|
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-18-005-006-02068400/2952
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559553
|
05/12/2023
|
PAWAN KUMAR
|
0518005WL060429
|
PAWAN KUMAR
|
00045
|
BARB0CHAKHA
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879770
|
|
PAWAN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PUSA
|
BH-18-005-006-02068400/2975
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559556
|
05/12/2023
|
MAMTA DEVI
|
0518005WL060429
|
MAMTA DEVI
|
00045
|
BARB0CHAKHA
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9000879769
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
3
|
PUSA
|
BH-18-005-006-02068400/3057
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559562
|
05/12/2023
|
POOJA RAY
|
0518005WL060429
|
POOJA RAY
|
00048
|
BKID0006252
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879771
|
|
POOJA RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
PUSA
|
BH-18-005-006-02068300/421-A
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559513
|
05/12/2023
|
KAMLESH RAY
|
0518005WL060429
|
KAMLESH RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879776
|
|
Mr. KAMLESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PUSA
|
BH-18-005-006-02068300/845
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559516
|
05/12/2023
|
RAJKUMAR RAM
|
0518005WL060429
|
RAJKUMAR RAM
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879774
|
|
RAJKUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
PUSA
|
BH-18-005-006-02068300/851
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559517
|
05/12/2023
|
SHIVDEV RAY
|
0518005WL060429
|
SHIVDEV RAY
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879775
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
PUSA
|
BH-18-005-006-02068400/1539
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559519
|
05/12/2023
|
RAVINDRA KUMAR
|
0518005WL060429
|
RAVINDRA KUMAR
|
00065
|
UCBA0RRBBKG
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879773
|
|
JULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
8
|
PUSA
|
BH-18-005-006-02068400/2948
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559550
|
05/12/2023
|
REKHA DEVI
|
0518005WL060429
|
REKHA DEVI
|
00078
|
CNRB0017532
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879781
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
PUSA
|
BH-18-005-006-02068300/1053
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559510
|
05/12/2023
|
ram narayan ram
|
0518005WL060429
|
ram narayan ram
|
00089
|
CBIN0281033
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879751
|
|
RAM RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
10
|
PUSA
|
BH-18-005-006-02068300/410-A
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559512
|
05/12/2023
|
LALITA DEVI
|
0518005WL060429
|
LALITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879772
|
|
Mrs. Salita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSA
|
BH-18-005-006-02068300/658
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559515
|
05/12/2023
|
RALDEV SAH
|
0518005WL060429
|
RALDEV SAH
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879777
|
|
Ms. SANGEETA DEVI AND RAJDEO SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSA
|
BH-18-005-006-02068400/1581
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559521
|
05/12/2023
|
GEETA DEVI
|
0518005WL060429
|
GEETA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879768
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSA
|
BH-18-005-006-02068400/1816
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559522
|
05/12/2023
|
RENU RAY
|
0518005WL060429
|
RENU RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879752
|
|
RENU RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSA
|
BH-18-005-006-02068400/1924
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559524
|
05/12/2023
|
SURENDRA RAY
|
0518005WL060429
|
SURENDRA RAY
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879732
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PUSA
|
BH-18-005-006-02068400/2797
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559529
|
05/12/2023
|
RAMESH RAM
|
0518005WL060429
|
RAMESH RAM
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879757
|
|
Mr. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSA
|
BH-18-005-006-02068400/2801
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559530
|
05/12/2023
|
DEEPAK KUMAR
|
0518005WL060429
|
DEEPAK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879760
|
|
DEEPAK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PUSA
|
BH-18-005-006-02068400/2802
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559531
|
05/12/2023
|
RUPESH KUMAR
|
0518005WL060429
|
RUPESH KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879754
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSA
|
BH-18-005-006-02068400/2900
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559538
|
05/12/2023
|
VIKAS KUMAR
|
0518005WL060429
|
VIKAS KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879759
|
|
VIKAS KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
PUSA
|
BH-18-005-006-02068400/2928
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559544
|
05/12/2023
|
VIVEK KUMAR
|
0518005WL060429
|
VIVEK KUMAR
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879761
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PUSA
|
BH-18-005-006-02068400/2996
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559559
|
05/12/2023
|
SANGITA DEVI
|
0518005WL060429
|
SANGITA DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879753
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PUSA
|
BH-18-005-006-02068400/3464
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559564
|
05/12/2023
|
NEELAM DEVI
|
0518005WL060429
|
NEELAM DEVI
|
00089
|
CBIN0282536
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879758
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
22
|
PUSA
|
BH-18-005-006-02068300/965
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559518
|
05/12/2023
|
CHANDRI DEVI
|
0518005WL060429
|
CHANDRI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879739
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PUSA
|
BH-18-005-006-02068400/1540
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559520
|
05/12/2023
|
ANIL SAH
|
0518005WL060429
|
ANIL SAH
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879780
|
|
ANIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PUSA
|
BH-18-005-006-02068400/1817
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559523
|
05/12/2023
|
RAJIV RANJAN
|
0518005WL060429
|
RAJIV RANJAN
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879733
|
|
Mr. RAJIV RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PUSA
|
BH-18-005-006-02068400/2793
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559527
|
05/12/2023
|
AKHILESH KUMAR RAY
|
0518005WL060429
