|
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)
|
0546007000NRG24120320240247772
|
12/03/2024
|
bhaso yadav
|
0546007WL020500
|
bhaso yadav
|
00045
|
BARB0LAKHIS
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820413
|
|
BHASO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANAN
|
BH-46-007-001-02772500/4316
(KHUTUPAR)
|
0546007000NRG24120320240247798
|
12/03/2024
|
SAURAV KUMAR
|
0546007WL020500
|
SAURAV KUMAR
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820408
|
|
SAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
CHANAN
|
BH-46-007-001-02772500/4320
(KHUTUPAR)
|
0546007000NRG24120320240247802
|
12/03/2024
|
MITHUN KUMAR
|
0546007WL020500
|
MITHUN KUMAR
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820403
|
|
Mithun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANAN
|
BH-46-007-001-02772500/4513
(KHUTUPAR)
|
0546007000NRG24120320240247814
|
12/03/2024
|
SUDHANSHU KUMAR
|
0546007WL020500
|
SUDHANSHU KUMAR
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820410
|
|
SUDHANSU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
CHANAN
|
BH-46-007-001-02772500/4519
(KHUTUPAR)
|
0546007000NRG24120320240247818
|
12/03/2024
|
BABLU YADAV
|
0546007WL020500
|
BABLU YADAV
|
00045
|
BARB0LAKHIS
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820407
|
|
BABLU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
6
|
CHANAN
|
BH-46-007-001-02772500/1918
(KHUTUPAR)
|
0546007000NRG24120320240247777
|
12/03/2024
|
ANANDI YADAV
|
0546007WL020500
|
ANANDI YADAV
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820415
|
|
ANANDI YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHANAN
|
BH-46-007-001-02772500/1924
(KHUTUPAR)
|
0546007000NRG24120320240247779
|
12/03/2024
|
MALESHWARI YADAV
|
0546007WL020500
|
MALESHWARI YADAV
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820442
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANAN
|
BH-46-007-001-02772500/1926
(KHUTUPAR)
|
0546007000NRG24120320240247780
|
12/03/2024
|
SANJAY KUMAR
|
0546007WL020500
|
SANJAY KUMAR
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820417
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANAN
|
BH-46-007-001-02772500/1932
(KHUTUPAR)
|
0546007000NRG24120320240247781
|
12/03/2024
|
RAMBILASH YADAV
|
0546007WL020500
|
RAMBILASH YADAV
|
00048
|
BKID0004647
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820418
|
|
RAMVILASH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANAN
|
BH-46-007-001-02772500/4509
(KHUTUPAR)
|
0546007000NRG24120320240247811
|
12/03/2024
|
RINA DEVI
|
0546007WL020500
|
RINA DEVI
|
00048
|
BKID0004647
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820443
|
|
REENA KUMARI D/O BHAGWAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
11
|
CHANAN
|
BH-46-007-001-02772500/1663
(KHUTUPAR)
|
0546007000NRG24120320240247776
|
12/03/2024
|
babani devi
|
0546007WL020500
|
babani devi
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820400
|
|
BABNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
CHANAN
|
BH-46-007-001-02772500/2491
(KHUTUPAR)
|
0546007000NRG24120320240247783
|
12/03/2024
|
ANIL KUMAR
|
0546007WL020500
|
ANIL KUMAR
|
00065
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820401
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
13
|
CHANAN
|
BH-46-007-001-02772500/4318
(KHUTUPAR)
|
0546007000NRG24120320240247800
|
12/03/2024
|
PANDAV KUMAR
|
0546007WL020500
|
PANDAV KUMAR
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820399
|
|
PANDAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANAN
|
BH-46-007-001-02772500/4319
(KHUTUPAR)
|
0546007000NRG24120320240247801
|
12/03/2024
|
GULSHAN KUMAR
|
0546007WL020500
|
GULSHAN KUMAR
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820395
|
|
GULSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANAN
|
BH-46-007-001-02772500/4321
(KHUTUPAR)
|
0546007000NRG24120320240247803
|
12/03/2024
|
HARERAM KUMAR
|
0546007WL020500
|
HARERAM KUMAR
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820398
|
|
HARERAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANAN
|
BH-46-007-001-02772500/4323
(KHUTUPAR)
|
0546007000NRG24120320240247804
|
12/03/2024
|
SHRI MATI DEVI
|
0546007WL020500
|
SHRI MATI DEVI
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820396
|
|
SHRI MATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANAN
|
BH-46-007-001-02772500/4324
(KHUTUPAR)
|
0546007000NRG24120320240247805
|
12/03/2024
|
BACHCHI DEVI
|
0546007WL020500
|
BACHCHI DEVI
