|
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
|
SAHAR
|
BH-03-007-013-03192900/7961
(KOLODIHARI)
|
0503007000NRG25210520240058461
|
22/05/2024
|
JITENDRA KUMAR
|
0503007WL004761
|
JITENDRA KUMAR
|
00045
|
BARB0BEHEAX
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691318
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-013-03192900/3042
(KOLODIHARI)
|
0503007000NRG25210520240058437
|
22/05/2024
|
RAMESHWAR SINGH
|
0503007WL004761
|
RAMESHWAR SINGH
|
00354
|
PUNB0171700
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691294
|
|
RAMESHVAR SINGH SO CHANDRA DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
SAHAR
|
BH-03-007-013-03192900/3065
(KOLODIHARI)
|
0503007000NRG25210520240058440
|
22/05/2024
|
DHIRAJ SINGH
|
0503007WL004761
|
DHIRAJ SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691295
|
|
DHIRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAHAR
|
BH-03-007-013-03192900/3065
(KOLODIHARI)
|
0503007000NRG25210520240058441
|
22/05/2024
|
DHIRAJ SINGH
|
0503007WL004761
|
DHIRAJ SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691296
|
|
AMRITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
SAHAR
|
BH-03-007-013-03192900/7867
(KOLODIHARI)
|
0503007000NRG25210520240058454
|
22/05/2024
|
JITENDRA SINGH
|
0503007WL004761
|
JITENDRA SINGH
|
00354
|
PUNB0175100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691297
|
|
JITENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
6
|
SAHAR
|
BH-03-007-013-03192900/4708
(KOLODIHARI)
|
0503007000NRG25210520240058451
|
22/05/2024
|
ARJUN SINGH
|
0503007WL004761
|
ARJUN SINGH
|
00354
|
PUNB0214100
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691298
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
7
|
SAHAR
|
BH-03-007-013-03192900/318
(KOLODIHARI)
|
0503007000NRG25210520240058443
|
22/05/2024
|
Kanhaiya choudhary
|
0503007WL004761
|
Kanhaiya choudhary
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691299
|
|
KANHAIYA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
SAHAR
|
BH-03-007-013-03192900/404
(KOLODIHARI)
|
0503007000NRG25210520240058449
|
22/05/2024
|
gudiya devi
|
0503007WL004761
|
gudiya devi
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691302
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAR
|
BH-03-007-013-03192900/7869
(KOLODIHARI)
|
0503007000NRG25210520240058455
|
22/05/2024
|
FUL KUMARI DEVI
|
0503007WL004761
|
FUL KUMARI DEVI
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691301
|
|
FULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-013-03192900/7870
(KOLODIHARI)
|
0503007000NRG25210520240058456
|
22/05/2024
|
DINESH KUMAR
|
0503007WL004761
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691303
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-013-03192900/7870
(KOLODIHARI)
|
0503007000NRG25210520240058457
|
22/05/2024
|
DINESH KUMAR
|
0503007WL004761
|
DINESH KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691304
|
|
SUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
SAHAR
|
BH-03-007-013-03192900/7966
(KOLODIHARI)
|
0503007000NRG25210520240058464
|
22/05/2024
|
VIKAS KUMAR
|
0503007WL004761
|
VIKAS KUMAR
|
00354
|
PUNB0310300
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691300
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
13
|
SAHAR
|
BH-03-007-013-03192500/7879
(KOLODIHARI)
|
0503007000NRG25210520240058424
|
22/05/2024
|
SHIMALA DEVI
|
0503007WL004761
|
SHIMALA DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691305
|
|
MS SHIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAR
|
BH-03-007-013-03192500/7879
(KOLODIHARI)
|
0503007000NRG25210520240058425
|
22/05/2024
|
SHIMALA DEVI
|
0503007WL004761
|
SHIMALA DEVI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691306
|
|
NIJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-013-03192900/3063
(KOLODIHARI)
|
0503007000NRG25210520240058438
|
22/05/2024
|
LAL MOHAR SINGH
|
0503007WL004761
|
LAL MOHAR SINGH
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691313
|
|
LAL MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-013-03192900/3063
(KOLODIHARI)
|
0503007000NRG25210520240058439
|
22/05/2024
|
LAL MOHAR SINGH
|
0503007WL004761
|
LAL MOHAR SINGH
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691314
|
|
KABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
SAHAR
|
BH-03-007-013-03192900/4713
(KOLODIHARI)
|
0503007000NRG25210520240058452
|
22/05/2024
|
RAKIB AHMAD
|
0503007WL004761
|
