|
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
|
ITARHI
|
BH-48-004-009-03286200/1747
(HARPUR (JALWASI))
|
0548004000NRG25180520240064699
|
18/05/2024
|
SITA DEVI
|
0548004WL004534
|
SITA DEVI
|
00048
|
BKID0004607
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416457
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
ITARHI
|
BH-48-004-009-03286200/1606
(HARPUR (JALWASI))
|
0548004000NRG25180520240064698
|
18/05/2024
|
ASMILE ANSHARI
|
0548004WL004534
|
ASMILE ANSHARI
|
00048
|
BKID0005788
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416460
|
|
ISMAIL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ITARHI
|
BH-48-004-009-03286200/7429
(HARPUR (JALWASI))
|
0548004000NRG25180520240064712
|
18/05/2024
|
Suman devi
|
0548004WL004534
|
Suman devi
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416459
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ITARHI
|
BH-48-004-009-03286200/7432
(HARPUR (JALWASI))
|
0548004000NRG25180520240064714
|
18/05/2024
|
Urmila devi
|
0548004WL004534
|
Urmila devi
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416458
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ITARHI
|
BH-48-004-009-03286200/7439
(HARPUR (JALWASI))
|
0548004000NRG25180520240064718
|
18/05/2024
|
Chanda devi
|
0548004WL004534
|
Chanda devi
|
00176
|
IDIB000I541
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416461
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
6
|
ITARHI
|
BH-48-004-009-03286200/5106-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240064704
|
18/05/2024
|
madan yadav
|
0548004WL004534
|
madan yadav
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416434
|
|
MADAN SINGH S/O-RAMADHAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
ITARHI
|
BH-48-004-009-03286200/5874
(HARPUR (JALWASI))
|
0548004000NRG25180520240064706
|
18/05/2024
|
Shantosh Yadav
|
0548004WL004534
|
Shantosh Yadav
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416477
|
|
SANTOSH YADAV S/O RAM BHAGWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ITARHI
|
BH-48-004-009-03286200/6676
(HARPUR (JALWASI))
|
0548004000NRG25180520240062922
|
18/05/2024
|
DEVENDR UPATHYAY
|
0548004WL004436
|
DEVENDR UPATHYAY
|
00354
|
PUNB0723900
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416480
|
|
DEVENDRA UPADHYAY S/O DHARM SHANKAR UPAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ITARHI
|
BH-48-004-009-03286200/6739-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240064708
|
18/05/2024
|
HARI VANS PASWAN
|
0548004WL004534
|
HARI VANS PASWAN
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416479
|
|
HARIWANSH PASWAN S/O PUJAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
ITARHI
|
BH-48-004-009-03286200/7425
(HARPUR (JALWASI))
|
0548004000NRG25180520240064711
|
18/05/2024
|
Susuma devi
|
0548004WL004534
|
Susuma devi
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416433
|
|
SHUSHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ITARHI
|
BH-48-004-009-03286200/7430
(HARPUR (JALWASI))
|
0548004000NRG25180520240064713
|
18/05/2024
|
punam devi
|
0548004WL004534
|
punam devi
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416481
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ITARHI
|
BH-48-004-009-03286200/7513
(HARPUR (JALWASI))
|
0548004000NRG25180520240064730
|
18/05/2024
|
MAINU NISHA
|
0548004WL004534
|
MAINU NISHA
|
00354
|
PUNB0723900
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416478
|
|
MAINU NISHA WO SAPHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
13
|
ITARHI
|
BH-48-004-009-03286000/5501
(HARPUR (JALWASI))
|
0548004000NRG25180520240062914
|
18/05/2024
|
dulariya devi
|
0548004WL004436
|
dulariya devi
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416453
|
|
DULARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ITARHI
|
BH-48-004-009-03286200/1516
(HARPUR (JALWASI))
|
0548004000NRG25180520240064696
|
18/05/2024
|
LALBABU KUMAR
|
0548004WL004534
|
LALBABU KUMAR
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416455
|
|
MR LALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
ITARHI
|
BH-48-004-009-03286200/4570-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240064702
|
18/05/2024
|
ramashray yadav
|
0548004WL004534
|
ramashray yadav
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416450
|
|
MR RAMASHRAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
ITARHI
|
BH-48-004-009-03286200/6302
(HARPUR (JALWASI))
|
0548004000NRG25180520240062920
|
18/05/2024
|
SUNAINA DEVI
|
0548004WL004436
|
SUNAINA DEVI
|
00415
|
SBIN0000051
