|
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-18-008-010-02098400/459
(BHAGWATPUR)
|
0518008000NRG24190220240730362
|
19/02/2024
|
NARESH RAY
|
0518008WL080907
|
NARESH RAY
|
00065
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033091
|
|
NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-010-02098400/1422
(BHAGWATPUR)
|
0518008000NRG24190220240730316
|
19/02/2024
|
sunita devi
|
0518008WL080907
|
sunita devi
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033062
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SARAIRANJAN
|
BH-18-008-010-02098400/2008
(BHAGWATPUR)
|
0518008000NRG24190220240730343
|
19/02/2024
|
MALA DEVI
|
0518008WL080907
|
MALA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033065
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-010-02098400/2010
(BHAGWATPUR)
|
0518008000NRG24190220240730344
|
19/02/2024
|
TETARI DEVI
|
0518008WL080907
|
TETARI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033054
|
|
Mr. VIKRAM PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SARAIRANJAN
|
BH-18-008-010-02098400/2010
(BHAGWATPUR)
|
0518008000NRG24190220240730345
|
19/02/2024
|
TETARI DEVI
|
0518008WL080907
|
TETARI DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033055
|
|
Mrs. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SARAIRANJAN
|
BH-18-008-010-02098400/2015
(BHAGWATPUR)
|
0518008000NRG24190220240730346
|
19/02/2024
|
KAVITA DEVI
|
0518008WL080907
|
KAVITA DEVI
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033064
|
|
Mrs. KABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SARAIRANJAN
|
BH-18-008-010-02098400/2039
(BHAGWATPUR)
|
0518008000NRG24190220240730349
|
19/02/2024
|
ASHOK SAH
|
0518008WL080907
|
ASHOK SAH
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033061
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SARAIRANJAN
|
BH-18-008-010-02098400/459
(BHAGWATPUR)
|
0518008000NRG24190220240730363
|
19/02/2024
|
RITESH KUMAR
|
0518008WL080907
|
RITESH KUMAR
|
00089
|
CBIN0280058
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033090
|
|
MR RITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
9
|
SARAIRANJAN
|
BH-18-008-010-02098400/1939
(BHAGWATPUR)
|
0518008000NRG24190220240730332
|
19/02/2024
|
DHARMSHILA DEVI
|
0518008WL080907
|
DHARMSHILA DEVI
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033053
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SARAIRANJAN
|
BH-18-008-010-02098400/544
(BHAGWATPUR)
|
0518008000NRG24190220240730366
|
19/02/2024
|
rambabu thakur
|
0518008WL080907
|
rambabu thakur
|
00354
|
PUNB0105520
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033052
|
|
SITARAM THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-010-02098400/1736
(BHAGWATPUR)
|
0518008000NRG24190220240730326
|
19/02/2024
|
Sunita Devi
|
0518008WL080907
|
Sunita Devi
|
00415
|
SBIN0005422
|
3648
|
3648
|
Rejected
|
12/04/2024
|
|
2888033068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-010-02098400/1786
(BHAGWATPUR)
|
0518008000NRG24190220240730328
|
19/02/2024
|
RITA DEVI
|
0518008WL080907
|
RITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033058
|
|
GOBIND THAKUR
|
UCO BANK(607066)
|
|
13
|
SARAIRANJAN
|
BH-18-008-010-02098400/1786
(BHAGWATPUR)
|
0518008000NRG24190220240730329
|
19/02/2024
|
RITA DEVI
|
0518008WL080907
|
RITA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033059
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SARAIRANJAN
|
BH-18-008-010-02098400/1980
(BHAGWATPUR)
|
0518008000NRG24190220240730333
|
19/02/2024
|
SANTLALSAH
|
0518008WL080907
|
SANTLALSAH
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033060
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARAIRANJAN
|
BH-18-008-010-02098400/1988
(BHAGWATPUR)
|
0518008000NRG24190220240730334
|
19/02/2024
|
AJIT KUMAR THAKUR
|
0518008WL080907
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033070
|
|
MR AJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARAIRANJAN
|
BH-18-008-010-02098400/1988
(BHAGWATPUR)
|
0518008000NRG24190220240730335
|
19/02/2024
|
AJIT KUMAR THAKUR
|
0518008WL080907
|
AJIT KUMAR THAKUR
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033071
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARAIRANJAN
|
BH-18-008-010-02098400/2000-A
(BHAGWATPUR)
|
0518008000NRG24190220240730340
|
19/02/2024
|
dhiraj kumar
|
0518008WL080907
|
dhiraj kumar
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033066
|
|
MR DHIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARAIRANJAN
|
BH-18-008-010-02098400/2001
(BHAGWATPUR)
|
0518008000NRG24190220240730342
|
19/02/2024
|
SUSHILA DEVI
|
0518008WL080907
|
