BH-48-004-007-03284100/9358
(UNWAS)
|
0548004000NRG25160520240059719
|
17/05/2024
|
JANKIYA DEVI
|
0548004WL004316
|
JANKIYA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134138
|
|
JANAKIYA DEVI W/OSALIK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
ITARHI
|
BH-48-004-007-03284100/9370
(UNWAS)
|
0548004000NRG25160520240059721
|
17/05/2024
|
MANTI DEVI
|
0548004WL004316
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134127
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ITARHI
|
BH-48-004-007-03284100/9377-A
(UNWAS)
|
0548004000NRG25160520240059762
|
17/05/2024
|
PREMKANTA DEVI
|
0548004WL004319
|
PREMKANTA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134112
|
|
PREMKANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ITARHI
|
BH-48-004-007-03284100/9380
(UNWAS)
|
0548004000NRG25160520240059722
|
17/05/2024
|
BRIJA SAH
|
0548004WL004316
|
BRIJA SAH
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134144
|
|
BRIJA SAH S/O RAM SUNDAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
ITARHI
|
BH-48-004-007-03284100/9385
(UNWAS)
|
0548004000NRG25160520240059763
|
17/05/2024
|
MAHENDRA RAM
|
0548004WL004319
|
MAHENDRA RAM
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134103
|
|
MAHENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ITARHI
|
BH-48-004-007-03284100/9411
(UNWAS)
|
0548004000NRG25160520240059723
|
17/05/2024
|
SONIYA DEVI
|
0548004WL004316
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134131
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ITARHI
|
BH-48-004-007-03284100/9448
(UNWAS)
|
0548004000NRG25160520240059725
|
17/05/2024
|
SUKABARIYA DEVI
|
0548004WL004316
|
SUKABARIYA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134139
|
|
SUKABARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITARHI
|
BH-48-004-007-03284100/9450
(UNWAS)
|
0548004000NRG25160520240059726
|
17/05/2024
|
DILBASIYA DEVI
|
0548004WL004316
|
DILBASIYA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134140
|
|
MRS DILBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ITARHI
|
BH-48-004-007-03284100/9458
(UNWAS)
|
0548004000NRG25160520240059764
|
17/05/2024
|
JANARDAN RAJAK
|
0548004WL004319
|
JANARDAN RAJAK
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134110
|
|
JANARDAN RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
ITARHI
|
BH-48-004-007-03284100/9460
(UNWAS)
|
0548004000NRG25160520240059765
|
17/05/2024
|
DHANJI KUMAR
|
0548004WL004319
|
DHANJI KUMAR
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134126
|
|
DHANJI KUMAR,S/O-CHANDRAMA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
ITARHI
|
BH-48-004-007-03284100/9465
(UNWAS)
|
0548004000NRG25160520240059728
|
17/05/2024
|
SAVITRI DEVI
|
0548004WL004316
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134137
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ITARHI
|
BH-48-004-007-03284100/9493
(UNWAS)
|
0548004000NRG25160520240059746
|
17/05/2024
|
MALA DEVI
|
0548004WL004318
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134119
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-007-03284100/9496
(UNWAS)
|
0548004000NRG25160520240059747
|
17/05/2024
|
RINA DEVI
|
0548004WL004318
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134120
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-007-03284100/9500
(UNWAS)
|
0548004000NRG25160520240059748
|
17/05/2024
|
BINOD RAJAK
|
0548004WL004318
|
BINOD RAJAK
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134116
|
|
BINOD RAJAK S/O ANGRAHIT RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-007-03284100/9502
(UNWAS)
|
0548004000NRG25160520240059739
|
17/05/2024
|
HUSBAN BANU
|
0548004WL004317
|
HUSBAN BANU
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134114
|
|
HUSBAN BANU W/O MAJANU MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-007-03284100/9503
(UNWAS)
|
0548004000NRG25160520240059749
