|
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-02-016-012-02845900/5371
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245563
|
24/06/2023
|
Rekha devi
|
0502016WL013138
|
Rekha devi
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956803
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5647
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245567
|
24/06/2023
|
Shambhu kumar
|
0502016WL013138
|
Shambhu kumar
|
00089
|
CBIN0280014
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956804
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2736
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245525
|
24/06/2023
|
SANJAY CHAUHAN
|
0502016WL013138
|
SANJAY CHAUHAN
|
00354
|
PUNB0208400
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956799
|
|
SANJAY CHAUHAN SOSHYAM NARAYAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3564
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245542
|
24/06/2023
|
ARUN KUMAR
|
0502016WL013138
|
ARUN KUMAR
|
00354
|
PUNB0674700
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956817
|
|
ARUN KUMAR SO SHYAM KISHOR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3540
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245576
|
24/06/2023
|
Rekha devi
|
0502016WL013138
|
Rekha devi
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956816
|
|
REKHA DEVI WO RAMBALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2736
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245526
|
24/06/2023
|
MANJU DEVI
|
0502016WL013138
|
MANJU DEVI
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956810
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3549
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245537
|
24/06/2023
|
Indrajit chauhan
|
0502016WL013138
|
Indrajit chauhan
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956813
|
|
INDRAJIT CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3555
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245541
|
24/06/2023
|
USHA DEVI
|
0502016WL013138
|
USHA DEVI
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956801
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3572
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245544
|
24/06/2023
|
BABLU CHAUHAN
|
0502016WL013138
|
BABLU CHAUHAN
|
00415
|
SBIN0012594
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956815
|
|
MR BABLU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5388
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245564
|
24/06/2023
|
Gulavi devi
|
0502016WL013138
|
Gulavi devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956802
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3515
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245531
|
24/06/2023
|
Akhilesh chauhan
|
0502016WL013138
|
Akhilesh chauhan
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956811
|
|
AKHALESH CHAUHAN S/O SURENDRA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4795
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245553
|
24/06/2023
|
Guriya devi
|
0502016WL013138
|
Guriya devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956806
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4818
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245556
|
24/06/2023
|
Sikandar chauhan
|
0502016WL013138
|
Sikandar chauhan
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956812
|
|
MR SIKANDAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4836
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245557
|
24/06/2023
|
Rina devi
|
0502016WL013138
|
Rina devi
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956805
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5240
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245561
|
24/06/2023
|
Gudiya devi
|
0502016WL013138
|
Gudiya devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956814
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5646
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245566
|
24/06/2023
|
Akash kumar
|
0502016WL013138
|
Akash kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956798
|
|
AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5649
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245568
|
24/06/2023
|
kaushaliya devi
|
0502016WL013138
|
kaushaliya devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956809
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5650
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245569
|
24/06/2023
|
Munna devi
|
0502016WL013138
|
Munna devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956808
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5652
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245571
|
24/06/2023
|
Rita devi
|
0502016WL013138
|
Rita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956807
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3535
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245574
|
24/06/2023
|
Minta devi
|
0502016WL013138
|
Minta devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956800
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4402
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245547
|
24/06/2023
|
Dayamuni devi
|
0502016WL013138
|
Dayamuni devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956795
|
|
DAYAMUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4841
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245559
|
24/06/2023
|
Rekha devi
|
0502016WL013138
|
Rekha devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956797
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5659
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245572
|
24/06/2023
|
Amarjeet kumar
|
0502016WL013138
|
Amarjeet kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956796
|
|
AMARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2962
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245527
|
24/06/2023
|
RINKI DEVI
|
0502016WL013138
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956834
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2964
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245528
|
24/06/2023
|
ILAYCHI DEVI
|
0502016WL013138
|
ILAYCHI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956835
|
|
ILAYCHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/2966
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245529
|
24/06/2023
|
TUNNU KUMAR
|
0502016WL013138
|
TUNNU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956823
|
|
TUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3514
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245530
|
24/06/2023
|
Siyapati devi
|
0502016WL013138
|
Siyapati devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956839
|
|
MS SHIYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3517
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245532
|
24/06/2023
|
Priyanka lkumari
|
0502016WL013138
|
Priyanka lkumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956827
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3523
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245533
|
24/06/2023
|
Mamta kumari
|
0502016WL013138
|
Mamta kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956836
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3527
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245534
|
24/06/2023
|
Kiran devi
|
0502016WL013138
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956830
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3537
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245535
|
24/06/2023
|
Pramod kumar
|
0502016WL013138
|
Pramod kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956829
|
|
PRDEEP KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3548
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245536
|
24/06/2023
|
Chandrama Devi
|
0502016WL013138
|
Chandrama Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956840
|
|
CHANDRAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3550
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245538
|
24/06/2023
|
dipak kumar
|
0502016WL013138
|
dipak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956824
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3551
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245539
|
24/06/2023
|
PRAMOD KUMAR
|
0502016WL013138
|
PRAMOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956844
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3554
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245540
|
24/06/2023
|
SHANTI DEVI
|
0502016WL013138
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956818
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3570
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245543
|
24/06/2023
|
rajkishor chauhan
|
0502016WL013138
|
rajkishor chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956821
|
|
RAJ KISHOR CHAUHAN SO HARI NARAIN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3577
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245545
|
24/06/2023
|
GURIYA KUMARI
|
0502016WL013138
|
GURIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956845
|
|
GUDIYA KUMARI D/O UPENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4271
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245546
|
24/06/2023
|
Rinki devi
|
0502016WL013138
|
Rinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956838
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4591
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245548
|
24/06/2023
|
Mahesh chauhan
|
0502016WL013138
|
Mahesh chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956837
|
|
MAHESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4754
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245549
|
24/06/2023
|
Rubi devi
|
0502016WL013138
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956832
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4764
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245550
|
24/06/2023
|
Vinda devi
|
0502016WL013138
|
Vinda devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956841
|
|
VINDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4786
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245551
|
24/06/2023
|
Indrajeet kumar
|
0502016WL013138
|
Indrajeet kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956833
|
|
INDRJEET KUMAR S/OMUNDRIKA CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4792
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245552
|
24/06/2023
|
Rinku kumari
|
0502016WL013138
|
Rinku kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956828
|
|
RINKU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4804
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245554
|
24/06/2023
|
Guddi devi
|
0502016WL013138
|
Guddi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956842
|
|
GUDDI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4817
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245555
|
24/06/2023
|
Renu devi
|
0502016WL013138
|
Renu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956822
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4840
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245558
|
24/06/2023
|
Babita devi
|
0502016WL013138
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956843
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4851
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245560
|
24/06/2023
|
Fula devi
|
0502016WL013138
|
Fula devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2866956826
|
|
FULA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5629
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245565
|
24/06/2023
|
Ranvir Chauhan
|
0502016WL013138
|
Ranvir Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956819
|
|
RANVIR CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5651
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245570
|
24/06/2023
|
Tunni Chauhan
|
0502016WL013138
|
Tunni Chauhan
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956825
|
|
TUNNI CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3533
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245573
|
24/06/2023
|
Uday ram
|
0502016WL013138
|
Uday ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956820
|
|
UDAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANDI BLOCK
|
BH-02-016-012-02845910/3537
(ARAUT PANCHAYAT)
|
0502016000NRG24210620230245575
|
24/06/2023
|
Santosh ram
|
0502016WL013138
|
Santosh ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/06/2023
|
|
2866956831
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180120
|
180120
|
|
|
|
|
|
|
|