|
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-05-005-003-03809900/2675
(LATTA)
|
0505005000NRG24190620230195968
|
22/06/2023
|
SONY DEVI
|
0505005WL016790
|
SONY DEVI
|
00045
|
BARB0MALHAR
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098847
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-003-03809900/1122
(LATTA)
|
0505005000NRG24190620230195946
|
22/06/2023
|
BIRENDRA KUMAR
|
0505005WL016790
|
BIRENDRA KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098871
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
RAFIGANJ
|
BH-05-005-003-03809900/1122
(LATTA)
|
0505005000NRG24190620230195947
|
22/06/2023
|
SYAMSUNDRI DEVI
|
0505005WL016790
|
SYAMSUNDRI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098867
|
|
MRS SHYAMSUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAFIGANJ
|
BH-05-005-003-03809900/2012
(LATTA)
|
0505005000NRG24190620230195948
|
22/06/2023
|
Piyarya devi
|
0505005WL016790
|
Piyarya devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098869
|
|
PIYARYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAFIGANJ
|
BH-05-005-003-03809900/2081
(LATTA)
|
0505005000NRG24190620230195950
|
22/06/2023
|
Shanti Devi
|
0505005WL016790
|
Shanti Devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098864
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAFIGANJ
|
BH-05-005-003-03809900/2186
(LATTA)
|
0505005000NRG24190620230195952
|
22/06/2023
|
RAJKUMAR bind
|
0505005WL016790
|
RAJKUMAR bind
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098878
|
|
RAJKUMAR BIND
|
BANK OF INDIA(508505)
|
|
7
|
RAFIGANJ
|
BH-05-005-003-03809900/2356
(LATTA)
|
0505005000NRG24190620230195956
|
22/06/2023
|
Arvind sharma
|
0505005WL016790
|
Arvind sharma
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098874
|
|
ARVIND SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
RAFIGANJ
|
BH-05-005-003-03809900/2356
(LATTA)
|
0505005000NRG24190620230195955
|
22/06/2023
|
sabita devi
|
0505005WL016790
|
sabita devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098873
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAFIGANJ
|
BH-05-005-003-03809900/2357
(LATTA)
|
0505005000NRG24190620230195957
|
22/06/2023
|
sushila devi
|
0505005WL016790
|
sushila devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098876
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
RAFIGANJ
|
BH-05-005-003-03809900/2665
(LATTA)
|
0505005000NRG24190620230195964
|
22/06/2023
|
BIKASH KUMAR
|
0505005WL016790
|
BIKASH KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098866
|
|
VIKASHKUMARSOYAMUNAYADAV
|
THE AURANGABAD DISTRICT CENTRAL COOP BANK. BIHAR(508674)
|
|
11
|
RAFIGANJ
|
BH-05-005-003-03809900/2673
(LATTA)
|
0505005000NRG24190620230195967
|
22/06/2023
|
Chatan kumar
|
0505005WL016790
|
Chatan kumar
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098875
|
|
CHHATAN KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
RAFIGANJ
|
BH-05-005-003-03809900/3048
(LATTA)
|
0505005000NRG24190620230195970
|
22/06/2023
|
ABHISHEK KUMAR PATHAK
|
0505005WL016790
|
ABHISHEK KUMAR PATHAK
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098863
|
|
ABHISHEKKUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
13
|
RAFIGANJ
|
BH-05-005-003-03809900/3147
(LATTA)
|
0505005000NRG24190620230195971
|
22/06/2023
|
ANITA DEVI
|
0505005WL016790
|
ANITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098880
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
RAFIGANJ
|
BH-05-005-003-03809900/3331
(LATTA)
|
0505005000NRG24190620230195973
|
22/06/2023
|
sonam devi
|
0505005WL016790
|
sonam devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098858
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAFIGANJ
|
BH-05-005-003-03809900/3346
(LATTA)
|
0505005000NRG24190620230195974
|
22/06/2023
|
MUKESH PATHAK
|
0505005WL016790
|
MUKESH PATHAK
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098859
|
|
MUKESH PATHAK
|
BANK OF INDIA(508505)
|
|
16
|
RAFIGANJ
|
BH-05-005-003-03809900/3347
(LATTA)
|
0505005000NRG24190620230195975
|
22/06/2023
|
PINKI DEVI
|
0505005WL016790
|
PINKI DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098881
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAFIGANJ
|
BH-05-005-003-03813400/1979
(LATTA)
|
0505005000NRG24190620230195977
|
22/06/2023
|
KHEVAN RAM
|
0505005WL016790
|
KHEVAN RAM
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098865
|
|
Mr. KHEWAN RAM
|
INDIAN BANK(607105)
|
|
18
|
RAFIGANJ
|
BH-05-005-003-03813400/2411
(LATTA)
|
0505005000NRG24190620230195988
|
22/06/2023
