|
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-05-005-023-03828520/3699
(BAGHAURA)
|
0505005000NRG24200620230200216
|
22/06/2023
|
ANIL SHARMA
|
0505005WL017053
|
ANIL SHARMA
|
00354
|
PUNB0084100
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860799995
|
|
ANIL SHARMA , S/O- VILASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
RAFIGANJ
|
BH-05-005-023-03828520/2336
(BAGHAURA)
|
0505005000NRG24200620230200191
|
22/06/2023
|
SHANKAR SHARMA
|
0505005WL017053
|
SHANKAR SHARMA
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799997
|
|
SHANKAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-023-03828520/2361
(BAGHAURA)
|
0505005000NRG24200620230200195
|
22/06/2023
|
MUKESH KUMAR
|
0505005WL017053
|
MUKESH KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799999
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAFIGANJ
|
BH-05-005-023-03828520/3116
(BAGHAURA)
|
0505005000NRG24200620230200202
|
22/06/2023
|
UDAY DAS
|
0505005WL017053
|
UDAY DAS
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800001
|
|
UDAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAFIGANJ
|
BH-05-005-023-03828520/3118
(BAGHAURA)
|
0505005000NRG24200620230200203
|
22/06/2023
|
BIRBAL KUMAR
|
0505005WL017053
|
BIRBAL KUMAR
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799998
|
|
BIRWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAFIGANJ
|
BH-05-005-023-03828520/3372
(BAGHAURA)
|
0505005000NRG24200620230200207
|
22/06/2023
|
SARITA DEVI
|
0505005WL017053
|
SARITA DEVI
|
00354
|
PUNB0239400
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800000
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
7
|
RAFIGANJ
|
BH-05-005-023-03828520/2308
(BAGHAURA)
|
0505005000NRG24200620230200185
|
22/06/2023
|
MANI DEVI
|
0505005WL017053
|
MANI DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800015
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAFIGANJ
|
BH-05-005-023-03828520/2321
(BAGHAURA)
|
0505005000NRG24200620230200187
|
22/06/2023
|
KAMLA DEVI
|
0505005WL017053
|
KAMLA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800018
|
|
KAMLA DEVI W/O- AKAL SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
RAFIGANJ
|
BH-05-005-023-03828520/2328
(BAGHAURA)
|
0505005000NRG24200620230200189
|
22/06/2023
|
BACHIYA DEVI
|
0505005WL017053
|
BACHIYA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800017
|
|
BACHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
RAFIGANJ
|
BH-05-005-023-03828520/2340
(BAGHAURA)
|
0505005000NRG24200620230200193
|
22/06/2023
|
KIRAN DEVI
|
0505005WL017053
|
KIRAN DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800010
|
|
MRS KEERAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAFIGANJ
|
BH-05-005-023-03828520/2414
(BAGHAURA)
|
0505005000NRG24200620230200197
|
22/06/2023
|
DHEERAJ KUMAR
|
0505005WL017053
|
DHEERAJ KUMAR
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800019
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAFIGANJ
|
BH-05-005-023-03828520/3348
(BAGHAURA)
|
0505005000NRG24200620230200204
|
22/06/2023
|
LILA DEVI
|
0505005WL017053
|
LILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800016
|
|
MISS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAFIGANJ
|
BH-05-005-023-03828520/3398
(BAGHAURA)
|
0505005000NRG24200620230200210
|
22/06/2023
|
URMILA DEVI
|
0505005WL017053
|
URMILA DEVI
|
00415
|
SBIN0012608
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800013
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAFIGANJ
|
BH-05-005-023-03828520/3675
(BAGHAURA)
|
0505005000NRG24200620230200213
|
22/06/2023
|
SONKI DEVI
|
0505005WL017053
|
SONKI DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860800014
|
|
MRS SONKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAFIGANJ
|
BH-05-005-023-03828520/3690
(BAGHAURA)
|
0505005000NRG24200620230200214
|
22/06/2023
|
MEENA DEVI
|
0505005WL017053
|
MEENA DEVI
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860800020
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAFIGANJ
|
BH-05-005-023-03828700/1823
(BAGHAURA)
|
0505005000NRG24200620230200217
|
22/06/2023
|
BINDU DEVI
|
0505005WL017053
|
BINDU DEVI
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800011
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAFIGANJ
|
BH-05-005-023-03828700/985
(BAGHAURA)
|
0505005000NRG24200620230200226
|
22/06/2023
|
Sudha Devi
|
0505005WL017053
|
Sudha Devi
|
00415
|
SBIN0012608
