|
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
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2850
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709312
|
09/03/2024
|
Shanti Devi
|
0502016WL049677
|
Shanti Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983933
|
|
SHANTIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3259
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709313
|
09/03/2024
|
Fulawa devi
|
0502016WL049677
|
Fulawa devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983932
|
|
FULWA DEVI W/O RAMESH JAMADAR
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-001-02842810/7226
(MAHKAR PANCHAYAT)
|
0502016000NRG24090320240710630
|
09/03/2024
|
Rinku kumari
|
0502016WL049790
|
Rinku kumari
|
00048
|
BKID0005782
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039983934
|
|
RINKUKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2826
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709319
|
09/03/2024
|
Raju Kumar
|
0502016WL049680
|
Raju Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983927
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2845
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709320
|
09/03/2024
|
Rina Devi
|
0502016WL049680
|
Rina Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983922
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2847
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709325
|
09/03/2024
|
Chandrashekhar Prasad
|
0502016WL049683
|
Chandrashekhar Prasad
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983921
|
|
CHANDRSHEKHAR.PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3337
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709328
|
09/03/2024
|
Chanchal devi
|
0502016WL049683
|
Chanchal devi
|
00354
|
PUNB0140200
|
912
|
912
|
Processed
|
16/04/2024
|
|
3039983926
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7107
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709344
|
09/03/2024
|
Santosh kumar
|
0502016WL049691
|
Santosh kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983920
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-001-02842100/7109
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709345
|
09/03/2024
|
Satyendra kumar
|
0502016WL049691
|
Satyendra kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983925
|
|
SATYENDRAKUMAR
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-001-02842500/7292
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709299
|
09/03/2024
|
Manju Devi
|
0502016WL049671
|
Manju Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983923
|
|
MANJU DEVI W O RAM P
|
BANK OF BARODA(606985)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4495
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709310
|
09/03/2024
|
Rubi Devi
|
0502016WL049676
|
Rubi Devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983924
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2824
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709342
|
09/03/2024
|
Khushboo Kumari
|
0502016WL049691
|
Khushboo Kumari
|
00354
|
PUNB0208500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983928
|
|
KHUSHBOO KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
13
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2832
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709349
|
09/03/2024
|
Munni Devi
|
0502016WL049694
|
Munni Devi
|
00415
|
SBIN0012594
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039983929
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2823
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709348
|
09/03/2024
|
Naveen Kumar
|
0502016WL049694
|
Naveen Kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983930
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-001-02842600/7380
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709311
|
09/03/2024
|
Usha Kumari
|
0502016WL049676
|
Usha Kumari
|
00415
|
SBIN0016396
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983931
|
|
USHAKUMARI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
16
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3389
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709297
|
09/03/2024
|
Abhishek Kumar
|
0502016WL049671
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983916
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4156
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709315
|
09/03/2024
|
Hiraman Chaudhary
|
0502016WL049677
|
Hiraman Chaudhary
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983917
|
|
HIRAMAN CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-001-02842500/4324
(MAHKAR PANCHAYAT)
|
0502016000NRG24090320240710634
|
09/03/2024
|
Ritesh Kumar
|
0502016WL049792
|
Ritesh Kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983915
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-001-02842500/870
(MAHKAR PANCHAYAT)
|
0502016000NRG24090320240710636
|
09/03/2024
|
Sumant pandit
|
0502016WL049792
|
Sumant pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983914
|
|
SUMANT PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4284
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709331
|
09/03/2024
|
Vedu Jamadar
|
0502016WL049686
|
Vedu Jamadar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983913
|
|
VEDU JAMADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4288
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709306
|
09/03/2024
|
Ramanand Pandit
|
0502016WL049674
|
Ramanand Pandit
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983918
|
|
RAMANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-001-02842820/4335
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709294
|
09/03/2024
|
Sweety Kumari
|
0502016WL049668
|
Sweety Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983919
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2817
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709291
|
09/03/2024
|
Amirika Jamadar
|
0502016WL049668
|
Amirika Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983954
|
|
AMIRAKA JANADAR SO PITAMBAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2819
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709292
|
09/03/2024
|
Arvind Ram
|
0502016WL049668
|
Arvind Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983953
|
|
ARVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2820
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709293
|
09/03/2024
|
Nirmala Devi
|
0502016WL049668
|
Nirmala Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983955
|
|
NIRMALA DEVI WO ARIVIND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2843
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709343
|
09/03/2024
|
Shishupal Mistri
|
0502016WL049691
|
Shishupal Mistri
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983952
|
|
SHISHUPAL MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-001-02842100/2848
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709326
|
09/03/2024
|
Vachchi Devi
|
0502016WL049683
|
Vachchi Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983957
|
|
MRS VACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3108
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709337
|
09/03/2024
|
Usha devi
|
0502016WL049689
|
Usha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039983944
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3109
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709338
|
09/03/2024
|
Pinki devi
|
0502016WL049689
|
Pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983943
|
|
PINKI DEVI WO RANJIT JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3110
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709339
|
09/03/2024
|
Lakhan jamadar
|
0502016WL049689
|
Lakhan jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983947
|
|
LAKHAN JAMADAR SO JALANDHAR JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3246
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709350
|
09/03/2024
|
RAmpravesh paswan
|
0502016WL049694
|
RAmpravesh paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3039983949
|
|
RAMPRAVESH PASWAN SO RANHUNI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3249
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709340
|
09/03/2024
|
pinki devi
|
0502016WL049689
|
pinki devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983935
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3253
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709351
|
09/03/2024
|
Gyanti devi
|
0502016WL049694
|
Gyanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983946
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3258
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709327
|
09/03/2024
|
Rajmuni devi
|
0502016WL049683
|
Rajmuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983945
|
|
RAJMUNI DEVI WO SANTOSH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3301
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709321
|
09/03/2024
|
Rambali ram
|
0502016WL049680
|
Rambali ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983948
|
|
RAMVALI RAM SO RAMAVATAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-001-02842100/3334
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709314
|
09/03/2024
|
Ranti devi
|
0502016WL049677
|
Ranti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983956
|
|
RANTI DEVI W/O AWADHESH JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-001-02842100/5726
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709322
|
09/03/2024
|
Bundela devi
|
0502016WL049680
|
Bundela devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983950
|
|
MRS BUDELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-001-02842500/3425
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709298
|
09/03/2024
|
Degan Jamadar
|
0502016WL049671
|
Degan Jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983941
|
|
DEGAN BIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-001-02842500/5970
(MAHKAR PANCHAYAT)
|
0502016000NRG24090320240710635
|
09/03/2024
|
Neusart parveen
|
0502016WL049792
|
Neusart parveen
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983951
|
|
NUJAHAT PRAVEEN
|
CANARA BANK(508532)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4108
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709303
|
09/03/2024
|
Sudama jamadar
|
0502016WL049674
|
Sudama jamadar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983940
|
|
SUDAMA JAMADAR S/OSUKHDEO JAMADAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4119
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709308
|
09/03/2024
|
Bahadur bind
|
0502016WL049676
|
Bahadur bind
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983938
|
|
VAHADUR VIND
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4252
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709304
|
09/03/2024
|
Meena devi
|
0502016WL049674
|
Meena devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983939
|
|
MEENA DEVI W/ONIRANJAN CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4285
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709305
|
09/03/2024
|
Jaymangal Ram
|
0502016WL049674
|
Jaymangal Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983959
|
|
JAYMANGAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4325
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709332
|
09/03/2024
|
Suresh Prasad
|
0502016WL049686
|
Suresh Prasad
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983958
|
|
SURESH PRASAD
|
BANK OF INDIA(508505)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4328
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709309
|
09/03/2024
|
Sangeeta Devi
|
0502016WL049676
|
Sangeeta Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983942
|
|
SANGEETA DEVI W/O SAMPAT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-001-02842600/4494
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709333
|
09/03/2024
|
Bihari Lal Kumar
|
0502016WL049686
|
Bihari Lal Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983960
|
|
BIHARI LAL KUMAR S/O VINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-001-02842600/5439
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709334
|
09/03/2024
|
Gudiya devi
|
0502016WL049686
|
Gudiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983936
|
|
GUDIA DEVI W/O AJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-001-02842810/3428
(MAHKAR PANCHAYAT)
|
0502016000NRG24080320240709300
|
09/03/2024
|
Lalo Devi
|
0502016WL049671
|
Lalo Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039983937
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|