|
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
|
SARAIRANJAN
|
BH-18-008-010-02098400/519
(BHAGWATPUR)
|
0518008000NRG24040520230039201
|
04/05/2023
|
NILAM DEVI
|
0518008WL005198
|
NILAM DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300411
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/533
(BHAGWATPUR)
|
0518008000NRG24040520230039202
|
04/05/2023
|
manoj mahto
|
0518008WL005198
|
manoj mahto
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300390
|
|
MANOJ MAHTO .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/934
(BHAGWATPUR)
|
0518008000NRG24040520230039211
|
04/05/2023
|
VIMLA DEVI
|
0518008WL005198
|
VIMLA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300389
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/1474
(BHAGWATPUR)
|
0518008000NRG24040520230039169
|
04/05/2023
|
PUNAM DEVI
|
0518008WL005198
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300398
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/1478
(BHAGWATPUR)
|
0518008000NRG24040520230039171
|
04/05/2023
|
jitendar mahto
|
0518008WL005198
|
jitendar mahto
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300395
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/1509
(BHAGWATPUR)
|
0518008000NRG24040520230039176
|
04/05/2023
|
SURESH MAHTO
|
0518008WL005198
|
SURESH MAHTO
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300397
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1584
(BHAGWATPUR)
|
0518008000NRG24040520230039177
|
04/05/2023
|
SUJIT KUMAR RAY
|
0518008WL005198
|
SUJIT KUMAR RAY
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300392
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/277
(BHAGWATPUR)
|
0518008000NRG24040520230039187
|
04/05/2023
|
SITA DEVI
|
0518008WL005198
|
SITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300396
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/333
(BHAGWATPUR)
|
0518008000NRG24040520230039192
|
04/05/2023
|
RANJEET KUMAR
|
0518008WL005198
|
RANJEET KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300424
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/453
(BHAGWATPUR)
|
0518008000NRG24040520230039196
|
04/05/2023
|
SHAILKUMARI DEVI
|
0518008WL005198
|
SHAILKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300394
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/559
(BHAGWATPUR)
|
0518008000NRG24040520230039206
|
04/05/2023
|
BIMLA DEVI
|
0518008WL005198
|
BIMLA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300393
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/298
(BHAGWATPUR)
|
0518008000NRG24040520230039188
|
04/05/2023
|
USHA DEVI
|
0518008WL005198
|
USHA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300391
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1477
(BHAGWATPUR)
|
0518008000NRG24040520230039170
|
04/05/2023
|
mita devi
|
0518008WL005198
|
mita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300433
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/510
(BHAGWATPUR)
|
0518008000NRG24040520230039199
|
04/05/2023
|
Harilal Mahto
|
0518008WL005198
|
Harilal Mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300436
|
|
HIRALAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1050
(BHAGWATPUR)
|
0518008000NRG24040520230039161
|
04/05/2023
|
vijay das
|
0518008WL005198
|
vijay das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300438
|
|
VIJAY DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1097
(BHAGWATPUR)
|
0518008000NRG24040520230039162
|
04/05/2023
|
nilam devi
|
0518008WL005198
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300410
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/1099
(BHAGWATPUR)
|
0518008000NRG24040520230039163
|
04/05/2023
|
anil kumar ray
|
0518008WL005198
|
anil kumar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300406
|
|
ANIL KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1099
(BHAGWATPUR)
|
0518008000NRG24040520230039164
|
04/05/2023
|
ritu devi
|
0518008WL005198
|
ritu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300427
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/1471
(BHAGWATPUR)
|
0518008000NRG24040520230039165
|
04/05/2023
|
savitry devi
|
0518008WL005198
|
savitry devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300414
|
|
SAWITRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/1472
(BHAGWATPUR)
|
0518008000NRG24040520230039166
|
04/05/2023
|
inderjit kumar
|
0518008WL005198
|
inderjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300419
|
|
MR INDRA JEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1472
(BHAGWATPUR)
|
0518008000NRG24040520230039167
|
04/05/2023
|
MANJIT KUMAR
|
0518008WL005198
|
MANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300418
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1474
(BHAGWATPUR)
|
0518008000NRG24040520230039168
|
04/05/2023
|
ANJIT MAHTO
|
0518008WL005198
|
ANJIT MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300416
|
|
ANJIT KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/1479
(BHAGWATPUR)
|
0518008000NRG24040520230039172
|
04/05/2023
|
sunita devi
|
0518008WL005198
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300407
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/1481
(BHAGWATPUR)
|
0518008000NRG24040520230039173
|
04/05/2023
|
sunita suman
|
0518008WL005198
|
sunita suman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300413
|
|
SUNITA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1500
(BHAGWATPUR)
|
0518008000NRG24040520230039175
|
04/05/2023
|
MANISH KUMAR THAKUR
|
0518008WL005198
|
MANISH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300439
|
|
MANISH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1500
(BHAGWATPUR)
|
0518008000NRG24040520230039174
|
04/05/2023
|
MANJU DEVI
|
0518008WL005198
