|
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
|
HASANPURA
|
BH-18-019-018-02137900/4082
(AHILWAR)
|
0518019000NRG24280320240800834
|
28/03/2024
|
SIROMANI DEVI
|
0518019WL088905
|
SIROMANI DEVI
|
00045
|
BARB0KHAGAR
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488485
|
|
SIROMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-018-02137900/5424
(AHILWAR)
|
0518019000NRG24280320240802372
|
28/03/2024
|
KHUSHBU KUMARI
|
0518019WL088970
|
KHUSHBU KUMARI
|
00089
|
CBIN0281089
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488481
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-018-02137900/2269
(AHILWAR)
|
0518019000NRG24280320240800820
|
28/03/2024
|
RENU DEVI
|
0518019WL088905
|
RENU DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488459
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-018-02137900/2307
(AHILWAR)
|
0518019000NRG24280320240800826
|
28/03/2024
|
MUKESH YADAV
|
0518019WL088905
|
MUKESH YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488451
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
HASANPURA
|
BH-18-019-018-02137900/2312
(AHILWAR)
|
0518019000NRG24280320240800828
|
28/03/2024
|
PINKI DEVI
|
0518019WL088905
|
PINKI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488458
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HASANPURA
|
BH-18-019-018-02137900/3961
(AHILWAR)
|
0518019000NRG24280320240800829
|
28/03/2024
|
SHAKUNTALA KUMARI
|
0518019WL088905
|
SHAKUNTALA KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488484
|
|
SHAKUNTALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
HASANPURA
|
BH-18-019-018-02137900/4078
(AHILWAR)
|
0518019000NRG24280320240800830
|
28/03/2024
|
RUPESH KUMAR
|
0518019WL088905
|
RUPESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488470
|
|
RUPESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
HASANPURA
|
BH-18-019-018-02137900/4079
(AHILWAR)
|
0518019000NRG24280320240800831
|
28/03/2024
|
RUBI KUMARI
|
0518019WL088905
|
RUBI KUMARI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488466
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
HASANPURA
|
BH-18-019-018-02137900/4080
(AHILWAR)
|
0518019000NRG24280320240800832
|
28/03/2024
|
NARESH KUMAR
|
0518019WL088905
|
NARESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488471
|
|
NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
HASANPURA
|
BH-18-019-018-02137900/4081
(AHILWAR)
|
0518019000NRG24280320240800833
|
28/03/2024
|
RAJESH KUMAR
|
0518019WL088905
|
RAJESH KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488465
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HASANPURA
|
BH-18-019-018-02137900/4088
(AHILWAR)
|
0518019000NRG24280320240800835
|
28/03/2024
|
PRAMOD KUMAR YADAV
|
0518019WL088905
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488469
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-018-02137900/4090
(AHILWAR)
|
0518019000NRG24280320240800836
|
28/03/2024
|
MISO DEVI
|
0518019WL088905
|
MISO DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488464
|
|
MRS MISO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-018-02137900/418
(AHILWAR)
|
0518019000NRG24280320240800837
|
28/03/2024
|
RUDAL YADAV
|
0518019WL088905
|
RUDAL YADAV
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488446
|
|
RUDAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HASANPURA
|
BH-18-019-018-02137900/4186
(AHILWAR)
|
0518019000NRG24280320240800839
|
28/03/2024
|
CHANDRAKALA DEVI
|
0518019WL088905
|
CHANDRAKALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488463
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-018-02137900/4191
(AHILWAR)
|
0518019000NRG24280320240800841
|
28/03/2024
|
GEETA DEVI
|
0518019WL088905
|
GEETA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488489
|
|
BAL KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-018-02137900/4295
(AHILWAR)
|
0518019000NRG24280320240800846
|
28/03/2024
|
ROHIT KUMAR
|
0518019WL088905
|
ROHIT KUMAR
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488467
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-018-02137900/4296
(AHILWAR)
|
0518019000NRG24280320240800847
|
28/03/2024
|
RAVIN MAHTO
|
0518019WL088905
|
RAVIN MAHTO
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488448
|
|
RAVIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HASANPURA
|
BH-18-019-018-02139100/1530
(AHILWAR)
|
