|
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
|
RAFIGANJ
|
BH-05-005-010-03818900/3207
(BALIGAON)
|
0505005000NRG24060220240463975
|
08/02/2024
|
MANJU KUMARI
|
0505005WL058929
|
MANJU KUMARI
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409835
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RAFIGANJ
|
BH-05-005-010-03819300/1152
(BALIGAON)
|
0505005000NRG24060220240464030
|
08/02/2024
|
RAJKUMAR SINGH
|
0505005WL058944
|
RAJKUMAR SINGH
|
00048
|
BKID0004590
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409834
|
|
RAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
RAFIGANJ
|
BH-05-005-010-03819400/830
(BALIGAON)
|
0505005000NRG24060220240464028
|
08/02/2024
|
SHAILESH KR SINGH
|
0505005WL058942
|
SHAILESH KR SINGH
|
00176
|
IDIB000U503
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409836
|
|
SHAILESH SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAFIGANJ
|
BH-05-005-010-03818900/2935
(BALIGAON)
|
0505005000NRG24060220240463997
|
08/02/2024
|
CHANDA DEVI
|
0505005WL058936
|
CHANDA DEVI
|
00354
|
PUNB0084100
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409861
|
|
CHANDA DEVI, W/O- SATENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAFIGANJ
|
BH-05-005-010-03818900/1189
(BALIGAON)
|
0505005000NRG24060220240464041
|
08/02/2024
|
SANOJ KR PRASAD
|
0505005WL058947
|
SANOJ KR PRASAD
|
00354
|
PUNB0239400
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409823
|
|
SANOJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAFIGANJ
|
BH-05-005-010-03907400/3531
(BALIGAON)
|
0505005000NRG24060220240463952
|
08/02/2024
|
PRAMOD KUMAR SINGH
|
0505005WL058923
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0239400
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409824
|
|
PRAMODKUMARSINGHSOMITHILE
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-010-03819300/3903
(BALIGAON)
|
0505005000NRG24060220240464033
|
08/02/2024
|
PRIYA KUMARI
|
0505005WL058944
|
PRIYA KUMARI
|
00354
|
PUNB0280100
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409825
|
|
PRIYA KUMARI DO SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24060220240463971
|
08/02/2024
|
MADHUKAR LAL
|
0505005WL058928
|
MADHUKAR LAL
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409828
|
|
MADHUKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAFIGANJ
|
BH-05-005-010-03819400/3532
(BALIGAON)
|
0505005000NRG24060220240464018
|
08/02/2024
|
VIJAY KUMAR SINGH
|
0505005WL058940
|
VIJAY KUMAR SINGH
|
00354
|
PUNB0315300
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409826
|
|
BIJAYKUMARSINGHSOGOBINDS
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
10
|
RAFIGANJ
|
BH-05-005-010-03819400/797
(BALIGAON)
|
0505005000NRG24060220240463969
|
08/02/2024
|
SUDHIR KUMAR SINGH
|
0505005WL058926
|
SUDHIR KUMAR SINGH
|
00354
|
PUNB0315300
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409827
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
11
|
RAFIGANJ
|
BH-05-005-010-03817400/2447
(BALIGAON)
|
0505005000NRG24060220240463979
|
08/02/2024
|
SHEYAMKANT KUMAR
|
0505005WL058930
|
SHEYAMKANT KUMAR
|
00415
|
SBIN0003575
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143409833
|
|
MR SHYAMKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
12
|
RAFIGANJ
|
BH-05-005-010-03818900/3288
(BALIGAON)
|
0505005000NRG24060220240463983
|
08/02/2024
|
NAGENDRA KUMAR
|
0505005WL058932
|
NAGENDRA KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409831
|
|
NAGENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAFIGANJ
|
BH-05-005-010-03818900/3289
(BALIGAON)
|
0505005000NRG24060220240463976
|
08/02/2024
|
ANUP KUMAR
|
0505005WL058929
|
ANUP KUMAR
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409832
|
|
ANUP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAFIGANJ
|
BH-05-005-010-03819300/3319
(BALIGAON)
|
0505005000NRG24060220240463972
|
08/02/2024
|
CHITRANJAN KUMAR
|
0505005WL058928
|
CHITRANJAN KUMAR
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409830
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-010-03819300/521
(BALIGAON)
|
0505005000NRG24060220240464007
|
08/02/2024
|
Ramji Paswan
|
0505005WL058938
|
Ramji Paswan
|
00415
|
SBIN0012608
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409860
|
|
RAMAJI PASWAN
|
BANK OF BARODA(606985)
|
|
16