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300421
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1586
(BHAGWATPUR)
|
0518008000NRG24040520230039178
|
04/05/2023
|
ganesh kumar mahto
|
0518008WL005198
|
ganesh kumar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300435
|
|
GANESH KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1587
(BHAGWATPUR)
|
0518008000NRG24040520230039180
|
04/05/2023
|
rahul kumar ray
|
0518008WL005198
|
rahul kumar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300426
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1587
(BHAGWATPUR)
|
0518008000NRG24040520230039179
|
04/05/2023
|
ram kumar ray
|
0518008WL005198
|
ram kumar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300430
|
|
RAM KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1590
(BHAGWATPUR)
|
0518008000NRG24040520230039181
|
04/05/2023
|
indu devi
|
0518008WL005198
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300429
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1591
(BHAGWATPUR)
|
0518008000NRG24040520230039182
|
04/05/2023
|
arjun mahto
|
0518008WL005198
|
arjun mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300403
|
|
ARJUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1593
(BHAGWATPUR)
|
0518008000NRG24040520230039183
|
04/05/2023
|
sarita devi
|
0518008WL005198
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300428
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1594
(BHAGWATPUR)
|
0518008000NRG24040520230039184
|
04/05/2023
|
Rani Devi
|
0518008WL005198
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300434
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1597
(BHAGWATPUR)
|
0518008000NRG24040520230039185
|
04/05/2023
|
roshin devi
|
0518008WL005198
|
roshin devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300420
|
|
RAUSHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1620
(BHAGWATPUR)
|
0518008000NRG24040520230039186
|
04/05/2023
|
sanju devi
|
0518008WL005198
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300402
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/313
(BHAGWATPUR)
|
0518008000NRG24040520230039189
|
04/05/2023
|
UPENDRA RAY
|
0518008WL005198
|
UPENDRA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300400
|
|
UPENDRA ROY AND USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/313
(BHAGWATPUR)
|
0518008000NRG24040520230039190
|
04/05/2023
|
UPENDRA RAY
|
0518008WL005198
|
UPENDRA RAY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300401
|
|
UPENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/319
(BHAGWATPUR)
|
0518008000NRG24040520230039191
|
04/05/2023
|
babita devi
|
0518008WL005198
|
babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300409
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/346
(BHAGWATPUR)
|
0518008000NRG24040520230039193
|
04/05/2023
|
GULAB DEVI
|
0518008WL005198
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300423
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/360
(BHAGWATPUR)
|
0518008000NRG24040520230039194
|
04/05/2023
|
VINA DEVI
|
0518008WL005198
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300425
|
|
RAVI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/401
(BHAGWATPUR)
|
0518008000NRG24040520230039195
|
04/05/2023
|
FULESHWARI DEVI
|
0518008WL005198
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300412
|
|
KAILESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/475
(BHAGWATPUR)
|
0518008000NRG24040520230039197
|
04/05/2023
|
SANTOSH KUMAR THAKUR
|
0518008WL005198
|
SANTOSH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300404
|
|
SANTOSH KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/492
(BHAGWATPUR)
|
0518008000NRG24040520230039198
|
04/05/2023
|
GUJARI DEVI
|
0518008WL005198
|
GUJARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300422
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/515
(BHAGWATPUR)
|
0518008000NRG24040520230039200
|
04/05/2023
|
BAHORAN SHARMA
|
0518008WL005198
|
BAHORAN SHARMA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300399
|
|
BAHORAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/535
(BHAGWATPUR)
|
0518008000NRG24040520230039203
|
04/05/2023
|
GITA DEVI
|
0518008WL005198
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300431
|
|
MR PINTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/535
(BHAGWATPUR)
|
0518008000NRG24040520230039204
|
04/05/2023
|
GITA DEVI
|
0518008WL005198
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300432
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-010-02098400/556
(BHAGWATPUR)
|
0518008000NRG24040520230039205
|
04/05/2023
|
CHANDA DEVI
|
0518008WL005198
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300415
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-010-02098400/573
(BHAGWATPUR)
|
0518008000NRG24040520230039207
|
04/05/2023
|
MAKO DEVI
|
0518008WL005198
|
MAKO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300408
|
|
MAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-010-02098400/662
(BHAGWATPUR)
|
0518008000NRG24040520230039208
|
04/05/2023
|
SUNIL MAHTO
|
0518008WL005198
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300437
|
|
SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-010-02098400/753
(BHAGWATPUR)
|
0518008000NRG24040520230039209
|
04/05/2023
|
CHANDRAKALA DEVI
|
0518008WL005198
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300405
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-010-02098400/919
(BHAGWATPUR)
|
0518008000NRG24040520230039210
|
04/05/2023
|
sarita devi
|
0518008WL005198
|
sarita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/05/2023
|
|
1483300417
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126540
|
126540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|