|
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
|
PIRPAINTI
|
BH-27-004-020-02321700/2219
(GOVINDPUR)
|
0527004000NRG24271120230278070
|
28/11/2023
|
Kajal Devi
|
0527004WL048418
|
Kajal Devi
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060749
|
|
KAJAL DEVI
|
BANK OF BARODA(606985)
|
|
2
|
PIRPAINTI
|
BH-27-004-020-02321700/2220
(GOVINDPUR)
|
0527004000NRG24271120230278071
|
28/11/2023
|
Upendra Kumar
|
0527004WL048418
|
Upendra Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060747
|
|
UPENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PIRPAINTI
|
BH-27-004-020-02321700/2222
(GOVINDPUR)
|
0527004000NRG24271120230278072
|
28/11/2023
|
Ashok Yadav
|
0527004WL048418
|
Ashok Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060743
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PIRPAINTI
|
BH-27-004-020-02321700/2225
(GOVINDPUR)
|
0527004000NRG24271120230278073
|
28/11/2023
|
Manisha Devi
|
0527004WL048418
|
Manisha Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060776
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-020-02321700/2238
(GOVINDPUR)
|
0527004000NRG24271120230278074
|
28/11/2023
|
Anita Devi
|
0527004WL048418
|
Anita Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060753
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-020-02321700/2246
(GOVINDPUR)
|
0527004000NRG24271120230278075
|
28/11/2023
|
Kamaldev Yadav
|
0527004WL048418
|
Kamaldev Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060750
|
|
KAMAL DEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PIRPAINTI
|
BH-27-004-020-02321700/2247
(GOVINDPUR)
|
0527004000NRG24271120230278076
|
28/11/2023
|
Purni Devi
|
0527004WL048418
|
Purni Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060772
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
8
|
PIRPAINTI
|
BH-27-004-020-02321700/2248
(GOVINDPUR)
|
0527004000NRG24271120230278077
|
28/11/2023
|
Ajay Kumar Yadav
|
0527004WL048418
|
Ajay Kumar Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060740
|
|
AJAY KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-020-02321700/2251
(GOVINDPUR)
|
0527004000NRG24271120230278078
|
28/11/2023
|
Munilal Yadav
|
0527004WL048418
|
Munilal Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060752
|
|
MUNILAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PIRPAINTI
|
BH-27-004-020-02321700/2252
(GOVINDPUR)
|
0527004000NRG24271120230278079
|
28/11/2023
|
Shankar Sah
|
0527004WL048418
|
Shankar Sah
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060773
|
|
SHANKAR SHAH S/O-SUKDEO SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
PIRPAINTI
|
BH-27-004-020-02321700/2253
(GOVINDPUR)
|
0527004000NRG24271120230278080
|
28/11/2023
|
Soni Devi
|
0527004WL048418
|
Soni Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060744
|
|
SONI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
PIRPAINTI
|
BH-27-004-020-02321700/2254
(GOVINDPUR)
|
0527004000NRG24271120230278081
|
28/11/2023
|
Anita Devi
|
0527004WL048418
|
Anita Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060742
|
|
ANITA DEVI W/O ANIL PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
PIRPAINTI
|
BH-27-004-020-02321700/2258
(GOVINDPUR)
|
0527004000NRG24271120230278082
|
28/11/2023
|
Indrajit Yadav
|
0527004WL048418
|
Indrajit Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060746
|
|
NDRAJIT YADAV
|
BANK OF BARODA(606985)
|
|
14
|
PIRPAINTI
|
BH-27-004-020-02321700/2259
(GOVINDPUR)
|
0527004000NRG24271120230278083
|
28/11/2023
|
Bablu Yadav
|
0527004WL048418
|
Bablu Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060751
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PIRPAINTI
|
BH-27-004-020-02321700/2261
(GOVINDPUR)
|
0527004000NRG24271120230278084
|
28/11/2023
|
Nebilal Yadav
|
0527004WL048418
|
Nebilal Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060775
|
|
NEBILAL YADAV S/O RAMRUP YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PIRPAINTI
|
BH-27-004-020-02321700/2264
(GOVINDPUR)
|
0527004000NRG24271120230278085
|
28/11/2023
|
Bhairo Yadav
|
0527004WL048418
|
Bhairo Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060771
|
|
BHAIRO YADAV
|
BANK OF BARODA(606985)
|
|
17
|
PIRPAINTI
|
BH-27-004-020-02321700/2268
(GOVINDPUR)
|
0527004000NRG24271120230278086
|
28/11/2023
|
Ponam Kumari
|
0527004WL048418
|
Ponam Kumari
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060745
|
|
POONAM KUMARI W/O-SHIV POOJAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-020-02321700/2269
(GOVINDPUR)
|
0527004000NRG24271120230278087
|
28/11/2023
|
