|
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
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3254
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070809
|
17/05/2023
|
ANJU DEVI
|
0502006WL004802
|
ANJU DEVI
|
00078
|
CNRB0004187
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086712
|
|
ANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3251
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070806
|
17/05/2023
|
CHANDAN KUMAR
|
0502006WL004802
|
CHANDAN KUMAR
|
00078
|
CNRB0017566
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086748
|
|
CHANDAN KUMAR S/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3252
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070807
|
17/05/2023
|
KUNDAN KUMAR
|
0502006WL004802
|
KUNDAN KUMAR
|
00078
|
CNRB0017566
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086747
|
|
KUNDAN KUMAR S/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3253
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070808
|
17/05/2023
|
SARITA DEVI
|
0502006WL004802
|
SARITA DEVI
|
00078
|
CNRB0017566
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086746
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
5
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3260
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070811
|
17/05/2023
|
SUNIL PRASAD
|
0502006WL004802
|
SUNIL PRASAD
|
00176
|
IDIB000B811
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086713
|
|
Mr. Sunil Prasad
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2831
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070779
|
17/05/2023
|
SITA DEVI
|
0502006WL004802
|
SITA DEVI
|
00354
|
PUNB0091800
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086704
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2881
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070787
|
17/05/2023
|
KANCHAN DEVI
|
0502006WL004802
|
KANCHAN DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086705
|
|
SONU RAM AND KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2562
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070799
|
17/05/2023
|
PRAKASH YADAV
|
0502006WL004802
|
PRAKASH YADAV
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086706
|
|
PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-015-02850500/2631
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070804
|
17/05/2023
|
PRIYANKA DEVI
|
0502006WL004802
|
PRIYANKA DEVI
|
00354
|
PUNB0091800
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086707
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
10
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3334
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070792
|
17/05/2023
|
Chhote Ram
|
0502006WL004802
|
Chhote Ram
|
00354
|
PUNB0129200
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086708
|
|
CHHOTE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-015-02855220/3278
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070812
|
17/05/2023
|
SUJEET KUMAR
|
0502006WL004802
|
SUJEET KUMAR
|
00354
|
PUNB0229300
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086709
|
|
SUJEET KUMAR S/O NARESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3338
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070796
|
17/05/2023
|
Karan Raj
|
0502006WL004802
|
Karan Raj
|
00415
|
SBIN0000042
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086711
|
|
MR KARAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
13
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2817
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070777
|
17/05/2023
|
SUBODH KUMAR
|
0502006WL004802
|
SUBODH KUMAR
|
00415
|
SBIN0001216
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086710
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2678
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070770
|
17/05/2023
|
AMIT KUMAR
|
0502006WL004802
|
AMIT KUMAR
|
00468
|
UBIN0576247
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086749
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2819
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070778
|
17/05/2023
|
CHANDAN KUMAR
|
0502006WL004802
|
CHANDAN KUMAR
|
00468
|
UBIN0576247
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086750
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
16
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1720
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070761
|
17/05/2023
|
DHARMENDRA PANDIT
|
0502006WL004802
|
DHARMENDRA PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086733
|
|
DHARMENDRA PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1754
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070763
|
17/05/2023
|
Swati Kumri
|
0502006WL004802
|
Swati Kumri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086724
|
|
SWATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1759
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070764
|
17/05/2023
|
Bittu Kumar
|
0502006WL004802
|
Bittu Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086721
|
|
BITTU KUMAR S/O RANJEET PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1763
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070765
|
17/05/2023
|
Mukesh Kumar
|
0502006WL004802
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086732
|
|
MUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1765
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070766
|
17/05/2023
|
Beauty Kumari
|
0502006WL004802
|
Beauty Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086741
|
|
BEAUTY KUMARI D/O KAUSHALENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1770
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070767
|
17/05/2023
|
Ajit Prasad
|
0502006WL004802
|
Ajit Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086727
|
|
MR AJEET PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-015-02850400/1771
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070768
|
17/05/2023
|
Premlalta Devi
|
0502006WL004802
|
Premlalta Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086737
|
|
Mrs. PREMLATA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2677
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070769