|
Rameshwar yadav
|
0505005WL016790
|
Rameshwar yadav
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098868
|
|
RAMESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
RAFIGANJ
|
BH-05-005-003-03813400/2419
(LATTA)
|
0505005000NRG24190620230195990
|
22/06/2023
|
KAVITA DEVI
|
0505005WL016790
|
KAVITA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098862
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAFIGANJ
|
BH-05-005-003-03813400/2425
(LATTA)
|
0505005000NRG24190620230195992
|
22/06/2023
|
ARJUN YADAV
|
0505005WL016790
|
ARJUN YADAV
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098879
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAFIGANJ
|
BH-05-005-003-03813400/2431
(LATTA)
|
0505005000NRG24190620230195993
|
22/06/2023
|
URMILA DEVI
|
0505005WL016790
|
URMILA DEVI
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098853
|
|
KAMLESH YADAV
|
BANK OF INDIA(508505)
|
|
22
|
RAFIGANJ
|
BH-05-005-003-03813400/2556
(LATTA)
|
0505005000NRG24190620230195998
|
22/06/2023
|
SUDHIR KUMAR
|
0505005WL016790
|
SUDHIR KUMAR
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098857
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAFIGANJ
|
BH-05-005-003-3809900/419
(LATTA)
|
0505005000NRG24190620230196005
|
22/06/2023
|
BIDESH PASWAN
|
0505005WL016790
|
BIDESH PASWAN
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098860
|
|
DINESH PASAVAN
|
BANK OF INDIA(508505)
|
|
24
|
RAFIGANJ
|
BH-05-005-003-3809900/427
(LATTA)
|
0505005000NRG24190620230196008
|
22/06/2023
|
GOPAL BIND
|
0505005WL016790
|
GOPAL BIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098877
|
|
GOPAL BIND
|
BANK OF INDIA(508505)
|
|
25
|
RAFIGANJ
|
BH-05-005-003-3809900/436
(LATTA)
|
0505005000NRG24190620230196009
|
22/06/2023
|
SURESH BIND
|
0505005WL016790
|
SURESH BIND
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098872
|
|
SURESH BIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAFIGANJ
|
BH-05-005-003-3809900/527
(LATTA)
|
0505005000NRG24190620230196010
|
22/06/2023
|
Sukmariya devi
|
0505005WL016790
|
Sukmariya devi
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098870
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
RAFIGANJ
|
BH-05-005-003-3809900/531
(LATTA)
|
0505005000NRG24190620230196011
|
22/06/2023
|
Sikandar thakur
|
0505005WL016790
|
Sikandar thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098861
|
|
SAKINDAR THAKUR
|
BANK OF INDIA(508505)
|
|
28
|
RAFIGANJ
|
BH-05-005-003-3809900/534
(LATTA)
|
0505005000NRG24190620230196014
|
22/06/2023
|
SHANTI DEVI
|
0505005WL016790
|
SHANTI DEVI
|
00048
|
BKID0004590
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2867098855
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RAFIGANJ
|
BH-05-005-003-3809900/534
(LATTA)
|
0505005000NRG24190620230196013
|
22/06/2023
|
Uday thakur
|
0505005WL016790
|
Uday thakur
|
00048
|
BKID0004590
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098854
|
|
UDAY THAKUR
|
BANK OF INDIA(508505)
|
|
30
|
RAFIGANJ
|
BH-05-005-003-3813400/470
(LATTA)
|
0505005000NRG24190620230196016
|
22/06/2023
|
RAVINDRA CHAUDHARY
|
0505005WL016790
|
RAVINDRA CHAUDHARY
|
00048
|
BKID0004590
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2867098856
|
|
RAVINDRA CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
31
|
RAFIGANJ
|
BH-05-005-003-03813400/2328
(LATTA)
|
0505005000NRG24190620230195979
|
22/06/2023
|
MANKA DEVI
|
0505005WL016790
|
MANKA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098887
|
|
MANKAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAFIGANJ
|
BH-05-005-003-03813400/2335
(LATTA)
|
0505005000NRG24190620230195985
|
22/06/2023
|
NAGINA DEVI
|
0505005WL016790
|
NAGINA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098883
|
|
NAGINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAFIGANJ
|
BH-05-005-003-03813400/2556
(LATTA)
|
0505005000NRG24190620230195999
|
22/06/2023
|
SANGITA DEVI
|
0505005WL016790
|
SANGITA DEVI
|
00176
|
IDIB000B640
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098888
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
34
|
RAFIGANJ
|
BH-05-005-003-03809900/2679
(LATTA)
|
0505005000NRG24190620230195969
|
22/06/2023
|
LAV KUSH RAM
|
0505005WL016790
|
LAV KUSH RAM
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098890
|
|
Mr. LAVKUSH RAM
|
INDIAN BANK(607105)
|
|
35
|
RAFIGANJ
|
BH-05-005-003-03813400/1974
(LATTA)
|
0505005000NRG24190620230195976
|
22/06/2023
|
RADHIKA DEVI
|
0505005WL016790
|
RADHIKA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098882
