|
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
|
RUPOULI
|
BH-23-011-009-00728000/1775
(GORIYAR East)
|
0523011000NRG24070320240546077
|
08/03/2024
|
SHANTI DEVI
|
0523011WL075559
|
SHANTI DEVI
|
00089
|
CBIN0280073
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480227
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
2
|
RUPOULI
|
BH-23-011-009-00728000/1826
(GORIYAR East)
|
0523011000NRG24070320240546000
|
08/03/2024
|
BABLI KUMARI
|
0523011WL075557
|
BABLI KUMARI
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480226
|
|
Mrs. BABLI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RUPOULI
|
BH-23-011-009-00728000/2339
(GORIYAR East)
|
0523011000NRG24070320240546015
|
08/03/2024
|
MOFIL YADAV
|
0523011WL075557
|
MOFIL YADAV
|
00089
|
CBIN0280073
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480223
|
|
Mr. MOFIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
RUPOULI
|
BH-23-011-009-00728000/1246
(GORIYAR East)
|
0523011000NRG24070320240546068
|
08/03/2024
|
Bhadur Mandal
|
0523011WL075559
|
Bhadur Mandal
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480221
|
|
MR BAHADUR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RUPOULI
|
BH-23-011-009-00728000/1252
(GORIYAR East)
|
0523011000NRG24070320240546069
|
08/03/2024
|
Tara Devi
|
0523011WL075559
|
Tara Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480257
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RUPOULI
|
BH-23-011-009-00728000/1292
(GORIYAR East)
|
0523011000NRG24070320240546070
|
08/03/2024
|
BALESHWAR RAJAK
|
0523011WL075559
|
BALESHWAR RAJAK
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041480219
|
|
MR BALESHWAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUPOULI
|
BH-23-011-009-00728000/1327
(GORIYAR East)
|
0523011000NRG24070320240546071
|
08/03/2024
|
RAJIA DEVI
|
0523011WL075559
|
RAJIA DEVI
|
00415
|
SBIN0009243
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041480255
|
|
MRS RAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RUPOULI
|
BH-23-011-009-00728000/1330
(GORIYAR East)
|
0523011000NRG24070320240546072
|
08/03/2024
|
RENU DEVI
|
0523011WL075559
|
RENU DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480217
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RUPOULI
|
BH-23-011-009-00728000/1332
(GORIYAR East)
|
0523011000NRG24070320240546073
|
08/03/2024
|
Geeta Devi
|
0523011WL075559
|
Geeta Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480222
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RUPOULI
|
BH-23-011-009-00728000/1364
(GORIYAR East)
|
0523011000NRG24070320240546074
|
08/03/2024
|
GANESHI CHOUDHARI
|
0523011WL075559
|
GANESHI CHOUDHARI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480220
|
|
MR GANESHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RUPOULI
|
BH-23-011-009-00728000/1410
(GORIYAR East)
|
0523011000NRG24070320240546075
|
08/03/2024
|
LAKHIYA DEVI
|
0523011WL075559
|
LAKHIYA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480241
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RUPOULI
|
BH-23-011-009-00728000/1701
(GORIYAR East)
|
0523011000NRG24070320240546076
|
08/03/2024
|
SULEKHA DEVI
|
0523011WL075559
|
SULEKHA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480215
|
|
PRAMOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RUPOULI
|
BH-23-011-009-00728000/1782
(GORIYAR East)
|
0523011000NRG24070320240546078
|
08/03/2024
|
MADHU DEVI
|
0523011WL075559
|
MADHU DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480243
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RUPOULI
|
BH-23-011-009-00728000/1816
(GORIYAR East)
|
0523011000NRG24070320240545995
|
08/03/2024
|
SAURAV KUMAR
|
0523011WL075557
|
SAURAV KUMAR
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041480252
|
|
MR SAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RUPOULI
|
BH-23-011-009-00728000/1817
(GORIYAR East)
|
0523011000NRG24070320240545996
|
08/03/2024
|
NITU KUMARI
|
0523011WL075557
|
NITU KUMARI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480263
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RUPOULI
|
BH-23-011-009-00728000/1823
(GORIYAR East)
|
0523011000NRG24070320240545997
|
08/03/2024
|
RITA DEVI
|
0523011WL075557
|
RITA DEVI
|
00415
|
SBIN0009243
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041480239
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RUPOULI
|
BH-23-011-009-00728000/1824
(GORIYAR East)
|
0523011000NRG24070320240545998
|
08/03/2024
|
SAHAGI DEVI
|
0523011WL075557
|
SAHAGI DEVI
|
00415
|
SBIN0009243
|
912
|
912
|
Processed
|
16/04/2024
|
|
3041480236
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RUPOULI
|
BH-23-011-009-00728000/1825
(GORIYAR East)
|
0523011000NRG24070320240545999
|
08/03/2024
|
BASANTI DEVI
|
0523011WL075557
|
