|
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
|
SARAIRANJAN
|
BH-18-008-023-02102200/2353
(MUSAPUR)
|
0518008000NRG24170520230074918
|
17/05/2023
|
RAJA KUMAR
|
0518008WL010568
|
RAJA KUMAR
|
00078
|
CNRB0004565
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517063
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
SARAIRANJAN
|
BH-18-008-023-02102200/2352
(MUSAPUR)
|
0518008000NRG24170520230074917
|
17/05/2023
|
ANAND THAKUR
|
0518008WL010568
|
ANAND THAKUR
|
00078
|
CNRB0004587
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517092
|
|
MR ANAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
SARAIRANJAN
|
BH-18-008-023-02102200/1818
(MUSAPUR)
|
0518008000NRG24170520230074900
|
17/05/2023
|
TETRI DEVI
|
0518008WL010568
|
TETRI DEVI
|
00089
|
CBIN0280058
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517068
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SARAIRANJAN
|
BH-18-008-023-02102200/184
(MUSAPUR)
|
0518008000NRG24170520230074901
|
17/05/2023
|
SANJAY SAH
|
0518008WL010568
|
SANJAY SAH
|
00089
|
CBIN0280058
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753517064
|
|
Mr. SANJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
5
|
SARAIRANJAN
|
BH-18-008-023-02102200/2130
(MUSAPUR)
|
0518008000NRG24170520230074902
|
17/05/2023
|
SUBODH KUMAR
|
0518008WL010568
|
SUBODH KUMAR
|
00354
|
PUNB0640400
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517093
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
SARAIRANJAN
|
BH-18-008-023-02102200/2379
(MUSAPUR)
|
0518008000NRG24170520230074920
|
17/05/2023
|
PAPPU KUMAR
|
0518008WL010568
|
PAPPU KUMAR
|
00415
|
SBIN0002930
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517070
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
SARAIRANJAN
|
BH-18-008-023-02102200/1372
(MUSAPUR)
|
0518008000NRG24170520230074893
|
17/05/2023
|
MR. LAXMAN KUMAR
|
0518008WL010568
|
MR. LAXMAN KUMAR
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517066
|
|
MR LAXMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SARAIRANJAN
|
BH-18-008-023-02102200/1618
(MUSAPUR)
|
0518008000NRG24170520230074895
|
17/05/2023
|
Rakesh kumar pandit
|
0518008WL010568
|
Rakesh kumar pandit
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517065
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SARAIRANJAN
|
BH-18-008-023-02102200/2390
(MUSAPUR)
|
0518008000NRG24170520230074923
|
17/05/2023
|
RAMBILASH DAS
|
0518008WL010568
|
RAMBILASH DAS
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517067
|
|
MR RAMBILAS DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SARAIRANJAN
|
BH-18-008-023-02102200/705
(MUSAPUR)
|
0518008000NRG24170520230074929
|
17/05/2023
|
moharmala devi
|
0518008WL010568
|
moharmala devi
|
00415
|
SBIN0005422
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517071
|
|
MOHARMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
SARAIRANJAN
|
BH-18-008-023-02102200/1482
(MUSAPUR)
|
0518008000NRG24170520230074894
|
17/05/2023
|
RANJAN KUMARI
|
0518008WL010568
|
RANJAN KUMARI
|
00415
|
SBIN0018433
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517069
|
|
MRS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
12
|
SARAIRANJAN
|
BH-18-008-023-02102200/1194
(MUSAPUR)
|
0518008000NRG24170520230074887
|
17/05/2023
|
Ramsati devi
|
0518008WL010568
|
Ramsati devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517080
|
|
RAMSUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SARAIRANJAN
|
BH-18-008-023-02102200/1692
(MUSAPUR)
|
0518008000NRG24170520230074897
|
17/05/2023
|
shila devi
|
0518008WL010568
|
shila devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517079
|
|
SHELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SARAIRANJAN
|
BH-18-008-023-02102200/1706
(MUSAPUR)
|
0518008000NRG24170520230074899
|
17/05/2023
|
Phulan devi
|
0518008WL010568
|
Phulan devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517081
|
|
FULAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SARAIRANJAN
|
BH-18-008-023-02102200/735
(MUSAPUR)
|
0518008000NRG24170520230074930
|
17/05/2023
|
Sukhiya devi
|
0518008WL010568
|
Sukhiya devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517082
|
|
SUKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
16
|
SARAIRANJAN
|
BH-18-008-023-02102200/112
(MUSAPUR)
|
0518008000NRG24170520230074886
|
17/05/2023
|
virval pandit
|
0518008WL010568
|
virval pandit
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517056