SUSHILA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033057
|
|
MR GANESHI SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARAIRANJAN
|
BH-18-008-010-02098400/2001
(BHAGWATPUR)
|
0518008000NRG24190220240730341
|
19/02/2024
|
SUSHILADEVI
|
0518008WL080907
|
SUSHILADEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033056
|
|
GANESHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SARAIRANJAN
|
BH-18-008-010-02098400/2016
(BHAGWATPUR)
|
0518008000NRG24190220240730347
|
19/02/2024
|
REKHA DEVI
|
0518008WL080907
|
REKHA DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033063
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARAIRANJAN
|
BH-18-008-010-02098400/2880
(BHAGWATPUR)
|
0518008000NRG24190220240730352
|
19/02/2024
|
KANCHAN DEVI
|
0518008WL080907
|
KANCHAN DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033072
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARAIRANJAN
|
BH-18-008-010-02098400/2891
(BHAGWATPUR)
|
0518008000NRG24190220240730357
|
19/02/2024
|
RAJ KUMARI DEVI
|
0518008WL080907
|
RAJ KUMARI DEVI
|
00415
|
SBIN0005422
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033069
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
23
|
SARAIRANJAN
|
BH-18-008-010-02098400/2027
(BHAGWATPUR)
|
0518008000NRG24190220240730348
|
19/02/2024
|
SHAILI DEVI
|
0518008WL080907
|
SHAILI DEVI
|
00415
|
SBIN0018433
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033067
|
|
NUNU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
SARAIRANJAN
|
BH-18-008-010-02098400/2875
(BHAGWATPUR)
|
0518008000NRG24190220240730350
|
19/02/2024
|
GAUTAM KUMAR
|
0518008WL080907
|
GAUTAM KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033100
|
|
GAUTAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SARAIRANJAN
|
BH-18-008-010-02098400/2878
(BHAGWATPUR)
|
0518008000NRG24190220240730351
|
19/02/2024
|
RAJENDRA DAS
|
0518008WL080907
|
RAJENDRA DAS
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888033103
|
|
RAJENDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
SARAIRANJAN
|
BH-18-008-010-02098400/2886
(BHAGWATPUR)
|
0518008000NRG24190220240730356
|
19/02/2024
|
AJAY KUMAR
|
0518008WL080907
|
AJAY KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033098
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SARAIRANJAN
|
BH-18-008-010-02098400/2898
(BHAGWATPUR)
|
0518008000NRG24190220240730361
|
19/02/2024
|
ANKIT KUMAR
|
0518008WL080907
|
ANKIT KUMAR
|
00468
|
UBIN0546186
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033097
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
28
|
SARAIRANJAN
|
BH-18-008-010-02098400/1098
(BHAGWATPUR)
|
0518008000NRG24190220240730315
|
19/02/2024
|
rupesh kumar
|
0518008WL080907
|
rupesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033089
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SARAIRANJAN
|
BH-18-008-010-02098400/1473
(BHAGWATPUR)
|
0518008000NRG24190220240730317
|
19/02/2024
|
mahasundri devi
|
0518008WL080907
|
mahasundri devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033087
|
|
MAHASUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SARAIRANJAN
|
BH-18-008-010-02098400/1481
(BHAGWATPUR)
|
0518008000NRG24190220240730318
|
19/02/2024
|
sunita suman
|
0518008WL080907
|
sunita suman
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033077
|
|
SUNITA SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
SARAIRANJAN
|
BH-18-008-010-02098400/1500
(BHAGWATPUR)
|
0518008000NRG24190220240730319
|
19/02/2024
|
MANJU DEVI
|
0518008WL080907
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033081
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SARAIRANJAN
|
BH-18-008-010-02098400/1595
(BHAGWATPUR)
|
0518008000NRG24190220240730320
|
19/02/2024
|
muni devi
|
0518008WL080907
|
muni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033094
|
|
RANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
SARAIRANJAN
|
BH-18-008-010-02098400/1596
(BHAGWATPUR)
|
0518008000NRG24190220240730321
|
19/02/2024
|
rinku devi
|
0518008WL080907
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033093
|
|
Mrs. Rinku Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SARAIRANJAN
|
BH-18-008-010-02098400/1597
(BHAGWATPUR)
|
0518008000NRG24190220240730322
|
19/02/2024
|
roshin devi
|
0518008WL080907
|
roshin devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033080
|
|
RAUSHNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-010-02098400/1599
(BHAGWATPUR)
|
0518008000NRG24190220240730323
|
19/02/2024
|
amirul khtun
|
0518008WL080907
|
amirul khtun
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033079
|
|
