|
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
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1293
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674386
|
24/02/2024
|
Chandan paswan
|
0502006WL047055
|
Chandan paswan
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865222
|
|
CHANDAN PASWAN SO DA
|
BANK OF BARODA(606985)
|
|
2
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1307
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674387
|
24/02/2024
|
Pintu yadav
|
0502006WL047055
|
Pintu yadav
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865215
|
|
PINTU YADAV SO RAMHA
|
BANK OF BARODA(606985)
|
|
3
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1308
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674388
|
24/02/2024
|
Santosh kumar
|
0502006WL047055
|
Santosh kumar
|
00045
|
BARB0BIHARS
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865179
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2671
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674363
|
24/02/2024
|
mohan chaudhary
|
0502006WL047051
|
mohan chaudhary
|
00078
|
CNRB0006048
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865196
|
|
MOHAN CHAUDHARY
|
CANARA BANK(508532)
|
|
5
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2927
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674376
|
24/02/2024
|
RANJU PRIYA
|
0502006WL047053
|
RANJU PRIYA
|
00078
|
CNRB0006048
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865218
|
|
RANJU PRIYA KUMARI MGM KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1431
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674355
|
24/02/2024
|
Fulo devi
|
0502006WL047050
|
Fulo devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865207
|
|
FULO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1458
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674359
|
24/02/2024
|
Amar kant
|
0502006WL047050
|
Amar kant
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865205
|
|
AMAR KANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1464
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674373
|
24/02/2024
|
Renu devi
|
0502006WL047053
|
Renu devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865175
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1465
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674379
|
24/02/2024
|
Munni devi
|
0502006WL047054
|
Munni devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865219
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1468
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674381
|
24/02/2024
|
Pintu kumar
|
0502006WL047054
|
Pintu kumar
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865204
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1484
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674382
|
24/02/2024
|
Priyanshnu ranjan
|
0502006WL047054
|
Priyanshnu ranjan
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865176
|
|
PRIYANSHU RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1485
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674367
|
24/02/2024
|
Mamta devi
|
0502006WL047052
|
Mamta devi
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865177
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2857
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674397
|
24/02/2024
|
SUNITA DEVI
|
0502006WL047057
|
SUNITA DEVI
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865206
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2865
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674390
|
24/02/2024
|
ASHA DEVI
|
0502006WL047055
|
ASHA DEVI
|
00354
|
PUNB0089600
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865178
|
|
ASHA DEVI W/O LATE ARVIND PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1405
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674394
|
24/02/2024
|
RAHUL KUMAR
|
0502006WL047056
|
RAHUL KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865216
|
|
RAHUL KUMAR
|
IDBI BANK(607095)
|
|
16
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1466
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674380
|
24/02/2024
|
Juli devi
|
0502006WL047054
|
Juli devi
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865200
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1775
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674369
|
24/02/2024
|
Pradeep das
|
0502006WL047052
|
Pradeep das
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865201
|
|
PRADEEP DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2853
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674374
|
24/02/2024
|
VIJAY KUMAR
|
0502006WL047053
|
VIJAY KUMAR
|
00415
|
SBIN0006554
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865202
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
19
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1439
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674356
|
24/02/2024
|
YASBANT KUMAR
|
0502006WL047050
|
YASBANT KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865203
|
|
MR YASHVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1441
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674357
|
24/02/2024
|
Gaurav Kumar
|
0502006WL047050
|
Gaurav Kumar
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865217
|
|
MR GAURAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2928
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674377
|
24/02/2024
|
AVADHESH KUMAR
|
0502006WL047053
|
AVADHESH KUMAR
|
00415
|
SBIN0018819
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865214
|
|
MR AWADHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
22
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1368
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674391
|
24/02/2024
|
Amir kumar
|
0502006WL047056
|
Amir kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865186
|
|
AMIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1371
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674393
|
24/02/2024
|
Ramesber prasad
|
0502006WL047056
|
Ramesber prasad
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865213
|
|
RAMESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1415
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674395
|
24/02/2024
|
kUNAL kISHOR
|
