|
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-46-007-009-02774200/4922
(BHALUEE)
|
0546007000NRG24120320240246034
|
12/03/2024
|
monu kumar
|
0546007WL020435
|
monu kumar
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657122
|
|
MONU KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-009-02774200/4949
(BHALUEE)
|
0546007000NRG24120320240246037
|
12/03/2024
|
pritam kumari
|
0546007WL020435
|
pritam kumari
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657123
|
|
PRITAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANAN
|
BH-46-007-009-02774200/5040
(BHALUEE)
|
0546007000NRG24120320240246042
|
12/03/2024
|
manti kumari
|
0546007WL020435
|
manti kumari
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657132
|
|
MANTI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-009-02774200/5071
(BHALUEE)
|
0546007000NRG24120320240246056
|
12/03/2024
|
lalu kumar
|
0546007WL020435
|
lalu kumar
|
00045
|
BARB0LAKHIS
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041657147
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
CHANAN
|
BH-46-007-009-02774200/5082
(BHALUEE)
|
0546007000NRG24120320240246059
|
12/03/2024
|
mahesh kumar
|
0546007WL020435
|
mahesh kumar
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657148
|
|
MAHESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6822
|
6822
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-009-02774200/4946
(BHALUEE)
|
0546007000NRG24120320240246036
|
12/03/2024
|
vikash kumar
|
0546007WL020435
|
vikash kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657116
|
|
MR VIKASH SANTOSHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANAN
|
BH-46-007-009-02774200/4951
(BHALUEE)
|
0546007000NRG24120320240246039
|
12/03/2024
|
golu kumar
|
0546007WL020435
|
golu kumar
|
00354
|
PUNB0164900
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041657120
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANAN
|
BH-46-007-009-02774200/5039
(BHALUEE)
|
0546007000NRG24120320240246041
|
12/03/2024
|
soni kumari yadav
|
0546007WL020435
|
soni kumari yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657119
|
|
SONI KUMARI JADAB
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-009-02774200/5044
(BHALUEE)
|
0546007000NRG24120320240246043
|
12/03/2024
|
fulo devi
|
0546007WL020435
|
fulo devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657115
|
|
PHULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANAN
|
BH-46-007-009-02774200/5047
(BHALUEE)
|
0546007000NRG24120320240246046
|
12/03/2024
|
darogi yadav
|
0546007WL020435
|
darogi yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657129
|
|
DAROGI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANAN
|
BH-46-007-009-02774200/5048
(BHALUEE)
|
0546007000NRG24120320240246047
|
12/03/2024
|
khushbu kumari
|
0546007WL020435
|
khushbu kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657128
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANAN
|
BH-46-007-009-02774200/5054
(BHALUEE)
|
0546007000NRG24120320240246048
|
12/03/2024
|
kavita kumari
|
0546007WL020435
|
kavita kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657141
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANAN
|
BH-46-007-009-02774200/5064
(BHALUEE)
|
0546007000NRG24120320240246049
|
12/03/2024
|
pawan kumar
|
0546007WL020435
|
pawan kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657144
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-009-02774200/5065
(BHALUEE)
|
0546007000NRG24120320240246050
|
12/03/2024
|
sakaldev kumar
|
0546007WL020435
|
sakaldev kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657145
|
|
SAKALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-009-02774200/5066
(BHALUEE)
|
0546007000NRG24120320240246051
|
12/03/2024
|
unita kumari
|
0546007WL020435
|
unita kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657114
|
|
UNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
CHANAN
|
BH-46-007-009-02774200/5067
(BHALUEE)
|
0546007000NRG24120320240246052
|
12/03/2024
|
bachchu yadav
|
0546007WL020435
|
bachchu yadav
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657143
|
|
BACHHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-009-02774200/5078
(BHALUEE)
|
0546007000NRG24120320240246057
|
12/03/2024
|
niraj kumar
|
0546007WL020435
|
niraj kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657146
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-009-02774200/5103
(BHALUEE)
|
0546007000NRG24120320240246060
|
12/03/2024
|
sako yadav
|
0546007WL020435
|
sako yadav
|
00354
|
PUNB0164900
|
1350
|
1350
|
Processed
|
16/04/2024
|
|
3041657117
|
|
Sako Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANAN
|
BH-46-007-009-02774200/5114
(BHALUEE)
|
0546007000NRG24120320240246061
|
12/03/2024
|
RINGAN YADAV