Domi Yadav
|
0527004WL048418
|
Domi Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060748
|
|
MR DOMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PIRPAINTI
|
BH-27-004-020-02321700/2282
(GOVINDPUR)
|
0527004000NRG24271120230278088
|
28/11/2023
|
Kavita Devi
|
0527004WL048418
|
Kavita Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060774
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PIRPAINTI
|
BH-27-004-020-02321700/2286
(GOVINDPUR)
|
0527004000NRG24271120230278089
|
28/11/2023
|
Rinku Devi
|
0527004WL048418
|
Rinku Devi
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060739
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
PIRPAINTI
|
BH-27-004-020-02321700/2287
(GOVINDPUR)
|
0527004000NRG24271120230278090
|
28/11/2023
|
Chhateshwar Yadav
|
0527004WL048418
|
Chhateshwar Yadav
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060754
|
|
CHHATESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PIRPAINTI
|
BH-27-004-020-02321700/2288
(GOVINDPUR)
|
0527004000NRG24271120230278091
|
28/11/2023
|
Sikandar Yadav
|
0527004WL048418
|
Sikandar Yadav
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060755
|
|
MR SIKANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-020-02321700/2293
(GOVINDPUR)
|
0527004000NRG24271120230278092
|
28/11/2023
|
Anil Paswan
|
0527004WL048418
|
Anil Paswan
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060741
|
|
ANIL PASWAN
|
BANK OF BARODA(606985)
|
|
24
|
PIRPAINTI
|
BH-27-004-020-02322772/1940
(GOVINDPUR)
|
0527004000NRG24271120230278094
|
28/11/2023
|
SAKALDIP YADAV
|
0527004WL048418
|
SAKALDIP YADAV
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060757
|
|
SAKALDIP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PIRPAINTI
|
BH-27-004-020-02322772/1941
(GOVINDPUR)
|
0527004000NRG24271120230278095
|
28/11/2023
|
MIRA DEVI
|
0527004WL048418
|
MIRA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060760
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PIRPAINTI
|
BH-27-004-020-02322772/2802
(GOVINDPUR)
|
0527004000NRG24271120230278097
|
28/11/2023
|
DOLI DEVI
|
0527004WL048418
|
DOLI DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060767
|
|
DOLI DEVI
|
UCO BANK(607066)
|
|
27
|
PIRPAINTI
|
BH-27-004-020-02322772/2804
(GOVINDPUR)
|
0527004000NRG24271120230278098
|
28/11/2023
|
PRAMOD YADAV
|
0527004WL048418
|
PRAMOD YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060768
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
28
|
PIRPAINTI
|
BH-27-004-020-02322772/2805
(GOVINDPUR)
|
0527004000NRG24271120230278099
|
28/11/2023
|
VINITA DEVI
|
0527004WL048418
|
VINITA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060769
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PIRPAINTI
|
BH-27-004-020-02322772/2808
(GOVINDPUR)
|
0527004000NRG24271120230278100
|
28/11/2023
|
RAMPRAVESH YADAV
|
0527004WL048418
|
RAMPRAVESH YADAV
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060770
|
|
RAMPRAVESH YADAV
|
UCO BANK(607066)
|
|
30
|
PIRPAINTI
|
BH-27-004-020-02323310/1911
(GOVINDPUR)
|
0527004000NRG24271120230278101
|
28/11/2023
|
SHILAM DEVI
|
0527004WL048418
|
SHILAM DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060766
|
|
MRS SHILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-020-02323310/1913
(GOVINDPUR)
|
0527004000NRG24271120230278102
|
28/11/2023
|
SUNILA DEVI
|
0527004WL048418
|
SUNILA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060762
|
|
SUNILA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
PIRPAINTI
|
BH-27-004-020-02323310/1915
(GOVINDPUR)
|
0527004000NRG24271120230278103
|
28/11/2023
|
SABITA DEVI
|
0527004WL048418
|
SABITA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060763
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-020-02323310/1919
(GOVINDPUR)
|
0527004000NRG24271120230278104
|
28/11/2023
|
SANOJ YADAV
|
0527004WL048418
|
SANOJ YADAV
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060761
|
|
SANOJ YADAV
|
BANK OF BARODA(606985)
|
|
34
|
PIRPAINTI
|
BH-27-004-020-02323310/1923
(GOVINDPUR)
|
0527004000NRG24271120230278105
|
28/11/2023
|
SUNEETA DEVI
|
0527004WL048418
|
SUNEETA DEVI
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060758
|
|
SUNEETA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
PIRPAINTI
|
BH-27-004-020-02323310/1924
(GOVINDPUR)
|
0527004000NRG24271120230278106
|
28/11/2023
|
LUTAN YADAV
|
0527004WL048418
|
LUTAN YADAV
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060759
|
|
Lutan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PIRPAINTI
|
BH-27-004-020-02323310/1933
