|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3782
(GAGAUR)
|
0547006000NRG24070220240146416
|
07/02/2024
|
NUTAN KUMARI
|
0547006WL016201
|
NUTAN KUMARI
|
00045
|
BARB0SHEPUR
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345327
|
|
NUTAN KUAMRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3871
(GAGAUR)
|
0547006000NRG24070220240146475
|
07/02/2024
|
Dayachand Yadav
|
0547006WL016216
|
Dayachand Yadav
|
00048
|
BKID0004592
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345335
|
|
DAYACHANDYADAV
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1214
(GAGAUR)
|
0547006000NRG24070220240146413
|
07/02/2024
|
SAGAR RAJAK
|
0547006WL016201
|
SAGAR RAJAK
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345288
|
|
SAGAR RAJAK
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1232
(GAGAUR)
|
0547006000NRG24070220240146441
|
07/02/2024
|
SHOBHA DEVI
|
0547006WL016208
|
SHOBHA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345307
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1233
(GAGAUR)
|
0547006000NRG24070220240146449
|
07/02/2024
|
SANJAY RAM
|
0547006WL016210
|
SANJAY RAM
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345291
|
|
SANJAY RAM
|
CANARA BANK(508532)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1266
(GAGAUR)
|
0547006000NRG24070220240146414
|
07/02/2024
|
Satyendra kumar
|
0547006WL016201
|
Satyendra kumar
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345305
|
|
SATYENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1284
(GAGAUR)
|
0547006000NRG24070220240146415
|
07/02/2024
|
TUSI DEVI
|
0547006WL016201
|
TUSI DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345303
|
|
TUSI DEVI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1485
(GAGAUR)
|
0547006000NRG24070220240146385
|
07/02/2024
|
JAYNATH VIND
|
0547006WL016194
|
JAYNATH VIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345300
|
|
JAINATH VIND
|
CANARA BANK(508532)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1782
(GAGAUR)
|
0547006000NRG24070220240146469
|
07/02/2024
|
subodh yadav
|
0547006WL016215
|
subodh yadav
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345309
|
|
SUBODH KUMAR
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2208
(GAGAUR)
|
0547006000NRG24070220240146473
|
07/02/2024
|
GENDHARI YADAV
|
0547006WL016216
|
GENDHARI YADAV
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345295
|
|
GENDHARI YADAV
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2309
(GAGAUR)
|
0547006000NRG24070220240146477
|
07/02/2024
|
VIKASH KUMAR
|
0547006WL016217
|
VIKASH KUMAR
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345299
|
|
VIKAS KUMAR
|
CANARA BANK(508532)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2464
(GAGAUR)
|
0547006000NRG24070220240146386
|
07/02/2024
|
PHULVA DEVI
|
0547006WL016194
|
PHULVA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345286
|
|
FULWA DEVI
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2617
(GAGAUR)
|
0547006000NRG24070220240146450
|
07/02/2024
|
RAM PRAVESH YADAV
|
0547006WL016210
|
RAM PRAVESH YADAV
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345304
|
|
RAMPRAVESH YADAV
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2950
(GAGAUR)
|
0547006000NRG24070220240146478
|
07/02/2024
|
SUNITA DEVI
|
0547006WL016217
|
SUNITA DEVI
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345301
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3062
(GAGAUR)
|
0547006000NRG24070220240146451
|
07/02/2024
|
TULSI YADAV
|
0547006WL016210
|
TULSI YADAV
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345296
|
|
TULSI YADAV
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3130
(GAGAUR)
|
0547006000NRG24070220240146453
|
07/02/2024
|
NAKUL SAW
|
0547006WL016211
|
NAKUL SAW
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345287
|
|
NAKUL SAW
|
CANARA BANK(508532)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3131
(GAGAUR)
|
0547006000NRG24070220240146446
|
07/02/2024
|
URMILA DEVI
|
0547006WL016209
|
URMILA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345290
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3740
(GAGAUR)
|
0547006000NRG24070220240146452
|
07/02/2024
|
URMILA DEVI
|
0547006WL016210
|
URMILA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345298
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3774
(GAGAUR)
|
0547006000NRG24070220240146489
|
07/02/2024
|
KARI DEVI
|
0547006WL016220
|
KARI DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345308
|
|
KARI DEVI
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3775
(GAGAUR)
|
0547006000NRG24070220240146490
|
07/02/2024
|
KARU YADAV
|
0547006WL016220
|
KARU YADAV
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345310
|
|
KARU YADAV
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3780
(GAGAUR)
|
0547006000NRG24070220240146491
|
07/02/2024
|
DHANO YADAV
|
0547006WL016220
|
DHANO YADAV
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345289
|
|
DHANO YADAV
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3859
(GAGAUR)
|
0547006000NRG24070220240146470
|
07/02/2024
|
SANGITA DEVI
|
0547006WL016215
|
SANGITA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345311
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3883
(GAGAUR)
|
0547006000NRG24070220240146444
|
07/02/2024
|
PAPPU KUMAR
|
0547006WL016208
|
PAPPU KUMAR
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345312
|
|
PAPPU KUMAR
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3960
(GAGAUR)
|
0547006000NRG24070220240146382
|
07/02/2024
|
Parmila Devi
|
0547006WL016193
|
Parmila Devi
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345306
|
|
PARMILA BHUSAN DEVI
|
CANARA BANK(508532)
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3961
(GAGAUR)
|
0547006000NRG24070220240146383
|
07/02/2024
|
MUSAN VIND
|
0547006WL016193
|
MUSAN VIND
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345293
|
|
MUSAN BIND S O LATE SHOBHI BIND
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24070220240146463
|
07/02/2024
|
Vinay Kumar
|
0547006WL016213
|
Vinay Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345302
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4011
