|
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-46-007-009-02774000/4330
(BHALUEE)
|
0546007000NRG24270120240192751
|
27/01/2024
|
ANITA DEVI
|
0546007WL017481
|
ANITA DEVI
|
00045
|
BARB0LAKHIS
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232816
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4335
(BHALUEE)
|
0546007000NRG24270120240192756
|
27/01/2024
|
KARI DEVI
|
0546007WL017481
|
KARI DEVI
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232815
|
|
KARI DEVI W/O MUKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/4992
(BHALUEE)
|
0546007000NRG24270120240192771
|
27/01/2024
|
pinki devi
|
0546007WL017481
|
pinki devi
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232820
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/4999
(BHALUEE)
|
0546007000NRG24270120240192776
|
27/01/2024
|
marni kumari
|
0546007WL017481
|
marni kumari
|
00045
|
BARB0LAKHIS
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232839
|
|
MARNI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/122
(BHALUEE)
|
0546007000NRG24270120240192727
|
27/01/2024
|
Daresh Paswan
|
0546007WL017481
|
Daresh Paswan
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232797
|
|
DARESHPASAVANSORAMAKHELAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/133
(BHALUEE)
|
0546007000NRG24270120240192729
|
27/01/2024
|
Suresh Yadad
|
0546007WL017481
|
Suresh Yadad
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232822
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/157
(BHALUEE)
|
0546007000NRG24270120240192736
|
27/01/2024
|
Fulwa Devi
|
0546007WL017481
|
Fulwa Devi
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232802
|
|
MS PHULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/2
(BHALUEE)
|
0546007000NRG24270120240192739
|
27/01/2024
|
RANJIT BHAGAT
|
0546007WL017481
|
RANJIT BHAGAT
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232798
|
|
RANJIT BHAGAT S/O HURO BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4
(BHALUEE)
|
0546007000NRG24270120240192742
|
27/01/2024
|
Shambhu mahto
|
0546007WL017481
|
Shambhu mahto
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232823
|
|
SHAMBHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4324
(BHALUEE)
|
0546007000NRG24270120240192745
|
27/01/2024
|
JULI DEVI
|
0546007WL017481
|
JULI DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232800
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4325
(BHALUEE)
|
0546007000NRG24270120240192746
|
27/01/2024
|
SATISH KUMAR
|
0546007WL017481
|
SATISH KUMAR
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232799
|
|
SATISH KUMAR S/O MAHENDRA CHAURASIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4327
(BHALUEE)
|
0546007000NRG24270120240192748
|
27/01/2024
|
Nitish Kumar
|
0546007WL017481
|
Nitish Kumar
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232796
|
|
NITISH KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4329
(BHALUEE)
|
0546007000NRG24270120240192750
|
27/01/2024
|
RINA DEVI
|
0546007WL017481
|
RINA DEVI
|
00354
|
PUNB0164900
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232810
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4333
(BHALUEE)
|
0546007000NRG24270120240192754
|
27/01/2024
|
SUMAN KUAMR
|
0546007WL017481
|
SUMAN KUAMR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232801
|
|
SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4334
(BHALUEE)
|
0546007000NRG24270120240192755
|
27/01/2024
|
KHUSHBU DEVI
|
0546007WL017481
|
KHUSHBU DEVI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232813
|
|
MRS KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4336
(BHALUEE)
|
0546007000NRG24270120240192757
|
27/01/2024
|
SUBHASH KUMAR
|
0546007WL017481
|
SUBHASH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232814
|
|
SUBHAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4337
(BHALUEE)
|
0546007000NRG24270120240192758
|
27/01/2024
|
MANISH KUMAR
|
0546007WL017481
|
MANISH KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232812
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4338
(BHALUEE)
|
0546007000NRG24270120240192759
|
27/01/2024
|
SUNIL KUMAR
|
0546007WL017481
|
SUNIL KUMAR
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232811
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4339
(BHALUEE)
|
0546007000NRG24270120240192760
|
27/01/2024
|
ASHOK MODI
|
