|
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
|
MUNGER SADAR
|
BH-26-001-001-02659400/3849
(TIKARAMPUR)
|
0526001000NRG24210220240312717
|
23/02/2024
|
Parmila Devi
|
0526001WL022673
|
Parmila Devi
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995559
|
|
PARMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNGER SADAR
|
BH-26-001-001-02659400/4123
(TIKARAMPUR)
|
0526001000NRG24210220240312725
|
23/02/2024
|
KIRAN YADAV
|
0526001WL022673
|
KIRAN YADAV
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995556
|
|
KIRAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNGER SADAR
|
BH-26-001-001-02659400/4257
(TIKARAMPUR)
|
0526001000NRG24210220240312727
|
23/02/2024
|
BHUSHAN YADAV
|
0526001WL022673
|
BHUSHAN YADAV
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995562
|
|
BHUSAN YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNGER SADAR
|
BH-26-001-001-02659400/4268
(TIKARAMPUR)
|
0526001000NRG24210220240312731
|
23/02/2024
|
Dhanajay
|
0526001WL022673
|
Dhanajay
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995563
|
|
DHANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNGER SADAR
|
BH-26-001-001-02659400/4372
(TIKARAMPUR)
|
0526001000NRG24210220240312734
|
23/02/2024
|
Aanar Devi
|
0526001WL022673
|
Aanar Devi
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995558
|
|
ANAR DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNGER SADAR
|
BH-26-001-001-02659400/4373
(TIKARAMPUR)
|
0526001000NRG24210220240312735
|
23/02/2024
|
Manohar Yadav
|
0526001WL022673
|
Manohar Yadav
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995561
|
|
MANOHAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNGER SADAR
|
BH-26-001-001-02659400/4376
(TIKARAMPUR)
|
0526001000NRG24210220240312738
|
23/02/2024
|
Sanjay Kumar
|
0526001WL022673
|
Sanjay Kumar
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995564
|
|
SANJAY KUMAR SO SURESH YADAV
|
UCO BANK(607066)
|
|
8
|
MUNGER SADAR
|
BH-26-001-001-02659400/4544
(TIKARAMPUR)
|
0526001000NRG24210220240312742
|
23/02/2024
|
Nitu kumari
|
0526001WL022673
|
Nitu kumari
|
00177
|
IOBA0001249
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995555
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-001-02659400/5292
(TIKARAMPUR)
|
0526001000NRG24210220240312751
|
23/02/2024
|
Ruma Devi
|
0526001WL022673
|
Ruma Devi
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995557
|
|
RUMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNGER SADAR
|
BH-26-001-001-02659400/5302
(TIKARAMPUR)
|
0526001000NRG24210220240312755
|
23/02/2024
|
Sachin Kumar
|
0526001WL022673
|
Sachin Kumar
|
00177
|
IOBA0001249
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995560
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
11
|
MUNGER SADAR
|
BH-26-001-001-02659400/5281
(TIKARAMPUR)
|
0526001000NRG24210220240312749
|
23/02/2024
|
DevRaj Kumar
|
0526001WL022673
|
DevRaj Kumar
|
00415
|
SBIN0001230
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995539
|
|
DEVRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MUNGER SADAR
|
BH-26-001-001-02659400/3877
(TIKARAMPUR)
|
0526001000NRG24210220240312718
|
23/02/2024
|
BARUN KUMAR
|
0526001WL022673
|
BARUN KUMAR
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995538
|
|
MR VARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNGER SADAR
|
BH-26-001-001-02659400/3904
(TIKARAMPUR)
|
0526001000NRG24210220240312720
|
23/02/2024
|
Anokhi Devi
|
0526001WL022673
|
Anokhi Devi
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995523
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-001-02659400/3921
(TIKARAMPUR)
|
0526001000NRG24210220240312721
|
23/02/2024
|
Chhuni lal yadav
|
0526001WL022673
|
Chhuni lal yadav
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995529
|
|
CHUNNILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGER SADAR
|
BH-26-001-001-02659400/3923
(TIKARAMPUR)
|
0526001000NRG24210220240312722
|
23/02/2024
|
Lalita Kumari
|
0526001WL022673
|
Lalita Kumari
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995534
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-001-02659400/3973
(TIKARAMPUR)
|
0526001000NRG24210220240312723
|
23/02/2024
|
Mano devi
|
0526001WL022673
|
Mano devi
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995531
|
|
MONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNGER SADAR
|
BH-26-001-001-02659400/4122
(TIKARAMPUR)
|
0526001000NRG24210220240312724
|
23/02/2024
|
KHUSHBU DEVI
|
0526001WL022673
|
KHUSHBU DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995533
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNGER SADAR
|
BH-26-001-001-02659400/4125
(TIKARAMPUR)
|
