|
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
|
PUSA
|
BH-18-005-004-02067000/3296
(DHOBGAMA)
|
0518005000NRG24131020230456078
|
13/10/2023
|
MANOJ KUMAR SAHNI
|
0518005WL046279
|
MANOJ KUMAR SAHNI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130314
|
|
MANOJ KUMAR SAHNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
PUSA
|
BH-18-005-004-02067000/1802
(DHOBGAMA)
|
0518005000NRG24131020230456056
|
13/10/2023
|
VIRKHI DEVI
|
0518005WL046279
|
VIRKHI DEVI
|
00065
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130304
|
|
VIRAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-004-02067000/2184
(DHOBGAMA)
|
0518005000NRG24131020230456063
|
13/10/2023
|
VIJAY KUMAR CHODHARI
|
0518005WL046279
|
VIJAY KUMAR CHODHARI
|
00078
|
CNRB0017532
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130315
|
|
VINAY KUMAR CHAUDHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-004-02067000/1731
(DHOBGAMA)
|
0518005000NRG24131020230456045
|
13/10/2023
|
SHILA DEVI
|
0518005WL046279
|
SHILA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130326
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-004-02067000/3305
(DHOBGAMA)
|
0518005000NRG24131020230456083
|
13/10/2023
|
SANJEEV KUMAR
|
0518005WL046279
|
SANJEEV KUMAR
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130297
|
|
Mr. SANJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSA
|
BH-18-005-004-02067000/3307
(DHOBGAMA)
|
0518005000NRG24131020230456084
|
13/10/2023
|
BASANT LAL SAH
|
0518005WL046279
|
BASANT LAL SAH
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130300
|
|
MR BASANT LAL SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUSA
|
BH-18-005-004-02067000/3308
(DHOBGAMA)
|
0518005000NRG24131020230456085
|
13/10/2023
|
SITA DEVI
|
0518005WL046279
|
SITA DEVI
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130299
|
|
Mrs. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PUSA
|
BH-18-005-004-02067000/3348
(DHOBGAMA)
|
0518005000NRG24131020230456091
|
13/10/2023
|
ANIL KUMAR MAHTO
|
0518005WL046279
|
ANIL KUMAR MAHTO
|
00089
|
CBIN0281033
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130298
|
|
Mr. ANIL KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-004-02067000/3421
(DHOBGAMA)
|
0518005000NRG24131020230456095
|
13/10/2023
|
DEVKI DEVI
|
0518005WL046279
|
DEVKI DEVI
|
00089
|
CBIN0282536
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130296
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-004-02067000/2194
(DHOBGAMA)
|
0518005000NRG24131020230456070
|
13/10/2023
|
DILIP KUMAR
|
0518005WL046279
|
DILIP KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130325
|
|
DILEEP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
11
|
PUSA
|
BH-18-005-004-02067000/3329
(DHOBGAMA)
|
0518005000NRG24131020230456089
|
13/10/2023
|
BHOLA KUMAR
|
0518005WL046279
|
BHOLA KUMAR
|
00354
|
PUNB0046900
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130275
|
|
BHOLA KUMAR, S/O-NAWAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
12
|
PUSA
|
BH-18-005-004-02067000/1732
(DHOBGAMA)
|
0518005000NRG24131020230456046
|
13/10/2023
|
RANJU DEVI
|
0518005WL046279
|
RANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130287
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PUSA
|
BH-18-005-004-02067000/1733
(DHOBGAMA)
|
0518005000NRG24131020230456047
|
13/10/2023
|
KRISHNA DEVI
|
0518005WL046279
|
KRISHNA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130284
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PUSA
|
BH-18-005-004-02067000/1738
(DHOBGAMA)
|
0518005000NRG24131020230456049
|
13/10/2023
|
PANKAJ KUMAR NISHAD
|
0518005WL046279
|
PANKAJ KUMAR NISHAD
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130322
|
|
Pankaj Kumar Nishad
|
IDFC BANK LIMITED(608117)
|
|
15
|
PUSA
|
BH-18-005-004-02067000/1739
(DHOBGAMA)
|
0518005000NRG24131020230456050
|
13/10/2023
|
MURTI DEVI
|
0518005WL046279
|
MURTI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130288
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PUSA
|
BH-18-005-004-02067000/1741
(DHOBGAMA)
|
0518005000NRG24131020230456051
|
13/10/2023
|
SHIVANI DEVI
|
0518005WL046279
|
SHIVANI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130283
|
|
SHIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PUSA
|
BH-18-005-004-02067000/1761
(DHOBGAMA)
|
0518005000NRG24131020230456052
|
13/10/2023
|
CHANDESHWAR SAHNI
|
0518005WL046279
|
CHANDESHWAR SAHNI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130318
