|
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
|
SAHAR
|
BH-03-007-001-03192100/1459
(Chauri)
|
0503007000NRG25200520240055838
|
22/05/2024
|
santosh kumar singh
|
0503007WL004622
|
santosh kumar singh
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874506
|
|
SANTOSHKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAHAR
|
BH-03-007-001-03192100/1465
(Chauri)
|
0503007000NRG25200520240055840
|
22/05/2024
|
surendra singh
|
0503007WL004622
|
surendra singh
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874505
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAHAR
|
BH-03-007-001-03192100/3632
(Chauri)
|
0503007000NRG25200520240055854
|
22/05/2024
|
RAKESH SINGH
|
0503007WL004622
|
RAKESH SINGH
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874499
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
BH-03-007-001-03192100/3633
(Chauri)
|
0503007000NRG25200520240055855
|
22/05/2024
|
NILAM DEVI
|
0503007WL004622
|
NILAM DEVI
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874511
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAHAR
|
BH-03-007-001-03192100/3633
(Chauri)
|
0503007000NRG25200520240055856
|
22/05/2024
|
NILAM DEVI
|
0503007WL004622
|
NILAM DEVI
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874510
|
|
SUSHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAHAR
|
BH-03-007-001-03192100/3634
(Chauri)
|
0503007000NRG25200520240055857
|
22/05/2024
|
SUYARMUKHA DEVI
|
0503007WL004622
|
SUYARMUKHA DEVI
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874503
|
|
SUYARMUKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
SAHAR
|
BH-03-007-001-03192100/3634
(Chauri)
|
0503007000NRG25200520240055858
|
22/05/2024
|
SUYARMUKHA DEVI
|
0503007WL004622
|
SUYARMUKHA DEVI
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874502
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAHAR
|
BH-03-007-001-03192100/3645
(Chauri)
|
0503007000NRG25200520240055867
|
22/05/2024
|
MINA DEVI
|
0503007WL004622
|
MINA DEVI
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874514
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SAHAR
|
BH-03-007-001-03192100/3648
(Chauri)
|
0503007000NRG25200520240055870
|
22/05/2024
|
SHIV BACHAN SINGH
|
0503007WL004622
|
SHIV BACHAN SINGH
|
00354
|
PUNB0171700
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874512
|
|
SHIV BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-001-03192300/3955
(Chauri)
|
0503007000NRG25200520240055873
|
22/05/2024
|
SUNAINA DEVI
|
0503007WL004622
|
SUNAINA DEVI
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874508
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-001-03192300/3966
(Chauri)
|
0503007000NRG25200520240055876
|
22/05/2024
|
SUDHIR KUMAR
|
0503007WL004622
|
SUDHIR KUMAR
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874500
|
|
SUDHIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-001-03192300/3969
(Chauri)
|
0503007000NRG25200520240055878
|
22/05/2024
|
DHARMENDRA KUMAR
|
0503007WL004622
|
DHARMENDRA KUMAR
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874507
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-001-03192300/3970
(Chauri)
|
0503007000NRG25200520240055879
|
22/05/2024
|
BIJENDRA KUMAR
|
0503007WL004622
|
BIJENDRA KUMAR
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874504
|
|
BIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-001-03192300/3973
(Chauri)
|
0503007000NRG25200520240055881
|
22/05/2024
|
GANGAJALI DEVI
|
0503007WL004622
|
GANGAJALI DEVI
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874509
|
|
GANGAJALI DEVI, W/O-RAM KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-001-03192300/3974
(Chauri)
|
0503007000NRG25200520240055882
|
22/05/2024
|
CHINTA DEVI
|
0503007WL004622
|
CHINTA DEVI
|
00354
|
PUNB0171700
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874513
|
|
CHINTA DEVI W/O SURESHSAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
16
|
SAHAR
|
BH-03-007-001-03192100/3646
(Chauri)
|
0503007000NRG25200520240055868
|
22/05/2024
|
MOTIJHARI DEVI
|
0503007WL004622
|
MOTIJHARI DEVI
|
00354
|
PUNB0175100
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874497
|
|
MOTIJHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAHAR
|
BH-03-007-001-03192300/3954
(Chauri)
|
0503007000NRG25200520240055872
|
22/05/2024
|
CHANDAN KUMAR
|
0503007WL004622
|
CHANDAN KUMAR
|
00354
|
PUNB0175100
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874501
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-001-03192300/3956
