|
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-02-016-003-02842340/3791
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611059
|
30/01/2024
|
Rabadi devi
|
0502016WL042978
|
Rabadi devi
|
00045
|
BARB0BIHARS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602584
|
|
RABADI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4404
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611078
|
30/01/2024
|
Shobha devi
|
0502016WL042978
|
Shobha devi
|
00048
|
BKID0005782
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602590
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4814
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611087
|
30/01/2024
|
Rekha Devi
|
0502016WL042978
|
Rekha Devi
|
00048
|
BKID0005782
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602616
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3426
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611094
|
30/01/2024
|
Pawan Kumar
|
0502016WL042978
|
Pawan Kumar
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602591
|
|
PAVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-003-02842360/5000
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611106
|
30/01/2024
|
Ragani Kumari
|
0502016WL042978
|
Ragani Kumari
|
00048
|
BKID0005782
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602589
|
|
RAGANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3910
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611063
|
30/01/2024
|
Nagena prasad
|
0502016WL042978
|
Nagena prasad
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602575
|
|
NAGEENA PARSAD S/O SHMISHRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4052
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611068
|
30/01/2024
|
Ranjit Tanti
|
0502016WL042978
|
Ranjit Tanti
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602570
|
|
RANJIT TANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4096
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611069
|
30/01/2024
|
Lal Muni devi
|
0502016WL042978
|
Lal Muni devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602583
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4312
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611071
|
30/01/2024
|
Minta devi
|
0502016WL042978
|
Minta devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602577
|
|
MINTA DEVI WO SRI RUDAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4383
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611074
|
30/01/2024
|
Karan kumar
|
0502016WL042978
|
Karan kumar
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602581
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4384
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611075
|
30/01/2024
|
Babita devi
|
0502016WL042978
|
Babita devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602572
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4392
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611076
|
30/01/2024
|
Gayatri devi
|
0502016WL042978
|
Gayatri devi
|
00354
|
PUNB0140200
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602576
|
|
GAYTRIDEVI
|
NALANDA CENTRAL COOPERATIVE BANK LTD NALANDA(607964)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4418
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611079
|
30/01/2024
|
Pravila devi
|
0502016WL042978
|
Pravila devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602582
|
|
PRAVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4618
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611081
|
30/01/2024
|
Lacho devi
|
0502016WL042978
|
Lacho devi
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602573
|
|
LACHHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6036
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611089
|
30/01/2024
|
Rambala Tanti
|
0502016WL042978
|
Rambala Tanti
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602569
|
|
RAMBALA TATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-003-02842340/6056
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611090
|
30/01/2024
|
Nitish Kumar
|
0502016WL042978
|
Nitish Kumar
|
00354
|
PUNB0140200
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602571
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3538
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611096
|
30/01/2024
|
Kamla Devi
|
0502016WL042978
|
Kamla Devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602578
|
|
KAMALA DEVI WO KEDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4501
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611101
|
30/01/2024
|
Rekha devi
|
0502016WL042978
|
Rekha devi
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602574
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4509
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611102
|
30/01/2024
|
Dhanraj kumar
|
0502016WL042978
|
Dhanraj kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602580
|
|
DHANRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4511
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611104
|
30/01/2024
|
Karan kumar
|
0502016WL042978
|
Karan kumar
|
00354
|
PUNB0140200
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602579
|
|
KARAN KUMAR SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-003-02842340/9744
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611091
|
30/01/2024
|
Rohit kumar
|
0502016WL042978
|
Rohit kumar
|
00415
|
SBIN0016396
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2154602588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4780
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611105
|
30/01/2024
|
Sanjay Singh
|
0502016WL042978
|
Sanjay Singh
|
00415
|
SBIN0016396
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602617
|
|
SANJAY SINGH S/OMATHURA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
23
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3792
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611060
|
30/01/2024
|
Chinta kumari
|
0502016WL042978
|
Chinta kumari
|
00415
|
SBIN0017169
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602587
|
|
MRS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3912
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611064
|
30/01/2024
|
Rina devi
|
0502016WL042978
|
Rina devi
|
00415