|
|
VIRVAL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SARAIRANJAN
|
BH-18-008-023-02102200/1242
(MUSAPUR)
|
0518008000NRG24170520230074888
|
17/05/2023
|
JAI PRAKASH PANDIT
|
0518008WL010568
|
JAI PRAKASH PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517061
|
|
JAI PRAKASH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SARAIRANJAN
|
BH-18-008-023-02102200/1301
(MUSAPUR)
|
0518008000NRG24170520230074889
|
17/05/2023
|
SUNIL PASWAN
|
0518008WL010568
|
SUNIL PASWAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517059
|
|
SUNIL PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SARAIRANJAN
|
BH-18-008-023-02102200/2307
(MUSAPUR)
|
0518008000NRG24170520230074903
|
17/05/2023
|
HAREKRISAN KUMAR SAH
|
0518008WL010568
|
HAREKRISAN KUMAR SAH
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517048
|
|
HAREKRISAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SARAIRANJAN
|
BH-18-008-023-02102200/2318
(MUSAPUR)
|
0518008000NRG24170520230074904
|
17/05/2023
|
MANISH KUMAR SUMAN
|
0518008WL010568
|
MANISH KUMAR SUMAN
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517050
|
|
MANISH KUMAR SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SARAIRANJAN
|
BH-18-008-023-02102200/2322
(MUSAPUR)
|
0518008000NRG24170520230074905
|
17/05/2023
|
SUDHANSHU SHARAN SATSANGI
|
0518008WL010568
|
SUDHANSHU SHARAN SATSANGI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517045
|
|
SUDHANSHU SHARAN SATSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SARAIRANJAN
|
BH-18-008-023-02102200/2325
(MUSAPUR)
|
0518008000NRG24170520230074906
|
17/05/2023
|
MANIKANT KUMAR
|
0518008WL010568
|
MANIKANT KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517051
|
|
MR MANIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARAIRANJAN
|
BH-18-008-023-02102200/2326
(MUSAPUR)
|
0518008000NRG24170520230074907
|
17/05/2023
|
SHASHIKANT KUMAR ROY
|
0518008WL010568
|
SHASHIKANT KUMAR ROY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517052
|
|
SHASHIKANT KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SARAIRANJAN
|
BH-18-008-023-02102200/2332
(MUSAPUR)
|
0518008000NRG24170520230074908
|
17/05/2023
|
AJAY KUMAR
|
0518008WL010568
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517049
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SARAIRANJAN
|
BH-18-008-023-02102200/2336
(MUSAPUR)
|
0518008000NRG24170520230074910
|
17/05/2023
|
SUNITA PANDIT
|
0518008WL010568
|
SUNITA PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517047
|
|
SUNITA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SARAIRANJAN
|
BH-18-008-023-02102200/2337
(MUSAPUR)
|
0518008000NRG24170520230074911
|
17/05/2023
|
MANDIP KUMAR
|
0518008WL010568
|
MANDIP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517054
|
|
MANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SARAIRANJAN
|
BH-18-008-023-02102200/2339
(MUSAPUR)
|
0518008000NRG24170520230074912
|
17/05/2023
|
SANDEEP KUMAR
|
0518008WL010568
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517055
|
|
Sandeep Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SARAIRANJAN
|
BH-18-008-023-02102200/2344
(MUSAPUR)
|
0518008000NRG24170520230074914
|
17/05/2023
|
MANJIT MAHTO
|
0518008WL010568
|
MANJIT MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517046
|
|
MANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SARAIRANJAN
|
BH-18-008-023-02102200/2346
(MUSAPUR)
|
0518008000NRG24170520230074915
|
17/05/2023
|
LALCHAND MAHTO
|
0518008WL010568
|
LALCHAND MAHTO
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517053
|
|
LALCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SARAIRANJAN
|
BH-18-008-023-02102200/2356
(MUSAPUR)
|
0518008000NRG24170520230074919
|
17/05/2023
|
SANJAY KUMAR PANDIT
|
0518008WL010568
|
SANJAY KUMAR PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517057
|
|
Sanjay Kumar Pandit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SARAIRANJAN
|
BH-18-008-023-02102200/2380
(MUSAPUR)
|
0518008000NRG24170520230074921
|
17/05/2023
|
MANTUN PANDIT
|
0518008WL010568
|
MANTUN PANDIT
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517058
|
|
MANTUN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SARAIRANJAN
|
BH-18-008-023-02102200/2445
(MUSAPUR)
|
0518008000NRG24170520230074926
|
17/05/2023
|
KUNDAN KUMAR
|
0518008WL010568
|
KUNDAN KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517060
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARAIRANJAN