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879737
|
|
AKHILESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PUSA
|
BH-18-005-006-02068400/2805
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559534
|
05/12/2023
|
CHANO KUMARI
|
0518005WL060429
|
CHANO KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879750
|
|
CHANO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PUSA
|
BH-18-005-006-02068400/2806
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559535
|
05/12/2023
|
CHUNCHUN KUMAR
|
0518005WL060429
|
CHUNCHUN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879746
|
|
Chunchun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PUSA
|
BH-18-005-006-02068400/2821
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559536
|
05/12/2023
|
CHANDAN KUMAR
|
0518005WL060429
|
CHANDAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879745
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PUSA
|
BH-18-005-006-02068400/2899
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559537
|
05/12/2023
|
RANI KUMARI
|
0518005WL060429
|
RANI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879748
|
|
RANI KUMARI
|
BANK OF BARODA(606985)
|
|
30
|
PUSA
|
BH-18-005-006-02068400/2905
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559540
|
05/12/2023
|
SUMAL DEVI
|
0518005WL060429
|
SUMAL DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879744
|
|
SUMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PUSA
|
BH-18-005-006-02068400/2909
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559541
|
05/12/2023
|
NAND KUMAR
|
0518005WL060429
|
NAND KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879736
|
|
NAND KUMAR S/O JAYMURAT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PUSA
|
BH-18-005-006-02068400/2927
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559543
|
05/12/2023
|
MANTUN KUMAR
|
0518005WL060429
|
MANTUN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879735
|
|
MANTUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PUSA
|
BH-18-005-006-02068400/2931
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559545
|
05/12/2023
|
MINTUN RAM
|
0518005WL060429
|
MINTUN RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879779
|
|
MINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PUSA
|
BH-18-005-006-02068400/2934
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559546
|
05/12/2023
|
RINA DEVI
|
0518005WL060429
|
RINA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879742
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PUSA
|
BH-18-005-006-02068400/2938
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559547
|
05/12/2023
|
RUBI DEVI
|
0518005WL060429
|
RUBI DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879747
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PUSA
|
BH-18-005-006-02068400/2950
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559551
|
05/12/2023
|
AMAN KUMAR
|
0518005WL060429
|
AMAN KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879738
|
|
AMAN KUMAR S/O SHASHI BHUSHAN KR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PUSA
|
BH-18-005-006-02068400/2951
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559552
|
05/12/2023
|
ABHISHEK KUMAR
|
0518005WL060429
|
ABHISHEK KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879749
|
|
ABHISHEK KUMAR
|
ICICI BANK LTD(508534)
|
|
38
|
PUSA
|
BH-18-005-006-02068400/2955
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559554
|
05/12/2023
|
ASHA DEVI
|
0518005WL060429
|
ASHA DEVI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879743
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PUSA
|
BH-18-005-006-02068400/2961
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559555
|
05/12/2023
|
CHATRANJAN RAY
|
0518005WL060429
|
CHATRANJAN RAY
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879734
|
|
CHATRANJAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PUSA
|
BH-18-005-006-02068400/2977
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559557
|
05/12/2023
|
AMARNATH KUMAR
|
0518005WL060429
|
AMARNATH KUMAR
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879740
|
|
AMARNATH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PUSA
|
BH-18-005-006-02068400/2979
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559558
|
05/12/2023
|
SAGAR RAM
|
0518005WL060429
|
SAGAR RAM
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879741
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PUSA
|
BH-18-005-006-02068400/3001
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559560
|
05/12/2023
|
PRITI KUMARI
|
0518005WL060429
|
PRITI KUMARI
|
00354
|
PUNB0046900
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879778
|
|
PRITI KUMARI D O DEVENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
43
|
PUSA
|
BH-18-005-006-02068400/2804
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559533
|
05/12/2023
|
ARVINASH KUMAR
|
0518005WL060429
|
ARVINASH KUMAR
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879755
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUSA
|
BH-18-005-006-02068400/836
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559572
|
05/12/2023
|
DHARMSHILA DEVI
|
0518005WL060429
|
DHARMSHILA DEVI
|
00415
|
SBIN0018040
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879756
|
|
MRS DHARMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
45
|
PUSA
|
BH-18-005-006-02068400/2113
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559525
|
05/12/2023
|
SAMITA DEVI
|
0518005WL060429
|
SAMITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879765
|
|
SAMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
PUSA
|
BH-18-005-006-02068400/2122
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559526
|
05/12/2023
|
RENU DEVI
|
0518005WL060429
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879764
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
PUSA
|
BH-18-005-006-02068400/2803
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559532
|
05/12/2023
|
MINA DEVI
|
0518005WL060429
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879763
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
PUSA
|
BH-18-005-006-02068400/2901
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559539
|
05/12/2023
|
PARAMSHILA DEVI
|
0518005WL060429
|
PARAMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879762
|
|
PARAMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
PUSA
|
BH-18-005-006-02068400/2941
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559548
|
05/12/2023
|
LALITA DEVI
|
0518005WL060429
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879766
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
PUSA
|
BH-18-005-006-02068400/2943
(BISHANPUR BATHUA)
|
0518005000NRG24041220230559549
|
05/12/2023
|
INDRA KUMARI
|
0518005WL060429
|
INDRA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
9000879767
|
|
INDRA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|