|
17/05/2023
|
PUTILA DEVI
|
0502006WL004802
|
PUTILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753086723
|
|
PUTILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2687
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070771
|
17/05/2023
|
RESHAMA DEVI
|
0502006WL004802
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086722
|
|
RESHAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2731
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070773
|
17/05/2023
|
RAMITAR PASWAN
|
0502006WL004802
|
RAMITAR PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753086736
|
|
RAMITAR PASWAN & SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2780
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070774
|
17/05/2023
|
ANJANI KUMAR
|
0502006WL004802
|
ANJANI KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086717
|
|
ANJANI KUMAR&PINTU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2787
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070775
|
17/05/2023
|
SUDHIR SINGH
|
0502006WL004802
|
SUDHIR SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086734
|
|
SUDHIR SINGH S O KRISHNA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2800
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070776
|
17/05/2023
|
SHRAVAN CHAURASIYA
|
0502006WL004802
|
SHRAVAN CHAURASIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086740
|
|
SHRAVAN CHAURASIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2838
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070780
|
17/05/2023
|
SIHANTA DEVI
|
0502006WL004802
|
SIHANTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753086731
|
|
SIHANTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2839
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070781
|
17/05/2023
|
JITENDRA RAM
|
0502006WL004802
|
JITENDRA RAM
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086739
|
|
JITENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2846
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070782
|
17/05/2023
|
TETARI DEVI
|
0502006WL004802
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086714
|
|
TETRI DEVI W/O MEHAK RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2855
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070784
|
17/05/2023
|
SEEMA DEVI
|
0502006WL004802
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086745
|
|
SEEMA DEVI, W/O- DIPAK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2860
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070785
|
17/05/2023
|
KANTI DEVI
|
0502006WL004802
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086715
|
|
KANTI DEVI W/O LAXMI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2862
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070786
|
17/05/2023
|
BEBI DEVI
|
0502006WL004802
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086735
|
|
GANESH SINGH AND BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2900
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070788
|
17/05/2023
|
RAJKUMARI DEVI
|
0502006WL004802
|
RAJKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086718
|
|
RAJKUMARI DEVI WO ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2902
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070789
|
17/05/2023
|
LALLU SINGH
|
0502006WL004802
|
LALLU SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086716
|
|
LALLU SINGH S/O JWALA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-015-02850400/2916
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070790
|
17/05/2023
|
ANJIRA DEVI
|
0502006WL004802
|
ANJIRA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086719
|
|
ANJEERA DEVI D/O UMESH TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3333
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070791
|
17/05/2023
|
Savita Devi
|
0502006WL004802
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086725
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3335
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070793
|
17/05/2023
|
Gudia Kumari
|
0502006WL004802
|
Gudia Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086720
|
|
GUDIYA KUMARI W/O GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3336
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070794
|
17/05/2023
|
Saroj Devi
|
0502006WL004802
|
Saroj Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086742
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-015-02850400/3337
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070795
|
17/05/2023
|
Suraj Kumar
|
0502006WL004802
|
Suraj Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086728
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2560
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070797
|
17/05/2023
|
MUNNI DEVI
|
0502006WL004802
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086743
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2561
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070798
|
17/05/2023
|
SHANTI DEVI
|
0502006WL004802
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086738
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2567
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070800
|
17/05/2023
|
SULEKHA DEVI
|
0502006WL004802
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086744
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2575
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070801
|
17/05/2023
|
REKHA DEVI
|
0502006WL004802
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086730
|
|
REKHA DEVI W/O UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2588
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070802
|
17/05/2023
|
RADHE PASAWAN
|
0502006WL004802
|
RADHE PASAWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086726
|
|
RADHE PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-015-02850410/2596
(SOSANDI PANCHAYAT)
|
0502006000NRG24130520230070803
|
17/05/2023
|
Piyush Kumar
|
0502006WL004802
|
Piyush Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753086729
|
|
PIYUSH KUMAR SO MANOJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149112
|
149112
|
|
|
|
|
|
|
|