|
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
|
KOILWAR
|
BH-03-006-007-03105700/3750
(Birampur)
|
0503006000NRG25180420240001297
|
18/04/2024
|
Akash Kumar Pathak
|
0503006WL000294
|
Akash Kumar Pathak
|
00354
|
PUNB0149400
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216086
|
|
AKASH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOILWAR
|
BH-03-006-007-03105700/4507
(Birampur)
|
0503006000NRG25180420240001309
|
18/04/2024
|
Krishan Kumar Pandey
|
0503006WL000294
|
Krishan Kumar Pandey
|
00354
|
PUNB0149400
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216128
|
|
KRISHNA KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
KOILWAR
|
BH-03-006-007-03105700/2612
(Birampur)
|
0503006000NRG25180420240001291
|
18/04/2024
|
Manoj Tiwary
|
0503006WL000294
|
Manoj Tiwary
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216116
|
|
MANOJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
KOILWAR
|
BH-03-006-007-03105700/3728
(Birampur)
|
0503006000NRG25180420240001295
|
18/04/2024
|
Sweta Kumari
|
0503006WL000294
|
Sweta Kumari
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216115
|
|
SWETA KUMARI W/O BAM BAM PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
KOILWAR
|
BH-03-006-007-03105700/3732
(Birampur)
|
0503006000NRG25180420240001296
|
18/04/2024
|
Bam Bam Pathak
|
0503006WL000294
|
Bam Bam Pathak
|
00354
|
PUNB0974800
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216114
|
|
BAMBAM PATHAK S/O RAMA SHANKAR PATHAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
6
|
KOILWAR
|
BH-03-006-007-03105700/2252
(Birampur)
|
0503006000NRG25180420240001285
|
18/04/2024
|
Parmsheela Devi
|
0503006WL000294
|
Parmsheela Devi
|
00415
|
SBIN0012612
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216136
|
|
MRS PRAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOILWAR
|
BH-03-006-007-03105700/2512
(Birampur)
|
0503006000NRG25180420240001289
|
18/04/2024
|
Seema Kumari
|
0503006WL000294
|
Seema Kumari
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216099
|
|
SIMA KUMARI W/O- MANOJ TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
KOILWAR
|
BH-03-006-007-03105700/3719
(Birampur)
|
0503006000NRG25180420240001293
|
18/04/2024
|
Jitendra Prasad Keshri
|
0503006WL000294
|
Jitendra Prasad Keshri
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216089
|
|
MR JITENDRA KESHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOILWAR
|
BH-03-006-007-03105700/3825
(Birampur)
|
0503006000NRG25180420240001298
|
18/04/2024
|
Deepak Kumar Keshri
|
0503006WL000294
|
Deepak Kumar Keshri
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216098
|
|
MR DEEPAK KUMAR KESHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOILWAR
|
BH-03-006-007-03105700/3826
(Birampur)
|
0503006000NRG25180420240001299
|
18/04/2024
|
Kanhaiya Kumar Keshri
|
0503006WL000294
|
Kanhaiya Kumar Keshri
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216093
|
|
KANHAIYA KUMAR KESHARI S/O- UMESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
KOILWAR
|
BH-03-006-007-03105700/3828
(Birampur)
|
0503006000NRG25180420240001301
|
18/04/2024
|
Panalal Sharma
|
0503006WL000294
|
Panalal Sharma
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216087
|
|
MR PANNA LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOILWAR
|
BH-03-006-007-03105700/4504
(Birampur)
|
0503006000NRG25180420240001306
|
18/04/2024
|
Rahul Kumar Chaudhary
|
0503006WL000294
|
Rahul Kumar Chaudhary
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216091
|
|
MR RAHUL KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOILWAR
|
BH-03-006-007-03105700/4512
(Birampur)
|
0503006000NRG25180420240001312
|
18/04/2024
|
Sarita Pandey
|
0503006WL000294
|
Sarita Pandey
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216096
|
|
MRS SARITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOILWAR
|
BH-03-006-007-03105700/76
(Birampur)
|
0503006000NRG25180420240001314
|
18/04/2024
|
Mahesh Sharma
|
0503006WL000294
|
Mahesh Sharma
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216094
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOILWAR
|
BH-03-006-007-03109800/2735
(Birampur)
|
0503006000NRG25180420240001318
|
18/04/2024
|
Shivshambhu Pathak
|
0503006WL000294
|
Shivshambhu Pathak
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216127
|
|
MR SHIV SHAMBHU PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOILWAR
|
BH-03-006-007-03109800/3439
(Birampur)
|
0503006000NRG25180420240001319
|
18/04/2024
|
Satednra Chaudhary
|
0503006WL000294
|
Satednra Chaudhary
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216095
|
|
SATYENDRA KUMAR CHOUDHARYS/O RAJODEV
|
BANK OF INDIA(508505)
|
|
17
|
KOILWAR
|
BH-03-006-007-03109800/3448
(Birampur)
|
0503006000NRG25180420240001320
|
18/04/2024
|
Nand Kishor Tiwary
|
0503006WL000294
|
