|
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
|
CHANAN
|
BH-46-007-009-02774000/4931
(BHALUEE)
|
0546007000NRG24270120240192712
|
27/01/2024
|
laxmi devi
|
0546007WL017480
|
laxmi devi
|
00045
|
BARB0LAKHIS
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335984
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
CHANAN
|
BH-46-007-009-02774000/4275
(BHALUEE)
|
0546007000NRG24270120240192675
|
27/01/2024
|
RAJENDRA MODI
|
0546007WL017480
|
RAJENDRA MODI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335950
|
|
RAJENDRA MODI S/O TUMI MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02774000/4276
(BHALUEE)
|
0546007000NRG24270120240192676
|
27/01/2024
|
MAHADEV PRASAD YADAV
|
0546007WL017480
|
MAHADEV PRASAD YADAV
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335970
|
|
MAHADEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANAN
|
BH-46-007-009-02774000/4277
(BHALUEE)
|
0546007000NRG24270120240192677
|
27/01/2024
|
ANJALI KUMARI
|
0546007WL017480
|
ANJALI KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335982
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774000/4278
(BHALUEE)
|
0546007000NRG24270120240192678
|
27/01/2024
|
REKHA KUMARI
|
0546007WL017480
|
REKHA KUMARI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335976
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANAN
|
BH-46-007-009-02774000/4279
(BHALUEE)
|
0546007000NRG24270120240192679
|
27/01/2024
|
KRANTI DEVI
|
0546007WL017480
|
KRANTI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335949
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANAN
|
BH-46-007-009-02774000/4280
(BHALUEE)
|
0546007000NRG24270120240192680
|
27/01/2024
|
JAYA DEVI
|
0546007WL017480
|
JAYA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335948
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774000/4308
(BHALUEE)
|
0546007000NRG24270120240192681
|
27/01/2024
|
ANJANI KUMAR
|
0546007WL017480
|
ANJANI KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335957
|
|
ANJANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774000/4310
(BHALUEE)
|
0546007000NRG24270120240192683
|
27/01/2024
|
Uday lal Modi
|
0546007WL017480
|
Uday lal Modi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335951
|
|
UDAY LAL MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774000/4311
(BHALUEE)
|
0546007000NRG24270120240192684
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017480
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335969
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774000/4312
(BHALUEE)
|
0546007000NRG24270120240192685
|
27/01/2024
|
GAUTAM KUMAR
|
0546007WL017480
|
GAUTAM KUMAR
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335962
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774000/4316
(BHALUEE)
|
0546007000NRG24270120240192689
|
27/01/2024
|
FULVA DEVI
|
0546007WL017480
|
FULVA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335981
|
|
FULAWA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
CHANAN
|
BH-46-007-009-02774000/4319
(BHALUEE)
|
0546007000NRG24270120240192692
|
27/01/2024
|
ANJANI DEVI
|
0546007WL017480
|
ANJANI DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335965
|
|
ANJANI DEVI W/O ANIL CHAURASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774000/4321
(BHALUEE)
|
0546007000NRG24270120240192694
|
27/01/2024
|
SUNITA DEVI
|
0546007WL017480
|
SUNITA DEVI
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335974
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774000/4723
(BHALUEE)
|
0546007000NRG24270120240192696
|
27/01/2024
|
sachin kumar
|
0546007WL017480
|
sachin kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335961
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANAN
|
BH-46-007-009-02774000/4724
(BHALUEE)
|
0546007000NRG24270120240192697
|
27/01/2024
|
rupa kumari
|
0546007WL017480
|
rupa kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335956
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774000/4793
(BHALUEE)
|
0546007000NRG24270120240192698
|
27/01/2024
|
nitu kumari
|
0546007WL017480
|
nitu kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335960
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774000/4794
(BHALUEE)
|
0546007000NRG24270120240192699
|
27/01/2024
|
gagan kumar
|
0546007WL017480
|
gagan kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335977
|
|
GAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-009-02774000/4795
