|
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)
|
0518008000NRG24250520230099813
|
25/05/2023
|
NILAM DEVI
|
0518008WL012422
|
NILAM DEVI
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967410
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/533
(BHAGWATPUR)
|
0518008000NRG24250520230099814
|
25/05/2023
|
manoj mahto
|
0518008WL012422
|
manoj mahto
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967389
|
|
MANOJ MAHTO .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/544
(BHAGWATPUR)
|
0518008000NRG24250520230099817
|
25/05/2023
|
rambabu thakur
|
0518008WL012422
|
rambabu thakur
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967392
|
|
SITARAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/544
(BHAGWATPUR)
|
0518008000NRG24250520230099818
|
25/05/2023
|
rambabu thakur
|
0518008WL012422
|
rambabu thakur
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967394
|
|
RAMBABU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/934
(BHAGWATPUR)
|
0518008000NRG24250520230099824
|
25/05/2023
|
VIMLA DEVI
|
0518008WL012422
|
VIMLA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967391
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/934
(BHAGWATPUR)
|
0518008000NRG24250520230099825
|
25/05/2023
|
VIMLA DEVI
|
0518008WL012422
|
VIMLA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967390
|
|
MR RAJENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/1054
(BHAGWATPUR)
|
0518008000NRG24250520230099774
|
25/05/2023
|
manisha devi
|
0518008WL012422
|
manisha devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967401
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/1474
(BHAGWATPUR)
|
0518008000NRG24250520230099783
|
25/05/2023
|
PUNAM DEVI
|
0518008WL012422
|
PUNAM DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967406
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1478
(BHAGWATPUR)
|
0518008000NRG24250520230099786
|
25/05/2023
|
jitendar mahto
|
0518008WL012422
|
jitendar mahto
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967399
|
|
MR JITENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/1478
(BHAGWATPUR)
|
0518008000NRG24250520230099785
|
25/05/2023
|
JITENDRA MAHTO
|
0518008WL012422
|
JITENDRA MAHTO
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967398
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/277
(BHAGWATPUR)
|
0518008000NRG24250520230099794
|
25/05/2023
|
SITA DEVI
|
0518008WL012422
|
SITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967403
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/2879
(BHAGWATPUR)
|
0518008000NRG24250520230099796
|
25/05/2023
|
PINKI KUMARI
|
0518008WL012422
|
PINKI KUMARI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967404
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/2880
(BHAGWATPUR)
|
0518008000NRG24250520230099797
|
25/05/2023
|
KANCHAN DEVI
|
0518008WL012422
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967405
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/333
(BHAGWATPUR)
|
0518008000NRG24250520230099803
|
25/05/2023
|
RANJEET KUMAR
|
0518008WL012422
|
RANJEET KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967396
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/453
(BHAGWATPUR)
|
0518008000NRG24250520230099807
|
25/05/2023
|
SHAILKUMARI DEVI
|
0518008WL012422
|
SHAILKUMARI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967397
|
|
MRS SHAIL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/507
(BHAGWATPUR)
|
0518008000NRG24250520230099811
|
25/05/2023
|
RITA DEVI
|
0518008WL012422
|
RITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967400
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/559
(BHAGWATPUR)
|
0518008000NRG24250520230099820
|
25/05/2023
|
BIMLA DEVI
|
0518008WL012422
|
BIMLA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967388
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/1751
(BHAGWATPUR)
|
0518008000NRG24250520230099791
|
25/05/2023
|
RANJU DEVU
|
0518008WL012422
|
RANJU DEVU
|
00415
|
SBIN0005439
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967402
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/298
(BHAGWATPUR)
|
0518008000NRG24250520230099801
|
25/05/2023
|
USHA DEVI
|
0518008WL012422
|
USHA DEVI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967395
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2877
(BHAGWATPUR)
|
0518008000NRG24250520230099795
|
25/05/2023
|
MANISH KUMAR
|
0518008WL012422
|
MANISH KUMAR
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967384
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/1477
(BHAGWATPUR)
|
0518008000NRG24250520230099784
|
25/05/2023
|
mita devi
|
0518008WL012422
|
mita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967427
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/1903
(BHAGWATPUR)
|
0518008000NRG24250520230099793
|
25/05/2023
|
EBRAR AALAM
|
0518008WL012422
|
EBRAR AALAM
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967386
|
|
ABRAR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/438
(BHAGWATPUR)
|
0518008000NRG24250520230099806
|
25/05/2023
|
parmila devi
|
0518008WL012422
|
parmila devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967393
|
|
MRS PRAMEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/510
(BHAGWATPUR)
|
0518008000NRG24250520230099812
|
25/05/2023
|
Harilal Mahto
|
0518008WL012422
|
Harilal Mahto
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967385
|
|
HIRALAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/1097
(BHAGWATPUR)
|
0518008000NRG24250520230099775
|
25/05/2023
|
nilam devi
|
0518008WL012422
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967409
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/1099
(BHAGWATPUR)
|
0518008000NRG24250520230099776
|
25/05/2023
|
anil kumar ray
|