(GOVINDPUR)
|
0527004000NRG24271120230278107
|
28/11/2023
|
SAJAN KUMAR SUMAN
|
0527004WL048418
|
SAJAN KUMAR SUMAN
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060764
|
|
MR SAJAN KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-020-02323310/1939
(GOVINDPUR)
|
0527004000NRG24271120230278110
|
28/11/2023
|
RAJ KISHOR MANDAL
|
0527004WL048418
|
RAJ KISHOR MANDAL
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060756
|
|
RAJ KISHOR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
PIRPAINTI
|
BH-27-004-020-02323310/2797
(GOVINDPUR)
|
0527004000NRG24271120230278114
|
28/11/2023
|
Punam Kumari
|
0527004WL048418
|
Punam Kumari
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060777
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
39
|
PIRPAINTI
|
BH-27-004-020-02323310/658
(GOVINDPUR)
|
0527004000NRG24271120230278117
|
28/11/2023
|
Ramrup Mandal
|
0527004WL048418
|
Ramrup Mandal
|
00045
|
BARB0PIRPAI
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060765
|
|
RAMRUP MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100092
|
100092
|
|
|
|
|
|
|
|
|
40
|
PIRPAINTI
|
BH-27-004-020-02322772/1301
(GOVINDPUR)
|
0527004000NRG24271120230278093
|
28/11/2023
|
FOLU DEVI
|
0527004WL048418
|
FOLU DEVI
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060779
|
|
FOLU DEVI W/O -PAWAN SHARMA
|
BANK OF INDIA(508505)
|
|
41
|
PIRPAINTI
|
BH-27-004-020-02323310/2792
(GOVINDPUR)
|
0527004000NRG24271120230278112
|
28/11/2023
|
Anita Devi
|
0527004WL048418
|
Anita Devi
|
00048
|
BKID0005824
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060778
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
42
|
PIRPAINTI
|
BH-27-004-020-02322772/2485
(GOVINDPUR)
|
0527004000NRG24271120230278096
|
28/11/2023
|
GITA DEVI
|
0527004WL048418
|
GITA DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060781
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-020-02323310/2791
(GOVINDPUR)
|
0527004000NRG24271120230278111
|
28/11/2023
|
Sunil Mandal
|
0527004WL048418
|
Sunil Mandal
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060780
|
|
SUNIL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
PIRPAINTI
|
BH-27-004-020-02323310/909
(GOVINDPUR)
|
0527004000NRG24271120230278119
|
28/11/2023
|
PRITI DEVI
|
0527004WL048418
|
PRITI DEVI
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060785
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PIRPAINTI
|
BH-27-004-020-02323310/917
(GOVINDPUR)
|
0527004000NRG24271120230278121
|
28/11/2023
|
VIJAY YADAV
|
0527004WL048418
|
VIJAY YADAV
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060786
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-020-02323310/919
(GOVINDPUR)
|
0527004000NRG24271120230278122
|
28/11/2023
|
VIVEK KUMAR
|
0527004WL048418
|
VIVEK KUMAR
|
00415
|
SBIN0002994
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060784
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
47
|
PIRPAINTI
|
BH-27-004-020-02321700/1366
(GOVINDPUR)
|
0527004000NRG24271120230278068
|
28/11/2023
|
KARISHMA DEVI
|
0527004WL048418
|
KARISHMA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060787
|
|
KARISHMA DEVI
|
UCO BANK(607066)
|
|
48
|
PIRPAINTI
|
BH-27-004-020-02323310/2803
(GOVINDPUR)
|
0527004000NRG24271120230278115
|
28/11/2023
|
Bibi Devi
|
0527004WL048418
|
Bibi Devi
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060789
|
|
BIBI DEVI
|
UCO BANK(607066)
|
|
49
|
PIRPAINTI
|
BH-27-004-020-02323310/2805
(GOVINDPUR)
|
0527004000NRG24271120230278116
|
28/11/2023
|
Sintu Kumar
|
0527004WL048418
|
Sintu Kumar
|
00462
|
UCBA0001194
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060788
|
|
MR SINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
50
|
PIRPAINTI
|
BH-27-004-020-02321700/1367
(GOVINDPUR)
|
0527004000NRG24271120230278069
|
28/11/2023
|
SUDHIR KUMAR
|
0527004WL048418
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060790
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
PIRPAINTI
|
BH-27-004-020-02323310/2795
(GOVINDPUR)
|
0527004000NRG24271120230278113
|
28/11/2023
|
Kavita Devi
|
0527004WL048418
|
Kavita Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998060782
|
|
KAVITA DEVI S/O-ADHIKLAL MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PIRPAINTI
|
BH-27-004-020-02323310/908
(GOVINDPUR)
|
0527004000NRG24271120230278118
|
28/11/2023
|
ARVIND MANDAL
|
0527004WL048418
|
ARVIND MANDAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998060783
|
|
ARVIND MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133380
|
133380
|
|
|
|
|
|
|
|