|
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-46-007-001-02772500/1172
(KHUTUPAR)
|
0546007000NRG24080220240205108
|
10/02/2024
|
basanti devi
|
0546007WL018434
|
basanti devi
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364265
|
|
BASANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/1172
(KHUTUPAR)
|
0546007000NRG24080220240205107
|
10/02/2024
|
bhaso yadav
|
0546007WL018434
|
bhaso yadav
|
00045
|
BARB0LAKHIS
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364266
|
|
BHASO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/4316
(KHUTUPAR)
|
0546007000NRG24080220240205134
|
10/02/2024
|
SAURAV KUMAR
|
0546007WL018434
|
SAURAV KUMAR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364269
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/4320
(KHUTUPAR)
|
0546007000NRG24080220240205138
|
10/02/2024
|
MITHUN KUMAR
|
0546007WL018434
|
MITHUN KUMAR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364270
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/4513
(KHUTUPAR)
|
0546007000NRG24080220240205150
|
10/02/2024
|
SUDHANSHU KUMAR
|
0546007WL018434
|
SUDHANSHU KUMAR
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364268
|
|
SUDHANSU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/4519
(KHUTUPAR)
|
0546007000NRG24080220240205154
|
10/02/2024
|
BABLU YADAV
|
0546007WL018434
|
BABLU YADAV
|
00045
|
BARB0LAKHIS
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364267
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/1921
(KHUTUPAR)
|
0546007000NRG24080220240205114
|
10/02/2024
|
PRAMOD KUMAR
|
0546007WL018434
|
PRAMOD KUMAR
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364307
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/1922
(KHUTUPAR)
|
0546007000NRG24080220240205115
|
10/02/2024
|
SUSHILA DEVI
|
0546007WL018434
|
SUSHILA DEVI
|
00048
|
BKID0004647
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364305
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/1924
(KHUTUPAR)
|
0546007000NRG24080220240205116
|
10/02/2024
|
MALESHWARI YADAV
|
0546007WL018434
|
MALESHWARI YADAV
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364306
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/1932
(KHUTUPAR)
|
0546007000NRG24080220240205117
|
10/02/2024
|
RAMBILASH YADAV
|
0546007WL018434
|
RAMBILASH YADAV
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364304
|
|
RAMVILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/4509
(KHUTUPAR)
|
0546007000NRG24080220240205147
|
10/02/2024
|
RINA DEVI
|
0546007WL018434
|
RINA DEVI
|
00048
|
BKID0004647
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364308
|
|
REENA KUMARI D/O BHAGWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/1663
(KHUTUPAR)
|
0546007000NRG24080220240205112
|
10/02/2024
|
babani devi
|
0546007WL018434
|
babani devi
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364279
|
|
BABNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/2491
(KHUTUPAR)
|
0546007000NRG24080220240205120
|
10/02/2024
|
ANIL KUMAR
|
0546007WL018434
|
ANIL KUMAR
|
00065
|
UCBA0RRBBKG
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364272
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/2491
(KHUTUPAR)
|
0546007000NRG24080220240205119
|
10/02/2024
|
rina devi
|
0546007WL018434
|
rina devi
|
00065
|
UCBA0RRBBKG
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364277
|
|
REENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/4318
(KHUTUPAR)
|
0546007000NRG24080220240205136
|
10/02/2024
|
PANDAV KUMAR
|
0546007WL018434
|
PANDAV KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364263
|
|
PANDAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/4319
(KHUTUPAR)
|
0546007000NRG24080220240205137
|
10/02/2024
|
GULSHAN KUMAR
|
0546007WL018434
|
GULSHAN KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364259
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/4321
(KHUTUPAR)
|
0546007000NRG24080220240205139
|
10/02/2024
|
HARERAM KUMAR
|
0546007WL018434
|
HARERAM KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364262
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/4323
(KHUTUPAR)
|
0546007000NRG24080220240205140
|
10/02/2024
|
SHRI MATI DEVI
|
0546007WL018434
|
SHRI MATI DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364260
|
|
SHRI MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/4324
(KHUTUPAR)
|
0546007000NRG24080220240205141
|
10/02/2024
|
BACHCHI DEVI
|
0546007WL018434
|
BACHCHI DEVI
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364257
|
|
BACHCHI DEVI W/O BINO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/4505
(KHUTUPAR)
|
0546007000NRG24080220240205144
|
10/02/2024
|
JEEVAN KUMAR
|
0546007WL018434
|
JEEVAN KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364261
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/4506
(KHUTUPAR)
|
0546007000NRG24080220240205145
|
10/02/2024
|
KANGRESILA YADAV
|
0546007WL018434
|
KANGRESILA YADAV
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364258
|
|
KANGRESILA YADAV W/O VIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/5255
(KHUTUPAR)
|
0546007000NRG24080220240205155
|
10/02/2024
|
SONU KUMAR
|
0546007WL018434
|
SONU KUMAR
|
00354
|
PUNB0164800
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364264
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/1575
(KHUTUPAR)
|
0546007000NRG24080220240205110
|
10/02/2024
|
NARESH YADAV
|
0546007WL018434
|
NARESH YADAV
|
00354
|
PUNB0393600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364303
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/1920
(KHUTUPAR)
|
0546007000NRG24080220240205113
|
10/02/2024
|
VINOD KUMAR
|
0546007WL018434
|
VINOD KUMAR
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364302
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/4317
(KHUTUPAR)
|
0546007000NRG24080220240205135
|
10/02/2024
|
ISHWARI YADAV
|
0546007WL018434
|
ISHWARI YADAV
|
00415
|
SBIN0002968
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364301
|
|
ISHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/1125
(KHUTUPAR)
|
0546007000NRG24080220240205105
|
10/02/2024
|
RAMBALAK YADAV
|
0546007WL018434
|