|
SBIN0017169
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602586
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4915
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611088
|
30/01/2024
|
Sanjit Yadav
|
0502016WL042978
|
Sanjit Yadav
|
00415
|
SBIN0017169
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602585
|
|
MR SANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3790
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611058
|
30/01/2024
|
Shival yadav
|
0502016WL042978
|
Shival yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602596
|
|
SHIVAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3794
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611061
|
30/01/2024
|
Judagi prasad
|
0502016WL042978
|
Judagi prasad
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602593
|
|
JUDAGI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3795
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611062
|
30/01/2024
|
Rukamini devi
|
0502016WL042978
|
Rukamini devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602608
|
|
RUKAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3914
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611065
|
30/01/2024
|
Yadu yadav
|
0502016WL042978
|
Yadu yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602610
|
|
YADU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3916
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611066
|
30/01/2024
|
Raj dev yadav
|
0502016WL042978
|
Raj dev yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602600
|
|
RAJDEV YADAV S/O RAMRASHIK YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-003-02842340/3918
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611067
|
30/01/2024
|
Rinku devi
|
0502016WL042978
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2154602604
|
|
RINKU DEVI W/O BAKHORI PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4310
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611070
|
30/01/2024
|
Rajmuni devi
|
0502016WL042978
|
Rajmuni devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602611
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4350
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611072
|
30/01/2024
|
Kanti devi
|
0502016WL042978
|
Kanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602598
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4376
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611073
|
30/01/2024
|
Shanti devi
|
0502016WL042978
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602592
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4394
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611077
|
30/01/2024
|
Soshila devi
|
0502016WL042978
|
Soshila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602615
|
|
SOSHILA DEVI W/O BHUSHANYADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4616
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611080
|
30/01/2024
|
Sonu kumar
|
0502016WL042978
|
Sonu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602599
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4619
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611082
|
30/01/2024
|
Jaynarayan ram
|
0502016WL042978
|
Jaynarayan ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602601
|
|
JAINARAYAN RAM S/OLT SIYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4645
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611083
|
30/01/2024
|
Devanandan ram
|
0502016WL042978
|
Devanandan ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602614
|
|
DEVANANDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4747
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611084
|
30/01/2024
|
Karu Ram
|
0502016WL042978
|
Karu Ram
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602602
|
|
KARU RAM S/O CHANDRIKA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4771
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611085
|
30/01/2024
|
Renu devi
|
0502016WL042978
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602612
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-003-02842340/4772
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611086
|
30/01/2024
|
Ramu kumar
|
0502016WL042978
|
Ramu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2154602595
|
|
RAMU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3183
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611092
|
30/01/2024
|
Jayshriram kumar
|
0502016WL042978
|
Jayshriram kumar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602597
|
|
JAY SHRI RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3352
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611093
|
30/01/2024
|
REKHA DEVI
|
0502016WL042978
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602613
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3452
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611095
|
30/01/2024
|
MANOJNI DEVI
|
0502016WL042978
|
MANOJNI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602607
|
|
MANOJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3956
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611097
|
30/01/2024
|
Simpi kumari
|
0502016WL042978
|
Simpi kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602609
|
|
SIMPI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-003-02842360/3958
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611098
|
30/01/2024
|
Babita devi
|
0502016WL042978
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602603
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4327
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611099
|
30/01/2024
|
Sunita devi
|
0502016WL042978
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602606
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4447
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611100
|
30/01/2024
|
Rinku Devi
|
0502016WL042978
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602605
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-003-02842360/4510
(MADHOPUR PANCHAYAT)
|
0502016000NRG24300120240611103
|
30/01/2024
|
Raja ram
|
0502016WL042978
|
Raja ram
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2154602594
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91884
|
91884
|
|
|
|
|
|
|
|