|
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
|
GOPALPUR
|
BH-27-003-007-02310940/2643
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216111
|
11/08/2023
|
Ramavtar Yadav
|
0527003WL024864
|
Ramavtar Yadav
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355509
|
|
RAMAVATAR YADV
|
BANK OF BARODA(606985)
|
|
2
|
GOPALPUR
|
BH-27-003-007-02310960/1654
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216082
|
11/08/2023
|
mithilesh sah
|
0527003WL024836
|
mithilesh sah
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355496
|
|
MITHILESH SAH
|
BANK OF BARODA(606985)
|
|
3
|
GOPALPUR
|
BH-27-003-007-02310960/1748
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216104
|
11/08/2023
|
Babita Devi
|
0527003WL024857
|
Babita Devi
|
00045
|
BARB0NAUGAC
|
684
|
684
|
Processed
|
20/09/2023
|
|
5774355505
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOPALPUR
|
BH-27-003-007-02310960/2020
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216022
|
11/08/2023
|
NILAM DEVI
|
0527003WL024811
|
NILAM DEVI
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355501
|
|
NILAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
GOPALPUR
|
BH-27-003-007-02310960/2325
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216080
|
11/08/2023
|
RAVINDRA PD.SINGH
|
0527003WL024834
|
RAVINDRA PD.SINGH
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355510
|
|
RAVINDRA PRASAD SING
|
BANK OF BARODA(606985)
|
|
6
|
GOPALPUR
|
BH-27-003-007-02310960/2815
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216117
|
11/08/2023
|
Rana Kumar Singh
|
0527003WL024870
|
Rana Kumar Singh
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355499
|
|
RANA KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GOPALPUR
|
BH-27-003-007-02310960/2820
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216101
|
11/08/2023
|
Kiran Devi
|
0527003WL024854
|
Kiran Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355502
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
8
|
GOPALPUR
|
BH-27-003-007-02310960/2821
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216102
|
11/08/2023
|
Kavita Devi
|
0527003WL024855
|
Kavita Devi
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355500
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
9
|
GOPALPUR
|
BH-27-003-007-02311030/339
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216085
|
11/08/2023
|
LAXMAN PD SING
|
0527003WL024839
|
LAXMAN PD SING
|
00045
|
BARB0NAUGAC
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355503
|
|
LAKSHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
10
|
GOPALPUR
|
BH-27-003-007-02310960/2822
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216118
|
11/08/2023
|
Pinki Devi
|
0527003WL024871
|
Pinki Devi
|
00048
|
BKID0004589
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355504
|
|
PINKI DEVI,W/O-SUNIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
11
|
GOPALPUR
|
BH-27-003-007-02310960/1724
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216069
|
11/08/2023
|
Kumod Kumar singh
|
0527003WL024823
|
Kumod Kumar singh
|
00089
|
CBIN0284875
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355497
|
|
KUMOD KUMAR SINGH
|
UCO BANK(607066)
|
|
12
|
GOPALPUR
|
BH-27-003-007-02310960/2539
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216088
|
11/08/2023
|
VIKASH KUMAR
|
0527003WL024842
|
VIKASH KUMAR
|
00089
|
CBIN0284875
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355498
|
|
VIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
GOPALPUR
|
BH-27-003-007-02311105/2081
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216084
|
11/08/2023
|
MANOJ PANDIT
|
0527003WL024838
|
MANOJ PANDIT
|
00176
|
IDIB000N556
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355508
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
14
|
GOPALPUR
|
BH-27-003-007-02311105/2833
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216081
|
11/08/2023
|
Prem Kumar
|
0527003WL024835
|
Prem Kumar
|
00354
|
PUNB0187720
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355495
|
|
PREM KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
15
|
GOPALPUR
|
BH-27-003-007-02310960/2136
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216067
|
11/08/2023
|
BABLU SINGH
|
0527003WL024822
|
BABLU SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355479
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GOPALPUR
|
BH-27-003-007-02310960/2225
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216077
|
11/08/2023
|
NAVIN KUMAR
|
0527003WL024831
|
NAVIN KUMAR
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355477
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GOPALPUR
|
BH-27-003-007-02310960/2315
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216079
|
11/08/2023
|
SOBHA DEVI
|
0527003WL024833
|