RAKIB AHMAD
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691315
|
|
RAQIB AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-013-03192900/7873
(KOLODIHARI)
|
0503007000NRG25210520240058459
|
22/05/2024
|
BIKASH CHAUDHARY
|
0503007WL004761
|
BIKASH CHAUDHARY
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691310
|
|
BIKASH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
SAHAR
|
BH-03-007-013-03192900/7962
(KOLODIHARI)
|
0503007000NRG25210520240058462
|
22/05/2024
|
DHARMENDRA KUMAR
|
0503007WL004761
|
DHARMENDRA KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691311
|
|
DHARMENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-013-03192900/8608
(KOLODIHARI)
|
0503007000NRG25210520240058466
|
22/05/2024
|
SHIVDHARI RAJWAR
|
0503007WL004761
|
SHIVDHARI RAJWAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691312
|
|
SHIVDHARI RAJVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-013-03192900/9119
(KOLODIHARI)
|
0503007000NRG25210520240058468
|
22/05/2024
|
KUNDAN KUMAR
|
0503007WL004761
|
KUNDAN KUMAR
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691316
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
BH-03-007-013-03192900/9131
(KOLODIHARI)
|
0503007000NRG25210520240058471
|
22/05/2024
|
RUBI KUMARI
|
0503007WL004761
|
RUBI KUMARI
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691307
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
SAHAR
|
BH-03-007-013-03192900/984
(KOLODIHARI)
|
0503007000NRG25210520240058472
|
22/05/2024
|
lalu singh
|
0503007WL004761
|
lalu singh
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691317
|
|
MR LALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-013-03192900/998
(KOLODIHARI)
|
0503007000NRG25210520240058473
|
22/05/2024
|
rina devi
|
0503007WL004761
|
rina devi
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691308
|
|
KRISHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-013-03192900/998
(KOLODIHARI)
|
0503007000NRG25210520240058474
|
22/05/2024
|
rina devi
|
0503007WL004761
|
rina devi
|
00415
|
SBIN0010770
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691309
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
26
|
SAHAR
|
BH-03-007-013-03192900/1236
(KOLODIHARI)
|
0503007000NRG25210520240058426
|
22/05/2024
|
Ajay Rajwar
|
0503007WL004761
|
Ajay Rajwar
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691326
|
|
AJAY RAJVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
SAHAR
|
BH-03-007-013-03192900/1889
(KOLODIHARI)
|
0503007000NRG25210520240058427
|
22/05/2024
|
rajesh choudhari
|
0503007WL004761
|
rajesh choudhari
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691321
|
|
RAKESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAHAR
|
BH-03-007-013-03192900/2408
(KOLODIHARI)
|
0503007000NRG25210520240058428
|
22/05/2024
|
KALAWATI DEVI
|
0503007WL004761
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691330
|
|
KALAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
SAHAR
|
BH-03-007-013-03192900/2410
(KOLODIHARI)
|
0503007000NRG25210520240058429
|
22/05/2024
|
SUMAN DEVI
|
0503007WL004761
|
SUMAN DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691328
|
|
SUMAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
SAHAR
|
BH-03-007-013-03192900/2411
(KOLODIHARI)
|
0503007000NRG25210520240058430
|
22/05/2024
|
SIPAHI THAKUR
|
0503007WL004761
|
SIPAHI THAKUR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691331
|
|
SIPAHI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAHAR
|
BH-03-007-013-03192900/2412
(KOLODIHARI)
|
0503007000NRG25210520240058431
|
22/05/2024
|
ASHOK THAKUR
|
0503007WL004761
|
ASHOK THAKUR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691337
|
|
ASHOK THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-013-03192900/2413
(KOLODIHARI)
|
0503007000NRG25210520240058432
|
22/05/2024
|
TARAMUNNI DEVI
|
0503007WL004761
|
TARAMUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691343
|
|
TARAMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-013-03192900/2415
(KOLODIHARI)
|
0503007000NRG25210520240058433
|
22/05/2024
|
MINA KUWAR
|
0503007WL004761
|
MINA KUWAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Rejected
|
08/06/2024
|
|
4819691329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SAHAR
|
BH-03-007-013-03192900/2417
(KOLODIHARI)
|
0503007000NRG25210520240058434
|
22/05/2024
|
RIJVI AHMAD
|
0503007WL004761
|
RIJVI AHMAD
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691332