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAFIGANJ
|
BH-05-005-003-03813400/2330
(LATTA)
|
0505005000NRG24190620230195981
|
22/06/2023
|
LALAN YADAV
|
0505005WL016790
|
LALAN YADAV
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098886
|
|
LALAN YADAV
|
BANK OF INDIA(508505)
|
|
37
|
RAFIGANJ
|
BH-05-005-003-03813400/2333
(LATTA)
|
0505005000NRG24190620230195983
|
22/06/2023
|
GEETA DEVI
|
0505005WL016790
|
GEETA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098884
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAFIGANJ
|
BH-05-005-003-3809900/419
(LATTA)
|
0505005000NRG24190620230196006
|
22/06/2023
|
BARINA DEVI
|
0505005WL016790
|
BARINA DEVI
|
00176
|
IDIB000S091
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098889
|
|
BARINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
39
|
RAFIGANJ
|
BH-05-005-003-03813400/706
(LATTA)
|
0505005000NRG24190620230196000
|
22/06/2023
|
RAMSIHASHAN PASWAN
|
0505005WL016790
|
RAMSIHASHAN PASWAN
|
00176
|
IDIB000U503
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098885
|
|
MR RAM SINHASAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
RAFIGANJ
|
BH-05-005-003-03809900/2362
(LATTA)
|
0505005000NRG24190620230195961
|
22/06/2023
|
sugiya devi
|
0505005WL016790
|
sugiya devi
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098844
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAFIGANJ
|
BH-05-005-003-03813400/2416
(LATTA)
|
0505005000NRG24190620230195989
|
22/06/2023
|
SUSHMI DEVI
|
0505005WL016790
|
SUSHMI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098845
|
|
SUSAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAFIGANJ
|
BH-05-005-003-03813400/2463
(LATTA)
|
0505005000NRG24190620230195994
|
22/06/2023
|
HIRAMANI DEVI
|
0505005WL016790
|
HIRAMANI DEVI
|
00354
|
PUNB0084100
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098846
|
|
HIRA MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
43
|
RAFIGANJ
|
BH-05-005-003-03809900/2360
(LATTA)
|
0505005000NRG24190620230195959
|
22/06/2023
|
ravi kumar
|
0505005WL016790
|
ravi kumar
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098848
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
RAFIGANJ
|
BH-05-005-003-03813400/2424
(LATTA)
|
0505005000NRG24190620230195991
|
22/06/2023
|
RAJMOHAN YADAV
|
0505005WL016790
|
RAJMOHAN YADAV
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098851
|
|
MR RAJMOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAFIGANJ
|
BH-05-005-003-03813400/2543
(LATTA)
|
0505005000NRG24190620230195996
|
22/06/2023
|
AMRESH KUMAR
|
0505005WL016790
|
AMRESH KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098850
|
|
MR AMRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAFIGANJ
|
BH-05-005-003-03879730/2604
(LATTA)
|
0505005000NRG24190620230196002
|
22/06/2023
|
Vikash kumar gupta
|
0505005WL016790
|
Vikash kumar gupta
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098852
|
|
VIKASH KUMAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAFIGANJ
|
BH-05-005-003-3809900/423
(LATTA)
|
0505005000NRG24190620230196007
|
22/06/2023
|
ARJUN BINDA
|
0505005WL016790
|
ARJUN BINDA
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098849
|
|
ARJUN VIND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
48
|
RAFIGANJ
|
BH-05-005-003-03809900/2669
(LATTA)
|
0505005000NRG24190620230195965
|
22/06/2023
|
RANDHIR KUMAR
|
0505005WL016790
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098842
|
|
RANDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAFIGANJ
|
BH-05-005-003-03809900/3155
(LATTA)
|
0505005000NRG24190620230195972
|
22/06/2023
|
SATENDRA KUMAR
|
0505005WL016790
|
SATENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098841
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAFIGANJ
|
BH-05-005-003-03879730/2903
(LATTA)
|
0505005000NRG24190620230196004
|
22/06/2023
|
ANITA KUNWAR
|
0505005WL016790
|
ANITA KUNWAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098843
|
|
ANITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
51
|
RAFIGANJ
|
BH-05-005-003-03809900/2057
(LATTA)
|
0505005000NRG24190620230195949
|
22/06/2023
|
ARTI DEVI
|
0505005WL016790
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098891
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RAFIGANJ
|
BH-05-005-003-03879730/2895
(LATTA)
|
0505005000NRG24190620230196003
|
22/06/2023
|
RANJU DEVI
|
0505005WL016790
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2867098892
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176700
|
176700
|
|
|
|
|
|
|
|