SOBHA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355478
|
|
MS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GOPALPUR
|
BH-27-003-007-02310960/2536
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216097
|
11/08/2023
|
UTTAMA DEVI
|
0527003WL024851
|
UTTAMA DEVI
|
00415
|
SBIN0002984
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355489
|
|
MR JANARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GOPALPUR
|
BH-27-003-007-02310960/2544
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216096
|
11/08/2023
|
VINAY KUMAR SINGH
|
0527003WL024850
|
VINAY KUMAR SINGH
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355484
|
|
MR VINAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GOPALPUR
|
BH-27-003-007-02310960/2556
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216092
|
11/08/2023
|
BADAMA DEVI
|
0527003WL024846
|
BADAMA DEVI
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355493
|
|
MS BADAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GOPALPUR
|
BH-27-003-007-02310960/2836
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216115
|
11/08/2023
|
Rahul Kumar
|
0527003WL024868
|
Rahul Kumar
|
00415
|
SBIN0002984
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355507
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
GOPALPUR
|
BH-27-003-007-02310960/2022
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216076
|
11/08/2023
|
AMIT KUMAR SINGH
|
0527003WL024830
|
AMIT KUMAR SINGH
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355491
|
|
AMIT KUMAR SINGH SO
|
BANK OF BARODA(606985)
|
|
23
|
GOPALPUR
|
BH-27-003-007-02310960/2534
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216071
|
11/08/2023
|
AJIT KUMAR
|
0527003WL024825
|
AJIT KUMAR
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355483
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
GOPALPUR
|
BH-27-003-007-02311105/2811
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216108
|
11/08/2023
|
Brajesh Kumar
|
0527003WL024861
|
Brajesh Kumar
|
00415
|
SBIN0014273
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355492
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
GOPALPUR
|
BH-27-003-007-02310914/1464
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216091
|
11/08/2023
|
vikram kumar
|
0527003WL024845
|
vikram kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355465
|
|
VIKRAM KUMAR
|
UCO BANK(607066)
|
|
26
|
GOPALPUR
|
BH-27-003-007-02310935/2310
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216113
|
11/08/2023
|
Raushan Kumar
|
0527003WL024866
|
Raushan Kumar
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355466
|
|
RAUSHAN KUMAR
|
UCO BANK(607066)
|
|
27
|
GOPALPUR
|
BH-27-003-007-02310935/2808
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216065
|
11/08/2023
|
Usha Devi
|
0527003WL024820
|
Usha Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355464
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
28
|
GOPALPUR
|
BH-27-003-007-02310960/2316
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216026
|
11/08/2023
|
KAPILDEV SINGH
|
0527003WL024815
|
KAPILDEV SINGH
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355488
|
|
KAPILDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GOPALPUR
|
BH-27-003-007-02311000/1093
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216089
|
11/08/2023
|
Jichho Devi
|
0527003WL024843
|
Jichho Devi
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355463
|
|
WARDCRIYANWAYAN AVAM PRABANDHANSAMITI WA
|
UCO BANK(607066)
|
|
30
|
GOPALPUR
|
BH-27-003-007-02311100/1420
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216107
|
11/08/2023
|
PAWAN KUMAR SHARMA
|
0527003WL024860
|
PAWAN KUMAR SHARMA
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355462
|
|
PAWAN KUMAR SHARMA
|
UCO BANK(607066)
|
|
31
|
GOPALPUR
|
BH-27-003-007-02311105/2004
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216078
|
11/08/2023
|
GANGARAM PANDIT
|
0527003WL024832
|
GANGARAM PANDIT
|
00462
|
UCBA0001031
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355461
|
|
GANGARAM PANDIT
|
UCO BANK(607066)
|
|
32
|
GOPALPUR
|
BH-27-003-007-02311105/2830
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216098
|
11/08/2023
|
Nunulal Yadav
|
0527003WL024852
|
Nunulal Yadav
|
00462
|
UCBA0001031
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355460
|
|
NUNULAL YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
33
|
GOPALPUR
|
BH-27-003-007-02310950/2812
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216110
|
11/08/2023
|
Surendra Kumar Singh
|
0527003WL024863
|
Surendra Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355468
|
|
SURENDRA SINGH
|
UCO BANK(607066)
|
|
34
|
GOPALPUR
|
BH-27-003-007-02310960/1664
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216112
|
11/08/2023
|
sabnam devi
|