|
RAFIGANJ
|
BH-05-005-010-03877000/2990
(BALIGAON)
|
0505005000NRG24060220240463968
|
08/02/2024
|
RANJAN KUMAR SINGH
|
0505005WL058925
|
RANJAN KUMAR SINGH
|
00415
|
SBIN0012608
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409829
|
|
Ranjan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
17
|
RAFIGANJ
|
BH-05-005-010-03818900/3643
(BALIGAON)
|
0505005000NRG24060220240463984
|
08/02/2024
|
RAUSHAN KUMAR
|
0505005WL058932
|
RAUSHAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409821
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAFIGANJ
|
BH-05-005-010-03818900/3659
(BALIGAON)
|
0505005000NRG24060220240463977
|
08/02/2024
|
AJIT KUMAR
|
0505005WL058929
|
AJIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409862
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAFIGANJ
|
BH-05-005-010-03819300/1517
(BALIGAON)
|
0505005000NRG24060220240464036
|
08/02/2024
|
SAROJ KUMAR
|
0505005WL058946
|
SAROJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409816
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAFIGANJ
|
BH-05-005-010-03819300/2866
(BALIGAON)
|
0505005000NRG24060220240463986
|
08/02/2024
|
SUDARSHAN PASWAN
|
0505005WL058932
|
SUDARSHAN PASWAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409820
|
|
SUDARSHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAFIGANJ
|
BH-05-005-010-03819300/3296
(BALIGAON)
|
0505005000NRG24060220240464039
|
08/02/2024
|
RAMSWARUP RAM
|
0505005WL058946
|
RAMSWARUP RAM
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409815
|
|
RAMASWARUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAFIGANJ
|
BH-05-005-010-03819300/3318
(BALIGAON)
|
0505005000NRG24060220240463999
|
08/02/2024
|
SATYENDRA MAHTO
|
0505005WL058936
|
SATYENDRA MAHTO
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409822
|
|
SATYENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAFIGANJ
|
BH-05-005-010-03819300/3674
(BALIGAON)
|
0505005000NRG24060220240463973
|
08/02/2024
|
RANJIT KUMAR
|
0505005WL058928
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409818
|
|
RANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAFIGANJ
|
BH-05-005-010-03819300/3827
(BALIGAON)
|
0505005000NRG24060220240463974
|
08/02/2024
|
SANJAY KUMAR
|
0505005WL058928
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409819
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAFIGANJ
|
BH-05-005-010-03819400/850
(BALIGAON)
|
0505005000NRG24060220240464019
|
08/02/2024
|
NARAYAN SINGH
|
0505005WL058940
|
NARAYAN SINGH
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409817
|
|
NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
26
|
RAFIGANJ
|
BH-05-005-010-03817400/218
(BALIGAON)
|
0505005000NRG24060220240463970
|
08/02/2024
|
Renu devi
|
0505005WL058927
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409837
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
RAFIGANJ
|
BH-05-005-010-03819300/1380
(BALIGAON)
|
0505005000NRG24060220240464035
|
08/02/2024
|
VINAY KUMAR
|
0505005WL058946
|
VINAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409849
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
RAFIGANJ
|
BH-05-005-010-03819300/1421
(BALIGAON)
|
0505005000NRG24060220240464025
|
08/02/2024
|
RAJESHWAR YADAV
|
0505005WL058942
|
RAJESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409858
|
|
RAJESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RAFIGANJ
|
BH-05-005-010-03819300/1473
(BALIGAON)
|
0505005000NRG24060220240464026
|
08/02/2024
|
VISHWAJIT PRAJAPAT
|
0505005WL058942
|
VISHWAJIT PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409844
|
|
VISHWAJIT PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
RAFIGANJ
|
BH-05-005-010-03819300/1505
(BALIGAON)
|
0505005000NRG24060220240464031
|
08/02/2024
|
Sweta devi
|
0505005WL058944
|
Sweta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409851
|
|
SWETA DEVI, W/O- SANJAY KUMAR,JBC-1505
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
RAFIGANJ
|
BH-05-005-010-03819300/1515
(BALIGAON)
|
0505005000NRG24060220240463980
|
08/02/2024
|
Ramanand Yadav
|
0505005WL058930
|
Ramanand Yadav
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2143409848
|
|
RAMANAND YADAV, S/O- LATE RAGHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-010-03819300/1519
(BALIGAON)
|
0505005000NRG24060220240464032
