|
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
|
CHANAN
|
BH-46-007-005-02772900/3688
(JANKIDIH)
|
0546007000NRG24050220240202177
|
07/02/2024
|
Ravina kumari
|
0546007WL017908
|
Ravina kumari
|
00045
|
BARB0JEMUIX
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781465
|
|
RAVINA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-005-02772900/132
(JANKIDIH)
|
0546007000NRG24050220240202151
|
07/02/2024
|
MEERA DEVI
|
0546007WL017908
|
MEERA DEVI
|
00045
|
BARB0LAKHIS
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781435
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-005-02775100/3018
(JANKIDIH)
|
0546007000NRG24050220240202191
|
07/02/2024
|
SAKUNA DEVI
|
0546007WL017908
|
SAKUNA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781438
|
|
SAKUNA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-005-02775100/3024
(JANKIDIH)
|
0546007000NRG24050220240202194
|
07/02/2024
|
SHSHILA DEVI
|
0546007WL017908
|
SHSHILA DEVI
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781436
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-005-02775100/3045
(JANKIDIH)
|
0546007000NRG24050220240202196
|
07/02/2024
|
SHYAMDEV YADAV
|
0546007WL017908
|
SHYAMDEV YADAV
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781437
|
|
SHYAMDEV YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-005-02772900/4647
(JANKIDIH)
|
0546007000NRG24050220240202185
|
07/02/2024
|
Utam tanti
|
0546007WL017908
|
Utam tanti
|
00176
|
IDIB000L517
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781468
|
|
Mr. Uttam Tanti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-005-02772900/2905
(JANKIDIH)
|
0546007000NRG24050220240202153
|
07/02/2024
|
gaytri devi
|
0546007WL017908
|
gaytri devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781419
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
CHANAN
|
BH-46-007-005-02772900/3152
(JANKIDIH)
|
0546007000NRG24050220240202158
|
07/02/2024
|
BINITA DEVI
|
0546007WL017908
|
BINITA DEVI
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781426
|
|
BINITADEVIWOUPENDRATANTI
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
9
|
CHANAN
|
BH-46-007-005-02772900/3156
(JANKIDIH)
|
0546007000NRG24050220240202161
|
07/02/2024
|
PINKI DEVI
|
0546007WL017908
|
PINKI DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781427
|
|
MR MAKESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-005-02772900/3207
(JANKIDIH)
|
0546007000NRG24050220240202163
|
07/02/2024
|
Kavita devi
|
0546007WL017908
|
Kavita devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781424
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANAN
|
BH-46-007-005-02772900/3385
(JANKIDIH)
|
0546007000NRG24050220240202170
|
07/02/2024
|
Kumkum Devi
|
0546007WL017908
|
Kumkum Devi
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781423
|
|
KUMKUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-005-02772900/3391
(JANKIDIH)
|
0546007000NRG24050220240202171
|
07/02/2024
|
Bipin Kumar
|
0546007WL017908
|
Bipin Kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781420
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANAN
|
BH-46-007-005-02772900/3394
(JANKIDIH)
|
0546007000NRG24050220240202172
|
07/02/2024
|
Ashok kumar mandal
|
0546007WL017908
|
Ashok kumar mandal
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781428
|
|
ASHOK KUMAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-005-02772900/3686
(JANKIDIH)
|
0546007000NRG24050220240202175
|
07/02/2024
|
Vikash kumar
|
0546007WL017908
|
Vikash kumar
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781421
|
|
BIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-005-02772900/4645
(JANKIDIH)
|
0546007000NRG24050220240202183
|
07/02/2024
|
kedar tanti
|
0546007WL017908
|
kedar tanti
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781429
|
|
KEDAR TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-005-02772900/4646
(JANKIDIH)
|
0546007000NRG24050220240202184
|
07/02/2024
|
bikram tanti
|
0546007WL017908
|
bikram tanti
|
00354
|
PUNB0164800
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781422
|
|
BIKRAM TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-005-02773200/768
(JANKIDIH)
|
0546007000NRG24050220240202189
|
07/02/2024
|
SUSHMA DEVI
|
0546007WL017908
|
SUSHMA DEVI
|
00354
|
PUNB0164800
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781425
|
|