0546007WL017481
|
ASHOK MODI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232809
|
|
ASHOK MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4341
(BHALUEE)
|
0546007000NRG24270120240192762
|
27/01/2024
|
RAMDAS MANJHI
|
0546007WL017481
|
RAMDAS MANJHI
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232808
|
|
RAMDAS MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4944
(BHALUEE)
|
0546007000NRG24270120240192764
|
27/01/2024
|
daulti devi
|
0546007WL017481
|
daulti devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232807
|
|
DAULTI DEVI
|
UCO BANK(607066)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/4987
(BHALUEE)
|
0546007000NRG24270120240192767
|
27/01/2024
|
adhin sharma
|
0546007WL017481
|
adhin sharma
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232805
|
|
ADHIN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/4988
(BHALUEE)
|
0546007000NRG24270120240192768
|
27/01/2024
|
lakshmi kumari
|
0546007WL017481
|
lakshmi kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232806
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774200/4989
(BHALUEE)
|
0546007000NRG24270120240192769
|
27/01/2024
|
inau yadav
|
0546007WL017481
|
inau yadav
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232819
|
|
INAU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774200/4991
(BHALUEE)
|
0546007000NRG24270120240192770
|
27/01/2024
|
lukeshwari devi
|
0546007WL017481
|
lukeshwari devi
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232803
|
|
MRS LUKESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANAN
|
BH-46-007-009-02774200/4994
(BHALUEE)
|
0546007000NRG24270120240192772
|
27/01/2024
|
sita kumari
|
0546007WL017481
|
sita kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232804
|
|
SITA KUMARI
|
BANK OF BARODA(606985)
|
|
27
|
CHANAN
|
BH-46-007-009-02774200/4996
(BHALUEE)
|
0546007000NRG24270120240192774
|
27/01/2024
|
shobha kumari
|
0546007WL017481
|
shobha kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232818
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774200/5002
(BHALUEE)
|
0546007000NRG24270120240192777
|
27/01/2024
|
malo kumari
|
0546007WL017481
|
malo kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232817
|
|
MALO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02774200/5004
(BHALUEE)
|
0546007000NRG24270120240192778
|
27/01/2024
|
chandani kumari
|
0546007WL017481
|
chandani kumari
|
00354
|
PUNB0164900
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232821
|
|
CHANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4322
(BHALUEE)
|
0546007000NRG24270120240192743
|
27/01/2024
|
JONY KUMAR
|
0546007WL017481
|
JONY KUMAR
|
00415
|
SBIN0002968
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232832
|
|
MR JONNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/13
(BHALUEE)
|
0546007000NRG24270120240192728
|
27/01/2024
|
tuntun saw
|
0546007WL017481
|
tuntun saw
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232825
|
|
MR TUNTUN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/15
(BHALUEE)
|
0546007000NRG24270120240192732
|
27/01/2024
|
Madan kumar
|
0546007WL017481
|
Madan kumar
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232845
|
|
MR MADAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANAN
|
BH-46-007-009-02774000/155
(BHALUEE)
|
0546007000NRG24270120240192733
|
27/01/2024
|
indra devi
|
0546007WL017481
|
indra devi
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232837
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANAN
|
BH-46-007-009-02774000/157
(BHALUEE)
|
0546007000NRG24270120240192735
|
27/01/2024
|
Faudi manjhi
|
0546007WL017481
|
Faudi manjhi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232828
|
|
SHRI FODI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANAN
|
BH-46-007-009-02774000/164
(BHALUEE)
|
0546007000NRG24270120240192738
|
27/01/2024
|
Adhik Manjhi
|
0546007WL017481
|
Adhik Manjhi
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232846
|
|
MR ADHIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANAN
|
BH-46-007-009-02774000/4323
(BHALUEE)
|
0546007000NRG24270120240192744
|
27/01/2024
|
SANOJ KUMAR
|
0546007WL017481
|
SANOJ KUMAR
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232830
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANAN
|
BH-46-007-009-02774000/4328
(BHALUEE)
|