BASANTI DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480237
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RUPOULI
|
BH-23-011-009-00728000/1835
(GORIYAR East)
|
0523011000NRG24070320240546001
|
08/03/2024
|
SUNIL YADAV
|
0523011WL075557
|
SUNIL YADAV
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480254
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RUPOULI
|
BH-23-011-009-00728000/1838
(GORIYAR East)
|
0523011000NRG24070320240546002
|
08/03/2024
|
LAKHO DEVI
|
0523011WL075557
|
LAKHO DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480228
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RUPOULI
|
BH-23-011-009-00728000/1840
(GORIYAR East)
|
0523011000NRG24070320240546003
|
08/03/2024
|
BABLU KUMAR YADAV
|
0523011WL075557
|
BABLU KUMAR YADAV
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480234
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RUPOULI
|
BH-23-011-009-00728000/1841
(GORIYAR East)
|
0523011000NRG24070320240546004
|
08/03/2024
|
DEEPA KUMARI
|
0523011WL075557
|
DEEPA KUMARI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480251
|
|
MISS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RUPOULI
|
BH-23-011-009-00728000/1842
(GORIYAR East)
|
0523011000NRG24070320240546005
|
08/03/2024
|
SNEHA RANI
|
0523011WL075557
|
SNEHA RANI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480235
|
|
SNEHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RUPOULI
|
BH-23-011-009-00728000/1845
(GORIYAR East)
|
0523011000NRG24070320240546006
|
08/03/2024
|
NITU DEVI
|
0523011WL075557
|
NITU DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480238
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RUPOULI
|
BH-23-011-009-00728000/1851
(GORIYAR East)
|
0523011000NRG24070320240546007
|
08/03/2024
|
BIBHA DEVI
|
0523011WL075557
|
BIBHA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480240
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RUPOULI
|
BH-23-011-009-00728000/1856
(GORIYAR East)
|
0523011000NRG24070320240546008
|
08/03/2024
|
NAVIN KUMAR CHAUDHARI
|
0523011WL075557
|
NAVIN KUMAR CHAUDHARI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480213
|
|
NAVIN KUMAR CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
RUPOULI
|
BH-23-011-009-00728000/2097
(GORIYAR East)
|
0523011000NRG24070320240546080
|
08/03/2024
|
SANJAY SAHNI
|
0523011WL075559
|
SANJAY SAHNI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480216
|
|
SANJAY SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RUPOULI
|
BH-23-011-009-00728000/2131
(GORIYAR East)
|
0523011000NRG24070320240546010
|
08/03/2024
|
SAVIT DEVI
|
0523011WL075557
|
SAVIT DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480233
|
|
MRS SAVIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RUPOULI
|
BH-23-011-009-00728000/2166
(GORIYAR East)
|
0523011000NRG24070320240546011
|
08/03/2024
|
LALITA DEVI
|
0523011WL075557
|
LALITA DEVI
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480253
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RUPOULI
|
BH-23-011-009-00728000/2210
(GORIYAR East)
|
0523011000NRG24070320240546081
|
08/03/2024
|
SHYAM CHOUDHARI
|
0523011WL075559
|
SHYAM CHOUDHARI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480232
|
|
MR SHYAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RUPOULI
|
BH-23-011-009-00728000/2211
(GORIYAR East)
|
0523011000NRG24070320240546082
|
08/03/2024
|
SURESH YADAV
|
0523011WL075559
|
SURESH YADAV
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480225
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RUPOULI
|
BH-23-011-009-00728000/2213
(GORIYAR East)
|
0523011000NRG24070320240546083
|
08/03/2024
|
SUMITRA DEVI
|
0523011WL075559
|
SUMITRA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480264
|
|
SUMITRA DEVI
|
INDUSIND BANK(607189)
|
|
33
|
RUPOULI
|
BH-23-011-009-00728000/2215
(GORIYAR East)
|
0523011000NRG24070320240546084
|
08/03/2024
|
RANJIT URANV
|
0523011WL075559
|
RANJIT URANV
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480224
|
|
RANJIT URANV
|
BANK OF BARODA(606985)
|
|
34
|
RUPOULI
|
BH-23-011-009-00728000/2216
(GORIYAR East)
|
0523011000NRG24070320240546085
|
08/03/2024
|
ANGAD CHOUDHARI
|
0523011WL075559
|
ANGAD CHOUDHARI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480246
|
|
MR ANGAD CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RUPOULI
|
BH-23-011-009-00728000/2218
(GORIYAR East)
|
0523011000NRG24070320240546086
|
08/03/2024
|
RAINU URAON
|
0523011WL075559
|
RAINU URAON
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480259
|
|
MR RAINU URAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RUPOULI
|
BH-23-011-009-00728000/2221
(GORIYAR East)
|
0523011000NRG24070320240546087
|
08/03/2024
|
LALO DEVI
|
0523011WL075559
|
LALO DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480258