MR LALAN TANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
18
|
CHANAN
|
BH-46-007-005-02772900/3092
(JANKIDIH)
|
0546007000NRG24050220240202154
|
07/02/2024
|
PARDESHI TANTI
|
0546007WL017908
|
PARDESHI TANTI
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781432
|
|
PRADESHI TANTI S/O CHHATTU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-005-02772900/3123
(JANKIDIH)
|
0546007000NRG24050220240202156
|
07/02/2024
|
SUBHASH KUMAR
|
0546007WL017908
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781430
|
|
SUBHASHKUMARTANTISOVILOT
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
20
|
CHANAN
|
BH-46-007-005-02772900/3153
(JANKIDIH)
|
0546007000NRG24050220240202159
|
07/02/2024
|
MAKESHWAR TANTI
|
0546007WL017908
|
MAKESHWAR TANTI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781431
|
|
MR MAKESHWAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANAN
|
BH-46-007-005-02772900/3919
(JANKIDIH)
|
0546007000NRG24050220240202181
|
07/02/2024
|
Vinita Devi
|
0546007WL017908
|
Vinita Devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781470
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-005-02773200/4005
(JANKIDIH)
|
0546007000NRG24050220240202188
|
07/02/2024
|
Jivan Yadav
|
0546007WL017908
|
Jivan Yadav
|
00354
|
PUNB0164900
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781433
|
|
JEEVAN YADAV S/O SUKHDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-005-02775100/4637
(JANKIDIH)
|
0546007000NRG24050220240202200
|
07/02/2024
|
Pappu tanti
|
0546007WL017908
|
Pappu tanti
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781467
|
|
PAPPU TANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-005-02772900/140
(JANKIDIH)
|
0546007000NRG24050220240202152
|
07/02/2024
|
chandani devi
|
0546007WL017908
|
chandani devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781459
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-005-02772900/3122
(JANKIDIH)
|
0546007000NRG24050220240202155
|
07/02/2024
|
ASHA DEVI
|
0546007WL017908
|
ASHA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781462
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-005-02772900/3126
(JANKIDIH)
|
0546007000NRG24050220240202157
|
07/02/2024
|
ROHIT KUMAR
|
0546007WL017908
|
ROHIT KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781451
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-005-02772900/3157
(JANKIDIH)
|
0546007000NRG24050220240202162
|
07/02/2024
|
SHARMILA KUMARI
|
0546007WL017908
|
SHARMILA KUMARI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781461
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANAN
|
BH-46-007-005-02772900/3348
(JANKIDIH)
|
0546007000NRG24050220240202164
|
07/02/2024
|
Gaytri Devi
|
0546007WL017908
|
Gaytri Devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781460
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANAN
|
BH-46-007-005-02772900/3373
(JANKIDIH)
|
0546007000NRG24050220240202165
|
07/02/2024
|
Rani Kumari
|
0546007WL017908
|
Rani Kumari
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781434
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANAN
|
BH-46-007-005-02772900/3376
(JANKIDIH)
|
0546007000NRG24050220240202166
|
07/02/2024
|
Brahmdev Tanti
|
0546007WL017908
|
Brahmdev Tanti
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781449
|
|
MR BRAHMDEO TANTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHANAN
|
BH-46-007-005-02772900/3377
(JANKIDIH)
|
0546007000NRG24050220240202167
|
07/02/2024
|
Pintu Kumar
|
0546007WL017908
|
Pintu Kumar
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781454
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-005-02772900/3378
(JANKIDIH)
|
0546007000NRG24050220240202168
|
07/02/2024
|
Lalita Devi
|
0546007WL017908
|
Lalita Devi
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781450
|
|
MRS LALITA DEBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-005-02772900/3395
(JANKIDIH)
|
0546007000NRG24050220240202173
|
07/02/2024
|
Ruby Devi
|
0546007WL017908
|
Ruby Devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781463
|
|
SHRI RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-005-02772900/3687
(JANKIDIH)
|
0546007000NRG24050220240202176
|
07/02/2024
|
Komal tanti
|
0546007WL017908
|
Komal tanti
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781457
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-005-02772900/3956
