|
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
|
Rajauli Block
|
BH-08-001-007-04354700/2253
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493970
|
08/01/2024
|
SALESH RAJBANSI
|
0508001WL051344
|
SALESH RAJBANSI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018701
|
|
SALESH RAJBANSI
|
BANK OF BARODA(606985)
|
|
2
|
Rajauli Block
|
BH-08-001-007-04354700/2254
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493971
|
08/01/2024
|
SANGITA DEVI
|
0508001WL051344
|
SANGITA DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018699
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Rajauli Block
|
BH-08-001-007-04354700/4774
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493980
|
08/01/2024
|
KOSILA DEVI
|
0508001WL051344
|
KOSILA DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018698
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Rajauli Block
|
BH-08-001-007-04354700/4814
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493981
|
08/01/2024
|
SANTOSH RAJVANSHI
|
0508001WL051344
|
SANTOSH RAJVANSHI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018673
|
|
SANTOSH RAJVANSHI
|
BANK OF BARODA(606985)
|
|
5
|
Rajauli Block
|
BH-08-001-007-04354700/4820
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493982
|
08/01/2024
|
BEBY DEVI
|
0508001WL051344
|
BEBY DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018702
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Rajauli Block
|
BH-08-001-007-04354700/5413
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493991
|
08/01/2024
|
URMILA DEVI
|
0508001WL051344
|
URMILA DEVI
|
00045
|
BARB0NAWADA
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018700
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
7
|
Rajauli Block
|
BH-08-001-007-04354700/2217
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493948
|
08/01/2024
|
BHUNNA TURIYA
|
0508001WL051344
|
BHUNNA TURIYA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018687
|
|
MR BHUNNA TURIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Rajauli Block
|
BH-08-001-007-04354700/2218
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493949
|
08/01/2024
|
SHYAM SUNDAR KUMAR
|
0508001WL051344
|
SHYAM SUNDAR KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018682
|
|
SHYAM SUNDAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
Rajauli Block
|
BH-08-001-007-04354700/2219
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493950
|
08/01/2024
|
CHUTOO KUMAR
|
0508001WL051344
|
CHUTOO KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018685
|
|
MR CHUTOO KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rajauli Block
|
BH-08-001-007-04354700/2220
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493951
|
08/01/2024
|
TUTU KUMAR
|
0508001WL051344
|
TUTU KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018684
|
|
TUTU KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Rajauli Block
|
BH-08-001-007-04354700/2221
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493952
|
08/01/2024
|
SONU MUSHAR
|
0508001WL051344
|
SONU MUSHAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018686
|
|
SONU MUSHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
Rajauli Block
|
BH-08-001-007-04354700/2222
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493953
|
08/01/2024
|
PAWAN MANJHI
|
0508001WL051344
|
PAWAN MANJHI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018689
|
|
MR PAWAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rajauli Block
|
BH-08-001-007-04354700/2223
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493954
|
08/01/2024
|
SAJAN KUMAR
|
0508001WL051344
|
SAJAN KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018688
|
|
SAJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
Rajauli Block
|
BH-08-001-007-04354700/2224
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493955
|
08/01/2024
|
MAHENDRA KUMAR
|
0508001WL051344
|
MAHENDRA KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018680
|
|
MAHENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
Rajauli Block
|
BH-08-001-007-04354700/2225
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493956
|
08/01/2024
|
RAMPAT KUMAR
|
0508001WL051344
|
RAMPAT KUMAR
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018681
|
|
Rampat Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Rajauli Block
|
BH-08-001-007-04354700/2226
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493957
|
08/01/2024
|
PRATIMA DEVI
|
0508001WL051344
|
PRATIMA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018683
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Rajauli Block
|
BH-08-001-007-04354700/2227
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493958
|
08/01/2024
|
SHANKAR TURIYA
|
0508001WL051344
|
SHANKAR TURIYA
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018679
|
|
SHANKAR TURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Rajauli Block
|
BH-08-001-007-04354700/2251
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493968
|
08/01/2024
|
ANITA DEVI
|
0508001WL051344
|
ANITA DEVI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018690
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Rajauli Block
|
BH-08-001-007-04354700/5403
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493986
|
08/01/2024
|
SHIWANI KUMARI
|
0508001WL051344
|
SHIWANI KUMARI
|
00354
|
PUNB0091900
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018677
|
|
SHIWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
20
|
Rajauli Block
|
BH-08-001-007-04354700/2229
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493959
|
08/01/2024
|
NANDANI DEVI
|
0508001WL051344
|
NANDANI DEVI
|
00354
|
PUNB0176200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018691
|
|
NANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
Rajauli Block
|
BH-08-001-004-04352500/7896
(Andharwari Panchayat)
|
0508001000NRG24080120240493992
|
08/01/2024
|
ANOJ KUMAR
|
0508001WL051345
|
ANOJ KUMAR
|
00415
|
SBIN0010774
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2135018674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Rajauli Block
|
BH-08-001-007-04354500/1998
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493945
|
08/01/2024
|
RAMRATIYA DEVI
|
0508001WL051344
|
RAMRATIYA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018696
|
|
MRS RAMRATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Rajauli Block
|
BH-08-001-007-04354700/2250
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493967
|
08/01/2024
|
SANO KUMARI
|
0508001WL051344
|
SANO KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018705
|
|
MS SANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Rajauli Block
|
BH-08-001-007-04354700/2252
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493969
|
08/01/2024
|
RAJU KUMAR
|
0508001WL051344
|
RAJU KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018694
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Rajauli Block
|
BH-08-001-007-04354700/2642
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493972
|
08/01/2024
|
GITA DEVI
|
0508001WL051344
|
GITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018676
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
Rajauli Block
|
BH-08-001-007-04354700/2649
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493973
|
08/01/2024
|
rajesh kumar
|
0508001WL051344
|
rajesh kumar
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018672
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Rajauli Block
|
BH-08-001-007-04354700/2663
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493974
|
08/01/2024
|
BABLU TURIYA
|
0508001WL051344
|
BABLU TURIYA
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018692
|
|
Bablu Turiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Rajauli Block
|
BH-08-001-007-04354700/2666
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493975
|
08/01/2024
|
SIMPI DEVI
|
0508001WL051344
|
SIMPI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018678
|
|
SIMPI DEVI W/O-SHARVAN TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
Rajauli Block
|
BH-08-001-007-04354700/3243
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493977
|
08/01/2024
|
RINA DEVI
|
0508001WL051344
|
RINA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018693
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rajauli Block
|
BH-08-001-007-04354700/3256
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493978
|
08/01/2024
|
MINA DEVI
|
0508001WL051344
|
MINA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018675
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rajauli Block
|
BH-08-001-007-04354700/5402
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493985
|
08/01/2024
|
RAKESH KUMAR
|
0508001WL051344
|
RAKESH KUMAR
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018695
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rajauli Block
|
BH-08-001-007-04354700/5408
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493987
|
08/01/2024
|
LALITA DEVI
|
0508001WL051344
|
LALITA DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018703
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
Rajauli Block
|
BH-08-001-007-04354700/5411
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493989
|
08/01/2024
|
RAKHI KUMARI
|
0508001WL051344
|
RAKHI KUMARI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018704
|
|
RAKHI KUMARI D/O-SUKHDEV TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
Rajauli Block
|
BH-08-001-007-04354700/5412
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493990
|
08/01/2024
|
SHANTI DEVI
|
0508001WL051344
|
SHANTI DEVI
|
00415
|
SBIN0010774
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018697
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
35
|
Rajauli Block
|
BH-08-001-004-04352500/7897
(Andharwari Panchayat)
|
0508001000NRG24080120240493993
|
08/01/2024
|
CHANDESHWAR MAHTO
|
0508001WL051346
|
CHANDESHWAR MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018671
|
|
CHANDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
Rajauli Block
|
BH-08-001-004-04352500/8052
(Andharwari Panchayat)
|
0508001000NRG24080120240493994
|
08/01/2024
|
LATAN YADAV
|
0508001WL051347
|
LATAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135018668
|
|
LATAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
Rajauli Block
|
BH-08-001-007-04354700/1479
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493946
|
08/01/2024
|
BARUN KUMAR
|
0508001WL051344
|
BARUN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018669
|
|
BARUN KUMAR
|
BANK OF BARODA(606985)
|
|
38
|
Rajauli Block
|
BH-08-001-007-04354700/2208
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493947
|
08/01/2024
|
MANO DEVI
|
0508001WL051344
|
MANO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018665
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Rajauli Block
|
BH-08-001-007-04354700/2241
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493960
|
08/01/2024
|
CHANDESHWARI DEVI
|
0508001WL051344
|
CHANDESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018662
|
|
MRS CHANDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Rajauli Block
|
BH-08-001-007-04354700/2242
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493961
|
08/01/2024
|
RAJEEV RAJBANSHI
|
0508001WL051344
|
RAJEEV RAJBANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018658
|
|
RAJEEV RAJBANSHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
Rajauli Block
|
BH-08-001-007-04354700/2243
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493962
|
08/01/2024
|
SUNNY KUMAR
|
0508001WL051344
|
SUNNY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018664
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Rajauli Block
|
BH-08-001-007-04354700/2245
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493963
|
08/01/2024
|
SHANKAR KUMAR
|
0508001WL051344
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018659
|
|
SHANKAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
Rajauli Block
|
BH-08-001-007-04354700/2246
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493964
|
08/01/2024
|
DILIP TURIYA
|
0508001WL051344
|
DILIP TURIYA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018663
|
|
DILIP TURIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
Rajauli Block
|
BH-08-001-007-04354700/2248
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493965
|
08/01/2024
|
BABITA DEVI
|
0508001WL051344
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018657
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
Rajauli Block
|
BH-08-001-007-04354700/2249
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493966
|
08/01/2024
|
SARO DEVI
|
0508001WL051344
|
SARO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018660
|
|
SARODEVIWOSARJURAJVANSHI
|
THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
|
|
46
|
Rajauli Block
|
BH-08-001-007-04354700/2844
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493976
|
08/01/2024
|
MALTI DEVI
|
0508001WL051344
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018661
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Rajauli Block
|
BH-08-001-007-04354700/4305
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493979
|
08/01/2024
|
RADHIYA DEVI
|
0508001WL051344
|
RADHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018667
|
|
RADHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Rajauli Block
|
BH-08-001-007-04354700/4827
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493983
|
08/01/2024
|
BHUSHAN RAJVANSHI
|
0508001WL051344
|
BHUSHAN RAJVANSHI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018670
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Rajauli Block
|
BH-08-001-007-04354700/5401
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493984
|
08/01/2024
|
KARI DEVI
|
0508001WL051344
|
KARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018656
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
Rajauli Block
|
BH-08-001-007-04354700/5409
(Farka Bujurg Panchayat)
|
0508001000NRG24080120240493988
|
08/01/2024
|
KIRAN KUMARI
|
0508001WL051344
|
KIRAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135018666
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|