|
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-18-008-011-02099000/3284
(HARPUR BARHETA)
|
0518008000NRG24150720230314378
|
15/07/2023
|
rani kumari devi
|
0518008WL028041
|
rani kumari devi
|
00045
|
BARB0CHAKHA
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110689
|
|
RANI KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-011-02099000/1425
(HARPUR BARHETA)
|
0518008000NRG24150720230314346
|
15/07/2023
|
KANTI SINHA
|
0518008WL028041
|
KANTI SINHA
|
00048
|
BKID0005992
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110691
|
|
KANTI SINHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-011-02098371/3434
(HARPUR BARHETA)
|
0518008000NRG24150720230314341
|
15/07/2023
|
MUNNI DEVI
|
0518008WL028041
|
MUNNI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110681
|
|
Ms. Munni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-011-02099000/1464
(HARPUR BARHETA)
|
0518008000NRG24150720230314352
|
15/07/2023
|
PUKARI DEVI
|
0518008WL028041
|
PUKARI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110652
|
|
PUKARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SARAIRANJAN
|
BH-18-008-011-02099000/1472
(HARPUR BARHETA)
|
0518008000NRG24150720230314354
|
15/07/2023
|
MANJU DEVI
|
0518008WL028041
|
MANJU DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110653
|
|
Mrs. MANJU DEVI & SUBHASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-011-02099000/1745
(HARPUR BARHETA)
|
0518008000NRG24150720230314364
|
15/07/2023
|
MIRA DEVI
|
0518008WL028041
|
MIRA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110660
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-011-02099000/1746
(HARPUR BARHETA)
|
0518008000NRG24150720230314365
|
15/07/2023
|
MALA DEVI
|
0518008WL028041
|
MALA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110682
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-011-02099000/2475
(HARPUR BARHETA)
|
0518008000NRG24150720230314368
|
15/07/2023
|
tara devi
|
0518008WL028041
|
tara devi
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110654
|
|
TARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
SARAIRANJAN
|
BH-18-008-011-02099000/3228
(HARPUR BARHETA)
|
0518008000NRG24150720230314371
|
15/07/2023
|
rupesh kumar
|
0518008WL028041
|
rupesh kumar
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110659
|
|
Mr. RUPESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-011-02099000/3338
(HARPUR BARHETA)
|
0518008000NRG24150720230314385
|
15/07/2023
|
RICHA KUMARI
|
0518008WL028041
|
RICHA KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110683
|
|
Mrs. RICHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SARAIRANJAN
|
BH-18-008-011-02099000/3339
(HARPUR BARHETA)
|
0518008000NRG24150720230314386
|
15/07/2023
|
CHANDANI KUMARI
|
0518008WL028041
|
CHANDANI KUMARI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110690
|
|
Mrs. Chandani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SARAIRANJAN
|
BH-18-008-011-02099000/844
(HARPUR BARHETA)
|
0518008000NRG24150720230314389
|
15/07/2023
|
VIMLA DEVI
|
0518008WL028041
|
VIMLA DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110658
|
|
Mrs. VIMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
13
|
SARAIRANJAN
|
BH-18-008-011-02098371/3436
(HARPUR BARHETA)
|
0518008000NRG24150720230314342
|
15/07/2023
|
SHANTI DEVI
|
0518008WL028041
|
SHANTI DEVI
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110687
|
|
SHANTI DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
SARAIRANJAN
|
BH-18-008-011-02099000/3232
(HARPUR BARHETA)
|
0518008000NRG24150720230314372
|
15/07/2023
|
kavita devi
|
0518008WL028041
|
kavita devi
|
00152
|
HDFC0002608
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110688
|
|
KAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
15
|
SARAIRANJAN
|
BH-18-008-011-02099000/1747
(HARPUR BARHETA)
|
0518008000NRG24150720230314366
|
15/07/2023
|
MINA DEVI
|
0518008WL028041
|
MINA DEVI
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110651
|
|
Mina Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SARAIRANJAN
|
BH-18-008-011-02099000/848
(HARPUR BARHETA)
|
0518008000NRG24150720230314390
|
15/07/2023
|
RANJIT RAY
|
0518008WL028041
|
RANJIT RAY
|
00354
|
PUNB0105520
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110698
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
17
|
SARAIRANJAN
|
BH-18-008-011-02098371/3430
(HARPUR BARHETA)
|
0518008000NRG24150720230314338
|
15/07/2023
|
SHILA DEVI
|
0518008WL028041
|
SHILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110662
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-011-02099000/1274
(HARPUR BARHETA)
|
0518008000NRG24150720230314345
|
15/07/2023
|
MD AKHTAR
|
0518008WL028041
|
MD AKHTAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110694
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-011-02099000/1436
(HARPUR BARHETA)
|
0518008000NRG24150720230314347
|
15/07/2023
|
PINKI DEVI
|
0518008WL028041
|
PINKI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110657
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARAIRANJAN
|
BH-18-008-011-02099000/1443
(HARPUR BARHETA)
|
0518008000NRG24150720230314348
|
15/07/2023
|
URMILA DEVI
|
0518008WL028041
|
URMILA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110695
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-011-02099000/1454
(HARPUR BARHETA)
|
0518008000NRG24150720230314349
|
15/07/2023
|
MAMTA DEVI
|
0518008WL028041
|
MAMTA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110700
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
22
|
SARAIRANJAN
|
BH-18-008-011-02099000/1456
(HARPUR BARHETA)
|
0518008000NRG24150720230314350
|
15/07/2023
|
SEEMA DEVI
|
0518008WL028041
|
SEEMA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110656
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-011-02099000/1469
(HARPUR BARHETA)
|
0518008000NRG24150720230314353
|
15/07/2023
|
SAVITA DEVI
|
0518008WL028041
|
SAVITA DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110699
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARAIRANJAN
|
BH-18-008-011-02099000/1474
(HARPUR BARHETA)
|
0518008000NRG24150720230314355
|
15/07/2023
|
RAM PRAVESH RAY
|
0518008WL028041
|
RAM PRAVESH RAY
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110693
|
|
MR RAMPRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARAIRANJAN
|
BH-18-008-011-02099000/1559
(HARPUR BARHETA)
|
0518008000NRG24150720230314360
|
15/07/2023
|
viva devi
|
0518008WL028041
|
viva devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110696
|
|
WEEBHA DEVI & HARI KANT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SARAIRANJAN
|
BH-18-008-011-02099000/3226
(HARPUR BARHETA)
|
0518008000NRG24150720230314370
|
15/07/2023
|
sunny kumar
|
0518008WL028041
|
sunny kumar
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110661
|
|
SUNNY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SARAIRANJAN
|
BH-18-008-011-02099000/3340
(HARPUR BARHETA)
|
0518008000NRG24150720230314387
|
15/07/2023
|
RUBI DEVI
|
0518008WL028041
|
RUBI DEVI
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110664
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARAIRANJAN
|
BH-18-008-011-02099000/751
(HARPUR BARHETA)
|
0518008000NRG24150720230314388
|
15/07/2023
|
manju devi
|
0518008WL028041
|
manju devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110663
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
29
|
SARAIRANJAN
|
BH-18-008-011-02099000/1502
(HARPUR BARHETA)
|
0518008000NRG24150720230314357
|
15/07/2023
|
pramila devi
|
0518008WL028041
|
pramila devi
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110655
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-011-02099000/1543
(HARPUR BARHETA)
|
0518008000NRG24150720230314359
|
15/07/2023
|
Shivnath Ray
|
0518008WL028041
|
Shivnath Ray
|
00415
|
SBIN0006562
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110697
|
|
MR SHIV NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
31
|
SARAIRANJAN
|
BH-18-008-011-02099000/1500
(HARPUR BARHETA)
|
0518008000NRG24150720230314356
|
15/07/2023
|
Jitendra Kumar
|
0518008WL028041
|
Jitendra Kumar
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110692
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARAIRANJAN
|
BH-18-008-011-02099000/3337
(HARPUR BARHETA)
|
0518008000NRG24150720230314384
|
15/07/2023
|
SAGAM DEVI
|
0518008WL028041
|
SAGAM DEVI
|
00415
|
SBIN0018433
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110684
|
|
Ms. Sangam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
33
|
SARAIRANJAN
|
BH-18-008-011-02098371/3343
(HARPUR BARHETA)
|
0518008000NRG24150720230314337
|
15/07/2023
|
VASANT KUMAR RAM
|
0518008WL028041
|
VASANT KUMAR RAM
|
00468
|
UBIN0546186
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5743110685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-011-02098371/3431
(HARPUR BARHETA)
|
0518008000NRG24150720230314339
|
15/07/2023
|
ANJALI KUMARI
|
0518008WL028041
|
ANJALI KUMARI
|
00468
|
UBIN0546186
