|
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
|
TARARI
|
BH-03-011-001-03177000/4657
(SEDHAN)
|
0503011000NRG24050420240349039
|
05/04/2024
|
AMAN KUMAR CHAUDHARY
|
0503011WL043805
|
AMAN KUMAR CHAUDHARY
|
00045
|
BARB0PIROXX
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120885
|
|
AMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
2
|
TARARI
|
BH-03-011-001-03177000/4342
(SEDHAN)
|
0503011000NRG24050420240349024
|
05/04/2024
|
Umashankar Shaudhary
|
0503011WL043805
|
Umashankar Shaudhary
|
00048
|
BKID0004565
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120886
|
|
AMARJEET CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
TARARI
|
BH-03-011-001-03177000/4302
(SEDHAN)
|
0503011000NRG24050420240349020
|
05/04/2024
|
HARENDER KUMAR
|
0503011WL043805
|
HARENDER KUMAR
|
00176
|
IDIB000P657
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120887
|
|
Mr. HARENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
TARARI
|
BH-03-011-001-03177000/1193
(SEDHAN)
|
0503011000NRG24050420240348994
|
05/04/2024
|
DASAI CHOUDHARY
|
0503011WL043805
|
DASAI CHOUDHARY
|
00354
|
PUNB0049300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
3122120930
|
|
DASHAI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
TARARI
|
BH-03-011-001-03177000/4646
(SEDHAN)
|
0503011000NRG24050420240349032
|
05/04/2024
|
DHIRAJ KUMAR
|
0503011WL043805
|
DHIRAJ KUMAR
|
00354
|
PUNB0122800
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120882
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
6
|
TARARI
|
BH-03-011-001-03177000/4648
(SEDHAN)
|
0503011000NRG24050420240349034
|
05/04/2024
|
DHUKHANI DEVI
|
0503011WL043805
|
DHUKHANI DEVI
|
00354
|
PUNB0175100
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120883
|
|
DHUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TARARI
|
BH-03-011-001-03177000/564
(SEDHAN)
|
0503011000NRG24050420240349040
|
05/04/2024
|
babuni ram
|
0503011WL043805
|
babuni ram
|
00354
|
PUNB0175100
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122120929
|
|
BABUNI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
TARARI
|
BH-03-011-001-03177000/1236
(SEDHAN)
|
0503011000NRG24050420240348997
|
05/04/2024
|
Alakhdev Singh
|
0503011WL043805
|
Alakhdev Singh
|
00354
|
PUNB0331500
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120884
|
|
MR ALAKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
9
|
TARARI
|
BH-03-011-001-03177000/4334
(SEDHAN)
|
0503011000NRG24050420240349023
|
05/04/2024
|
PUNAM DEVI
|
0503011WL043805
|
PUNAM DEVI
|
00354
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120913
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TARARI
|
BH-03-011-001-03177000/4343
(SEDHAN)
|
0503011000NRG24050420240349025
|
05/04/2024
|
SACHNA KUMARI
|
0503011WL043805
|
SACHNA KUMARI
|
00354
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120915
|
|
SACHNA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
TARARI
|
BH-03-011-001-03177000/4211
(SEDHAN)
|
0503011000NRG24050420240349018
|
05/04/2024
|
Dularo Devi
|
0503011WL043805
|
Dularo Devi
|
00468
|
UBIN0577651
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122120922
|
|
DULARO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
TARARI
|
BH-03-011-001-03177000/4467
(SEDHAN)
|
0503011000NRG24050420240349030
|
05/04/2024
|
CHINTA DEVI
|
0503011WL043805
|
CHINTA DEVI
|
00468
|
UBIN0577651
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120931
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
TARARI
|
BH-03-011-001-03177000/4647
(SEDHAN)
|
0503011000NRG24050420240349033
|
05/04/2024
|
RAJESH KUMAR SINGH
|
0503011WL043805
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0577651
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120923
|
|
RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
TARARI
|
BH-03-011-001-03177000/1022
(SEDHAN)
|
0503011000NRG24050420240348992
|
05/04/2024
|
surendra singh
|
0503011WL043805
|
surendra singh
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120928
|
|
SURENDRA SINGH S/O JITAN SINGH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
TARARI
|
BH-03-011-001-03177000/103
(SEDHAN)
|
0503011000NRG24050420240348993
|
05/04/2024
|
Butan chaudhary
|
0503011WL043805
|
Butan chaudhary
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120893
|
|
BUTAN CHAUDHARI S O BABAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
TARARI
|
BH-03-011-001-03177000/1201
(SEDHAN)
|
0503011000NRG24050420240348995
|
05/04/2024
|
BASMATI DEVI
|
0503011WL043805
|
BASMATI DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120925
|
|
BASMATI DEVI W/O KESHO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