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820393
|
|
BACHCHI DEVI W/O BINO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANAN
|
BH-46-007-001-02772500/4505
(KHUTUPAR)
|
0546007000NRG24120320240247808
|
12/03/2024
|
JEEVAN KUMAR
|
0546007WL020500
|
JEEVAN KUMAR
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820397
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANAN
|
BH-46-007-001-02772500/4506
(KHUTUPAR)
|
0546007000NRG24120320240247809
|
12/03/2024
|
KANGRESILA YADAV
|
0546007WL020500
|
KANGRESILA YADAV
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820394
|
|
KANGRESILA YADAV W/O VIRO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANAN
|
BH-46-007-001-02772500/5255
(KHUTUPAR)
|
0546007000NRG24120320240247819
|
12/03/2024
|
SONU KUMAR
|
0546007WL020500
|
SONU KUMAR
|
00354
|
PUNB0164800
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820402
|
|
SONU KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
CHANAN
|
BH-46-007-001-02772500/1575
(KHUTUPAR)
|
0546007000NRG24120320240247774
|
12/03/2024
|
NARESH YADAV
|
0546007WL020500
|
NARESH YADAV
|
00354
|
PUNB0393600
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820414
|
|
NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
22
|
CHANAN
|
BH-46-007-001-02772500/1920
(KHUTUPAR)
|
0546007000NRG24120320240247778
|
12/03/2024
|
VINOD KUMAR
|
0546007WL020500
|
VINOD KUMAR
|
00415
|
SBIN0002968
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820416
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
CHANAN
|
BH-46-007-001-02772500/4317
(KHUTUPAR)
|
0546007000NRG24120320240247799
|
12/03/2024
|
ISHWARI YADAV
|
0546007WL020500
|
ISHWARI YADAV
|
00415
|
SBIN0002968
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820441
|
|
ISHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
24
|
CHANAN
|
BH-46-007-001-02772500/1125
(KHUTUPAR)
|
0546007000NRG24120320240247770
|
12/03/2024
|
RAMBALAK YADAV
|
0546007WL020500
|
RAMBALAK YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820423
|
|
RAMBALAK YADAV S/O DHADHURI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
CHANAN
|
BH-46-007-001-02772500/1142
(KHUTUPAR)
|
0546007000NRG24120320240247771
|
12/03/2024
|
BIRO YADAV
|
0546007WL020500
|
BIRO YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820439
|
|
BIRO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANAN
|
BH-46-007-001-02772500/1178
(KHUTUPAR)
|
0546007000NRG24120320240247773
|
12/03/2024
|
KRISHANDEV YADAV
|
0546007WL020500
|
KRISHANDEV YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820433
|
|
KRISHNADEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANAN
|
BH-46-007-001-02772500/1576
(KHUTUPAR)
|
0546007000NRG24120320240247775
|
12/03/2024
|
DEVAN YADAV
|
0546007WL020500
|
DEVAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820440
|
|
DEVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANAN
|
BH-46-007-001-02772500/2333
(KHUTUPAR)
|
0546007000NRG24120320240247782
|
12/03/2024
|
UMESH YADAV
|
0546007WL020500
|
UMESH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820422
|
|
UMESH YADAV S/ WALGOVIND YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
CHANAN
|
BH-46-007-001-02772500/2557
(KHUTUPAR)
|
0546007000NRG24120320240247784
|
12/03/2024
|
seema devi
|
0546007WL020500
|
seema devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820409
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
CHANAN
|
BH-46-007-001-02772500/2991
(KHUTUPAR)
|
0546007000NRG24120320240247785
|
12/03/2024
|
PANO DEVI
|
0546007WL020500
|
PANO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820436
|
|
PANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHANAN
|
BH-46-007-001-02772500/2993
(KHUTUPAR)
|
0546007000NRG24120320240247786
|
12/03/2024
|
vijay yadav
|
0546007WL020500
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820427
|
|
VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
CHANAN
|
BH-46-007-001-02772500/2996
(KHUTUPAR)
|
0546007000NRG24120320240247787
|
12/03/2024
|
SIMA DEVI
|
0546007WL020500
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820426
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHANAN
|
BH-46-007-001-02772500/2997
(KHUTUPAR)
|
0546007000NRG24120320240247788
|
12/03/2024
|
RUBI DEVI
|
0546007WL020500
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820432
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
CHANAN
|
BH-46-007-001-02772500/2999
(KHUTUPAR)
|
0546007000NRG24120320240247789
|
12/03/2024
|
BINDU DEVI
|
0546007WL020500