|
|
CHANDESHWAR SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PUSA
|
BH-18-005-004-02067000/1766
(DHOBGAMA)
|
0518005000NRG24131020230456053
|
13/10/2023
|
RUNA DEVI
|
0518005WL046279
|
RUNA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130292
|
|
MRS ROONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUSA
|
BH-18-005-004-02067000/1779
(DHOBGAMA)
|
0518005000NRG24131020230456054
|
13/10/2023
|
PHULWATI DEVI
|
0518005WL046279
|
PHULWATI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130293
|
|
PHULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-004-02067000/1798
(DHOBGAMA)
|
0518005000NRG24131020230456055
|
13/10/2023
|
PRIYA DEVI
|
0518005WL046279
|
PRIYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130316
|
|
PARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-004-02067000/1806
(DHOBGAMA)
|
0518005000NRG24131020230456057
|
13/10/2023
|
RANGILA DEVI
|
0518005WL046279
|
RANGILA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130291
|
|
RANGILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PUSA
|
BH-18-005-004-02067000/1897
(DHOBGAMA)
|
0518005000NRG24131020230456058
|
13/10/2023
|
MANGALI DEVI
|
0518005WL046279
|
MANGALI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130321
|
|
MANGALI DEVI W/O NARESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-004-02067000/1898
(DHOBGAMA)
|
0518005000NRG24131020230456059
|
13/10/2023
|
KAUSHALYA DEVI
|
0518005WL046279
|
KAUSHALYA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130286
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PUSA
|
BH-18-005-004-02067000/1901
(DHOBGAMA)
|
0518005000NRG24131020230456061
|
13/10/2023
|
MINA DEVI
|
0518005WL046279
|
MINA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130320
|
|
MINA DEVI W/O RANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PUSA
|
BH-18-005-004-02067000/1902
(DHOBGAMA)
|
0518005000NRG24131020230456062
|
13/10/2023
|
PRATIMA DEVI
|
0518005WL046279
|
PRATIMA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130280
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PUSA
|
BH-18-005-004-02067000/2186
(DHOBGAMA)
|
0518005000NRG24131020230456064
|
13/10/2023
|
MAMTA DEVI
|
0518005WL046279
|
MAMTA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130294
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-004-02067000/2187
(DHOBGAMA)
|
0518005000NRG24131020230456065
|
13/10/2023
|
PREMLAL MAHTO
|
0518005WL046279
|
PREMLAL MAHTO
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130281
|
|
PREMALAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUSA
|
BH-18-005-004-02067000/2188
(DHOBGAMA)
|
0518005000NRG24131020230456066
|
13/10/2023
|
ANURADHA DEVI
|
0518005WL046279
|
ANURADHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130285
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-004-02067000/2189
(DHOBGAMA)
|
0518005000NRG24131020230456067
|
13/10/2023
|
DILCHAN KUMAR
|
0518005WL046279
|
DILCHAN KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130282
|
|
DILCHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PUSA
|
BH-18-005-004-02067000/2191
(DHOBGAMA)
|
0518005000NRG24131020230456068
|
13/10/2023
|
SITA DEVI
|
0518005WL046279
|
SITA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130317
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-004-02067000/2192
(DHOBGAMA)
|
0518005000NRG24131020230456069
|
13/10/2023
|
REKHA DEVI
|
0518005WL046279
|
REKHA DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130289
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-004-02067000/2476
(DHOBGAMA)
|
0518005000NRG24131020230456073
|
13/10/2023
|
BARJESH KUMAR
|
0518005WL046279
|
BARJESH KUMAR
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130279
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-004-02067000/3121
(DHOBGAMA)
|
0518005000NRG24131020230456074
|
13/10/2023
|
DAIMANI DEVI
|
0518005WL046279
|
DAIMANI DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130276
|
|
DAIMORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-004-02067000/3254
(DHOBGAMA)
|
0518005000NRG24131020230456076
|
13/10/2023
|
PUNAM KUMARI
|
0518005WL046279
|
PUNAM KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130277
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
PUSA
|
BH-18-005-004-02067000/3346
(DHOBGAMA)
|
0518005000NRG24131020230456090
|
13/10/2023
|
SONI KUMARI
|
0518005WL046279
|
SONI KUMARI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130278