|
0546007WL020435
|
RINGAN YADAV
|
00354
|
PUNB0164900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3041657142
|
|
RINGAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-009-02774200/5117
(BHALUEE)
|
0546007000NRG24120320240246062
|
12/03/2024
|
kallu kumar
|
0546007WL020435
|
kallu kumar
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657138
|
|
KALLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-009-02774200/5118
(BHALUEE)
|
0546007000NRG24120320240246063
|
12/03/2024
|
mithlesh kumar
|
0546007WL020435
|
mithlesh kumar
|
00354
|
PUNB0164900
|
1130
|
1130
|
Processed
|
16/04/2024
|
|
3041657137
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-009-02774200/5128
(BHALUEE)
|
0546007000NRG24120320240246065
|
12/03/2024
|
nasir yadav
|
0546007WL020435
|
nasir yadav
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657113
|
|
NASIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANAN
|
BH-46-007-009-02774200/5129
(BHALUEE)
|
0546007000NRG24120320240246066
|
12/03/2024
|
shivam kumar
|
0546007WL020435
|
shivam kumar
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657139
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANAN
|
BH-46-007-009-02783100/4679
(BHALUEE)
|
0546007000NRG24120320240246068
|
12/03/2024
|
kuldeep kumar
|
0546007WL020435
|
kuldeep kumar
|
00354
|
PUNB0164900
|
1135
|
1135
|
Processed
|
16/04/2024
|
|
3041657126
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHANAN
|
BH-46-007-009-02783100/4696
(BHALUEE)
|
0546007000NRG24120320240246069
|
12/03/2024
|
aarti kumar
|
0546007WL020435
|
aarti kumar
|
00354
|
PUNB0164900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657107
|
|
AARTI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANAN
|
BH-46-007-009-02783100/4761
(BHALUEE)
|
0546007000NRG24120320240246070
|
12/03/2024
|
chhoti kumari
|
0546007WL020435
|
chhoti kumari
|
00354
|
PUNB0164900
|
1100
|
1100
|
Processed
|
16/04/2024
|
|
3041657108
|
|
CHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANAN
|
BH-46-007-009-02783100/4778
(BHALUEE)
|
0546007000NRG24120320240246071
|
12/03/2024
|
shubham kumar
|
0546007WL020435
|
shubham kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657118
|
|
SHUBHAM KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
CHANAN
|
BH-46-007-009-02783100/4853
(BHALUEE)
|
0546007000NRG24120320240246072
|
12/03/2024
|
vikram kumar
|
0546007WL020435
|
vikram kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657109
|
|
VIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANAN
|
BH-46-007-009-02783100/4855
(BHALUEE)
|
0546007000NRG24120320240246073
|
12/03/2024
|
akshay kumar
|
0546007WL020435
|
akshay kumar
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657112
|
|
AKSHAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANAN
|
BH-46-007-009-02783100/5010
(BHALUEE)
|
0546007000NRG24120320240246074
|
12/03/2024
|
sapna kumari
|
0546007WL020435
|
sapna kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657111
|
|
SAPANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANAN
|
BH-46-007-009-02783100/5035
(BHALUEE)
|
0546007000NRG24120320240246075
|
12/03/2024
|
anjani devi
|
0546007WL020435
|
anjani devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657104
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANAN
|
BH-46-007-009-02783100/5063
(BHALUEE)
|
0546007000NRG24120320240246078
|
12/03/2024
|
nisha kumari
|
0546007WL020435
|
nisha kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657110
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANAN
|
BH-46-007-009-02783100/5073
(BHALUEE)
|
0546007000NRG24120320240246079
|
12/03/2024
|
dulari kumari
|
0546007WL020435
|
dulari kumari
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657103
|
|
DULARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANAN
|
BH-46-007-009-02783100/5074
(BHALUEE)
|
0546007000NRG24120320240246080
|
12/03/2024
|
rani devi
|
0546007WL020435
|
rani devi
|
00354
|
PUNB0164900
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3041657102
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANAN
|
BH-46-007-009-02783100/5077
(BHALUEE)
|
0546007000NRG24120320240246082
|
12/03/2024
|
sanvati devi
|
0546007WL020435
|
sanvati devi
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657105
|
|
SANBARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANAN
|
BH-46-007-009-02783100/5084
(BHALUEE)
|
0546007000NRG24120320240246085
|
12/03/2024
|
VINAY KUMAR
|
0546007WL020435
|
VINAY KUMAR
|
00354
|
PUNB0164900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657106
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40697
|
40697
|
|
|
|
|
|
|
|
|
37
|
CHANAN
|
BH-46-007-009-02783100/5080
(BHALUEE)
|
0546007000NRG24120320240246084
|
12/03/2024
|
mamta kumari
|
0546007WL020435
|
mamta kumari
|