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800012
|
|
SUDHA DEVI
|
UCO BANK(607066)
|
|
18
|
RAFIGANJ
|
BH-05-005-023-03828900/1079
(BAGHAURA)
|
0505005000NRG24200620230200228
|
22/06/2023
|
YUGAL RAM
|
0505005WL017053
|
YUGAL RAM
|
00415
|
SBIN0012608
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860799996
|
|
YUGAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
19
|
RAFIGANJ
|
BH-05-005-023-03828700/3545
(BAGHAURA)
|
0505005000NRG24200620230200218
|
22/06/2023
|
MUNNI DEVI
|
0505005WL017053
|
MUNNI DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800006
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
20
|
RAFIGANJ
|
BH-05-005-023-03828700/3550
(BAGHAURA)
|
0505005000NRG24200620230200219
|
22/06/2023
|
KUNTI DEVI
|
0505005WL017053
|
KUNTI DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800007
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
RAFIGANJ
|
BH-05-005-023-03828700/3551
(BAGHAURA)
|
0505005000NRG24200620230200220
|
22/06/2023
|
LALITA DEVI
|
0505005WL017053
|
LALITA DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800003
|
|
LALITA DEVI WO UMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAFIGANJ
|
BH-05-005-023-03828700/3552
(BAGHAURA)
|
0505005000NRG24200620230200221
|
22/06/2023
|
RINA DEVI
|
0505005WL017053
|
RINA DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800008
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
RAFIGANJ
|
BH-05-005-023-03828700/3556
(BAGHAURA)
|
0505005000NRG24200620230200222
|
22/06/2023
|
PRAVENDRA KUMAR
|
0505005WL017053
|
PRAVENDRA KUMAR
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800009
|
|
PARWENDER KUMAR
|
UCO BANK(607066)
|
|
24
|
RAFIGANJ
|
BH-05-005-023-03828700/3557
(BAGHAURA)
|
0505005000NRG24200620230200223
|
22/06/2023
|
KIRAN DEVI
|
0505005WL017053
|
KIRAN DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800005
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
25
|
RAFIGANJ
|
BH-05-005-023-03828700/3558
(BAGHAURA)
|
0505005000NRG24200620230200224
|
22/06/2023
|
VINOD KUMAR
|
0505005WL017053
|
VINOD KUMAR
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800004
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
RAFIGANJ
|
BH-05-005-023-03828700/3560
(BAGHAURA)
|
0505005000NRG24200620230200225
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017053
|
SHANTI DEVI
|
00462
|
UCBA0002771
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2860800002
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
27
|
RAFIGANJ
|
BH-05-005-023-03828520/2330
(BAGHAURA)
|
0505005000NRG24200620230200190
|
22/06/2023
|
JITENDRA KUMAR
|
0505005WL017053
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799989
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAFIGANJ
|
BH-05-005-023-03828520/2337
(BAGHAURA)
|
0505005000NRG24200620230200192
|
22/06/2023
|
SUNIL VISHWAKRMA
|
0505005WL017053
|
SUNIL VISHWAKRMA
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799990
|
|
SUNIL VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAFIGANJ
|
BH-05-005-023-03828520/2344
(BAGHAURA)
|
0505005000NRG24200620230200194
|
22/06/2023
|
REENA DEVI
|
0505005WL017053
|
REENA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799988
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAFIGANJ
|
BH-05-005-023-03828520/2442
(BAGHAURA)
|
0505005000NRG24200620230200201
|
22/06/2023
|
RAJU KUMAR
|
0505005WL017053
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860799985
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAFIGANJ
|
BH-05-005-023-03828900/1208
(BAGHAURA)
|
0505005000NRG24200620230200229
|
22/06/2023
|
ARJUN MISTRY
|
0505005WL017053
|
ARJUN MISTRY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860799994
|
|
RAJKUMARI DEVI W/O-ARJUN SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
RAFIGANJ
|
BH-05-005-023-03828900/258
(BAGHAURA)
|
0505005000NRG24200620230200230
|
22/06/2023
|
KULDEEP YADAV
|
0505005WL017053
|
KULDEEP YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860799986
|
|
KULDEEP YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAFIGANJ
|
BH-05-005-023-03828900/259
(BAGHAURA)
|
0505005000NRG24200620230200231
|
22/06/2023
|
YOGENDRA YADAV
|
0505005WL017053
|
YOGENDRA YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860799993
|
|
YOGENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAFIGANJ
|
BH-05-005-023-03828900/260
(BAGHAURA)
|
0505005000NRG24200620230200233
|
22/06/2023
|
ANITA DEVI
|
0505005WL017053
|