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RUPOULI
|
BH-23-011-009-00728000/2272
(GORIYAR East)
|
0523011000NRG24070320240546012
|
08/03/2024
|
CHAMELI DEVI
|
0523011WL075557
|
CHAMELI DEVI
|
00415
|
SBIN0009243
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3041480242
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RUPOULI
|
BH-23-011-009-00728000/2323
(GORIYAR East)
|
0523011000NRG24070320240546088
|
08/03/2024
|
RANJO DEVI
|
0523011WL075559
|
RANJO DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480245
|
|
MRS RANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RUPOULI
|
BH-23-011-009-00728000/2324
(GORIYAR East)
|
0523011000NRG24070320240546089
|
08/03/2024
|
TETAR URAWN
|
0523011WL075559
|
TETAR URAWN
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480229
|
|
MR TETAR URANV
|
STATE BANK OF INDIA(508548)
|
|
40
|
RUPOULI
|
BH-23-011-009-00728000/2337
(GORIYAR East)
|
0523011000NRG24070320240546013
|
08/03/2024
|
ABHISHEK KUMAR
|
0523011WL075557
|
ABHISHEK KUMAR
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480230
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RUPOULI
|
BH-23-011-009-00728000/2338
(GORIYAR East)
|
0523011000NRG24070320240546014
|
08/03/2024
|
CHHOTU KUMAR
|
0523011WL075557
|
CHHOTU KUMAR
|
00415
|
SBIN0009243
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3041480231
|
|
MR CHHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RUPOULI
|
BH-23-011-009-00728000/2573
(GORIYAR East)
|
0523011000NRG24070320240546090
|
08/03/2024
|
HINA DEVI
|
0523011WL075559
|
HINA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480247
|
|
MS HINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RUPOULI
|
BH-23-011-009-00728000/2575
(GORIYAR East)
|
0523011000NRG24070320240546091
|
08/03/2024
|
RUPA DEVI
|
0523011WL075559
|
RUPA DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480244
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RUPOULI
|
BH-23-011-009-00728000/2879
(GORIYAR East)
|
0523011000NRG24070320240546092
|
08/03/2024
|
RUBI DEVI
|
0523011WL075559
|
RUBI DEVI
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480249
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RUPOULI
|
BH-23-011-009-00728000/3036
(GORIYAR East)
|
0523011000NRG24070320240546093
|
08/03/2024
|
Manjita Devi
|
0523011WL075559
|
Manjita Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480250
|
|
MS MANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RUPOULI
|
BH-23-011-009-00728000/3044
(GORIYAR East)
|
0523011000NRG24070320240546094
|
08/03/2024
|
Samtoliya Devi
|
0523011WL075559
|
Samtoliya Devi
|
00415
|
SBIN0009243
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041480214
|
|
SAMTOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RUPOULI
|
BH-23-011-009-00728000/3046
(GORIYAR East)
|
0523011000NRG24070320240546095
|
08/03/2024
|
Punita Devi
|
0523011WL075559
|
Punita Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480262
|
|
MS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RUPOULI
|
BH-23-011-009-00728000/3053
(GORIYAR East)
|
0523011000NRG24070320240546096
|
08/03/2024
|
Anila Devi
|
0523011WL075559
|
Anila Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480218
|
|
MR MANNI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
RUPOULI
|
BH-23-011-009-00728000/3056
(GORIYAR East)
|
0523011000NRG24070320240546097
|
08/03/2024
|
Phulo Choudhari
|
0523011WL075559
|
Phulo Choudhari
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480260
|
|
MR PHULO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RUPOULI
|
BH-23-011-009-00728000/3057
(GORIYAR East)
|
0523011000NRG24070320240546098
|
08/03/2024
|
Ramanand Choudhari
|
0523011WL075559
|
Ramanand Choudhari
|
00415
|
SBIN0009243
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041480261
|
|
MR RAMANAND CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RUPOULI
|
BH-23-011-009-00728000/3060
(GORIYAR East)
|
0523011000NRG24070320240546099
|
08/03/2024
|
Bebi Devi
|
0523011WL075559
|
Bebi Devi
|
00415
|
SBIN0009243
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480256
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
52
|
RUPOULI
|
BH-23-011-009-00728000/1788
(GORIYAR East)
|
0523011000NRG24070320240546079
|
08/03/2024
|
MALA DEVI
|
0523011WL075559
|
MALA DEVI
|
00415
|
SBIN0014332
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041480248
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
53
|
RUPOULI
|
BH-23-011-009-00728000/1863
(GORIYAR East)
|
0523011000NRG24070320240546009
|
08/03/2024
|
OM PRAKASH CHOUDHARI
|
0523011WL075557
|
OM PRAKASH CHOUDHARI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
17/04/2024
|
|
3041480212
|
|
OM PRAKASH CHOUDHARY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|