(JANKIDIH)
|
0546007000NRG24050220240202182
|
07/02/2024
|
Anil tanti
|
0546007WL017908
|
Anil tanti
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781458
|
|
MR ANIL TANTI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-005-02772900/538
(JANKIDIH)
|
0546007000NRG24050220240202186
|
07/02/2024
|
SUMITRA DEVI
|
0546007WL017908
|
SUMITRA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781456
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-005-02775100/2946
(JANKIDIH)
|
0546007000NRG24050220240202190
|
07/02/2024
|
HARERAM KUMAR
|
0546007WL017908
|
HARERAM KUMAR
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781464
|
|
MR HARERAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-005-02775100/3020
(JANKIDIH)
|
0546007000NRG24050220240202192
|
07/02/2024
|
SARITA DEVI
|
0546007WL017908
|
SARITA DEVI
|
00415
|
SBIN0017419
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781453
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-005-02775100/4635
(JANKIDIH)
|
0546007000NRG24050220240202198
|
07/02/2024
|
kapildev kumar
|
0546007WL017908
|
kapildev kumar
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781452
|
|
MR KAPILDEO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-005-02775100/4638
(JANKIDIH)
|
0546007000NRG24050220240202201
|
07/02/2024
|
guddu tanti
|
0546007WL017908
|
guddu tanti
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781455
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-005-02775100/4639
(JANKIDIH)
|
0546007000NRG24050220240202202
|
07/02/2024
|
rina devi
|
0546007WL017908
|
rina devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781466
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-005-02772900/3154
(JANKIDIH)
|
0546007000NRG24050220240202160
|
07/02/2024
|
ASHOK TANTI
|
0546007WL017908
|
ASHOK TANTI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781439
|
|
ASHOK TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-005-02772900/3379
(JANKIDIH)
|
0546007000NRG24050220240202169
|
07/02/2024
|
REKHA DEVI
|
0546007WL017908
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781448
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-005-02772900/3675
(JANKIDIH)
|
0546007000NRG24050220240202174
|
07/02/2024
|
Champa devi
|
0546007WL017908
|
Champa devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781469
|
|
MR PRAMOD TANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANAN
|
BH-46-007-005-02772900/3689
(JANKIDIH)
|
0546007000NRG24050220240202178
|
07/02/2024
|
Sunita Devi
|
0546007WL017908
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781444
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
CHANAN
|
BH-46-007-005-02772900/3917
(JANKIDIH)
|
0546007000NRG24050220240202179
|
07/02/2024
|
UMAKANT DEVI
|
0546007WL017908
|
UMAKANT DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781447
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-005-02772900/3918
(JANKIDIH)
|
0546007000NRG24050220240202180
|
07/02/2024
|
Avdhesh Yadav
|
0546007WL017908
|
Avdhesh Yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2146781441
|
|
AVDHESH YADAV S/O SUKHADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-005-02773000/3141
(JANKIDIH)
|
0546007000NRG24050220240202187
|
07/02/2024
|
GYANVATI DEVI
|
0546007WL017908
|
GYANVATI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781443
|
|
GYANVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-005-02775100/3023
(JANKIDIH)
|
0546007000NRG24050220240202193
|
07/02/2024
|
ISHU YADAV
|
0546007WL017908
|
ISHU YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781440
|
|
ISHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-005-02775100/3030
(JANKIDIH)
|
0546007000NRG24050220240202195
|
07/02/2024
|
PUNAM DEVI
|
0546007WL017908
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781442
|
|
PUNAM DEVI W/O JEEVAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-005-02775100/4634
(JANKIDIH)
|
0546007000NRG24050220240202197
|
07/02/2024
|
urmila devi
|
0546007WL017908
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781446
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-005-02775100/4636
(JANKIDIH)
|
0546007000NRG24050220240202199
|
07/02/2024
|
kajal kumari
|
0546007WL017908
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146781445
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115824
|
115824
|
|
|
|
|
|
|
|