(GAGAUR)
|
0547006000NRG24070220240146464
|
07/02/2024
|
Suraj Kumar
|
0547006WL016213
|
Suraj Kumar
|
00078
|
CNRB0001722
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345292
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/603
(GAGAUR)
|
0547006000NRG24070220240146448
|
07/02/2024
|
PANAMA DEVI
|
0547006WL016209
|
PANAMA DEVI
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345294
|
|
PANMA DEVI W O KAPURI BIND
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02813000/934
(GAGAUR)
|
0547006000NRG24070220240146392
|
07/02/2024
|
ajnishya devi
|
0547006WL016195
|
ajnishya devi
|
00078
|
CNRB0001722
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151345297
|
|
AJANSIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24070220240146471
|
07/02/2024
|
Arvind Kumar
|
0547006WL016215
|
Arvind Kumar
|
00354
|
PUNB0667800
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345336
|
|
ARVIND KUMAR S/O- BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/1272
(GAGAUR)
|
0547006000NRG24070220240146442
|
07/02/2024
|
UDAY YADAV
|
0547006WL016208
|
UDAY YADAV
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345321
|
|
UDAY YADAV
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2475
(GAGAUR)
|
0547006000NRG24070220240146387
|
07/02/2024
|
URMILA DEVI
|
0547006WL016194
|
URMILA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345317
|
|
MRS URIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/2633
(GAGAUR)
|
0547006000NRG24070220240146381
|
07/02/2024
|
SAMPRIYA DEVI
|
0547006WL016193
|
SAMPRIYA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345316
|
|
MRS SAMPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3101
(GAGAUR)
|
0547006000NRG24070220240146445
|
07/02/2024
|
LALITA DEVI
|
0547006WL016209
|
LALITA DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345320
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3107
(GAGAUR)
|
0547006000NRG24070220240146461
|
07/02/2024
|
PUNITA DEVI
|
0547006WL016213
|
PUNITA DEVI
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345324
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3746
(GAGAUR)
|
0547006000NRG24070220240146389
|
07/02/2024
|
ASHA DEVI
|
0547006WL016195
|
ASHA DEVI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151345318
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3747
(GAGAUR)
|
0547006000NRG24070220240146390
|
07/02/2024
|
YOGENDRA NONIYA
|
0547006WL016195
|
YOGENDRA NONIYA
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151345331
|
|
YOGENDRA NONIA 0
|
CANARA BANK(508532)
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3772
(GAGAUR)
|
0547006000NRG24070220240146443
|
07/02/2024
|
Rekha Devi
|
0547006WL016208
|
Rekha Devi
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345333
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3783
(GAGAUR)
|
0547006000NRG24070220240146492
|
07/02/2024
|
VIMALI DEVI
|
0547006WL016220
|
VIMALI DEVI
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345329
|
|
MS VIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3873
(GAGAUR)
|
0547006000NRG24070220240146447
|
07/02/2024
|
RAVINDRA KUMAR
|
0547006WL016209
|
RAVINDRA KUMAR
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345328
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3890
(GAGAUR)
|
0547006000NRG24070220240146480
|
07/02/2024
|
ROUSHAN KUMAR
|
0547006WL016217
|
ROUSHAN KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345330
|
|
MR ROUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3908
(GAGAUR)
|
0547006000NRG24070220240146476
|
07/02/2024
|
PANKAJ KUMAR
|
0547006WL016216
|
PANKAJ KUMAR
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345326
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3956
(GAGAUR)
|
0547006000NRG24070220240146388
|
07/02/2024
|
Sima Devi
|
0547006WL016194
|
Sima Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345334
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3962
(GAGAUR)
|
0547006000NRG24070220240146384
|
07/02/2024
|
Anjali Devi
|
0547006WL016193
|
Anjali Devi
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345332
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3981
(GAGAUR)
|
0547006000NRG24070220240146454
|
07/02/2024
|
AMIT KUMAR
|
0547006WL016211
|
AMIT KUMAR
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345325
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24070220240146462
|
07/02/2024
|
Mannee Kumar
|
0547006WL016213
|
Mannee Kumar
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345315
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/520
(GAGAUR)
|
0547006000NRG24070220240146455
|
07/02/2024
|
SARJUG YADAV
|
0547006WL016211
|
SARJUG YADAV
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345319
|
|
SARYUG YADAV
|
CANARA BANK(508532)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/521
(GAGAUR)
|
0547006000NRG24070220240146456
|
07/02/2024
|
ANIL PANDIT
|
0547006WL016211
|
ANIL PANDIT
|
00415
|
SBIN0006617
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345322
|
|
MR ANIL PANDIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812510/3395
(GAGAUR)
|
0547006000NRG24070220240146391
|
07/02/2024
|
NUNU LAL MISTRI
|
0547006WL016195
|
NUNU LAL MISTRI
|
00415
|
SBIN0006617
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151345323
|
|
MR NUNU LAL MISTRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3405
(GAGAUR)
|
0547006000NRG24070220240146479
|
07/02/2024
|
ANIRUDH SINGH
|
0547006WL016217
|
ANIRUDH SINGH
|
00415
|
SBIN0017417
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151345314
|
|
MR ANIRUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
51
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4019
(GAGAUR)
|
0547006000NRG24070220240146472
|
07/02/2024
|
Mamta Devi
|
0547006WL016215
|
Mamta Devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345285
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
52
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3864
(GAGAUR)
|
0547006000NRG24070220240146474
|
07/02/2024
|
RINKU DEVI
|
0547006WL016216
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151345313
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39216
|
39216
|
|
|
|
|
|
|
|