0526001000NRG24210220240312726
|
23/02/2024
|
khushboo
|
0526001WL022673
|
khushboo
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995532
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-001-02659400/4263
(TIKARAMPUR)
|
0526001000NRG24210220240312728
|
23/02/2024
|
Pustam
|
0526001WL022673
|
Pustam
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995526
|
|
MR PUSTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNGER SADAR
|
BH-26-001-001-02659400/4264
(TIKARAMPUR)
|
0526001000NRG24210220240312729
|
23/02/2024
|
Sabak
|
0526001WL022673
|
Sabak
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995527
|
|
MR SEVAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNGER SADAR
|
BH-26-001-001-02659400/4535
(TIKARAMPUR)
|
0526001000NRG24210220240312739
|
23/02/2024
|
Krishana Devi
|
0526001WL022673
|
Krishana Devi
|
00415
|
SBIN0006977
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995530
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-001-02659400/5742
(TIKARAMPUR)
|
0526001000NRG24210220240312756
|
23/02/2024
|
CHMPA DEVI
|
0526001WL022673
|
CHMPA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995535
|
|
MRS CHMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-001-02659400/5743
(TIKARAMPUR)
|
0526001000NRG24210220240312757
|
23/02/2024
|
BINDULA DEVI
|
0526001WL022673
|
BINDULA DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995536
|
|
BINDULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MUNGER SADAR
|
BH-26-001-001-02659400/5752
(TIKARAMPUR)
|
0526001000NRG24210220240312763
|
23/02/2024
|
SONI DEVI
|
0526001WL022673
|
SONI DEVI
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995524
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGER SADAR
|
BH-26-001-001-02659400/958
(TIKARAMPUR)
|
0526001000NRG24210220240312768
|
23/02/2024
|
KARELAL YADAV
|
0526001WL022673
|
KARELAL YADAV
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995525
|
|
MR KARELAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNGER SADAR
|
BH-26-001-001-02660700/2417
(TIKARAMPUR)
|
0526001000NRG24210220240312769
|
23/02/2024
|
Angrej
|
0526001WL022673
|
Angrej
|
00415
|
SBIN0006977
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995537
|
|
PRAMOD YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
27
|
MUNGER SADAR
|
BH-26-001-001-02659400/4369
(TIKARAMPUR)
|
0526001000NRG24210220240312732
|
23/02/2024
|
Bambam Kumar
|
0526001WL022673
|
Bambam Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995544
|
|
BAMBAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGER SADAR
|
BH-26-001-001-02659400/4370
(TIKARAMPUR)
|
0526001000NRG24210220240312733
|
23/02/2024
|
Pampi Yadav
|
0526001WL022673
|
Pampi Yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995543
|
|
PAMPI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNGER SADAR
|
BH-26-001-001-02659400/4374
(TIKARAMPUR)
|
0526001000NRG24210220240312736
|
23/02/2024
|
Bido Devi
|
0526001WL022673
|
Bido Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995553
|
|
VIDO DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MUNGER SADAR
|
BH-26-001-001-02659400/4375
(TIKARAMPUR)
|
0526001000NRG24210220240312737
|
23/02/2024
|
Madhu Devi
|
0526001WL022673
|
Madhu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995551
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGER SADAR
|
BH-26-001-001-02659400/4546
(TIKARAMPUR)
|
0526001000NRG24210220240312744
|
23/02/2024
|
Ruji Kumari
|
0526001WL022673
|
Ruji Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995547
|
|
RUJI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MUNGER SADAR
|
BH-26-001-001-02659400/4547
(TIKARAMPUR)
|
0526001000NRG24210220240312745
|
23/02/2024
|
Usha Kumari
|
0526001WL022673
|
Usha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887995545
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MUNGER SADAR
|
BH-26-001-001-02659400/4636
(TIKARAMPUR)
|
0526001000NRG24210220240312746
|
23/02/2024
|
Santosh Kumar
|
0526001WL022673
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995542
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MUNGER SADAR
|
BH-26-001-001-02659400/5294
(TIKARAMPUR)
|
0526001000NRG24210220240312752
|
23/02/2024
|
Puja Kumari
|
0526001WL022673
|
Puja Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995541
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MUNGER SADAR
|
BH-26-001-001-02659400/5297
(TIKARAMPUR)
|
0526001000NRG24210220240312753
|
23/02/2024
|
Mithlesh Kumar
|
0526001WL022673
|
Mithlesh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995540
|
|
MITHLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MUNGER SADAR
|
BH-26-001-001-02659400/5744
(TIKARAMPUR)
|