ANITA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860799992
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAFIGANJ
|
BH-05-005-023-03828900/260
(BAGHAURA)
|
0505005000NRG24200620230200232
|
22/06/2023
|
KARMU DAS
|
0505005WL017053
|
KARMU DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860799991
|
|
Mr. Karmu Das
|
INDIAN BANK(607105)
|
|
36
|
RAFIGANJ
|
BH-05-005-023-03828900/510
(BAGHAURA)
|
0505005000NRG24200620230200234
|
22/06/2023
|
ANUJ KUMAR DAS
|
0505005WL017053
|
ANUJ KUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860799984
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAFIGANJ
|
BH-05-005-023-03828900/511
(BAGHAURA)
|
0505005000NRG24200620230200235
|
22/06/2023
|
RAJKUMAR DAS
|
0505005WL017053
|
RAJKUMAR DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2860799987
|
|
RAJKUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
38
|
RAFIGANJ
|
BH-05-005-023-03828520/1736
(BAGHAURA)
|
0505005000NRG24200620230200184
|
22/06/2023
|
ASHA DEVI
|
0505005WL017053
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800026
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAFIGANJ
|
BH-05-005-023-03828520/2314
(BAGHAURA)
|
0505005000NRG24200620230200186
|
22/06/2023
|
SHANTI DEVI
|
0505005WL017053
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800030
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
RAFIGANJ
|
BH-05-005-023-03828520/2327
(BAGHAURA)
|
0505005000NRG24200620230200188
|
22/06/2023
|
RADHIKA DEVI
|
0505005WL017053
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800031
|
|
MRS RADHIKA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAFIGANJ
|
BH-05-005-023-03828520/2362
(BAGHAURA)
|
0505005000NRG24200620230200196
|
22/06/2023
|
SANJU DEVI
|
0505005WL017053
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800029
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
RAFIGANJ
|
BH-05-005-023-03828520/2428
(BAGHAURA)
|
0505005000NRG24200620230200198
|
22/06/2023
|
RANJAN KUMAR
|
0505005WL017053
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800028
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
RAFIGANJ
|
BH-05-005-023-03828520/2430
(BAGHAURA)
|
0505005000NRG24200620230200199
|
22/06/2023
|
BIRJU KUMAR
|
0505005WL017053
|
BIRJU KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800027
|
|
BIRJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAFIGANJ
|
BH-05-005-023-03828520/2432
(BAGHAURA)
|
0505005000NRG24200620230200200
|
22/06/2023
|
ANITA DEVI
|
0505005WL017053
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800025
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAFIGANJ
|
BH-05-005-023-03828520/3348
(BAGHAURA)
|
0505005000NRG24200620230200205
|
22/06/2023
|
GOVIND YADAV
|
0505005WL017053
|
GOVIND YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800022
|
|
GOVIND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAFIGANJ
|
BH-05-005-023-03828520/3363
(BAGHAURA)
|
0505005000NRG24200620230200206
|
22/06/2023
|
LALITA DEVI
|
0505005WL017053
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800034
|
|
LALITA DEVI , W/O- SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAFIGANJ
|
BH-05-005-023-03828520/3376
(BAGHAURA)
|
0505005000NRG24200620230200208
|
22/06/2023
|
CHANCHAL DEVI
|
0505005WL017053
|
CHANCHAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800033
|
|
MISS SHIVANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAFIGANJ
|
BH-05-005-023-03828520/3401
(BAGHAURA)
|
0505005000NRG24200620230200211
|
22/06/2023
|
GEETA DEVI
|
0505005WL017053
|
GEETA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2860800023
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RAFIGANJ
|
BH-05-005-023-03828520/3405
(BAGHAURA)
|
0505005000NRG24200620230200212
|
22/06/2023
|
ANJU DEVI
|
0505005WL017053
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860800024
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RAFIGANJ
|
BH-05-005-023-03828520/3698
(BAGHAURA)
|
0505005000NRG24200620230200215
|
22/06/2023
|
KAUSHILA DEVI
|
0505005WL017053
|
KAUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860800021
|
|
MRS KAUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAFIGANJ
|
BH-05-005-023-03828900/105
(BAGHAURA)
|
0505005000NRG24200620230200227
|
22/06/2023
|
JITAN RAM
|
0505005WL017053
|
JITAN RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860800032
|
|
JITAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162108
|
162108
|
|
|
|
|
|
|
|