|
|
MR RIJVI AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAHAR
|
BH-03-007-013-03192900/295
(KOLODIHARI)
|
0503007000NRG25210520240058435
|
22/05/2024
|
police saw
|
0503007WL004761
|
police saw
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691324
|
|
PULISH SAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
SAHAR
|
BH-03-007-013-03192900/295
(KOLODIHARI)
|
0503007000NRG25210520240058436
|
22/05/2024
|
police saw
|
0503007WL004761
|
police saw
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691325
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
BH-03-007-013-03192900/308
(KOLODIHARI)
|
0503007000NRG25210520240058442
|
22/05/2024
|
jaynath singh
|
0503007WL004761
|
jaynath singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691322
|
|
JAINATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
BH-03-007-013-03192900/328
(KOLODIHARI)
|
0503007000NRG25210520240058444
|
22/05/2024
|
Indu devi
|
0503007WL004761
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691338
|
|
BUDHAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
SAHAR
|
BH-03-007-013-03192900/374
(KOLODIHARI)
|
0503007000NRG25210520240058445
|
22/05/2024
|
Rajdhani Devi
|
0503007WL004761
|
Rajdhani Devi
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691327
|
|
RAJDHANI DEVI W/O SANTOSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-013-03192900/381
(KOLODIHARI)
|
0503007000NRG25210520240058446
|
22/05/2024
|
Ramjee choudhary
|
0503007WL004761
|
Ramjee choudhary
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691340
|
|
RAMJI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAHAR
|
BH-03-007-013-03192900/381
(KOLODIHARI)
|
0503007000NRG25210520240058447
|
22/05/2024
|
Ramjee choudhary
|
0503007WL004761
|
Ramjee choudhary
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691341
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAHAR
|
BH-03-007-013-03192900/404
(KOLODIHARI)
|
0503007000NRG25210520240058448
|
22/05/2024
|
binod singh
|
0503007WL004761
|
binod singh
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691323
|
|
BINOD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-013-03192900/4707
(KOLODIHARI)
|
0503007000NRG25210520240058450
|
22/05/2024
|
BHIM SINGH
|
0503007WL004761
|
BHIM SINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691342
|
|
BHIM SINGH
|
BANK OF BARODA(606985)
|
|
44
|
SAHAR
|
BH-03-007-013-03192900/529
(KOLODIHARI)
|
0503007000NRG25210520240058453
|
22/05/2024
|
LAL BABU SIINGH
|
0503007WL004761
|
LAL BABU SIINGH
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691320
|
|
LALBABU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
SAHAR
|
BH-03-007-013-03192900/7872
(KOLODIHARI)
|
0503007000NRG25210520240058458
|
22/05/2024
|
PUJA DEVI
|
0503007WL004761
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691335
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-013-03192900/7875
(KOLODIHARI)
|
0503007000NRG25210520240058460
|
22/05/2024
|
GUDIYA KUMARI
|
0503007WL004761
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691334
|
|
GUDIYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SAHAR
|
BH-03-007-013-03192900/7965
(KOLODIHARI)
|
0503007000NRG25210520240058463
|
22/05/2024
|
SANNI KUMAR
|
0503007WL004761
|
SANNI KUMAR
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691333
|
|
MR SANNI RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
BH-03-007-013-03192900/9118
(KOLODIHARI)
|
0503007000NRG25210520240058467
|
22/05/2024
|
PUNAM DEVI
|
0503007WL004761
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691339
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
SAHAR
|
BH-03-007-013-03192900/9120
(KOLODIHARI)
|
0503007000NRG25210520240058469
|
22/05/2024
|
MAMITA DEVI
|
0503007WL004761
|
MAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691336
|
|
MAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
50
|
SAHAR
|
BH-03-007-013-03192900/7992
(KOLODIHARI)
|
0503007000NRG25210520240058465
|
22/05/2024
|
MO ASALAM
|
0503007WL004761
|
MO ASALAM
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691344
|
|
MO ASALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAHAR
|
BH-03-007-013-03192900/9130
(KOLODIHARI)
|
0503007000NRG25210520240058470
|
22/05/2024
|
LILAWATI DEVI
|
0503007WL004761
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
3120
|
3120
|
Processed
|
08/06/2024
|
|
4819691319
|
|
LILAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|