|
BH-18-008-023-02102200/836
(MUSAPUR)
|
0518008000NRG24170520230074934
|
17/05/2023
|
SUJATA DEVI
|
0518008WL010568
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517062
|
|
SUJATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
34
|
SARAIRANJAN
|
BH-18-008-023-02102200/105
(MUSAPUR)
|
0518008000NRG24170520230074885
|
17/05/2023
|
SHAMBHU DAS
|
0518008WL010568
|
SHAMBHU DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517083
|
|
SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SARAIRANJAN
|
BH-18-008-023-02102200/1311
(MUSAPUR)
|
0518008000NRG24170520230074890
|
17/05/2023
|
BABITA DEVI
|
0518008WL010568
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517072
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SARAIRANJAN
|
BH-18-008-023-02102200/1337
(MUSAPUR)
|
0518008000NRG24170520230074892
|
17/05/2023
|
PARASHURAM PANDIT
|
0518008WL010568
|
PARASHURAM PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517074
|
|
PARASHURAM PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SARAIRANJAN
|
BH-18-008-023-02102200/1337
(MUSAPUR)
|
0518008000NRG24170520230074891
|
17/05/2023
|
RAMKUMARI DEVI
|
0518008WL010568
|
RAMKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517088
|
|
RAMKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SARAIRANJAN
|
BH-18-008-023-02102200/1636
(MUSAPUR)
|
0518008000NRG24170520230074896
|
17/05/2023
|
Radha Devi
|
0518008WL010568
|
Radha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517084
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SARAIRANJAN
|
BH-18-008-023-02102200/1697
(MUSAPUR)
|
0518008000NRG24170520230074898
|
17/05/2023
|
Savita devi
|
0518008WL010568
|
Savita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517085
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SARAIRANJAN
|
BH-18-008-023-02102200/2334
(MUSAPUR)
|
0518008000NRG24170520230074909
|
17/05/2023
|
KAUSHAL KUMAR
|
0518008WL010568
|
KAUSHAL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517073
|
|
KAUSHAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SARAIRANJAN
|
BH-18-008-023-02102200/2342
(MUSAPUR)
|
0518008000NRG24170520230074913
|
17/05/2023
|
SUNIL KUMAR
|
0518008WL010568
|
SUNIL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517087
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARAIRANJAN
|
BH-18-008-023-02102200/2351
(MUSAPUR)
|
0518008000NRG24170520230074916
|
17/05/2023
|
ANIL KUMAR PANDIT
|
0518008WL010568
|
ANIL KUMAR PANDIT
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517076
|
|
ANIL KUMAR PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SARAIRANJAN
|
BH-18-008-023-02102200/2383
(MUSAPUR)
|
0518008000NRG24170520230074922
|
17/05/2023
|
praveen kumar
|
0518008WL010568
|
praveen kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517075
|
|
PRAVEEN KUMAR S/O RAM BILASH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SARAIRANJAN
|
BH-18-008-023-02102200/2445
(MUSAPUR)
|
0518008000NRG24170520230074925
|
17/05/2023
|
NILU DEVI
|
0518008WL010568
|
NILU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517091
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SARAIRANJAN
|
BH-18-008-023-02102200/2455
(MUSAPUR)
|
0518008000NRG24170520230074927
|
17/05/2023
|
RAHUL KUMAR
|
0518008WL010568
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517090
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SARAIRANJAN
|
BH-18-008-023-02102200/56
(MUSAPUR)
|
0518008000NRG24170520230074928
|
17/05/2023
|
Sunita devi
|
0518008WL010568
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517086
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
SARAIRANJAN
|
BH-18-008-023-02102200/758
(MUSAPUR)
|
0518008000NRG24170520230074931
|
17/05/2023
|
VIMLA DEVI
|
0518008WL010568
|
VIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517077
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SARAIRANJAN
|
BH-18-008-023-02102200/759
(MUSAPUR)
|
0518008000NRG24170520230074932
|
17/05/2023
|
SHANTI DEVI
|
0518008WL010568
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517078
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SARAIRANJAN
|
BH-18-008-023-02102200/814
(MUSAPUR)
|
0518008000NRG24170520230074933
|
17/05/2023
|
LALPARI DEVI
|
0518008WL010568
|
LALPARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/05/2023
|
|
1753517089
|
|
LAL PARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167352
|
167352
|
|
|
|
|
|
|
|