(BHALUEE)
|
0546007000NRG24270120240192700
|
27/01/2024
|
taro devi
|
0546007WL017480
|
taro devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335954
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774000/4796
(BHALUEE)
|
0546007000NRG24270120240192701
|
27/01/2024
|
niraj kumar
|
0546007WL017480
|
niraj kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335963
|
|
NIRAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774000/4797
(BHALUEE)
|
0546007000NRG24270120240192702
|
27/01/2024
|
ravi kumar
|
0546007WL017480
|
ravi kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335975
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774000/4798
(BHALUEE)
|
0546007000NRG24270120240192703
|
27/01/2024
|
nitish kumar
|
0546007WL017480
|
nitish kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335958
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774000/4799
(BHALUEE)
|
0546007000NRG24270120240192704
|
27/01/2024
|
nitu kumari
|
0546007WL017480
|
nitu kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335959
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02774000/4801
(BHALUEE)
|
0546007000NRG24270120240192706
|
27/01/2024
|
rina devi
|
0546007WL017480
|
rina devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335978
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANAN
|
BH-46-007-009-02774000/4805
(BHALUEE)
|
0546007000NRG24270120240192708
|
27/01/2024
|
rani kumari
|
0546007WL017480
|
rani kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335983
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02774000/4929
(BHALUEE)
|
0546007000NRG24270120240192710
|
27/01/2024
|
chandan kumar
|
0546007WL017480
|
chandan kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335952
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANAN
|
BH-46-007-009-02774000/4932
(BHALUEE)
|
0546007000NRG24270120240192713
|
27/01/2024
|
manju devi
|
0546007WL017480
|
manju devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335968
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANAN
|
BH-46-007-009-02774000/4933
(BHALUEE)
|
0546007000NRG24270120240192714
|
27/01/2024
|
prakash yadav
|
0546007WL017480
|
prakash yadav
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335971
|
|
PRAKASHYADAVSOSITARAMYADA
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
29
|
CHANAN
|
BH-46-007-009-02774000/4934
(BHALUEE)
|
0546007000NRG24270120240192715
|
27/01/2024
|
sanju devi
|
0546007WL017480
|
sanju devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335972
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02774000/4935
(BHALUEE)
|
0546007000NRG24270120240192716
|
27/01/2024
|
prameshwar manjhi
|
0546007WL017480
|
prameshwar manjhi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335973
|
|
PATNESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02774000/4936
(BHALUEE)
|
0546007000NRG24270120240192717
|
27/01/2024
|
anjali kumari
|
0546007WL017480
|
anjali kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335953
|
|
ANJALI KUMARI D/O KULDEEP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02774000/4938
(BHALUEE)
|
0546007000NRG24270120240192719
|
27/01/2024
|
renu devi
|
0546007WL017480
|
renu devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335979
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
33
|
CHANAN
|
BH-46-007-009-02774000/4939
(BHALUEE)
|
0546007000NRG24270120240192720
|
27/01/2024
|
badal kumar
|
0546007WL017480
|
badal kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335980
|
|
BADAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02774200/4982
(BHALUEE)
|
0546007000NRG24270120240192722
|
27/01/2024
|
shivani kumari
|
0546007WL017480
|
shivani kumari
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335964
|
|
SHIVANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02774200/4983
(BHALUEE)
|
0546007000NRG24270120240192723
|
27/01/2024
|
raushan kumar
|
0546007WL017480
|
raushan kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335967
|
|
ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANAN
|
BH-46-007-009-02774200/4984
(BHALUEE)
|
0546007000NRG24270120240192724
|
27/01/2024
|
runa devi
|
0546007WL017480
|
runa devi
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335955
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANAN
|
BH-46-007-009-02774200/4986
(BHALUEE)
|
0546007000NRG24270120240192726
|
27/01/2024
|
sarovar kumar
|
0546007WL017480
|
sarovar kumar
|
00354