AMIRUL KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SARAIRANJAN
|
BH-18-008-010-02098400/1620
(BHAGWATPUR)
|
0518008000NRG24190220240730324
|
19/02/2024
|
sanju devi
|
0518008WL080907
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033074
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARAIRANJAN
|
BH-18-008-010-02098400/1654
(BHAGWATPUR)
|
0518008000NRG24190220240730325
|
19/02/2024
|
LALITA DEVI
|
0518008WL080907
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033104
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-010-02098400/1778
(BHAGWATPUR)
|
0518008000NRG24190220240730327
|
19/02/2024
|
Amta Devi
|
0518008WL080907
|
Amta Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033095
|
|
MISS AMATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARAIRANJAN
|
BH-18-008-010-02098400/1876
(BHAGWATPUR)
|
0518008000NRG24190220240730330
|
19/02/2024
|
SHILA DEVI
|
0518008WL080907
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033076
|
|
SILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
SARAIRANJAN
|
BH-18-008-010-02098400/1934
(BHAGWATPUR)
|
0518008000NRG24190220240730331
|
19/02/2024
|
nilam devi
|
0518008WL080907
|
nilam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033102
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-010-02098400/1998
(BHAGWATPUR)
|
0518008000NRG24190220240730336
|
19/02/2024
|
LALITA DEVI
|
0518008WL080907
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033082
|
|
RAGHU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
SARAIRANJAN
|
BH-18-008-010-02098400/1998
(BHAGWATPUR)
|
0518008000NRG24190220240730337
|
19/02/2024
|
LALITA DEVI
|
0518008WL080907
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033083
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-010-02098400/2000
(BHAGWATPUR)
|
0518008000NRG24190220240730338
|
19/02/2024
|
RAMSAGUN SAH
|
0518008WL080907
|
RAMSAGUN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033084
|
|
RAMSAGUN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-010-02098400/2000
(BHAGWATPUR)
|
0518008000NRG24190220240730339
|
19/02/2024
|
RAMSAGUN SAH
|
0518008WL080907
|
RAMSAGUN SAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2888033085
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARAIRANJAN
|
BH-18-008-010-02098400/2881
(BHAGWATPUR)
|
0518008000NRG24190220240730353
|
19/02/2024
|
PUJA KUMARI
|
0518008WL080907
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033096
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-010-02098400/2882
(BHAGWATPUR)
|
0518008000NRG24190220240730354
|
19/02/2024
|
GUDDU KUMAR
|
0518008WL080907
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033088
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SARAIRANJAN
|
BH-18-008-010-02098400/2884
(BHAGWATPUR)
|
0518008000NRG24190220240730355
|
19/02/2024
|
SUMIT KUMAR THAKUR
|
0518008WL080907
|
SUMIT KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033075
|
|
SUMIT KUMAR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
SARAIRANJAN
|
BH-18-008-010-02098400/2894
(BHAGWATPUR)
|
0518008000NRG24190220240730358
|
19/02/2024
|
BABITA DEVI
|
0518008WL080907
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033101
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SARAIRANJAN
|
BH-18-008-010-02098400/2895
(BHAGWATPUR)
|
0518008000NRG24190220240730359
|
19/02/2024
|
SHILA KUMARI
|
0518008WL080907
|
SHILA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033086
|
|
MRS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARAIRANJAN
|
BH-18-008-010-02098400/2897
(BHAGWATPUR)
|
0518008000NRG24190220240730360
|
19/02/2024
|
RANI DEVI
|
0518008WL080907
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033099
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
SARAIRANJAN
|
BH-18-008-010-02098400/506
(BHAGWATPUR)
|
0518008000NRG24190220240730364
|
19/02/2024
|
ASHA DEVI
|
0518008WL080907
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033078
|
|
Mr. RAJENDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SARAIRANJAN
|
BH-18-008-010-02098400/515
(BHAGWATPUR)
|
0518008000NRG24190220240730365
|
19/02/2024
|
BAHORAN SHARMA
|
0518008WL080907
|
BAHORAN SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033073
|
|
BAHORAN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
SARAIRANJAN
|
BH-18-008-010-02098400/662
(BHAGWATPUR)
|
0518008000NRG24190220240730367
|
19/02/2024
|
SUNIL MAHTO
|
0518008WL080907
|
SUNIL MAHTO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2888033092
|
|
SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94848
|
94848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193344
|
193344
|
|
|
|
|
|
|
|