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416452
|
|
SUNAINA DEVI W/O-FUCHAND DHOBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ITARHI
|
BH-48-004-009-03286200/7436
(HARPUR (JALWASI))
|
0548004000NRG25180520240064717
|
18/05/2024
|
Lakshmina devi
|
0548004WL004534
|
Lakshmina devi
|
00415
|
SBIN0000051
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416456
|
|
MRS LAKSHMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
18
|
ITARHI
|
BH-48-004-009-03286200/4557-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240062919
|
18/05/2024
|
phulchand dhobi
|
0548004WL004436
|
phulchand dhobi
|
00415
|
SBIN0003307
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416451
|
|
FUL CHAND RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
ITARHI
|
BH-48-004-009-03286200/6801
(HARPUR (JALWASI))
|
0548004000NRG25180520240064710
|
18/05/2024
|
rinki devi
|
0548004WL004534
|
rinki devi
|
00415
|
SBIN0004889
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416454
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
20
|
ITARHI
|
BH-48-004-009-03286200/1517
(HARPUR (JALWASI))
|
0548004000NRG25180520240064697
|
18/05/2024
|
SHIV KUMARI DEVI
|
0548004WL004534
|
SHIV KUMARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416440
|
|
SHIV KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
ITARHI
|
BH-48-004-009-03286200/1618
(HARPUR (JALWASI))
|
0548004000NRG25180520240062915
|
18/05/2024
|
SANJU DEVI
|
0548004WL004436
|
SANJU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416444
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
ITARHI
|
BH-48-004-009-03286200/3845
(HARPUR (JALWASI))
|
0548004000NRG25180520240064701
|
18/05/2024
|
DHANMUNI DEVI
|
0548004WL004534
|
DHANMUNI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416435
|
|
DHANMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ITARHI
|
BH-48-004-009-03286200/5875
(HARPUR (JALWASI))
|
0548004000NRG25180520240064707
|
18/05/2024
|
rambadan yadav
|
0548004WL004534
|
rambadan yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416446
|
|
rambadan yadav
|
INDUSIND BANK(607189)
|
|
24
|
ITARHI
|
BH-48-004-009-03286200/66138
(HARPUR (JALWASI))
|
0548004000NRG25180520240062921
|
18/05/2024
|
Mithilesh Kumar
|
0548004WL004436
|
Mithilesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416438
|
|
MITHILESH KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ITARHI
|
BH-48-004-009-03286200/6799
(HARPUR (JALWASI))
|
0548004000NRG25180520240064709
|
18/05/2024
|
lalu yadav
|
0548004WL004534
|
lalu yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416437
|
|
LALU YADAV S O BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ITARHI
|
BH-48-004-009-03286200/7442
(HARPUR (JALWASI))
|
0548004000NRG25180520240064719
|
18/05/2024
|
saroj singh
|
0548004WL004534
|
saroj singh
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416443
|
|
SAROJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ITARHI
|
BH-48-004-009-03286200/7450
(HARPUR (JALWASI))
|
0548004000NRG25180520240064720
|
18/05/2024
|
subhash ram
|
0548004WL004534
|
subhash ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416447
|
|
subhash ram
|
INDUSIND BANK(607189)
|
|
28
|
ITARHI
|
BH-48-004-009-03286200/7451
(HARPUR (JALWASI))
|
0548004000NRG25180520240062923
|
18/05/2024
|
dharmendra sah
|
0548004WL004436
|
dharmendra sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416445
|
|
DHARMENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ITARHI
|
BH-48-004-009-03286200/7458
(HARPUR (JALWASI))
|
0548004000NRG25180520240064722
|
18/05/2024
|
upendra ram
|
0548004WL004534
|
upendra ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416436
|
|
UPENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ITARHI
|
BH-48-004-009-03286200/7489
(HARPUR (JALWASI))
|
0548004000NRG25180520240064725
|
18/05/2024
|
FULWATI DEVI
|
0548004WL004534
|
FULWATI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416439
|
|
FULAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ITARHI
|
BH-48-004-009-03286200/7492
(HARPUR (JALWASI))
|
0548004000NRG25180520240064726
|
18/05/2024
|
TETARI DEVI
|
0548004WL004534
|
TETARI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416441
|
|
TETARI DEVI W/O SARAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ITARHI
|
BH-48-004-009-03286200/7555
(HARPUR (JALWASI))
|
0548004000NRG25180520240064731
|
18/05/2024
|
ANITA DEVI
|
0548004WL004534
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416442
|
|
ANITA DEVI W/O VISHWAMITA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
33
|
ITARHI
|
BH-48-004-009-03286200/1619
(HARPUR (JALWASI))