|
PUNB0164900
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335966
|
|
SAROVAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02774000/4309
(BHALUEE)
|
0546007000NRG24270120240192682
|
27/01/2024
|
RUPA KUMARI
|
0546007WL017480
|
RUPA KUMARI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335999
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02774000/4313
(BHALUEE)
|
0546007000NRG24270120240192686
|
27/01/2024
|
MAHESH MODI
|
0546007WL017480
|
MAHESH MODI
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335994
|
|
MR MAHESH MODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02774000/4315
(BHALUEE)
|
0546007000NRG24270120240192688
|
27/01/2024
|
SATISH KUMAR
|
0546007WL017480
|
SATISH KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335998
|
|
SATISH KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
CHANAN
|
BH-46-007-009-02774000/4318
(BHALUEE)
|
0546007000NRG24270120240192691
|
27/01/2024
|
SANJAY KUMAR
|
0546007WL017480
|
SANJAY KUMAR
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335996
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANAN
|
BH-46-007-009-02774000/4320
(BHALUEE)
|
0546007000NRG24270120240192693
|
27/01/2024
|
RANJIT YADAV
|
0546007WL017480
|
RANJIT YADAV
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335992
|
|
MR RANJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANAN
|
BH-46-007-009-02774000/4937
(BHALUEE)
|
0546007000NRG24270120240192718
|
27/01/2024
|
pinki devi
|
0546007WL017480
|
pinki devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335997
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANAN
|
BH-46-007-009-02774000/4940
(BHALUEE)
|
0546007000NRG24270120240192721
|
27/01/2024
|
kushwa devi
|
0546007WL017480
|
kushwa devi
|
00415
|
SBIN0017419
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335995
|
|
MRS KUSHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-009-02773500/853
(BHALUEE)
|
0546007000NRG24270120240192674
|
27/01/2024
|
Mukesh Yadav
|
0546007WL017480
|
Mukesh Yadav
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154336001
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANAN
|
BH-46-007-009-02774000/4806
(BHALUEE)
|
0546007000NRG24270120240192709
|
27/01/2024
|
nitu devi
|
0546007WL017480
|
nitu devi
|
00468
|
UBIN0562459
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154336000
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-009-02773500/849
(BHALUEE)
|
0546007000NRG24270120240192673
|
27/01/2024
|
raushan yadav
|
0546007WL017480
|
raushan yadav
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335989
|
|
ROSHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774000/4314
(BHALUEE)
|
0546007000NRG24270120240192687
|
27/01/2024
|
Renu Devi
|
0546007WL017480
|
Renu Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335993
|
|
RENU DEVI D/O :- SHAMBHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-009-02774000/4317
(BHALUEE)
|
0546007000NRG24270120240192690
|
27/01/2024
|
DINESH YADAV
|
0546007WL017480
|
DINESH YADAV
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335988
|
|
DINESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774000/4722
(BHALUEE)
|
0546007000NRG24270120240192695
|
27/01/2024
|
sudhanshu kumar
|
0546007WL017480
|
sudhanshu kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335991
|
|
SUDHANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774000/4800
(BHALUEE)
|
0546007000NRG24270120240192705
|
27/01/2024
|
arjun mahto
|
0546007WL017480
|
arjun mahto
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335986
|
|
ARJUN MAHATO W/F-BHARAT MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-009-02774000/4802
(BHALUEE)
|
0546007000NRG24270120240192707
|
27/01/2024
|
nisha kumari
|
0546007WL017480
|
nisha kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335990
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-009-02774000/4930
(BHALUEE)
|
0546007000NRG24270120240192711
|
27/01/2024
|
rambilash paswan
|
0546007WL017480
|
rambilash paswan
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335985
|
|
RAMAVILAS PASAVAN S/O KESHARI PASAVAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-009-02774200/4985
(BHALUEE)
|
0546007000NRG24270120240192725
|
27/01/2024
|
sonam kumar
|
0546007WL017480
|
sonam kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2154335987
|
|
SONAM KUMAR S/O BAMBAM YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135432
|
135432
|
|
|
|
|
|
|
|