|
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-02-006-013-02849710/1711
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736651
|
10/04/2023
|
GAURI DEVI
|
0502006WL091994
|
GAURI DEVI
|
00354
|
PUNB0089600
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160242
|
|
GOURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1642
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736628
|
10/04/2023
|
Rajkisore saw
|
0502006WL091994
|
Rajkisore saw
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160251
|
|
RAJKISHOR SAV SO NUNU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1671
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736634
|
10/04/2023
|
fuliya devi
|
0502006WL091994
|
fuliya devi
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160243
|
|
PHULIYA DEVI W/O SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1672
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736635
|
10/04/2023
|
guddu thakur
|
0502006WL091994
|
guddu thakur
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160245
|
|
GUDDU THAKUR S/O- SURESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1684
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736637
|
10/04/2023
|
Mahesh prasad
|
0502006WL091994
|
Mahesh prasad
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160247
|
|
MAHESH PRASAD AND SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1704
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736647
|
10/04/2023
|
Sushila devi
|
0502006WL091994
|
Sushila devi
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160250
|
|
SUSHILA DEVI W/O MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1741
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736656
|
10/04/2023
|
Minta devi
|
0502006WL091994
|
Minta devi
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160252
|
|
DHARMENDRA KUMAR AND MINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1791
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736670
|
10/04/2023
|
Upender raut
|
0502006WL091994
|
Upender raut
|
00354
|
PUNB0091800
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160244
|
|
UPENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
9
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1708
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736649
|
10/04/2023
|
Akhilesh kumar
|
0502006WL091994
|
Akhilesh kumar
|
00415
|
SBIN0000042
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160248
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1780
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736668
|
10/04/2023
|
Gulsan kumar
|
0502006WL091994
|
Gulsan kumar
|
00415
|
SBIN0000042
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160253
|
|
MR GULSHAN KUAMR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
11
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1640
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736627
|
10/04/2023
|
gopal saw
|
0502006WL091994
|
gopal saw
|
00415
|
SBIN0006554
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160246
|
|
MR GOPAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1211
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736626
|
10/04/2023
|
Lalita devi
|
0502006WL091994
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160279
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1643
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736629
|
10/04/2023
|
punam devi
|
0502006WL091994
|
punam devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160282
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1662
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736631
|
10/04/2023
|
Vikash kumar
|
0502006WL091994
|
Vikash kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160276
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1663
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736632
|
10/04/2023
|
Anuj kumar
|
0502006WL091994
|
Anuj kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160270
|
|
ANUJ KUMAR S/O BASUDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1670
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736633
|
10/04/2023
|
Monu kumar
|
0502006WL091994
|
Monu kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160286
|
|
MONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1679
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736636
|
10/04/2023
|
Fulba devi
|
0502006WL091994
|
Fulba devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160277
|
|
PHULWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1686
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736638
|
10/04/2023
|
Rekha devi
|
0502006WL091994
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160272
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1691
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736639
|
10/04/2023
|
GOLU RAJAK
|
0502006WL091994
|
GOLU RAJAK
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160261
|
|
GOLU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1692
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736640
|
10/04/2023
|
kHUSBU DEVI
|
0502006WL091994
|
kHUSBU DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160263
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1697
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736641
|
10/04/2023
|
Jawahar rajak
|
0502006WL091994
|
Jawahar rajak
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160264
|
|
JAVAHAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1698
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736642
|
10/04/2023
|
Putul devi
|
0502006WL091994
|
Putul devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160269
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1700
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736643
|
10/04/2023
|
Sarsawati devi
|
0502006WL091994
|
Sarsawati devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160287
|
|
SARASATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1701
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736644
|
10/04/2023
|
Ravinde ram
|
0502006WL091994
|
Ravinde ram
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160262
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1702
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736645
|
10/04/2023
|
Umesh prasad
|
0502006WL091994
|
Umesh prasad
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160288
|
|
UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1703
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736646
|
10/04/2023
|
Manju devi
|
0502006WL091994
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160289
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1705
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736648
|
10/04/2023
|
Mahesh prasad
|
0502006WL091994
|
Mahesh prasad
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160254
|
|
MAHESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1710
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736650
|
10/04/2023
|
DINESH SAW
|
0502006WL091994
|
DINESH SAW
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160259
|
|
DINESH SAO & GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1712
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736652
|
10/04/2023
|
Dipak Sarma
|
0502006WL091994
|
Dipak Sarma
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160285
|
|
DEEPAK SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1713
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736653
|
10/04/2023
|
Sita devi
|
0502006WL091994
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160256
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1721
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736654
|
10/04/2023
|
Satender raut
|
0502006WL091994
|
Satender raut
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160265
|
|
SATENDRA RAVAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1722
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736655
|
10/04/2023
|
Savitri devi
|
0502006WL091994
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160273
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1742
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736657
|
10/04/2023
|
Sona devi
|
0502006WL091994
|
Sona devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160280
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1744
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736658
|
10/04/2023
|
Sanjay prasad
|
0502006WL091994
|
Sanjay prasad
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160258
|
|
SANJAY PRASAD S/O SIDHESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1754
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736659
|
10/04/2023
|
Survila devi
|
0502006WL091994
|
Survila devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160266
|
|
SARVILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1766
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736660
|
10/04/2023
|
Dharmpal kumar
|
0502006WL091994
|
Dharmpal kumar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160255
|
|
DHARMPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1767
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736661
|
10/04/2023
|
Manohar saw
|
0502006WL091994
|
Manohar saw
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160290
|
|
MANOHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1769
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736662
|
10/04/2023
|
Munna pandit
|
0502006WL091994
|
Munna pandit
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160268
|
|
MUNU PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1770
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736663
|
10/04/2023
|
Sita devi
|
0502006WL091994
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160271
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1776
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736665
|
10/04/2023
|
Savitri devi
|
0502006WL091994
|
Savitri devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160257
|
|
SAVITRIDEVIWOJAWAHARRAJAK
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1777
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736666
|
10/04/2023
|
Lata devi
|
0502006WL091994
|
Lata devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160267
|
|
LATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1778
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736667
|
10/04/2023
|
Arjun pandit
|
0502006WL091994
|
Arjun pandit
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160278
|
|
ARJUN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1790
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736669
|
10/04/2023
|
Nand kisore ram
|
0502006WL091994
|
Nand kisore ram
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160249
|
|
NANDKISHOR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1796
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736672
|
10/04/2023
|
Saroj jamadar
|
0502006WL091994
|
Saroj jamadar
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160274
|
|
SHOBHI JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1797
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736673
|
10/04/2023
|
Bimli devi
|
0502006WL091994
|
Bimli devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160283
|
|
VIMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1798
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736674
|
10/04/2023
|
DULARI DEVI
|
0502006WL091994
|
DULARI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160260
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1799
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736675
|
10/04/2023
|
Sidesber ravidas
|
0502006WL091994
|
Sidesber ravidas
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160275
|
|
SIDHESHAVR RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1801
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736676
|
10/04/2023
|
Deventi devi
|
0502006WL091994
|
Deventi devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160281
|
|
DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAHUI BLOCK
|
BH-02-006-013-02849710/1805
(MAI FARIDA PANCHAYAT)
|
0502006000NRG23090420230736677
|
10/04/2023
|
Sonapati devi
|
0502006WL091994
|
Sonapati devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
11/05/2023
|
|
1435160284
|
|
SONAPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|