Nand Kishor Tiwary
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216135
|
|
MR NAND KISHOR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOILWAR
|
BH-03-006-007-03109800/3451
(Birampur)
|
0503006000NRG25180420240001321
|
18/04/2024
|
Pintu Kuamr Pandey
|
0503006WL000294
|
Pintu Kuamr Pandey
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216088
|
|
Pintu Kuamr Pandey
|
INDUSIND BANK(607189)
|
|
19
|
KOILWAR
|
BH-03-006-007-03109800/4102
(Birampur)
|
0503006000NRG25180420240001324
|
18/04/2024
|
MOHAMMAD AJAD
|
0503006WL000294
|
MOHAMMAD AJAD
|
00415
|
SBIN0012612
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216090
|
|
MR MOHAMMAD AJAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOILWAR
|
BH-03-006-007-03109800/4103
(Birampur)
|
0503006000NRG25180420240001325
|
18/04/2024
|
RUBI KHATUN
|
0503006WL000294
|
RUBI KHATUN
|
00415
|
SBIN0012612
|
2990
|
2990
|
Processed
|
26/04/2024
|
|
3326216092
|
|
RUBI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46735
|
46735
|
|
|
|
|
|
|
|
|
21
|
KOILWAR
|
BH-03-006-007-03105700/4510
(Birampur)
|
0503006000NRG25180420240001311
|
18/04/2024
|
Sarika Devi
|
0503006WL000294
|
Sarika Devi
|
00468
|
UBIN0539325
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216097
|
|
SARIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
22
|
KOILWAR
|
BH-03-006-007-03105700/1129
(Birampur)
|
0503006000NRG25180420240001278
|
18/04/2024
|
Pawan Kumar Singh
|
0503006WL000294
|
Pawan Kumar Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216100
|
|
PAWAN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
KOILWAR
|
BH-03-006-007-03105700/1319
(Birampur)
|
0503006000NRG25180420240001279
|
18/04/2024
|
Raju Kumar Singh
|
0503006WL000294
|
Raju Kumar Singh
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216126
|
|
MR RAJU KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOILWAR
|
BH-03-006-007-03105700/138
(Birampur)
|
0503006000NRG25180420240001280
|
18/04/2024
|
Harishnakar Thakur
|
0503006WL000294
|
Harishnakar Thakur
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216130
|
|
HARI SHANKAR THAKUR S/O-DASHARATH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
KOILWAR
|
BH-03-006-007-03105700/1469
(Birampur)
|
0503006000NRG25180420240001281
|
18/04/2024
|
Kamlawati Devi
|
0503006WL000294
|
Kamlawati Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216132
|
|
MRS KAMLAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOILWAR
|
BH-03-006-007-03105700/177
(Birampur)
|
0503006000NRG25180420240001282
|
18/04/2024
|
Ishwar Dayal Tiwari
|
0503006WL000294
|
Ishwar Dayal Tiwari
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216102
|
|
ISHWAR DAYAL TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
KOILWAR
|
BH-03-006-007-03105700/2243
(Birampur)
|
0503006000NRG25180420240001283
|
18/04/2024
|
Birbahduar Pandey
|
0503006WL000294
|
Birbahduar Pandey
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216133
|
|
BIR BAHADUR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
KOILWAR
|
BH-03-006-007-03105700/2245
(Birampur)
|
0503006000NRG25180420240001284
|
18/04/2024
|
Sanjay Pandey
|
0503006WL000294
|
Sanjay Pandey
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216131
|
|
MR SANJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOILWAR
|
BH-03-006-007-03105700/2254
(Birampur)
|
0503006000NRG25180420240001286
|
18/04/2024
|
Uma Gond
|
0503006WL000294
|
Uma Gond
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216129
|
|
UMA GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
KOILWAR
|
BH-03-006-007-03105700/2508
(Birampur)
|
0503006000NRG25180420240001287
|
18/04/2024
|
Dharmshila Devi
|
0503006WL000294
|
Dharmshila Devi
|
00696
|
PUNB0MBGB06
|
3185
|
3185
|
Processed
|
26/04/2024
|
|
3326216120
|
|
DHARMSHILA DEVI W/O- VINDESHWARI TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
KOILWAR
|
BH-03-006-007-03105700/2511
(Birampur)
|
0503006000NRG25180420240001288
|
18/04/2024
|
Usha Devi
|
0503006WL000294
|
Usha Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216123
|
|
USHA DEVI W/OISHWAR DAYAL TIWARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
KOILWAR
|
BH-03-006-007-03105700/2594
(Birampur)
|
0503006000NRG25180420240001290
|
18/04/2024
|
Sita Devi
|
0503006WL000294
|
Sita Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216124
|
|
SITA DEVI W/O BIJENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
KOILWAR
|
BH-03-006-007-03105700/3713
(Birampur)
|
0503006000NRG25180420240001292
|
18/04/2024
|
Aarti Devi
|
0503006WL000294
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216104
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
KOILWAR
|
BH-03-006-007-03105700/3722
(Birampur)
|
0503006000NRG25180420240001294
|
18/04/2024
|
Dhananjay Gond
|
0503006WL000294
|
Dhananjay Gond
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216122