|
17/05/2024
|
ANJU DEVI
|
0548004WL004318
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134136
|
|
ANJU DEVI W/O CHANDAR SHEKHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ITARHI
|
BH-48-004-007-03284100/9505
(UNWAS)
|
0548004000NRG25160520240059729
|
17/05/2024
|
LALITA DEVI
|
0548004WL004316
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134128
|
|
LALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ITARHI
|
BH-48-004-007-03284100/9506
(UNWAS)
|
0548004000NRG25160520240059730
|
17/05/2024
|
GULJARIYA SDEVI
|
0548004WL004316
|
GULJARIYA SDEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134130
|
|
GULJARIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
ITARHI
|
BH-48-004-007-03284100/9507
(UNWAS)
|
0548004000NRG25160520240059767
|
17/05/2024
|
GITA DEVI
|
0548004WL004319
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134107
|
|
GITA DEVI W/O LT.HANUMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-007-03284100/9509
(UNWAS)
|
0548004000NRG25160520240059731
|
17/05/2024
|
RITA DEVI
|
0548004WL004316
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134132
|
|
RITA DEVI W/O RAJU KAMKAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-007-03284100/9515
(UNWAS)
|
0548004000NRG25160520240059750
|
17/05/2024
|
BABITA DEVI
|
0548004WL004318
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134121
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ITARHI
|
BH-48-004-007-03284100/9517
(UNWAS)
|
0548004000NRG25160520240059751
|
17/05/2024
|
AJAY KUMAR
|
0548004WL004318
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134129
|
|
AAJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-007-03284100/9519
(UNWAS)
|
0548004000NRG25160520240059752
|
17/05/2024
|
JAMANTI DEVI
|
0548004WL004318
|
JAMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134122
|
|
JAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-007-03284100/9545
(UNWAS)
|
0548004000NRG25160520240059754
|
17/05/2024
|
dhanmuni devi
|
0548004WL004318
|
dhanmuni devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134142
|
|
DHANAMUNI DEVI W/O RAM DEV BHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-007-03284100/9803
(UNWAS)
|
0548004000NRG25160520240059740
|
17/05/2024
|
Pinki devi
|
0548004WL004317
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134135
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ITARHI
|
BH-48-004-007-03284100/9804
(UNWAS)
|
0548004000NRG25160520240059741
|
17/05/2024
|
Jaybishunh sharma
|
0548004WL004317
|
Jaybishunh sharma
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134113
|
|
Mr. JAY VISUN SHARMA
|
INDIAN BANK(607105)
|
|
49
|
ITARHI
|
BH-48-004-007-03284100/9810
(UNWAS)
|
0548004000NRG25160520240059743
|
17/05/2024
|
shashi singh
|
0548004WL004317
|
shashi singh
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134141
|
|
SHASHI SINGH S/O RAMBHAROSHA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ITARHI
|
BH-48-004-007-03284100/9813
(UNWAS)
|
0548004000NRG25160520240059744
|
17/05/2024
|
Laxmi devi
|
0548004WL004317
|
Laxmi devi
|
00696
|
PUNB0MBGB06
|
3016
|
3016
|
Processed
|
22/05/2024
|
|
4213134134
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ITARHI
|
BH-48-004-007-03284600/7766-A
(UNWAS)
|
0548004000NRG25160520240059769
|
17/05/2024
|
RAMESH SINGH
|
0548004WL004319
|
RAMESH SINGH
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134145
|
|
RAMESH SINGH S/O MUSAFIR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
ITARHI
|
BH-48-004-007-03284800/9723
(UNWAS)
|
0548004000NRG25160520240059770
|
17/05/2024
|
Gita Devi
|
0548004WL004319
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2784
|
2784
|
Processed
|
22/05/2024
|
|
4213134124
|
|
GEETA DEVI W/O SHIVAJI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126440
|
126440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153120
|
153120
|
|
|
|
|
|
|
|