0502006WL047056
|
kUNAL kISHOR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865221
|
|
KUNAL KISHOR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1416
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674396
|
24/02/2024
|
Narender kumar
|
0502006WL047056
|
Narender kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865220
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1460
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674360
|
24/02/2024
|
Dhramveer kumar
|
0502006WL047050
|
Dhramveer kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865180
|
|
DHARAMVIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2673
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674364
|
24/02/2024
|
sohit kumar
|
0502006WL047051
|
sohit kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865198
|
|
SOHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2674
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674365
|
24/02/2024
|
sujit kumar
|
0502006WL047051
|
sujit kumar
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865199
|
|
SUJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2858
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674398
|
24/02/2024
|
ROHIT KUMAR
|
0502006WL047057
|
ROHIT KUMAR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865181
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2859
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674399
|
24/02/2024
|
SHUBHAM KUMAR
|
0502006WL047057
|
SHUBHAM KUMAR
|
00468
|
UBIN0912654
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865197
|
|
SHUBHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2681
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674366
|
24/02/2024
|
SAMBHU KUMAR
|
0502006WL047051
|
SAMBHU KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865187
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
RAHUI BLOCK
|
BH-02-006-007-02853200/2688-A
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674385
|
24/02/2024
|
Dharmendra yadav
|
0502006WL047055
|
Dharmendra yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865182
|
|
DHARMENDRA YADAV S/O INDRADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1367
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674389
|
24/02/2024
|
Priyanka devi
|
0502006WL047055
|
Priyanka devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865208
|
|
PRIYANKA DEVI W/O RAVINDRA PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1369
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674392
|
24/02/2024
|
Lalti devi
|
0502006WL047056
|
Lalti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865185
|
|
LALTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1444
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674358
|
24/02/2024
|
Chandeshkher das
|
0502006WL047050
|
Chandeshkher das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865188
|
|
CHANDESHEKHAR DAS S/O KESHO DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1486
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674368
|
24/02/2024
|
Karu kumar
|
0502006WL047052
|
Karu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865195
|
|
KARU KUMAR S/O-DASHRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1787
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674370
|
24/02/2024
|
SAKILA DEVI
|
0502006WL047052
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865194
|
|
SHAKILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1792
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674371
|
24/02/2024
|
RANI DEVI
|
0502006WL047052
|
RANI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865192
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1793
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674383
|
24/02/2024
|
SURENDRA DAS
|
0502006WL047054
|
SURENDRA DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865212
|
|
SURENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1796
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674361
|
24/02/2024
|
UPENDRA RAM
|
0502006WL047051
|
UPENDRA RAM
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865193
|
|
UPENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
RAHUI BLOCK
|
BH-02-006-007-02853210/1797
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674362
|
24/02/2024
|
DILIP KUMAR
|
0502006WL047051
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865184
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2860
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674400
|
24/02/2024
|
BALMIKI PRASAD
|
0502006WL047057
|
BALMIKI PRASAD
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865189
|
|
BALMIKI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2862
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674401
|
24/02/2024
|
DEEPAK CHAUDHARY
|
0502006WL047057
|
DEEPAK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865210
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2864
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674372
|
24/02/2024
|
REKHA DEVI
|
0502006WL047052
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865209
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2866
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674375
|
24/02/2024
|
SANTU KUMAR
|
0502006WL047053
|
SANTU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865183
|
|
SANTU KUMAR S/O SUDAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
RAHUI BLOCK
|
BH-02-006-007-02853210/2926
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674384
|
24/02/2024
|
SANJU DEVI
|
0502006WL047054
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2887865211
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAHUI BLOCK
|
BH-02-006-007-02853240/2851
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674378
|
24/02/2024
|
VIDHYABHUSHAN KUMAR
|
0502006WL047053
|
VIDHYABHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865191
|
|
VIDHA VHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RAHUI BLOCK
|
BH-02-006-007-02853240/2851
(IMAMGANJ PANCHAYAT)
|
0502006000NRG24240220240674402
|
24/02/2024
|
VIDHYABHUSHAN KUMAR
|
0502006WL047057
|
VIDHYABHUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2887865190
|
|
VIDHA VHUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87552
|
87552
|
|
|
|
|
|
|
|