0526001000NRG24210220240312758
|
23/02/2024
|
SAPNA KUMARI
|
0526001WL022673
|
SAPNA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995546
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUNGER SADAR
|
BH-26-001-001-02659400/5745
(TIKARAMPUR)
|
0526001000NRG24210220240312759
|
23/02/2024
|
ANKUSH KUMAR
|
0526001WL022673
|
ANKUSH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995552
|
|
ANKUSH KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
MUNGER SADAR
|
BH-26-001-001-02659400/5746
(TIKARAMPUR)
|
0526001000NRG24210220240312760
|
23/02/2024
|
ARCHANA KUMARI
|
0526001WL022673
|
ARCHANA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995554
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGER SADAR
|
BH-26-001-001-02659400/5747
(TIKARAMPUR)
|
0526001000NRG24210220240312761
|
23/02/2024
|
SITA DEVI
|
0526001WL022673
|
SITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995550
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNGER SADAR
|
BH-26-001-001-02659400/5749
(TIKARAMPUR)
|
0526001000NRG24210220240312762
|
23/02/2024
|
KUDIA DEVI
|
0526001WL022673
|
KUDIA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995549
|
|
KUDLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MUNGER SADAR
|
BH-26-001-001-02659400/5758
(TIKARAMPUR)
|
0526001000NRG24210220240312767
|
23/02/2024
|
SATAYM KUMAR
|
0526001WL022673
|
SATAYM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887995548
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
42
|
MUNGER SADAR
|
BH-26-001-001-02659400/3903
(TIKARAMPUR)
|
0526001000NRG24210220240312719
|
23/02/2024
|
Laxman Kumar
|
0526001WL022673
|
Laxman Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995569
|
|
LAKSHMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MUNGER SADAR
|
BH-26-001-001-02659400/4264
(TIKARAMPUR)
|
0526001000NRG24210220240312730
|
23/02/2024
|
Kalpan
|
0526001WL022673
|
Kalpan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995528
|
|
KALPANA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MUNGER SADAR
|
BH-26-001-001-02659400/4542
(TIKARAMPUR)
|
0526001000NRG24210220240312740
|
23/02/2024
|
Nivash Kumar
|
0526001WL022673
|
Nivash Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995573
|
|
NIVASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MUNGER SADAR
|
BH-26-001-001-02659400/4543
(TIKARAMPUR)
|
0526001000NRG24210220240312741
|
23/02/2024
|
Juli Kumari
|
0526001WL022673
|
Juli Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995570
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MUNGER SADAR
|
BH-26-001-001-02659400/4545
(TIKARAMPUR)
|
0526001000NRG24210220240312743
|
23/02/2024
|
Lakho Kumari
|
0526001WL022673
|
Lakho Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995572
|
|
LAKHO KUMARI D/O- MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
MUNGER SADAR
|
BH-26-001-001-02659400/5278
(TIKARAMPUR)
|
0526001000NRG24210220240312747
|
23/02/2024
|
Nagru Paswan
|
0526001WL022673
|
Nagru Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995565
|
|
NAGRU PASWAN
|
HDFC BANK LTD(607152)
|
|
48
|
MUNGER SADAR
|
BH-26-001-001-02659400/5279
(TIKARAMPUR)
|
0526001000NRG24210220240312748
|
23/02/2024
|
Priya Kumari
|
0526001WL022673
|
Priya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887995567
|
|
PRIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MUNGER SADAR
|
BH-26-001-001-02659400/5289
(TIKARAMPUR)
|
0526001000NRG24210220240312750
|
23/02/2024
|
Subham Kumari
|
0526001WL022673
|
Subham Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995568
|
|
SHUBHAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MUNGER SADAR
|
BH-26-001-001-02659400/5300
(TIKARAMPUR)
|
0526001000NRG24210220240312754
|
23/02/2024
|
Ravi Raj
|
0526001WL022673
|
Ravi Raj
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995566
|
|
RAVI RAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MUNGER SADAR
|
BH-26-001-001-02659400/5753
(TIKARAMPUR)
|
0526001000NRG24210220240312764
|
23/02/2024
|
SUNGDHA KUMARI
|
0526001WL022673
|
SUNGDHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995571
|
|
SUNGDH KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MUNGER SADAR
|
BH-26-001-001-02659400/5754
(TIKARAMPUR)
|
0526001000NRG24210220240312765
|
23/02/2024
|
ROCKY KUMAR
|
0526001WL022673
|
ROCKY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995574
|
|
ROCKY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MUNGER SADAR
|
BH-26-001-001-02659400/5755
(TIKARAMPUR)
|
0526001000NRG24210220240312766
|
23/02/2024
|
RAKESH KUMAR
|
0526001WL022673
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887995575
|
|
RAKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|