0546007000NRG24270120240192749
|
27/01/2024
|
RUPESH MANJHI
|
0546007WL017481
|
RUPESH MANJHI
|
00415
|
SBIN0017419
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232831
|
|
MR RUPESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANAN
|
BH-46-007-009-02774000/4331
(BHALUEE)
|
0546007000NRG24270120240192752
|
27/01/2024
|
CHINTA DEVI
|
0546007WL017481
|
CHINTA DEVI
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232835
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-009-02774000/4332
(BHALUEE)
|
0546007000NRG24270120240192753
|
27/01/2024
|
SATYANARAYAN SHARMA
|
0546007WL017481
|
SATYANARAYAN SHARMA
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232836
|
|
SATYANARAYANSHARMASOMATHU
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
40
|
CHANAN
|
BH-46-007-009-02774000/4942
(BHALUEE)
|
0546007000NRG24270120240192763
|
27/01/2024
|
soni kumari
|
0546007WL017481
|
soni kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232838
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/4995
(BHALUEE)
|
0546007000NRG24270120240192773
|
27/01/2024
|
savitri kumari
|
0546007WL017481
|
savitri kumari
|
00415
|
SBIN0017419
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232841
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
42
|
CHANAN
|
BH-46-007-009-02774000/135
(BHALUEE)
|
0546007000NRG24270120240192730
|
27/01/2024
|
Naresh Mistri
|
0546007WL017481
|
Naresh Mistri
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232847
|
|
NARESH MISTRI
|
BANK OF BARODA(606985)
|
|
43
|
CHANAN
|
BH-46-007-009-02774000/136
(BHALUEE)
|
0546007000NRG24270120240192731
|
27/01/2024
|
Ramwati devi
|
0546007WL017481
|
Ramwati devi
|
00468
|
UBIN0562459
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232848
|
|
RAMBATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-009-02774000/9
(BHALUEE)
|
0546007000NRG24270120240192766
|
27/01/2024
|
sudhir kumar
|
0546007WL017481
|
sudhir kumar
|
00468
|
UBIN0562459
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151232833
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-009-02774000/156
(BHALUEE)
|
0546007000NRG24270120240192734
|
27/01/2024
|
mahendra paswan
|
0546007WL017481
|
mahendra paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232824
|
|
MAHENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-009-02774000/161
(BHALUEE)
|
0546007000NRG24270120240192737
|
27/01/2024
|
Doman manjhi
|
0546007WL017481
|
Doman manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232844
|
|
DOMAN MANZI S/O UMARA MANZI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-009-02774000/300
(BHALUEE)
|
0546007000NRG24270120240192740
|
27/01/2024
|
vasudev yadav
|
0546007WL017481
|
vasudev yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232826
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-009-02774000/307
(BHALUEE)
|
0546007000NRG24270120240192741
|
27/01/2024
|
Makeshwar yadav
|
0546007WL017481
|
Makeshwar yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232843
|
|
MAKESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHANAN
|
BH-46-007-009-02774000/4326
(BHALUEE)
|
0546007000NRG24270120240192747
|
27/01/2024
|
MAMTA KUMARI
|
0546007WL017481
|
MAMTA KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232829
|
|
MAMTA KUMARI DO BHOLA MODI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774000/4340
(BHALUEE)
|
0546007000NRG24270120240192761
|
27/01/2024
|
KANCHAN DEVI
|
0546007WL017481
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232834
|
|
KANCHAN DEVI, W/O-BIJAY CHAURASIA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774000/8
(BHALUEE)
|
0546007000NRG24270120240192765
|
27/01/2024
|
narayan mahto
|
0546007WL017481
|
narayan mahto
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151232827
|
|
MR NARAYAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANAN
|
BH-46-007-009-02774200/4997
(BHALUEE)
|
0546007000NRG24270120240192775
|
27/01/2024
|
asarfi yadav
|
0546007WL017481
|
asarfi yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232840
|
|
ASARFI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-009-02774200/5006
(BHALUEE)
|
0546007000NRG24270120240192779
|
27/01/2024
|
soni devi
|
0546007WL017481
|
soni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151232842
|
|
SONI DEVI W/O ARVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134064
|
134064
|
|
|
|
|
|
|
|