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
PUSA
|
BH-18-005-004-02067000/3419
(DHOBGAMA)
|
0518005000NRG24131020230456094
|
13/10/2023
|
SHAMBHU SAHNI
|
0518005WL046279
|
SHAMBHU SAHNI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130319
|
|
SHAMBHU SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-004-02067000/3505
(DHOBGAMA)
|
0518005000NRG24131020230456096
|
13/10/2023
|
MANJU DEVI
|
0518005WL046279
|
MANJU DEVI
|
00354
|
PUNB0169300
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130290
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
38
|
PUSA
|
BH-18-005-004-02067000/3384
(DHOBGAMA)
|
0518005000NRG24131020230456093
|
13/10/2023
|
DEEPAK KUMAR
|
0518005WL046279
|
DEEPAK KUMAR
|
00354
|
PUNB0451200
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130311
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
PUSA
|
BH-18-005-004-02067000/3304
(DHOBGAMA)
|
0518005000NRG24131020230456082
|
13/10/2023
|
HANUMAN SAHNI
|
0518005WL046279
|
HANUMAN SAHNI
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130312
|
|
HANUMAN SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PUSA
|
BH-18-005-004-02067000/3351
(DHOBGAMA)
|
0518005000NRG24131020230456092
|
13/10/2023
|
RADHUNATH PRASAD SAH
|
0518005WL046279
|
RADHUNATH PRASAD SAH
|
00354
|
PUNB0474600
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130313
|
|
RADHUNATH PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
41
|
PUSA
|
BH-18-005-004-02067000/3310
(DHOBGAMA)
|
0518005000NRG24131020230456086
|
13/10/2023
|
SUMAN KUMAR
|
0518005WL046279
|
SUMAN KUMAR
|
00415
|
SBIN0001953
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130295
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
42
|
PUSA
|
BH-18-005-004-02067000/1736
(DHOBGAMA)
|
0518005000NRG24131020230456048
|
13/10/2023
|
MANJU DEVI
|
0518005WL046279
|
MANJU DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130324
|
|
Manju Devi
|
IDFC BANK LIMITED(608117)
|
|
43
|
PUSA
|
BH-18-005-004-02067000/1899
(DHOBGAMA)
|
0518005000NRG24131020230456060
|
13/10/2023
|
ANAMIKA DEVI
|
0518005WL046279
|
ANAMIKA DEVI
|
00666
|
IDFB0040101
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130323
|
|
Anamika Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
PUSA
|
BH-18-005-004-02067000/2197
(DHOBGAMA)
|
0518005000NRG24131020230456071
|
13/10/2023
|
DINESH MAHTO
|
0518005WL046279
|
DINESH MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130303
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PUSA
|
BH-18-005-004-02067000/2413
(DHOBGAMA)
|
0518005000NRG24131020230456072
|
13/10/2023
|
MAHOKHA DEVI
|
0518005WL046279
|
MAHOKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130302
|
|
MAHOKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-004-02067000/3187
(DHOBGAMA)
|
0518005000NRG24131020230456075
|
13/10/2023
|
REKHA DEVI
|
0518005WL046279
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130308
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-004-02067000/3284
(DHOBGAMA)
|
0518005000NRG24131020230456077
|
13/10/2023
|
DAMYANTI DEVI
|
0518005WL046279
|
DAMYANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130307
|
|
DAMYANTI DEVI
|
INDUSIND BANK(607189)
|
|
48
|
PUSA
|
BH-18-005-004-02067000/3298
(DHOBGAMA)
|
0518005000NRG24131020230456079
|
13/10/2023
|
KRISHNA DEVI
|
0518005WL046279
|
KRISHNA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130310
|
|
KRISHNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-004-02067000/3302
(DHOBGAMA)
|
0518005000NRG24131020230456080
|
13/10/2023
|
MANGALI DEVI
|
0518005WL046279
|
MANGALI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130306
|
|
MANGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PUSA
|
BH-18-005-004-02067000/3303
(DHOBGAMA)
|
0518005000NRG24131020230456081
|
13/10/2023
|
NITU KUMARI
|
0518005WL046279
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130309
|
|
NITU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
PUSA
|
BH-18-005-004-02067000/3316
(DHOBGAMA)
|
0518005000NRG24131020230456087
|
13/10/2023
|
ARUN KUMAR SAH
|
0518005WL046279
|
ARUN KUMAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130305
|
|
ARUN KUMAR SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
PUSA
|
BH-18-005-004-02067000/3320
(DHOBGAMA)
|
0518005000NRG24131020230456088
|
13/10/2023
|
SUNDESHWAR SAH
|
0518005WL046279
|
SUNDESHWAR SAH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
02/11/2023
|
|
6934130301
|
|
SUNDESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|