|
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
|
CHANDI BLOCK
|
BH-02-016-014-02844200/2525
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745300
|
21/03/2024
|
Aman Kumar
|
0502016WL051783
|
Aman Kumar
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337065
|
|
AMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-014-02844200/2526
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745301
|
21/03/2024
|
Ankit Kumar
|
0502016WL051783
|
Ankit Kumar
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337066
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3621
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745315
|
21/03/2024
|
Rajkumar Paswan
|
0502016WL051783
|
Rajkumar Paswan
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337063
|
|
RAJ KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3636
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745322
|
21/03/2024
|
Mr satyam Kumar
|
0502016WL051783
|
Mr satyam Kumar
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337064
|
|
SATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5357
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745326
|
21/03/2024
|
Vikash kumar
|
0502016WL051783
|
Vikash kumar
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337096
|
|
VIKASH KUMAR S/O RAJ BALLAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5363
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745328
|
21/03/2024
|
Taravati devi
|
0502016WL051783
|
Taravati devi
|
00354
|
PUNB0081400
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337072
|
|
TARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1468
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745299
|
21/03/2024
|
Sashi ranjan paswan
|
0502016WL051783
|
Sashi ranjan paswan
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337073
|
|
SHASHIRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3617
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745313
|
21/03/2024
|
Saroj Devi
|
0502016WL051783
|
Saroj Devi
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337071
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3619
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745314
|
21/03/2024
|
Prem Kumar
|
0502016WL051783
|
Prem Kumar
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337069
|
|
PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3623
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745317
|
21/03/2024
|
Gauri Kumari
|
0502016WL051783
|
Gauri Kumari
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337068
|
|
GAURI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5361
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745327
|
21/03/2024
|
Shyam kumar
|
0502016WL051783
|
Shyam kumar
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337074
|
|
SHYAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5639
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745338
|
21/03/2024
|
Abhishek kumar
|
0502016WL051783
|
Abhishek kumar
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337067
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5648
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745342
|
21/03/2024
|
Rajesh Paswan
|
0502016WL051783
|
Rajesh Paswan
|
00354
|
PUNB0140200
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337070
|
|
RAJESH PASWAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15260
|
15260
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3622
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745316
|
21/03/2024
|
Jitendra Ram
|
0502016WL051783
|
Jitendra Ram
|
00354
|
PUNB0208500
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337076
|
|
JITENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3624
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745318
|
21/03/2024
|
Guriya Kumari
|
0502016WL051783
|
Guriya Kumari
|
00354
|
PUNB0208500
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337075
|
|
GURIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3366
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745303
|
21/03/2024
|
Virendra kumar
|
0502016WL051783
|
Virendra kumar
|
00354
|
PUNB0208600
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337080
|
|
VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3367
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745304
|
21/03/2024
|
Suraj kumar
|
0502016WL051783
|
Suraj kumar
|
00354
|
PUNB0208600
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337077
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3369
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745305
|
21/03/2024
|
Rajpal Kumar
|
0502016WL051783
|
Rajpal Kumar
|
00354
|
PUNB0208600
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337078
|
|
MR RAJPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-014-02846600/5604
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745345
|
21/03/2024
|
Aarti Kumari
|
0502016WL051783
|
Aarti Kumari
|
00354
|
PUNB0208600
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337079
|
|
ARTI KUMARI D/O LALAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5280
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745325
|
21/03/2024
|
Soni devi
|
0502016WL051783
|
Soni devi
|
00354
|
PUNB0272800
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337081
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5650
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745343
|
21/03/2024
|
Rakesh Kumar
|
0502016WL051783
|
Rakesh Kumar
|
00415
|
SBIN0006022
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337082
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5373
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745329
|
21/03/2024
|
Dhanmuni kumari
|
0502016WL051783
|
Dhanmuni kumari
|
00415
|
SBIN0016396
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337084
|
|
MRS DHANMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5645
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745340
|
21/03/2024
|
Naveen Kumar
|
0502016WL051783
|
Naveen Kumar
|
00415
|
SBIN0016396
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337083
|
|
NAVEEN KUMAR S/O RAGHUVANS PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4360
|
4360
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-014-02844200/1438
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745298
|
21/03/2024
|
Bijinder paswan
|
0502016WL051783
|
Bijinder paswan
|
00415
|
SBIN0017169
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337085
|
|