0518019000NRG24280320240802376
|
28/03/2024
|
KHALAT MAHTO
|
0518019WL088970
|
KHALAT MAHTO
|
00415
|
SBIN0002944
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488488
|
|
KHALAT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HASANPURA
|
BH-18-019-018-02139100/1714
(AHILWAR)
|
0518019000NRG24280320240800857
|
28/03/2024
|
JAYMALA DEVI
|
0518019WL088905
|
JAYMALA DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488445
|
|
ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
20
|
HASANPURA
|
BH-18-019-018-02137900/2297
(AHILWAR)
|
0518019000NRG24280320240800821
|
28/03/2024
|
BHOLA YADAV
|
0518019WL088905
|
BHOLA YADAV
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488456
|
|
BHOLA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASANPURA
|
BH-18-019-018-02137900/2298
(AHILWAR)
|
0518019000NRG24280320240800822
|
28/03/2024
|
BAMBAM KUMAR
|
0518019WL088905
|
BAMBAM KUMAR
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488450
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-018-02137900/4238
(AHILWAR)
|
0518019000NRG24280320240800842
|
28/03/2024
|
KUNTI DEVI
|
0518019WL088905
|
KUNTI DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488452
|
|
HARISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-018-02137900/4244
(AHILWAR)
|
0518019000NRG24280320240800844
|
28/03/2024
|
RAM DARESH SHARMA
|
0518019WL088905
|
RAM DARESH SHARMA
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488449
|
|
MR RAM DARESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-018-02137900/5423
(AHILWAR)
|
0518019000NRG24280320240802371
|
28/03/2024
|
LALITA DEVI
|
0518019WL088970
|
LALITA DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488462
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-018-02137900/5425
(AHILWAR)
|
0518019000NRG24280320240802373
|
28/03/2024
|
SAROJ KUMAR
|
0518019WL088970
|
SAROJ KUMAR
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488453
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-018-02138100/837
(AHILWAR)
|
0518019000NRG24280320240802375
|
28/03/2024
|
ENSAN ANSARI
|
0518019WL088970
|
ENSAN ANSARI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488487
|
|
MR INSAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-018-02138800/2246
(AHILWAR)
|
0518019000NRG24280320240800853
|
28/03/2024
|
SANJEETA DEVI
|
0518019WL088905
|
SANJEETA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488454
|
|
MR NAND KISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-018-02139100/1557
(AHILWAR)
|
0518019000NRG24280320240800855
|
28/03/2024
|
GANGIYA DEVI
|
0518019WL088905
|
GANGIYA DEVI
|
00415
|
SBIN0005912
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488455
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-018-02139100/1743
(AHILWAR)
|
0518019000NRG24280320240802377
|
28/03/2024
|
MANJU DEVI
|
0518019WL088970
|
MANJU DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488457
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HASANPURA
|
BH-18-019-018-02139100/1777
(AHILWAR)
|
0518019000NRG24280320240802379
|
28/03/2024
|
BABITA KUMAT
|
0518019WL088970
|
BABITA KUMAT
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488461
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
HASANPURA
|
BH-18-019-018-02139100/2004
(AHILWAR)
|
0518019000NRG24280320240802380
|
28/03/2024
|
soniya devi
|
0518019WL088970
|
soniya devi
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488486
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HASANPURA
|
BH-18-019-018-02139100/2013
(AHILWAR)
|
0518019000NRG24280320240802381
|
28/03/2024
|
BULANTI DEVI
|
0518019WL088970
|
BULANTI DEVI
|
00415
|
SBIN0005912
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488460
|
|
MR RAMBILAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
33
|
HASANPURA
|
BH-18-019-018-02137900/4241
(AHILWAR)
|
0518019000NRG24280320240800843
|
28/03/2024
|
AMIT KUMAR
|
0518019WL088905
|
AMIT KUMAR
|
00462
|
UCBA0002469
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488447
|
|
AMRIT KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
HASANPURA
|
BH-18-019-018-02137900/2268
(AHILWAR)
|
0518019000NRG24280320240800819
|
28/03/2024
|
MAYA DEVI
|
0518019WL088905
|
MAYA DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488476
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
HASANPURA
|
BH-18-019-018-02137900/2300
(AHILWAR)
|
0518019000NRG24280320240800824