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110686
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
35
|
SARAIRANJAN
|
BH-18-008-011-02099000/1459
(HARPUR BARHETA)
|
0518008000NRG24150720230314351
|
15/07/2023
|
MITHILESH RAY
|
0518008WL028041
|
MITHILESH RAY
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110674
|
|
MITHLESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
SARAIRANJAN
|
BH-18-008-011-02099000/3260
(HARPUR BARHETA)
|
0518008000NRG24150720230314376
|
15/07/2023
|
kamlee devi
|
0518008WL028041
|
kamlee devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110650
|
|
KAMLEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
SARAIRANJAN
|
BH-18-008-011-02098371/327
(HARPUR BARHETA)
|
0518008000NRG24150720230314336
|
15/07/2023
|
mina devi
|
0518008WL028041
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110665
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-011-02098371/3433
(HARPUR BARHETA)
|
0518008000NRG24150720230314340
|
15/07/2023
|
SANGITA DEVI
|
0518008WL028041
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110669
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SARAIRANJAN
|
BH-18-008-011-02098371/3437
(HARPUR BARHETA)
|
0518008000NRG24150720230314343
|
15/07/2023
|
SUNITA DEVI
|
0518008WL028041
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110666
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-011-02098371/403
(HARPUR BARHETA)
|
0518008000NRG24150720230314344
|
15/07/2023
|
RAGHUNATH RAM
|
0518008WL028041
|
RAGHUNATH RAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110670
|
|
RAGHUNATH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-011-02099000/1509
(HARPUR BARHETA)
|
0518008000NRG24150720230314358
|
15/07/2023
|
Manoj Kumar Ram
|
0518008WL028041
|
Manoj Kumar Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110678
|
|
MANOJ KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-011-02099000/1732
(HARPUR BARHETA)
|
0518008000NRG24150720230314361
|
15/07/2023
|
BHEKHARI PANDIT
|
0518008WL028041
|
BHEKHARI PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110680
|
|
BHEKHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-011-02099000/1734
(HARPUR BARHETA)
|
0518008000NRG24150720230314362
|
15/07/2023
|
TETRI DEVI
|
0518008WL028041
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110675
|
|
TATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-011-02099000/1741
(HARPUR BARHETA)
|
0518008000NRG24150720230314363
|
15/07/2023
|
REKHA DEVI
|
0518008WL028041
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110677
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SARAIRANJAN
|
BH-18-008-011-02099000/3233
(HARPUR BARHETA)
|
0518008000NRG24150720230314373
|
15/07/2023
|
kajal devi
|
0518008WL028041
|
kajal devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110672
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARAIRANJAN
|
BH-18-008-011-02099000/3234
(HARPUR BARHETA)
|
0518008000NRG24150720230314374
|
15/07/2023
|
aman kumar ram
|
0518008WL028041
|
aman kumar ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5743110668
|
|
Aman Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
SARAIRANJAN
|
BH-18-008-011-02099000/3280
(HARPUR BARHETA)
|
0518008000NRG24150720230314377
|
15/07/2023
|
savita bharti
|
0518008WL028041
|
savita bharti
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110667
|
|
SABITA BHARTI W/O VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-011-02099000/3286
(HARPUR BARHETA)
|
0518008000NRG24150720230314379
|
15/07/2023
|
pramila devi
|
0518008WL028041
|
pramila devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110676
|
|
Mr. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SARAIRANJAN
|
BH-18-008-011-02099000/3289
(HARPUR BARHETA)
|
0518008000NRG24150720230314380
|
15/07/2023
|
umesh ray
|
0518008WL028041
|
umesh ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110679
|
|
UMESH ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
SARAIRANJAN
|
BH-18-008-011-02099000/3290
(HARPUR BARHETA)
|
0518008000NRG24150720230314381
|
15/07/2023
|
gayatri devi
|
0518008WL028041
|
gayatri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110671
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-011-02099000/3293
(HARPUR BARHETA)
|
0518008000NRG24150720230314382
|
15/07/2023
|
chandrakala devi
|
0518008WL028041
|
chandrakala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5743110673
|
|
CHANDRAKALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172596
|
172596
|
|
|
|
|
|
|
|