TARARI
|
BH-03-011-001-03177000/1234
(SEDHAN)
|
0503011000NRG24050420240348996
|
05/04/2024
|
shambhu singh
|
0503011WL043805
|
shambhu singh
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120926
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
TARARI
|
BH-03-011-001-03177000/154
(SEDHAN)
|
0503011000NRG24050420240348998
|
05/04/2024
|
jagdish ram
|
0503011WL043805
|
jagdish ram
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120905
|
|
JAGDISH RAM SO ALGU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
TARARI
|
BH-03-011-001-03177000/1657
(SEDHAN)
|
0503011000NRG24050420240348999
|
05/04/2024
|
DEVIYA DEVI
|
0503011WL043805
|
DEVIYA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120894
|
|
DEVIYA DEVI W OVIR BAHADUR CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
TARARI
|
BH-03-011-001-03177000/2133
(SEDHAN)
|
0503011000NRG24050420240349000
|
05/04/2024
|
TETARI DEVI
|
0503011WL043805
|
TETARI DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120919
|
|
TETARI DEVI W/O BIR BAHADUR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
TARARI
|
BH-03-011-001-03177000/2145
(SEDHAN)
|
0503011000NRG24050420240349001
|
05/04/2024
|
MINA DEVI
|
0503011WL043805
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120897
|
|
MEENA DEVI W/O TRILOKI CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
TARARI
|
BH-03-011-001-03177000/2151
(SEDHAN)
|
0503011000NRG24050420240349002
|
05/04/2024
|
RADHIKA DEVI
|
0503011WL043805
|
RADHIKA DEVI
|
00696
|
PUNB0MBGB06
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122120920
|
|
RADHIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
TARARI
|
BH-03-011-001-03177000/2206
(SEDHAN)
|
0503011000NRG24050420240349003
|
05/04/2024
|
ASHA KUNWAR
|
0503011WL043805
|
ASHA KUNWAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120918
|
|
ASHA KUAR W/O SRILAT-SUDAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
TARARI
|
BH-03-011-001-03177000/2323
(SEDHAN)
|
0503011000NRG24050420240349004
|
05/04/2024
|
sudhir kahar
|
0503011WL043805
|
sudhir kahar
|
00696
|
PUNB0MBGB06
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122120927
|
|
SUDIR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
TARARI
|
BH-03-011-001-03177000/25
(SEDHAN)
|
0503011000NRG24050420240349005
|
05/04/2024
|
KARAMU RAM
|
0503011WL043805
|
KARAMU RAM
|
00696
|
PUNB0MBGB06
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122120924
|
|
KARAMU RAM S/O KRISHNA MOHAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
TARARI
|
BH-03-011-001-03177000/2535
(SEDHAN)
|
0503011000NRG24050420240349006
|
05/04/2024
|
GUDIYA DEVI
|
0503011WL043805
|
GUDIYA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120903
|
|
GUDDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
TARARI
|
BH-03-011-001-03177000/2613
(SEDHAN)
|
0503011000NRG24050420240349007
|
05/04/2024
|
kausalya devi
|
0503011WL043805
|
kausalya devi
|
00696
|
PUNB0MBGB06
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122120902
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
TARARI
|
BH-03-011-001-03177000/2626
(SEDHAN)
|
0503011000NRG24050420240349008
|
05/04/2024
|
yogendra kumar chaudhary
|
0503011WL043805
|
yogendra kumar chaudhary
|
00696
|
PUNB0MBGB06
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122120904
|
|
Yogendra Kumar Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
TARARI
|
BH-03-011-001-03177000/2974
(SEDHAN)
|
0503011000NRG24050420240349009
|
05/04/2024
|
Arbind kumar
|
0503011WL043805
|
Arbind kumar
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120899
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TARARI
|
BH-03-011-001-03177000/3015
(SEDHAN)
|
0503011000NRG24050420240349010
|
05/04/2024
|
Suresh chaudhary
|
0503011WL043805
|
Suresh chaudhary
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120892
|
|
SURESH CHOUDHRY S/O KALAKTAR CHOUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
TARARI
|
BH-03-011-001-03177000/3154
(SEDHAN)
|
0503011000NRG24050420240349011
|
05/04/2024
|
Nawajuddin Miyan
|
0503011WL043805
|
Nawajuddin Miyan
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120888
|
|
MD. NAJAMUDIN ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
TARARI
|
BH-03-011-001-03177000/3156
(SEDHAN)
|
0503011000NRG24050420240349012
|
05/04/2024
|
Rajiya Devi
|
0503011WL043805
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120912
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
TARARI
|
BH-03-011-001-03177000/3160
(SEDHAN)
|
0503011000NRG24050420240349013
|
05/04/2024
|
Suresh Ram
|
0503011WL043805
|
Suresh Ram
|
00696
|
PUNB0MBGB06