|
|
MR DHANJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOILWAR
|
BH-03-006-007-03105700/3827
(Birampur)
|
0503006000NRG25180420240001300
|
18/04/2024
|
Malti Devi
|
0503006WL000294
|
Malti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216108
|
|
MALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
KOILWAR
|
BH-03-006-007-03105700/3864
(Birampur)
|
0503006000NRG25180420240001302
|
18/04/2024
|
Dhiraj Kumar Keshri
|
0503006WL000294
|
Dhiraj Kumar Keshri
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216103
|
|
DHIRAJ KUMAR KESHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
KOILWAR
|
BH-03-006-007-03105700/3889
(Birampur)
|
0503006000NRG25180420240001303
|
18/04/2024
|
Prince Kumar Pandey
|
0503006WL000294
|
Prince Kumar Pandey
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216110
|
|
PRINCE KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
KOILWAR
|
BH-03-006-007-03105700/4098
(Birampur)
|
0503006000NRG25180420240001304
|
18/04/2024
|
golu kumar pandey
|
0503006WL000294
|
golu kumar pandey
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216119
|
|
GOLU KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
KOILWAR
|
BH-03-006-007-03105700/4426
(Birampur)
|
0503006000NRG25180420240001305
|
18/04/2024
|
Byuti Devi
|
0503006WL000294
|
Byuti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216112
|
|
BYUTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
KOILWAR
|
BH-03-006-007-03105700/4505
(Birampur)
|
0503006000NRG25180420240001307
|
18/04/2024
|
Arti Devi
|
0503006WL000294
|
Arti Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216105
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
KOILWAR
|
BH-03-006-007-03105700/4506
(Birampur)
|
0503006000NRG25180420240001308
|
18/04/2024
|
Rinku Devi
|
0503006WL000294
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216109
|
|
RINKU DEVI W/O- PAWAN PANDAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
KOILWAR
|
BH-03-006-007-03105700/4508
(Birampur)
|
0503006000NRG25180420240001310
|
18/04/2024
|
Jitendra Chaudhary
|
0503006WL000294
|
Jitendra Chaudhary
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216101
|
|
MR JITENDRA CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOILWAR
|
BH-03-006-007-03105700/940
(Birampur)
|
0503006000NRG25180420240001315
|
18/04/2024
|
Sanjog Singh
|
0503006WL000294
|
Sanjog Singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216118
|
|
SANYOG KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
KOILWAR
|
BH-03-006-007-03107900/2242
(Birampur)
|
0503006000NRG25180420240001316
|
18/04/2024
|
Rajo Devi
|
0503006WL000294
|
Rajo Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216134
|
|
RAJU DEVI W/O PRAMOD CHUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
KOILWAR
|
BH-03-006-007-03109800/2256
(Birampur)
|
0503006000NRG25180420240001317
|
18/04/2024
|
Urmila Devi
|
0503006WL000294
|
Urmila Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216125
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
KOILWAR
|
BH-03-006-007-03109800/4094
(Birampur)
|
0503006000NRG25180420240001322
|
18/04/2024
|
RITESH KUMAR TIWARI
|
0503006WL000294
|
RITESH KUMAR TIWARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216111
|
|
RITESH KUMAR TIWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
KOILWAR
|
BH-03-006-007-03109800/4096
(Birampur)
|
0503006000NRG25180420240001323
|
18/04/2024
|
SUSHIL KUMAR PANDEY
|
0503006WL000294
|
SUSHIL KUMAR PANDEY
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
26/04/2024
|
|
3326216106
|
|
SUSHIL KUMAR PANDEY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
KOILWAR
|
BH-03-006-007-03109800/4107
(Birampur)
|
0503006000NRG25180420240001326
|
18/04/2024
|
SAROJ TIWARI
|
0503006WL000294
|
SAROJ TIWARI
|
00696
|
PUNB0MBGB06
|
920
|
920
|
Processed
|
26/04/2024
|
|
3326216121
|
|
SAROJ TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOILWAR
|
BH-03-006-007-03109800/4509
(Birampur)
|
0503006000NRG25180420240001327
|
18/04/2024
|
Parwati Devi
|
0503006WL000294
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
26/04/2024
|
|
3326216107
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
KOILWAR
|
BH-03-006-007-03109800/4511
(Birampur)
|
0503006000NRG25180420240001328
|
18/04/2024
|
Chinta Devi
|
0503006WL000294
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
2990
|
2990
|
Processed
|
26/04/2024
|
|
3326216113
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88605
|
88605
|
|
|
|
|
|
|
|
|
51
|
KOILWAR
|
BH-03-006-007-03105700/4513
(Birampur)
|
0503006000NRG25180420240001313
|
18/04/2024
|
Nitish kumar gond
|
0503006WL000294
|
Nitish kumar gond
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
26/04/2024
|
|
3326216117
|
|
NITISH KUMAR GOND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154300
|
154300
|
|
|
|
|
|
|
|