|
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
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3936
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589922
|
29/01/2024
|
manish kumar
|
0502019WL042006
|
manish kumar
|
00045
|
BARB0DBPILK
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244325
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1095
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589891
|
29/01/2024
|
babu ram das
|
0502019WL042006
|
babu ram das
|
00048
|
BKID0005781
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244293
|
|
BABURAM DAS
|
BANK OF INDIA(508505)
|
|
3
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2062
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589903
|
29/01/2024
|
Rajnandan prasad yadav
|
0502019WL042006
|
Rajnandan prasad yadav
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244290
|
|
RAJNANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
4
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2689
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589918
|
29/01/2024
|
mukesh kumar
|
0502019WL042006
|
mukesh kumar
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244292
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3937
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589923
|
29/01/2024
|
umesh chandra verma
|
0502019WL042006
|
umesh chandra verma
|
00048
|
BKID0005781
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244291
|
|
UMESH CHANDRA VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
6
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2158
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589917
|
29/01/2024
|
ARJUN PRASAD
|
0502019WL042006
|
ARJUN PRASAD
|
00078
|
CNRB0004569
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244330
|
|
Arjun Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3939
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589925
|
29/01/2024
|
dipak kumar
|
0502019WL042006
|
dipak kumar
|
00089
|
CBIN0280013
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244289
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2071
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589909
|
29/01/2024
|
menka kumari
|
0502019WL042006
|
menka kumari
|
00354
|
PUNB0101000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244285
|
|
MENKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
9
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2053
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589898
|
29/01/2024
|
BHOLA PANDIT
|
0502019WL042006
|
BHOLA PANDIT
|
00354
|
PUNB0667700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244329
|
|
BHOLA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2076
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589910
|
29/01/2024
|
FULO DEVI
|
0502019WL042006
|
FULO DEVI
|
00354
|
PUNB0667700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244294
|
|
FULO DEVI S/O NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
11
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1044
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589890
|
29/01/2024
|
dinesh prasad
|
0502019WL042006
|
dinesh prasad
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244288
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/129
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589893
|
29/01/2024
|
JAYRAM PASWAN
|
0502019WL042006
|
JAYRAM PASWAN
|
00415
|
SBIN0003499
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244286
|
|
JAI RAM PASWAN S/O HARIHAR PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3946
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589931
|
29/01/2024
|
gudiya devi
|
0502019WL042006
|
gudiya devi
|
00415
|
SBIN0003499
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244287
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
14
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1100
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589892
|
29/01/2024
|
urmila devi
|
0502019WL042006
|
urmila devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244284
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2067
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589905
|
29/01/2024
|
sunaina devi
|
0502019WL042006
|
sunaina devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244283
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
16
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1038
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589889
|
29/01/2024
|
anju devi
|
0502019WL042006
|
anju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244317
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1361
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589894
|
29/01/2024
|
UMESH PASWAN
|
0502019WL042006
|
UMESH PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244307
|
|
MR UMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1363
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589895
|
29/01/2024
|
KANTI DEVI
|
0502019WL042006
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244331
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/1655
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589896
|
29/01/2024
|
SADHU RAM
|
0502019WL042006
|
SADHU RAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244298
|
|
SADHU RAM S/O LATE CHAMARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/196
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589897
|
29/01/2024
|
anita devi
|
0502019WL042006
|
anita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151244318
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2058
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589899
|
29/01/2024
|
LAKSHMI DEVI
|
0502019WL042006
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244308
|
|
LAXMINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2060
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589901
|
29/01/2024
|
vijay kumar yadav
|
0502019WL042006
|
vijay kumar yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244297
|
|
VIJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2060
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589900
|
29/01/2024
|
Vijay Prasad
|
0502019WL042006
|
Vijay Prasad
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244296
|
|
LAKHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2061
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589902
|
29/01/2024
|
GEETA DEVI
|
0502019WL042006
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244326
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2066
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589904
|
29/01/2024
|
RAJNISH KUMAR
|
0502019WL042006
|
RAJNISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244312
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2068
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589906
|
29/01/2024
|
ABHYANAND PASWAN
|
0502019WL042006
|
ABHYANAND PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244309
|
|
ABHYANAND PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2070
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589907
|
29/01/2024
|
KUNDAN KUMAR
|
0502019WL042006
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244310
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2071
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589908
|
29/01/2024
|
CHANDAN KUMAR
|
0502019WL042006
|
CHANDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244311
|
|
CHANDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2094
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589912
|
29/01/2024
|
kishundev yadav
|
0502019WL042006
|
kishundev yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244324
|
|
KISHUNDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2094
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589911
|
29/01/2024
|
MIRA DEVI
|
0502019WL042006
|
MIRA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244315
|
|
MIRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2124
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589913
|
29/01/2024
|
AJIT KUMAR
|
0502019WL042006
|
AJIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244314
|
|
AJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2124
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589914
|
29/01/2024
|
khushbu devi
|
0502019WL042006
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244320
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2126
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589915
|
29/01/2024
|
subodh kumar
|
0502019WL042006
|
subodh kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244313
|
|
SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/2154
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589916
|
29/01/2024
|
SUDHIR PRASAD YADAV
|
0502019WL042006
|
SUDHIR PRASAD YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244316
|
|
SUDHIR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3656
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589919
|
29/01/2024
|
babita devi
|
0502019WL042006
|
babita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244303
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3762
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589920
|
29/01/2024
|
vipin kumar
|
0502019WL042006
|
vipin kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244302
|
|
VIPIN KUMAR S/O ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
37
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3763
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589921
|
29/01/2024
|
nitya kumar
|
0502019WL042006
|
nitya kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244301
|
|
NITYANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3938
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589924
|
29/01/2024
|
ushai devi
|
0502019WL042006
|
ushai devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244323
|
|
USHAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3940
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589926
|
29/01/2024
|
lalu kumar
|
0502019WL042006
|
lalu kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244300
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3941
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589927
|
29/01/2024
|
pinky devi
|
0502019WL042006
|
pinky devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244299
|
|
PINKY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3942
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589928
|
29/01/2024
|
usha devi
|
0502019WL042006
|
usha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244295
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3943
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589929
|
29/01/2024
|
madhu kumari
|
0502019WL042006
|
madhu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244322
|
|
MADHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3945
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589930
|
29/01/2024
|
poonam rani
|
0502019WL042006
|
poonam rani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244304
|
|
POONAM RANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/3947
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589932
|
29/01/2024
|
tarun yadav
|
0502019WL042006
|
tarun yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244319
|
|
TARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/573
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589934
|
29/01/2024
|
rita devi
|
0502019WL042006
|
rita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244306
|
|
RITA DEVI W/O VIRMANI PRASAD
|
BANK OF INDIA(508505)
|
|
46
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/573
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589933
|
29/01/2024
|
VIRMANI PRASAD
|
0502019WL042006
|
VIRMANI PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244328
|
|
VIRMANI PRASAD S/O NARESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/743
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589935
|
29/01/2024
|
INTAR DEVI
|
0502019WL042006
|
INTAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244327
|
|
INTAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/750
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589936
|
29/01/2024
|
savita kumari
|
0502019WL042006
|
savita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244305
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAJGIR BLOCK
|
BH-02-019-005-02918900/910
(GORAUR PANCHAYAT)
|
0502019000NRG24230120240589937
|
29/01/2024
|
Munna Paswan
|
0502019WL042006
|
Munna Paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151244321
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169632
|
169632
|
|
|
|
|
|
|
|