0518008WL012422
|
anil kumar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967407
|
|
ANIL KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/1099
(BHAGWATPUR)
|
0518008000NRG24250520230099777
|
25/05/2023
|
ritu devi
|
0518008WL012422
|
ritu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967423
|
|
RITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1100
(BHAGWATPUR)
|
0518008000NRG24250520230099779
|
25/05/2023
|
INDDU DEVI
|
0518008WL012422
|
INDDU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967383
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1100
(BHAGWATPUR)
|
0518008000NRG24250520230099778
|
25/05/2023
|
ramkumar sharma
|
0518008WL012422
|
ramkumar sharma
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967414
|
|
RAM KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1472
(BHAGWATPUR)
|
0518008000NRG24250520230099780
|
25/05/2023
|
inderjit kumar
|
0518008WL012422
|
inderjit kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967418
|
|
MR INDRA JEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1472
(BHAGWATPUR)
|
0518008000NRG24250520230099781
|
25/05/2023
|
MANJIT KUMAR
|
0518008WL012422
|
MANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967417
|
|
MANJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1474
(BHAGWATPUR)
|
0518008000NRG24250520230099782
|
25/05/2023
|
ANJIT MAHTO
|
0518008WL012422
|
ANJIT MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967416
|
|
ANJIT KUMAR MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1481
(BHAGWATPUR)
|
0518008000NRG24250520230099787
|
25/05/2023
|
sunita suman
|
0518008WL012422
|
sunita suman
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967412
|
|
SUNITA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1482
(BHAGWATPUR)
|
0518008000NRG24250520230099788
|
25/05/2023
|
ANOKHA DEVI
|
0518008WL012422
|
ANOKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967380
|
|
MRS ANOKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1590
(BHAGWATPUR)
|
0518008000NRG24250520230099789
|
25/05/2023
|
indu devi
|
0518008WL012422
|
indu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967424
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/1594
(BHAGWATPUR)
|
0518008000NRG24250520230099790
|
25/05/2023
|
Rani Devi
|
0518008WL012422
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967377
|
|
RANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1903
(BHAGWATPUR)
|
0518008000NRG24250520230099792
|
25/05/2023
|
EBRAR AALAM
|
0518008WL012422
|
EBRAR AALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967413
|
|
SAMIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/2881
(BHAGWATPUR)
|
0518008000NRG24250520230099798
|
25/05/2023
|
PUJA KUMARI
|
0518008WL012422
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967381
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/2882
(BHAGWATPUR)
|
0518008000NRG24250520230099799
|
25/05/2023
|
GUDDU KUMAR
|
0518008WL012422
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967422
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/293
(BHAGWATPUR)
|
0518008000NRG24250520230099800
|
25/05/2023
|
mina devi
|
0518008WL012422
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967411
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/319
(BHAGWATPUR)
|
0518008000NRG24250520230099802
|
25/05/2023
|
babita devi
|
0518008WL012422
|
babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967387
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/346
(BHAGWATPUR)
|
0518008000NRG24250520230099804
|
25/05/2023
|
GULAB DEVI
|
0518008WL012422
|
GULAB DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967420
|
|
GULAB DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/360
(BHAGWATPUR)
|
0518008000NRG24250520230099805
|
25/05/2023
|
VINA DEVI
|
0518008WL012422
|
VINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967421
|
|
RAVI KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/457
(BHAGWATPUR)
|
0518008000NRG24250520230099808
|
25/05/2023
|
LALITA DEVI
|
0518008WL012422
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967378
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/483
(BHAGWATPUR)
|
0518008000NRG24250520230099809
|
25/05/2023
|
nisha devi
|
0518008WL012422
|
nisha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967382
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/492
(BHAGWATPUR)
|
0518008000NRG24250520230099810
|
25/05/2023
|
GUJARI DEVI
|
0518008WL012422
|
GUJARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967419
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-010-02098400/535
(BHAGWATPUR)
|
0518008000NRG24250520230099815
|
25/05/2023
|
GITA DEVI
|
0518008WL012422
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967425
|
|
MR PINTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARAIRANJAN
|
BH-18-008-010-02098400/535
(BHAGWATPUR)
|
0518008000NRG24250520230099816
|
25/05/2023
|
GITA DEVI
|
0518008WL012422
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967426
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-010-02098400/556
(BHAGWATPUR)
|
0518008000NRG24250520230099819
|
25/05/2023
|
CHANDA DEVI
|
0518008WL012422
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967415
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-010-02098400/573
(BHAGWATPUR)
|
0518008000NRG24250520230099821
|
25/05/2023
|
MAKO DEVI
|
0518008WL012422
|
MAKO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967408
|
|
MAKO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-010-02098400/574
(BHAGWATPUR)
|
0518008000NRG24250520230099822
|
25/05/2023
|
INNAR DEVI
|
0518008WL012422
|
INNAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/05/2023
|
|
1942967379
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174420
|
174420
|
|
|
|
|
|
|
|