(Chauri)
|
0503007000NRG25200520240055874
|
22/05/2024
|
BINOD KUMAR SINGH
|
0503007WL004622
|
BINOD KUMAR SINGH
|
00354
|
PUNB0175100
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874498
|
|
BINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
19
|
SAHAR
|
BH-03-007-001-03192300/3987
(Chauri)
|
0503007000NRG25200520240055887
|
22/05/2024
|
SUSHAMA KUMARI
|
0503007WL004622
|
SUSHAMA KUMARI
|
00354
|
PUNB0201000
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874496
|
|
SUSHAMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
20
|
SAHAR
|
BH-03-007-001-03192300/3986
(Chauri)
|
0503007000NRG25200520240055886
|
22/05/2024
|
SURESH SINGH
|
0503007WL004622
|
SURESH SINGH
|
00415
|
SBIN0010770
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874495
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-001-03192300/3989
(Chauri)
|
0503007000NRG25200520240055888
|
22/05/2024
|
SHAIL KUMARI DEVI
|
0503007WL004622
|
SHAIL KUMARI DEVI
|
00415
|
SBIN0010770
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874494
|
|
SHAIL KUMARI DEVI, W/O-NARENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-001-03192100/1464
(Chauri)
|
0503007000NRG25200520240055839
|
22/05/2024
|
NARENDRA SINGH
|
0503007WL004622
|
NARENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874482
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAHAR
|
BH-03-007-001-03192100/1471
(Chauri)
|
0503007000NRG25200520240055841
|
22/05/2024
|
SANJAY KUMAR SINGH
|
0503007WL004622
|
SANJAY KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874464
|
|
SANJAY KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAHAR
|
BH-03-007-001-03192100/1486
(Chauri)
|
0503007000NRG25200520240055842
|
22/05/2024
|
HEERAMUNI DEVI
|
0503007WL004622
|
HEERAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874480
|
|
HIRAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-001-03192100/1486
(Chauri)
|
0503007000NRG25200520240055843
|
22/05/2024
|
PUNIT KUMAR
|
0503007WL004622
|
PUNIT KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874491
|
|
PUNIT KUMAR S/O - BASUDEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SAHAR
|
BH-03-007-001-03192100/1490
(Chauri)
|
0503007000NRG25200520240055844
|
22/05/2024
|
PRABHAVATI DEVI
|
0503007WL004622
|
PRABHAVATI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874466
|
|
PRABHAVATIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
BH-03-007-001-03192100/1492
(Chauri)
|
0503007000NRG25200520240055845
|
22/05/2024
|
POONAM DEVI
|
0503007WL004622
|
POONAM DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874467
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SAHAR
|
BH-03-007-001-03192100/1502
(Chauri)
|
0503007000NRG25200520240055846
|
22/05/2024
|
lilwati devi
|
0503007WL004622
|
lilwati devi
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874493
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-001-03192100/3626
(Chauri)
|
0503007000NRG25200520240055847
|
22/05/2024
|
ARTI DEVI
|
0503007WL004622
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874475
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-001-03192100/3626
(Chauri)
|
0503007000NRG25200520240055848
|
22/05/2024
|
ARTI DEVI
|
0503007WL004622
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874476
|
|
RAKESHKUMAR RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-001-03192100/3629
(Chauri)
|
0503007000NRG25200520240055849
|
22/05/2024
|
DEEPAK KUMAR
|
0503007WL004622
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874485
|
|
DEEPAK KUMAR SO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAHAR
|
BH-03-007-001-03192100/3629
(Chauri)
|
0503007000NRG25200520240055850
|
22/05/2024
|
DEEPAK KUMAR
|
0503007WL004622
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874486
|
|
MANISH KUMAR S/O-PROMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-001-03192100/3630
(Chauri)
|
0503007000NRG25200520240055851
|
22/05/2024
|
ASHOK KUMAR SINGH
|
0503007WL004622
|
ASHOK KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874492
|
|
ASHOK KUMAR SINGH S/O- ANGAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SAHAR
|
BH-03-007-001-03192100/3631
(Chauri)
|
0503007000NRG25200520240055852
|
22/05/2024
|
SURYABHAN KUMAR SINGH
|
0503007WL004622
|
SURYABHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874473
|
|
SURYABHAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-001-03192100/3631
(Chauri)
|
0503007000NRG25200520240055853
|
22/05/2024
|