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039820431
|
|
VINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHANAN
|
BH-46-007-001-02772500/3000
(KHUTUPAR)
|
0546007000NRG24120320240247790
|
12/03/2024
|
LAKHIYA DEVI
|
0546007WL020500
|
LAKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820405
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
CHANAN
|
BH-46-007-001-02772500/3002
(KHUTUPAR)
|
0546007000NRG24120320240247791
|
12/03/2024
|
SUJATA KUMARI
|
0546007WL020500
|
SUJATA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820421
|
|
SUJATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHANAN
|
BH-46-007-001-02772500/3004
(KHUTUPAR)
|
0546007000NRG24120320240247792
|
12/03/2024
|
VIKASH KUMAR
|
0546007WL020500
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820429
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
CHANAN
|
BH-46-007-001-02772500/3006
(KHUTUPAR)
|
0546007000NRG24120320240247793
|
12/03/2024
|
BACHI DEVI
|
0546007WL020500
|
BACHI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820437
|
|
VACHCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANAN
|
BH-46-007-001-02772500/3010
(KHUTUPAR)
|
0546007000NRG24120320240247794
|
12/03/2024
|
RAVINDRA YADAV
|
0546007WL020500
|
RAVINDRA YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820419
|
|
RAVINDRA YADAV
|
BANK OF BARODA(606985)
|
|
40
|
CHANAN
|
BH-46-007-001-02772500/3019
(KHUTUPAR)
|
0546007000NRG24120320240247795
|
12/03/2024
|
RINA DEVI
|
0546007WL020500
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820420
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHANAN
|
BH-46-007-001-02772500/3021
(KHUTUPAR)
|
0546007000NRG24120320240247796
|
12/03/2024
|
MAHANGU YADAV
|
0546007WL020500
|
MAHANGU YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820424
|
|
MAHAGU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
CHANAN
|
BH-46-007-001-02772500/4313
(KHUTUPAR)
|
0546007000NRG24120320240247797
|
12/03/2024
|
rubi kumari
|
0546007WL020500
|
rubi kumari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820435
|
|
RUBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
CHANAN
|
BH-46-007-001-02772500/4325
(KHUTUPAR)
|
0546007000NRG24120320240247806
|
12/03/2024
|
BINO YADAV
|
0546007WL020500
|
BINO YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820438
|
|
VINO YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHANAN
|
BH-46-007-001-02772500/4504
(KHUTUPAR)
|
0546007000NRG24120320240247807
|
12/03/2024
|
BINDU DEVI
|
0546007WL020500
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820412
|
|
BINDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHANAN
|
BH-46-007-001-02772500/4507
(KHUTUPAR)
|
0546007000NRG24120320240247810
|
12/03/2024
|
SUNIL KUMAR YADAV
|
0546007WL020500
|
SUNIL KUMAR YADAV
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820404
|
|
SUNIL KR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHANAN
|
BH-46-007-001-02772500/4511
(KHUTUPAR)
|
0546007000NRG24120320240247812
|
12/03/2024
|
RIMJHIM KUMARI
|
0546007WL020500
|
RIMJHIM KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820428
|
|
MS RIMJHIM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHANAN
|
BH-46-007-001-02772500/4512
(KHUTUPAR)
|
0546007000NRG24120320240247813
|
12/03/2024
|
RINA DEVI
|
0546007WL020500
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820425
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
CHANAN
|
BH-46-007-001-02772500/4515
(KHUTUPAR)
|
0546007000NRG24120320240247815
|
12/03/2024
|
RITA DEVI
|
0546007WL020500
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820430
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHANAN
|
BH-46-007-001-02772500/4517
(KHUTUPAR)
|
0546007000NRG24120320240247816
|
12/03/2024
|
SANJAN DEVI
|
0546007WL020500
|
SANJAN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820434
|
|
SANJAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
CHANAN
|
BH-46-007-001-02772500/4518
(KHUTUPAR)
|
0546007000NRG24120320240247817
|
12/03/2024
|
NEHA KUMARI
|
0546007WL020500
|
NEHA KUMARI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820411
|
|
NEHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
CHANAN
|
BH-46-007-001-02777200/1630
(KHUTUPAR)
|
0546007000NRG24120320240247820
|
12/03/2024
|
halo yadav
|
0546007WL020500
|
halo yadav
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3039820406
|
|
HALO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88662
|
88662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161490
|
161490
|
|
|
|
|
|
|
|