|
0548004000NRG25180520240062916
|
18/05/2024
|
ASHUTOSH KUMAR
|
0548004WL004436
|
ASHUTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416476
|
|
ASHUTOSH KUMAR ANSHU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ITARHI
|
BH-48-004-009-03286200/1620
(HARPUR (JALWASI))
|
0548004000NRG25180520240062917
|
18/05/2024
|
RAHUL KUMAR
|
0548004WL004436
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416466
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
ITARHI
|
BH-48-004-009-03286200/3828
(HARPUR (JALWASI))
|
0548004000NRG25180520240062918
|
18/05/2024
|
DAVLATO DEVI
|
0548004WL004436
|
DAVLATO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416462
|
|
DEVALATO DEVI W/O RAMASHRAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
ITARHI
|
BH-48-004-009-03286200/3835
(HARPUR (JALWASI))
|
0548004000NRG25180520240064700
|
18/05/2024
|
SANGITA KUMARI
|
0548004WL004534
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416472
|
|
SANGITA KUMARI D/O-CHHATU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
ITARHI
|
BH-48-004-009-03286200/4613
(HARPUR (JALWASI))
|
0548004000NRG25180520240064703
|
18/05/2024
|
madhuri devi
|
0548004WL004534
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416464
|
|
MADHURI DEVI W/O GOBARDHAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
ITARHI
|
BH-48-004-009-03286200/5857-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240064705
|
18/05/2024
|
manoj yadav
|
0548004WL004534
|
manoj yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416470
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ITARHI
|
BH-48-004-009-03286200/7433
(HARPUR (JALWASI))
|
0548004000NRG25180520240064715
|
18/05/2024
|
Neha devi
|
0548004WL004534
|
Neha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416467
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITARHI
|
BH-48-004-009-03286200/7435
(HARPUR (JALWASI))
|
0548004000NRG25180520240064716
|
18/05/2024
|
Sandhya devi
|
0548004WL004534
|
Sandhya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416463
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ITARHI
|
BH-48-004-009-03286200/7457
(HARPUR (JALWASI))
|
0548004000NRG25180520240064721
|
18/05/2024
|
shiv kumari devi
|
0548004WL004534
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416474
|
|
SHIV KUMARI DEVI W/O LAKSHAMAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ITARHI
|
BH-48-004-009-03286200/7460
(HARPUR (JALWASI))
|
0548004000NRG25180520240064723
|
18/05/2024
|
munna ray
|
0548004WL004534
|
munna ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416465
|
|
MUNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ITARHI
|
BH-48-004-009-03286200/7465
(HARPUR (JALWASI))
|
0548004000NRG25180520240064724
|
18/05/2024
|
SANJAY KUMAR PASWAN
|
0548004WL004534
|
SANJAY KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416473
|
|
Sanjay Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ITARHI
|
BH-48-004-009-03286200/7497
(HARPUR (JALWASI))
|
0548004000NRG25180520240064727
|
18/05/2024
|
KALAWATI DEVI
|
0548004WL004534
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416475
|
|
KALAWATI DEVI W/O-RAMLAL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ITARHI
|
BH-48-004-009-03286200/7510-A
(HARPUR (JALWASI))
|
0548004000NRG25180520240064728
|
18/05/2024
|
SUNITA DEVI
|
0548004WL004534
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416469
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ITARHI
|
BH-48-004-009-03286200/7557
(HARPUR (JALWASI))
|
0548004000NRG25180520240064732
|
18/05/2024
|
RUBI KUMARI
|
0548004WL004534
|
RUBI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416471
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ITARHI
|
BH-48-004-009-03286200/7559
(HARPUR (JALWASI))
|
0548004000NRG25180520240064733
|
18/05/2024
|
KHUSHBU KUMARI
|
0548004WL004534
|
KHUSHBU KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416468
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
48
|
ITARHI
|
BH-48-004-009-03286200/7511
(HARPUR (JALWASI))
|
0548004000NRG25180520240064729
|
18/05/2024
|
MANEJAR RAM
|
0548004WL004534
|
MANEJAR RAM
|
638
|
INDB0000325
|
3192
|
3192
|
Processed
|
22/05/2024
|
|
4213416448
|
|
MANEJAR RAM S/O-HIRALAL RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ITARHI
|
BH-48-004-009-03286200/7563
(HARPUR (JALWASI))
|
0548004000NRG25180520240064734
|
18/05/2024
|
KANCHAN KUMARI
|
0548004WL004534
|
KANCHAN KUMARI
|
638
|
INDB0000325
|
2964
|
2964
|
Processed
|
22/05/2024
|
|
4213416449
|
|
KANCHAN KUMARI D/O VEERENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|