|
08/02/2024
|
Tetari devi
|
0505005WL058944
|
Tetari devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409850
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAFIGANJ
|
BH-05-005-010-03819300/1614
(BALIGAON)
|
0505005000NRG24060220240464042
|
08/02/2024
|
Chinta Devi
|
0505005WL058947
|
Chinta Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409847
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-010-03819300/1678
(BALIGAON)
|
0505005000NRG24060220240463985
|
08/02/2024
|
Rajkumari Devi
|
0505005WL058932
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409840
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-010-03819300/1719
(BALIGAON)
|
0505005000NRG24060220240464005
|
08/02/2024
|
Sukhi Prajapat
|
0505005WL058938
|
Sukhi Prajapat
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409857
|
|
SUKHDEV PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-010-03819300/1950
(BALIGAON)
|
0505005000NRG24060220240464016
|
08/02/2024
|
vijay mahto
|
0505005WL058940
|
vijay mahto
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409843
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAFIGANJ
|
BH-05-005-010-03819300/2070
(BALIGAON)
|
0505005000NRG24060220240463998
|
08/02/2024
|
BHIKHAR MAHTO
|
0505005WL058936
|
BHIKHAR MAHTO
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409841
|
|
BHIKHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAFIGANJ
|
BH-05-005-010-03819300/2135
(BALIGAON)
|
0505005000NRG24060220240464043
|
08/02/2024
|
PUNAM KUMARI
|
0505005WL058947
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409839
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-010-03819300/2811
(BALIGAON)
|
0505005000NRG24060220240463978
|
08/02/2024
|
JANESHWAR YADAV
|
0505005WL058929
|
JANESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409859
|
|
JANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
RAFIGANJ
|
BH-05-005-010-03819300/2814
(BALIGAON)
|
0505005000NRG24060220240464044
|
08/02/2024
|
MANMATI DEVI
|
0505005WL058947
|
MANMATI DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409838
|
|
MANMATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAFIGANJ
|
BH-05-005-010-03819300/2967
(BALIGAON)
|
0505005000NRG24060220240464017
|
08/02/2024
|
PAWANJAY KUMAR
|
0505005WL058940
|
PAWANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409846
|
|
PAWANJAY KUMAR, S/O- RAM LAKHAN PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-010-03819300/3049
(BALIGAON)
|
0505005000NRG24060220240464037
|
08/02/2024
|
SUBHASH PASWAN
|
0505005WL058946
|
SUBHASH PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409855
|
|
SUBHASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-010-03819300/3075
(BALIGAON)
|
0505005000NRG24060220240464006
|
08/02/2024
|
RANJIT KUMAR
|
0505005WL058938
|
RANJIT KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409842
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAFIGANJ
|
BH-05-005-010-03819300/3249
(BALIGAON)
|
0505005000NRG24060220240464038
|
08/02/2024
|
SHUSHMA DEVI
|
0505005WL058946
|
SHUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409853
|
|
SUSHMA KUMARI D/O- RAJA RAM PRAJAPAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-010-03819300/3904
(BALIGAON)
|
0505005000NRG24060220240464000
|
08/02/2024
|
ANJU KUMARI
|
0505005WL058936
|
ANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409852
|
|
ANJU KUMARI D/O CHANDRADEV RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAFIGANJ
|
BH-05-005-010-03819300/3905
(BALIGAON)
|
0505005000NRG24060220240464027
|
08/02/2024
|
SUNAINA DEVI
|
0505005WL058942
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2143409845
|
|
SUNAINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAFIGANJ
|
BH-05-005-010-03819300/457
(BALIGAON)
|
0505005000NRG24060220240464045
|
08/02/2024
|
Hajari saw
|
0505005WL058947
|
Hajari saw
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143409856
|
|
HAJARI SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAFIGANJ
|
BH-05-005-010-03819300/478
(BALIGAON)
|
0505005000NRG24060220240463981
|
08/02/2024
|
MOHMANIYA DEVI
|
0505005WL058930
|
MOHMANIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143409854
|
|
MOHARMANIYA DEVI, W/O- SHIV SHANKAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72732
|
72732
|
|
|
|
|
|
|
|