00354
|
PUNB0783800
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657136
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
CHANAN
|
BH-46-007-009-02774200/5038
(BHALUEE)
|
0546007000NRG24120320240246040
|
12/03/2024
|
nanku yadav
|
0546007WL020435
|
nanku yadav
|
00415
|
SBIN0017419
|
1356
|
1356
|
Processed
|
16/04/2024
|
|
3041657133
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANAN
|
BH-46-007-009-02774200/5045
(BHALUEE)
|
0546007000NRG24120320240246044
|
12/03/2024
|
gaya devi
|
0546007WL020435
|
gaya devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657131
|
|
MRS GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANAN
|
BH-46-007-009-02774200/5068
(BHALUEE)
|
0546007000NRG24120320240246053
|
12/03/2024
|
tusiya devi
|
0546007WL020435
|
tusiya devi
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657152
|
|
MRS TUSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANAN
|
BH-46-007-009-02774200/5140
(BHALUEE)
|
0546007000NRG24120320240246067
|
12/03/2024
|
gulshan kumar
|
0546007WL020435
|
gulshan kumar
|
00415
|
SBIN0017419
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657153
|
|
GULSHAN KUMAR S/ORAM NARESH PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-009-02783100/5075
(BHALUEE)
|
0546007000NRG24120320240246081
|
12/03/2024
|
rajniti kumar
|
0546007WL020435
|
rajniti kumar
|
00415
|
SBIN0017419
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657134
|
|
RAJNITIK KUMAR S/O BRIJNANDAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
43
|
CHANAN
|
BH-46-007-009-02783100/5052
(BHALUEE)
|
0546007000NRG24120320240246077
|
12/03/2024
|
Kundan Kumar
|
0546007WL020435
|
Kundan Kumar
|
00462
|
UCBA0001596
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657101
|
|
KUNDAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
CHANAN
|
BH-46-007-009-02774200/4950
(BHALUEE)
|
0546007000NRG24120320240246038
|
12/03/2024
|
ashok yadav
|
0546007WL020435
|
ashok yadav
|
00468
|
UBIN0562459
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041657125
|
|
ASHOK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
45
|
CHANAN
|
BH-46-007-009-02774200/4925
(BHALUEE)
|
0546007000NRG24120320240246035
|
12/03/2024
|
manoj yadav
|
0546007WL020435
|
manoj yadav
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657121
|
|
Manoj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
CHANAN
|
BH-46-007-009-02774200/4918
(BHALUEE)
|
0546007000NRG24120320240246032
|
12/03/2024
|
anita devi
|
0546007WL020435
|
anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657100
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
CHANAN
|
BH-46-007-009-02774200/4919
(BHALUEE)
|
0546007000NRG24120320240246033
|
12/03/2024
|
titar yadav
|
0546007WL020435
|
titar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657124
|
|
TITAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-009-02774200/5046
(BHALUEE)
|
0546007000NRG24120320240246045
|
12/03/2024
|
raushan kumar
|
0546007WL020435
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657130
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANAN
|
BH-46-007-009-02774200/5069
(BHALUEE)
|
0546007000NRG24120320240246054
|
12/03/2024
|
prameshwwar yadav
|
0546007WL020435
|
prameshwwar yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657149
|
|
PARAMESHWER YADAV S/O DEVI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-009-02774200/5070
(BHALUEE)
|
0546007000NRG24120320240246055
|
12/03/2024
|
sukho yadav
|
0546007WL020435
|
sukho yadav
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041657150
|
|
SUKHO YADAV S/O RAMU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-009-02774200/5081
(BHALUEE)
|
0546007000NRG24120320240246058
|
12/03/2024
|
sonu kumar
|
0546007WL020435
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3041657151
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-009-02774200/5126
(BHALUEE)
|
0546007000NRG24120320240246064
|
12/03/2024
|
rubi devi
|
0546007WL020435
|
rubi devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3041657140
|
|
RUBI DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
CHANAN
|
BH-46-007-009-02783100/5051
(BHALUEE)
|
0546007000NRG24120320240246076
|
12/03/2024
|
Rajnandani Kumari
|
0546007WL020435
|
Rajnandani Kumari
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041657127
|
|
RAJNANDANI KUMARI DO KAILU SAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
CHANAN
|
BH-46-007-009-02783100/5079
(BHALUEE)
|
0546007000NRG24120320240246083
|
12/03/2024
|
rohit kumar
|
0546007WL020435
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
1362
|
1362
|
Processed
|
16/04/2024
|
|
3041657135
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10698
|
10698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71651
|
71651
|
|
|
|
|
|
|
|