SURYABHAN KUMAR SINGH
|
0503007WL004622
|
SURYABHAN KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874474
|
|
PREMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-001-03192100/3635
(Chauri)
|
0503007000NRG25200520240055859
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004622
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874469
|
|
SUNITA DEVI W/O KAMLESH KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-001-03192100/3636
(Chauri)
|
0503007000NRG25200520240055860
|
22/05/2024
|
JITENDRA KUMAR SINGH
|
0503007WL004622
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874470
|
|
JITENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-001-03192100/3636
(Chauri)
|
0503007000NRG25200520240055861
|
22/05/2024
|
JITENDRA KUMAR SINGH
|
0503007WL004622
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874471
|
|
RENU DEVI W/O JITENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-001-03192100/3636
(Chauri)
|
0503007000NRG25200520240055862
|
22/05/2024
|
JITENDRA KUMAR SINGH
|
0503007WL004622
|
JITENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874472
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAHAR
|
BH-03-007-001-03192100/3637
(Chauri)
|
0503007000NRG25200520240055863
|
22/05/2024
|
SHREE KRISHNA BHAGAVAN SINGH
|
0503007WL004622
|
SHREE KRISHNA BHAGAVAN SINGH
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874488
|
|
RISHI KUMAR S/O SIRI KIRISHNA BAGWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-001-03192100/3637
(Chauri)
|
0503007000NRG25200520240055864
|
22/05/2024
|
SHREE KRISHNA BHAGAVAN SINGH
|
0503007WL004622
|
SHREE KRISHNA BHAGAVAN SINGH
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874489
|
|
KRISHNA BHAGWAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SAHAR
|
BH-03-007-001-03192100/3639
(Chauri)
|
0503007000NRG25200520240055865
|
22/05/2024
|
SUNITA DEVI
|
0503007WL004622
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874465
|
|
SUNITA DEBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-001-03192100/3642
(Chauri)
|
0503007000NRG25200520240055866
|
22/05/2024
|
ARATI KUMARI
|
0503007WL004622
|
ARATI KUMARI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874487
|
|
ARTI KUMARI D/O PRAMOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-001-03192100/3647
(Chauri)
|
0503007000NRG25200520240055869
|
22/05/2024
|
LALITA DEVI
|
0503007WL004622
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3108
|
3108
|
Processed
|
08/06/2024
|
|
4819874468
|
|
LALITA DEVI W/O DILKESHWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-001-03192300/3946
(Chauri)
|
0503007000NRG25200520240055871
|
22/05/2024
|
POHU KUMARI DEVI
|
0503007WL004622
|
POHU KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874478
|
|
FULKUMARI DEVI W/O-SURENDRA SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-001-03192300/3957
(Chauri)
|
0503007000NRG25200520240055875
|
22/05/2024
|
DURGAVTI KUMARI
|
0503007WL004622
|
DURGAVTI KUMARI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874490
|
|
DURGAVTI KUMARI
|
INDUSIND BANK(607189)
|
|
47
|
SAHAR
|
BH-03-007-001-03192300/3967
(Chauri)
|
0503007000NRG25200520240055877
|
22/05/2024
|
MITHALESH KUMAR
|
0503007WL004622
|
MITHALESH KUMAR
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874484
|
|
MITHLESH KUMAR S/O-MAHENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SAHAR
|
BH-03-007-001-03192300/3971
(Chauri)
|
0503007000NRG25200520240055880
|
22/05/2024
|
RINKU DEVI
|
0503007WL004622
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874483
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
BH-03-007-001-03192300/3981
(Chauri)
|
0503007000NRG25200520240055883
|
22/05/2024
|
JAGDISH SINGH
|
0503007WL004622
|
JAGDISH SINGH
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874477
|
|
JAGDISH SINGH S/O-RAM JANKI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SAHAR
|
BH-03-007-001-03192300/3982
(Chauri)
|
0503007000NRG25200520240055884
|
22/05/2024
|
PUSHPA DEVI
|
0503007WL004622
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874481
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SAHAR
|
BH-03-007-001-03192300/3985
(Chauri)
|
0503007000NRG25200520240055885
|
22/05/2024
|
SUBASH SINGH
|
0503007WL004622
|
SUBASH SINGH
|
00696
|
PUNB0MBGB06
|
2886
|
2886
|
Processed
|
08/06/2024
|
|
4819874479
|
|
SUBASH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90798
|
90798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153402
|
153402
|
|
|
|
|
|
|
|