|
28/03/2024
|
PHULKUMARI DEVI
|
0518019WL088905
|
PHULKUMARI DEVI
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488483
|
|
PHULKUMARI DEVI W/O:GUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
HASANPURA
|
BH-18-019-018-02137900/2305
(AHILWAR)
|
0518019000NRG24280320240800825
|
28/03/2024
|
RAMDHYAN YADAV
|
0518019WL088905
|
RAMDHYAN YADAV
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488474
|
|
RAM DHYAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
HASANPURA
|
BH-18-019-018-02137900/2310
(AHILWAR)
|
0518019000NRG24280320240800827
|
28/03/2024
|
RAMUDAY KUMAR
|
0518019WL088905
|
RAMUDAY KUMAR
|
00462
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488473
|
|
RAM UDAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
38
|
HASANPURA
|
BH-18-019-018-02137900/4184
(AHILWAR)
|
0518019000NRG24280320240800838
|
28/03/2024
|
TUKO KUMAR
|
0518019WL088905
|
TUKO KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488442
|
|
TUKO KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-018-02137900/4305
(AHILWAR)
|
0518019000NRG24280320240800849
|
28/03/2024
|
SINTU KUMAR
|
0518019WL088905
|
SINTU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488443
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HASANPURA
|
BH-18-019-018-02137900/4320
(AHILWAR)
|
0518019000NRG24280320240800850
|
28/03/2024
|
RAHUL KUMAR
|
0518019WL088905
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488490
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASANPURA
|
BH-18-019-018-02137900/4330
(AHILWAR)
|
0518019000NRG24280320240800852
|
28/03/2024
|
DINESH MAHTO
|
0518019WL088905
|
DINESH MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488444
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASANPURA
|
BH-18-019-018-02137900/5428
(AHILWAR)
|
0518019000NRG24280320240802374
|
28/03/2024
|
VASDEV MAHTO
|
0518019WL088970
|
VASDEV MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488441
|
|
MR VASDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-018-02139100/1776
(AHILWAR)
|
0518019000NRG24280320240802378
|
28/03/2024
|
ASHOK KUMAR SINGH
|
0518019WL088970
|
ASHOK KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488491
|
|
ASHOK KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
44
|
HASANPURA
|
BH-18-019-018-02137900/2299
(AHILWAR)
|
0518019000NRG24280320240800823
|
28/03/2024
|
DROPDI DEVI
|
0518019WL088905
|
DROPDI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488482
|
|
MR DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HASANPURA
|
BH-18-019-018-02137900/4188
(AHILWAR)
|
0518019000NRG24280320240800840
|
28/03/2024
|
YUGAL YADAV
|
0518019WL088905
|
YUGAL YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488479
|
|
YUGAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
HASANPURA
|
BH-18-019-018-02137900/4251
(AHILWAR)
|
0518019000NRG24280320240800845
|
28/03/2024
|
SATISH KUMAR
|
0518019WL088905
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488468
|
|
SATISH KUMAR S/O-BACHCHA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
HASANPURA
|
BH-18-019-018-02137900/4298
(AHILWAR)
|
0518019000NRG24280320240800848
|
28/03/2024
|
USHA DEVI
|
0518019WL088905
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488477
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
HASANPURA
|
BH-18-019-018-02137900/4328
(AHILWAR)
|
0518019000NRG24280320240800851
|
28/03/2024
|
MUKESH KUMAR
|
0518019WL088905
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488472
|
|
MUKESH KUMAR S/O-YOGENDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-018-02137900/5406
(AHILWAR)
|
0518019000NRG24280320240802370
|
28/03/2024
|
AZAD KUMAR
|
0518019WL088970
|
AZAD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044488475
|
|
AZAD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
HASANPURA
|
BH-18-019-018-02138800/3602
(AHILWAR)
|
0518019000NRG24280320240800854
|
28/03/2024
|
BINOD KUMAR
|
0518019WL088905
|
BINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488478
|
|
BINOD KUMAR SHARMA S/O LATE KAPILDEW SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HASANPURA
|
BH-18-019-018-02139100/1640
(AHILWAR)
|
0518019000NRG24280320240800856
|
28/03/2024
|
RAMASHISH MAHTO
|
0518019WL088905
|
RAMASHISH MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044488480
|
|
RAMAASHISH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|