|
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
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7238
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601699
|
28/01/2024
|
Rahul kumar
|
0502016WL042498
|
Rahul kumar
|
00078
|
CNRB0004953
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612046
|
|
RAHUL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7157
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601695
|
28/01/2024
|
Yamuna ram
|
0502016WL042498
|
Yamuna ram
|
00078
|
CNRB0017566
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612034
|
|
YAMUNA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7144
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601683
|
28/01/2024
|
Manju kumari
|
0502016WL042498
|
Manju kumari
|
00089
|
CBIN0280012
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612035
|
|
MANJOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7159
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601696
|
28/01/2024
|
Neha kumari
|
0502016WL042498
|
Neha kumari
|
00354
|
PUNB0140200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612049
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4018
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601661
|
28/01/2024
|
Bablu kumar
|
0502016WL042498
|
Bablu kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612048
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7240
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601700
|
28/01/2024
|
DhiraJ kumar
|
0502016WL042498
|
DhiraJ kumar
|
00354
|
PUNB0674700
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612047
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4006
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601658
|
28/01/2024
|
LALTI DEVI
|
0502016WL042498
|
LALTI DEVI
|
00415
|
SBIN0012594
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151612038
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4008
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601659
|
28/01/2024
|
AJEET KUMAR
|
0502016WL042498
|
AJEET KUMAR
|
00415
|
SBIN0012594
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151612036
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4050
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601668
|
28/01/2024
|
Fuleshari Devi
|
0502016WL042498
|
Fuleshari Devi
|
00415
|
SBIN0012594
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612028
|
|
MRS FULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
10
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4395
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601672
|
28/01/2024
|
Renu devi
|
0502016WL042498
|
Renu devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612041
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4806
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601675
|
28/01/2024
|
Pinki devi
|
0502016WL042498
|
Pinki devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612040
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5390
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601678
|
28/01/2024
|
Sunita kumari
|
0502016WL042498
|
Sunita kumari
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612044
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7133
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601680
|
28/01/2024
|
Sankar kumar
|
0502016WL042498
|
Sankar kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612037
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7147
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601686
|
28/01/2024
|
Dhyani kumar
|
0502016WL042498
|
Dhyani kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612039
|
|
Dhyani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7149
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601687
|
28/01/2024
|
Savita devi
|
0502016WL042498
|
Savita devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612042
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7153
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601691
|
28/01/2024
|
Karan kumar
|
0502016WL042498
|
Karan kumar
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612045
|
|
KARAN KUMAR
|
IDBI BANK(607095)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7160
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601697
|
28/01/2024
|
Pinki devi
|
0502016WL042498
|
Pinki devi
|
00415
|
SBIN0017169
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612043
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
18
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4281
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601671
|
28/01/2024
|
Sudhir kumar
|
0502016WL042498
|
Sudhir kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612033
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
19
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3088
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601653
|
28/01/2024
|
ASHAMITA KUMARI
|
0502016WL042498
|
ASHAMITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612025
|
|
ASHAMITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3089
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601654
|
28/01/2024
|
ANUJ PRASAD
|
0502016WL042498
|
ANUJ PRASAD
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612024
|
|
ANUJ PRASAD SO VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3091
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601655
|
28/01/2024
|
ANJU DEVI
|
0502016WL042498
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612005
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-012-02845900/3099
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601656
|
28/01/2024
|
TINKU CHAUHAN
|
0502016WL042498
|
TINKU CHAUHAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612026
|
|
TINKU CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4004
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601657
|
28/01/2024
|
PUSHPA DEVI
|
0502016WL042498
|
PUSHPA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151612050
|
|
PUSHPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4009
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601660
|
28/01/2024
|
SUNITA DEVI
|
0502016WL042498
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151612017
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4019
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601662
|
28/01/2024
|
Ramdev Prasad
|
0502016WL042498
|
Ramdev Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612010
|
|
RAMDEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4020
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601663
|
28/01/2024
|
Monorama devi
|
0502016WL042498
|
Monorama devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612006
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4022
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601664
|
28/01/2024
|
Vinita Devi
|
0502016WL042498
|
Vinita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612016
|
|
VINITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4024
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601665
|
28/01/2024
|
Sharda devi
|
0502016WL042498
|
Sharda devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612052
|
|
SHARDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4027
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601666
|
28/01/2024
|
Mamta devi
|
0502016WL042498
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151612019
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4032
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601667
|
28/01/2024
|
Sita Devi
|
0502016WL042498
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612030
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4191
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601669
|
28/01/2024
|
DHARMSHEELA DEVI
|
0502016WL042498
|
DHARMSHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612020
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4192
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601670
|
28/01/2024
|
SHOBHA DEVI
|
0502016WL042498
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612021
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4428
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601673
|
28/01/2024
|
Shobha devi
|
0502016WL042498
|
Shobha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612015
|
|
SHOBHA DEVI W/O DOMAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-012-02845900/4429
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601674
|
28/01/2024
|
Lali devi
|
0502016WL042498
|
Lali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612027
|
|
LALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5375
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601676
|
28/01/2024
|
Madan singh
|
0502016WL042498
|
Madan singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612032
|
|
MADAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5376
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601677
|
28/01/2024
|
Shanti devi
|
0502016WL042498
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612029
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-012-02845900/5413
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601679
|
28/01/2024
|
Laxchman Ram
|
0502016WL042498
|
Laxchman Ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612031
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7134
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601681
|
28/01/2024
|
Soni devi
|
0502016WL042498
|
Soni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612022
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7139
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601682
|
28/01/2024
|
Rahul kumar
|
0502016WL042498
|
Rahul kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612053
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7145
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601684
|
28/01/2024
|
Brijnandan ram
|
0502016WL042498
|
Brijnandan ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612051
|
|
VRIJNANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7146
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601685
|
28/01/2024
|
Nitu kumari
|
0502016WL042498
|
Nitu kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612013
|
|
NITU KUMARI
|
BANK OF BARODA(606985)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7150
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601688
|
28/01/2024
|
Khushbu devi
|
0502016WL042498
|
Khushbu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612018
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7151
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601689
|
28/01/2024
|
Reshmi devi
|
0502016WL042498
|
Reshmi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612008
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7152
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601690
|
28/01/2024
|
Mithlesh ram
|
0502016WL042498
|
Mithlesh ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612007
|
|
MITHLESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7154
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601692
|
28/01/2024
|
Nageshwar ram
|
0502016WL042498
|
Nageshwar ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612023
|
|
NAGESHWER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7155
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601693
|
28/01/2024
|
Sharvan ravidas
|
0502016WL042498
|
Sharvan ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612012
|
|
SHRVAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7156
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601694
|
28/01/2024
|
IntL Devi
|
0502016WL042498
|
IntL Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612014
|
|
INTAL DEVI W/O HANUMAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7162
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601698
|
28/01/2024
|
Dharmendra kumar
|
0502016WL042498
|
Dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612009
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7249
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601701
|
28/01/2024
|
Munchun kumar
|
0502016WL042498
|
Munchun kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612011
|
|
MUNCHUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANDI BLOCK
|
BH-02-016-012-02845900/7263
(ARAUT PANCHAYAT)
|
0502016000NRG24270120240601702
|
28/01/2024
|
Rita Devi
|
0502016WL042498
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151612004
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111036
|
111036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172824
|
172824
|
|
|
|
|
|
|
|