0527003WL024865
|
sabnam devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355490
|
|
SABANAM DEVI
|
UCO BANK(607066)
|
|
35
|
GOPALPUR
|
BH-27-003-007-02310960/1696
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216074
|
11/08/2023
|
umesh singh
|
0527003WL024828
|
umesh singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355475
|
|
UMESH SINGH
|
UCO BANK(607066)
|
|
36
|
GOPALPUR
|
BH-27-003-007-02310960/1721
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216063
|
11/08/2023
|
Fulo Prasad Singh
|
0527003WL024818
|
Fulo Prasad Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355476
|
|
FULO PRASAD SINGH
|
UCO BANK(607066)
|
|
37
|
GOPALPUR
|
BH-27-003-007-02310960/1729
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216024
|
11/08/2023
|
Jayprash Singh
|
0527003WL024813
|
Jayprash Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355473
|
|
JAI PRAKASH SINGH
|
UCO BANK(607066)
|
|
38
|
GOPALPUR
|
BH-27-003-007-02310960/2023
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216023
|
11/08/2023
|
DENESH PD SINGH
|
0527003WL024812
|
DENESH PD SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355474
|
|
DINESH PRASAD SINGH
|
UCO BANK(607066)
|
|
39
|
GOPALPUR
|
BH-27-003-007-02310960/2532
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216083
|
11/08/2023
|
SANTOSH KUMAR SINGH
|
0527003WL024837
|
SANTOSH KUMAR SINGH
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355467
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
40
|
GOPALPUR
|
BH-27-003-007-02310960/2537
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216087
|
11/08/2023
|
VIKASH KUMAR
|
0527003WL024841
|
VIKASH KUMAR
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355485
|
|
VIKAS KUMAR
|
UCO BANK(607066)
|
|
41
|
GOPALPUR
|
BH-27-003-007-02310960/2540
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216094
|
11/08/2023
|
KAILASH SINGH
|
0527003WL024848
|
KAILASH SINGH
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355486
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GOPALPUR
|
BH-27-003-007-02310960/2555
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216090
|
11/08/2023
|
RANI DEVI
|
0527003WL024844
|
RANI DEVI
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355471
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
GOPALPUR
|
BH-27-003-007-02310960/2557
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216116
|
11/08/2023
|
Shashikant Kumar Singh
|
0527003WL024869
|
Shashikant Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355470
|
|
SHASHIKANT KUMAR SINGH
|
UCO BANK(607066)
|
|
44
|
GOPALPUR
|
BH-27-003-007-02310960/2805
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216103
|
11/08/2023
|
Uday Kumar Singh
|
0527003WL024856
|
Uday Kumar Singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355482
|
|
UDAY KUMAR SINGH
|
UCO BANK(607066)
|
|
45
|
GOPALPUR
|
BH-27-003-007-02310960/2813
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216114
|
11/08/2023
|
Ranvir Singh
|
0527003WL024867
|
Ranvir Singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355481
|
|
RANVIR SINGH
|
UCO BANK(607066)
|
|
46
|
GOPALPUR
|
BH-27-003-007-02310960/2817
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216109
|
11/08/2023
|
Santosh Kumar singh
|
0527003WL024862
|
Santosh Kumar singh
|
00462
|
UCBA0001298
|
912
|
912
|
Processed
|
20/09/2023
|
|
5774355487
|
|
SANTOSH KUMAR SINGH
|
UCO BANK(607066)
|
|
47
|
GOPALPUR
|
BH-27-003-007-02310960/2818
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216106
|
11/08/2023
|
Rubi Devi
|
0527003WL024859
|
Rubi Devi
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355480
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GOPALPUR
|
BH-27-003-007-02311000/1427
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216099
|
11/08/2023
|
Ganpat roy
|
0527003WL024853
|
Ganpat roy
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355472
|
|
GANPAT RAY
|
UCO BANK(607066)
|
|
49
|
GOPALPUR
|
BH-27-003-007-02311030/1485
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216093
|
11/08/2023
|
Jaikant singh
|
0527003WL024847
|
Jaikant singh
|
00462
|
UCBA0001298
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355469
|
|
JAYKANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
50
|
GOPALPUR
|
BH-27-003-007-02310960/2828
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216095
|
11/08/2023
|
Abhay Singh
|
0527003WL024849
|
Abhay Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355494
|
|
ABHAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
GOPALPUR
|
BH-27-003-007-02310972/2810
(DUMARIA CHAPARGHAT)
|
0527003000NRG24110820230216025
|
11/08/2023
|
Suresh Singh
|
0527003WL024814
|
Suresh Singh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/09/2023
|
|
5774355506
|
|
SURESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|