MR BIJINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
25
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3374
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745306
|
21/03/2024
|
Atyam Kumar
|
0502016WL051783
|
Atyam Kumar
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337062
|
|
ATYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3375
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745307
|
21/03/2024
|
Prince Raj
|
0502016WL051783
|
Prince Raj
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337097
|
|
PRINCE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3634
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745321
|
21/03/2024
|
madhu kumar
|
0502016WL051783
|
madhu kumar
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337061
|
|
MADHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5624
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745332
|
21/03/2024
|
Harsh raj
|
0502016WL051783
|
Harsh raj
|
00691
|
IPOS0000001
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337098
|
|
HARSH RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8720
|
8720
|
|
|
|
|
|
|
|
|
29
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3611
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745309
|
21/03/2024
|
Chotelal Manjhi
|
0502016WL051783
|
Chotelal Manjhi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337109
|
|
CHHOTELAL MANJHI S/O PRABHU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3613
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745310
|
21/03/2024
|
Gita Devi
|
0502016WL051783
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337104
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3614
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745311
|
21/03/2024
|
Baliram Yadav
|
0502016WL051783
|
Baliram Yadav
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337086
|
|
BALIRAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3615
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745312
|
21/03/2024
|
Sunita Devi
|
0502016WL051783
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337105
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3626
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745319
|
21/03/2024
|
Pravesh Gop
|
0502016WL051783
|
Pravesh Gop
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337108
|
|
PRAVESH GOP S/O BUDHU GOP
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-014-02844200/3627
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745320
|
21/03/2024
|
Mamta Devi
|
0502016WL051783
|
Mamta Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337101
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4163
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745323
|
21/03/2024
|
Rekha devi
|
0502016WL051783
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337090
|
|
REKHA DEVI W/O INDAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-014-02844200/4196
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745324
|
21/03/2024
|
Binita Devi
|
0502016WL051783
|
Binita Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337091
|
|
BINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5375
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745330
|
21/03/2024
|
Piku kumar
|
0502016WL051783
|
Piku kumar
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337103
|
|
PIKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5378
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745331
|
21/03/2024
|
Puja kumari
|
0502016WL051783
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337092
|
|
P00JA KUMARI W/O MANTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5628
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745333
|
21/03/2024
|
Chandra bhushan singh
|
0502016WL051783
|
Chandra bhushan singh
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337087
|
|
CHANDRA BHUSHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5629
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745334
|
21/03/2024
|
Bhartendu kumar
|
0502016WL051783
|
Bhartendu kumar
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337088
|
|
BHARTENDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5633
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745335
|
21/03/2024
|
Vijay kumar
|
0502016WL051783
|
Vijay kumar
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337102
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5635
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745336
|
21/03/2024
|
Savita devi
|
0502016WL051783
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337089
|
|
SAVITA DEVI W/O VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5636
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745337
|
21/03/2024
|
Devanand singh
|
0502016WL051783
|
Devanand singh
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337099
|
|
DEVANAND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5642
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745339
|
21/03/2024
|
Sato Devi
|
0502016WL051783
|
Sato Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337094
|
|
SATO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5647
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745341
|
21/03/2024
|
Ritu Kumari
|
0502016WL051783
|
Ritu Kumari
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337100
|
|
RITU DEVI D/O SAKALDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-014-02844200/5651
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745344
|
21/03/2024
|
Sunaina Devi
|
0502016WL051783
|
Sunaina Devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337095
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3574
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745346
|
21/03/2024
|
Sumanti devi
|
0502016WL051783
|
Sumanti devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337106
|
|
SUMANTI DEVI W/O VINIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3579
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745347
|
21/03/2024
|
Shyam bihari paswan
|
0502016WL051783
|
Shyam bihari paswan
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337107
|
|
SHYAMBIHARI PASWAN S/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-014-02847030/3580
(SALEPUR PANCHAYAT)
|
0502016000NRG24210320240745348
|
21/03/2024
|
Sarvila devi
|
0502016WL051783
|
Sarvila devi
|
00696
|
PUNB0MBGB06
|
2180
|
2180
|
Processed
|
16/04/2024
|
|
3044337093
|
|
SARVILA DEVI W/O DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106820
|
106820
|
|
|
|
|
|
|
|