|
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
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4613
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614317
|
01/02/2024
|
Bindi Kumari
|
0502016WL043237
|
Bindi Kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003036
|
|
BINDI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4726
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614335
|
01/02/2024
|
Khushbu kumari
|
0502016WL043237
|
Khushbu kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003035
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4727
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614336
|
01/02/2024
|
Nutun kumari
|
0502016WL043237
|
Nutun kumari
|
00048
|
BKID0005782
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003037
|
|
NUTAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
4
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4608
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614314
|
01/02/2024
|
Ramsharan Prasad
|
0502016WL043237
|
Ramsharan Prasad
|
00165
|
IBKL0000780
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003020
|
|
RAMSHARAN PRASAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4561
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614303
|
01/02/2024
|
Sarita devi
|
0502016WL043237
|
Sarita devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003027
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4591
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614308
|
01/02/2024
|
Runi devi
|
0502016WL043237
|
Runi devi
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003028
|
|
RUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4593
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614310
|
01/02/2024
|
Dayanand chauhan
|
0502016WL043237
|
Dayanand chauhan
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003024
|
|
DAYANAD CHAUHAN S/O JAGDEV CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4609
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614315
|
01/02/2024
|
Ram Balak Chauhan
|
0502016WL043237
|
Ram Balak Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003023
|
|
RAM BALAK CHOUHAN SO JAGESHWER CHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4616
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614318
|
01/02/2024
|
Munnilal Chauhan
|
0502016WL043237
|
Munnilal Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003029
|
|
MUNNILAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4619
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614319
|
01/02/2024
|
Raju Chauhan
|
0502016WL043237
|
Raju Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003022
|
|
RAJU CHOUHAN SO- RAMDEV CHOUHN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4631
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614324
|
01/02/2024
|
Mukesh Chauhan
|
0502016WL043237
|
Mukesh Chauhan
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003025
|
|
MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4634
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614327
|
01/02/2024
|
Lalita Devi
|
0502016WL043237
|
Lalita Devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003026
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4635
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614328
|
01/02/2024
|
Pooja Kumari Yadav
|
0502016WL043237
|
Pooja Kumari Yadav
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003031
|
|
POOJA KUMARI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4641
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614331
|
01/02/2024
|
Maheshwar Prasad
|
0502016WL043237
|
Maheshwar Prasad
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003030
|
|
MAHESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4722
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614332
|
01/02/2024
|
Pinki kumari
|
0502016WL043237
|
Pinki kumari
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003033
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4738
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614341
|
01/02/2024
|
Kanti devi
|
0502016WL043237
|
Kanti devi
|
00354
|
PUNB0140200
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003032
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1293
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614344
|
01/02/2024
|
Ashok prasad
|
0502016WL043237
|
Ashok prasad
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147003053
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1528
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614345
|
01/02/2024
|
Raju ram
|
0502016WL043237
|
Raju ram
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147003054
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3767
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614348
|
01/02/2024
|
Rajeev Kumar
|
0502016WL043237
|
Rajeev Kumar
|
00354
|
PUNB0140200
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147003021
|
|
RAJEEV KUMAR S/O RAMVRIKSHA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
20
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4620
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614320
|
01/02/2024
|
Kanhaiya Kumar
|
0502016WL043237
|
Kanhaiya Kumar
|
00354
|
PUNB0989300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003063
|
|
KANHAIYA KUMAR S/O RAMBALAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4732
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614338
|
01/02/2024
|
Ashutosh kumar
|
0502016WL043237
|
Ashutosh kumar
|
00415
|
SBIN0017169
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003034
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
22
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4160
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614300
|
01/02/2024
|
Sushama devi
|
0502016WL043237
|
Sushama devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003019
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4173
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614301
|
01/02/2024
|
Sona devi
|
0502016WL043237
|
Sona devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003016
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4567
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614304
|
01/02/2024
|
Gaytri kumari
|
0502016WL043237
|
Gaytri kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003017
|
|
GAYTRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4570
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614305
|
01/02/2024
|
Pushpa Kumari
|
0502016WL043237
|
Pushpa Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003055
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4587
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614307
|
01/02/2024
|
Deep Ayshi kumari
|
0502016WL043237
|
Deep Ayshi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003018
|
|
DEEP AYUSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4724
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614333
|
01/02/2024
|
Renu devi
|
0502016WL043237
|
Renu devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003015
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
28
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4495
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614302
|
01/02/2024
|
Chinta devi
|
0502016WL043237
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003060
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4578
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614306
|
01/02/2024
|
Amirak prasad
|
0502016WL043237
|
Amirak prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003048
|
|
AMIRAK PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4592
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614309
|
01/02/2024
|
Puja Kumari
|
0502016WL043237
|
Puja Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003049
|
|
PUJA KUMARI D/O-ANIL CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4595
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614311
|
01/02/2024
|
Manoj kumar
|
0502016WL043237
|
Manoj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003041
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4596
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614312
|
01/02/2024
|
Manju devi
|
0502016WL043237
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003043
|
|
MANJU DEVI W/O MANOJ CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4597
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614313
|
01/02/2024
|
Sunita devi
|
0502016WL043237
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003058
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4611
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614316
|
01/02/2024
|
Rubi Devi
|
0502016WL043237
|
Rubi Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003047
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4627
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614321
|
01/02/2024
|
Girja Devi
|
0502016WL043237
|
Girja Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003057
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4629
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614322
|
01/02/2024
|
Shatrudhan Chauhan
|
0502016WL043237
|
Shatrudhan Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003051
|
|
SHATRUDHAN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4630
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614323
|
01/02/2024
|
Sukhiya Devi
|
0502016WL043237
|
Sukhiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003042
|
|
SUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4632
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614325
|
01/02/2024
|
Vijay Chauhan
|
0502016WL043237
|
Vijay Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003062
|
|
VIJAY CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4633
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614326
|
01/02/2024
|
Sugani Devi
|
0502016WL043237
|
Sugani Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003061
|
|
SUGANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4636
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614329
|
01/02/2024
|
Ramswarup Chauhan
|
0502016WL043237
|
Ramswarup Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003059
|
|
RAMSARUP CHOUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4637
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614330
|
01/02/2024
|
Asharfiya Devi
|
0502016WL043237
|
Asharfiya Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003040
|
|
ASHARFIYA DEVI W/O RAMSWARUP CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4725
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614334
|
01/02/2024
|
Yoddya Chauhan
|
0502016WL043237
|
Yoddya Chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003056
|
|
YODDYA CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4731
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614337
|
01/02/2024
|
Kaushilendra chauhan
|
0502016WL043237
|
Kaushilendra chauhan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003046
|
|
Kaushlendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4733
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614339
|
01/02/2024
|
Lila Devi
|
0502016WL043237
|
Lila Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003052
|
|
LILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4736
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614340
|
01/02/2024
|
Sunita kumari
|
0502016WL043237
|
Sunita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003038
|
|
SUNITA DEVI W/O RAMESH CHAUHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANDI BLOCK
|
BH-02-016-002-02842910/4739
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614342
|
01/02/2024
|
Pacho devi
|
0502016WL043237
|
Pacho devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147003050
|
|
PACHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-002-02848020/1277
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614343
|
01/02/2024
|
Mantu ram
|
0502016WL043237
|
Mantu ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003044
|
|
MANTU RAM S/O JANARDAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3308
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614346
|
01/02/2024
|
santosh kumar
|
0502016WL043237
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
25/03/2024
|
|
2147003039
|
|
SANTOSH KUMAR S/O RAJENDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-002-02848020/3657
(HASANI PANCHAYAT)
|
0502016000NRG24310120240614347
|
01/02/2024
|
Fula devi
|
0502016WL043237
|
Fula devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003045
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68628
|
68628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148884
|
148884
|
|
|
|
|
|
|
|