|
663
|
663
|
Processed
|
19/04/2024
|
|
3122120890
|
|
RAJIV RANJAN U/G SURESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
TARARI
|
BH-03-011-001-03177000/3161
(SEDHAN)
|
0503011000NRG24050420240349014
|
05/04/2024
|
Ram Niwash Singh
|
0503011WL043805
|
Ram Niwash Singh
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120916
|
|
RAM NIVAS SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
TARARI
|
BH-03-011-001-03177000/3162
(SEDHAN)
|
0503011000NRG24050420240349015
|
05/04/2024
|
Ramnath Singh
|
0503011WL043805
|
Ramnath Singh
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120889
|
|
RAMNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
TARARI
|
BH-03-011-001-03177000/4186
(SEDHAN)
|
0503011000NRG24050420240349016
|
05/04/2024
|
Sushila Devi
|
0503011WL043805
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120917
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
TARARI
|
BH-03-011-001-03177000/4199
(SEDHAN)
|
0503011000NRG24050420240349017
|
05/04/2024
|
Gangotri Devi
|
0503011WL043805
|
Gangotri Devi
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120895
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TARARI
|
BH-03-011-001-03177000/4237
(SEDHAN)
|
0503011000NRG24050420240349019
|
05/04/2024
|
suni devi
|
0503011WL043805
|
suni devi
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120909
|
|
SUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TARARI
|
BH-03-011-001-03177000/4320
(SEDHAN)
|
0503011000NRG24050420240349021
|
05/04/2024
|
UMASHANKAR CHAUDHARY
|
0503011WL043805
|
UMASHANKAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120907
|
|
Umashankar Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
TARARI
|
BH-03-011-001-03177000/4323
(SEDHAN)
|
0503011000NRG24050420240349022
|
05/04/2024
|
AMRENDRA KUMAR
|
0503011WL043805
|
AMRENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120901
|
|
AMRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
TARARI
|
BH-03-011-001-03177000/4456
(SEDHAN)
|
0503011000NRG24050420240349026
|
05/04/2024
|
PRABHA DEVI
|
0503011WL043805
|
PRABHA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120921
|
|
PRABHA DEVI W/O SHOBHNATH SONAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
TARARI
|
BH-03-011-001-03177000/4457
(SEDHAN)
|
0503011000NRG24050420240349027
|
05/04/2024
|
NISHANT KUMAR
|
0503011WL043805
|
NISHANT KUMAR
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120914
|
|
NISHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
TARARI
|
BH-03-011-001-03177000/4461
(SEDHAN)
|
0503011000NRG24050420240349028
|
05/04/2024
|
RANJANI DEVI
|
0503011WL043805
|
RANJANI DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120906
|
|
RANJANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
TARARI
|
BH-03-011-001-03177000/4465
(SEDHAN)
|
0503011000NRG24050420240349029
|
05/04/2024
|
ANITA DEVI
|
0503011WL043805
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120911
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
TARARI
|
BH-03-011-001-03177000/4488
(SEDHAN)
|
0503011000NRG24050420240349031
|
05/04/2024
|
USHA DEVI
|
0503011WL043805
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120898
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
TARARI
|
BH-03-011-001-03177000/4649
(SEDHAN)
|
0503011000NRG24050420240349035
|
05/04/2024
|
RANI KUMARI
|
0503011WL043805
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120900
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
TARARI
|
BH-03-011-001-03177000/4650
(SEDHAN)
|
0503011000NRG24050420240349036
|
05/04/2024
|
BHIKHARI PANDIT
|
0503011WL043805
|
BHIKHARI PANDIT
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120896
|
|
BHIKHARI PANDIT S/O LATE BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
TARARI
|
BH-03-011-001-03177000/4652
(SEDHAN)
|
0503011000NRG24050420240349037
|
05/04/2024
|
KAVITA KUMARI
|
0503011WL043805
|
KAVITA KUMARI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120910
|
|
KAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
TARARI
|
BH-03-011-001-03177000/4653
(SEDHAN)
|
0503011000NRG24050420240349038
|
05/04/2024
|
PUJA KUMRAI
|
0503011WL043805
|
PUJA KUMRAI
|
00696
|
PUNB0MBGB06
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
3122120908
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
TARARI
|
BH-03-011-001-03177000/751
(SEDHAN)
|
0503011000NRG24050420240349041
|
05/04/2024
|
ASHOK CHAUDHARY
|
0503011WL043805
|
ASHOK CHAUDHARY
|
00696
|
PUNB0MBGB06
|
884
|
884
|
Processed
|
19/04/2024
|
|
3122120891
|
|
ASHOK CHAUDHARI S O MOTI CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87074
|
87074
|
|
|
|
|
|
|
|