RAMBALAK YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364300
|
|
RAMBALAK YADAV S/O DHADHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/1142
(KHUTUPAR)
|
0546007000NRG24080220240205106
|
10/02/2024
|
BIRO YADAV
|
0546007WL018434
|
BIRO YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364294
|
|
BIRO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/1178
(KHUTUPAR)
|
0546007000NRG24080220240205109
|
10/02/2024
|
KRISHANDEV YADAV
|
0546007WL018434
|
KRISHANDEV YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364289
|
|
KRISHNADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/1576
(KHUTUPAR)
|
0546007000NRG24080220240205111
|
10/02/2024
|
DEVAN YADAV
|
0546007WL018434
|
DEVAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364298
|
|
DEVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/2333
(KHUTUPAR)
|
0546007000NRG24080220240205118
|
10/02/2024
|
UMESH YADAV
|
0546007WL018434
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364299
|
|
UMESH YADAV S/ WALGOVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/2557
(KHUTUPAR)
|
0546007000NRG24080220240205121
|
10/02/2024
|
seema devi
|
0546007WL018434
|
seema devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364278
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/2991
(KHUTUPAR)
|
0546007000NRG24080220240205122
|
10/02/2024
|
PANO DEVI
|
0546007WL018434
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364280
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/2993
(KHUTUPAR)
|
0546007000NRG24080220240205123
|
10/02/2024
|
vijay yadav
|
0546007WL018434
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364291
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772500/2996
(KHUTUPAR)
|
0546007000NRG24080220240205124
|
10/02/2024
|
SIMA DEVI
|
0546007WL018434
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364288
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772500/2997
(KHUTUPAR)
|
0546007000NRG24080220240205125
|
10/02/2024
|
RUBI DEVI
|
0546007WL018434
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364285
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/2999
(KHUTUPAR)
|
0546007000NRG24080220240205126
|
10/02/2024
|
BINDU DEVI
|
0546007WL018434
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364284
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/3000
(KHUTUPAR)
|
0546007000NRG24080220240205127
|
10/02/2024
|
LAKHIYA DEVI
|
0546007WL018434
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364273
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772500/3002
(KHUTUPAR)
|
0546007000NRG24080220240205128
|
10/02/2024
|
SUJATA KUMARI
|
0546007WL018434
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364292
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
CHANAN
|
BH-46-007-001-02772500/3004
(KHUTUPAR)
|
0546007000NRG24080220240205129
|
10/02/2024
|
VIKASH KUMAR
|
0546007WL018434
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2143364290
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
CHANAN
|
BH-46-007-001-02772500/3010
(KHUTUPAR)
|
0546007000NRG24080220240205130
|
10/02/2024
|
RAVINDRA YADAV
|
0546007WL018434
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364281
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
41
|
CHANAN
|
BH-46-007-001-02772500/3019
(KHUTUPAR)
|
0546007000NRG24080220240205131
|
10/02/2024
|
RINA DEVI
|
0546007WL018434
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364283
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02772500/3021
(KHUTUPAR)
|
0546007000NRG24080220240205132
|
10/02/2024
|
MAHANGU YADAV
|
0546007WL018434
|
MAHANGU YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364286
|
|
MAHAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02772500/4313
(KHUTUPAR)
|
0546007000NRG24080220240205133
|
10/02/2024
|
rubi kumari
|
0546007WL018434
|
rubi kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364297
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHANAN
|
BH-46-007-001-02772500/4325
(KHUTUPAR)
|
0546007000NRG24080220240205142
|
10/02/2024
|
BINO YADAV
|
0546007WL018434
|
BINO YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364293
|
|
VINO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANAN
|
BH-46-007-001-02772500/4504
(KHUTUPAR)
|
0546007000NRG24080220240205143
|
10/02/2024
|
BINDU DEVI
|
0546007WL018434
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364276
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02772500/4507
(KHUTUPAR)
|
0546007000NRG24080220240205146
|
10/02/2024
|
SUNIL KUMAR YADAV
|
0546007WL018434
|
SUNIL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364271
|
|
SUNIL KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
CHANAN
|
BH-46-007-001-02772500/4511
(KHUTUPAR)
|
0546007000NRG24080220240205148
|
10/02/2024
|
RIMJHIM KUMARI
|
0546007WL018434
|
RIMJHIM KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364296
|
|
MS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANAN
|
BH-46-007-001-02772500/4512
(KHUTUPAR)
|
0546007000NRG24080220240205149
|
10/02/2024
|
RINA DEVI
|
0546007WL018434
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364287
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-001-02772500/4515
(KHUTUPAR)
|
0546007000NRG24080220240205151
|
10/02/2024
|
RITA DEVI
|
0546007WL018434
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364282
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-001-02772500/4517
(KHUTUPAR)
|
0546007000NRG24080220240205152
|
10/02/2024
|
SANJAN DEVI
|
0546007WL018434
|
SANJAN DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364295
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-001-02772500/4518
(KHUTUPAR)
|
0546007000NRG24080220240205153
|
10/02/2024
|
NEHA KUMARI
|
0546007WL018434
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364274
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
CHANAN
|
BH-46-007-001-02777200/1630
(KHUTUPAR)
|
0546007000NRG24080220240205156
|
10/02/2024
|
halo yadav
|
0546007WL018434
|
halo yadav
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2143364275
|
|
HALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80940
|
80940
|
|
|
|
|
|
|
|