|
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
|
NAUHATTA
|
BH-04-011-005-03621800/2714
(NAUHATTA)
|
0504011000NRG24090320240490690
|
15/03/2024
|
BIFANI DEVI
|
0504011WL067019
|
BIFANI DEVI
|
00354
|
PUNB0130800
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506848
|
|
BIFANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
NAUHATTA
|
BH-04-011-005-03621700/2573
(NAUHATTA)
|
0504011000NRG24090320240490677
|
15/03/2024
|
Ramnath Shah
|
0504011WL067019
|
Ramnath Shah
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506850
|
|
RAM NATH SAH, S/O-HIRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24090320240490681
|
15/03/2024
|
Mahang Rajwar
|
0504011WL067019
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506852
|
|
MAHANGU RAJWAR SO - PARMESHWAR RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAUHATTA
|
BH-04-011-005-03621800/1017
(NAUHATTA)
|
0504011000NRG24090320240490682
|
15/03/2024
|
Mahang Rajwar
|
0504011WL067019
|
Mahang Rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506853
|
|
SUMAN DEVI WO MAHANGU RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAUHATTA
|
BH-04-011-005-03621800/1480
(NAUHATTA)
|
0504011000NRG24090320240490683
|
15/03/2024
|
ajay mahato
|
0504011WL067019
|
ajay mahato
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506851
|
|
AJAY MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
NAUHATTA
|
BH-04-011-005-03621800/2400
(NAUHATTA)
|
0504011000NRG24090320240490684
|
15/03/2024
|
Ramlakhan chero
|
0504011WL067019
|
Ramlakhan chero
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506865
|
|
RAMLAKHAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAUHATTA
|
BH-04-011-005-03621800/2405
(NAUHATTA)
|
0504011000NRG24090320240490685
|
15/03/2024
|
Anita devi
|
0504011WL067019
|
Anita devi
|
00354
|
PUNB0282900
|
1368
|
1368
|
Processed
|
16/04/2024
|
|
3044506864
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAUHATTA
|
BH-04-011-005-03621800/2410
(NAUHATTA)
|
0504011000NRG24090320240490686
|
15/03/2024
|
Rima devi
|
0504011WL067019
|
Rima devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506863
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAUHATTA
|
BH-04-011-005-03621800/2442
(NAUHATTA)
|
0504011000NRG24090320240490689
|
15/03/2024
|
surendra chandrvansi
|
0504011WL067019
|
surendra chandrvansi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506856
|
|
SURENDRA CHANDRAVANSHI S/O- RAMNATH CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAUHATTA
|
BH-04-011-005-03621800/2891
(NAUHATTA)
|
0504011000NRG24090320240490692
|
15/03/2024
|
Uttam Kumar Kashyap
|
0504011WL067019
|
Uttam Kumar Kashyap
|
00354
|
PUNB0282900
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044506849
|
Account closed
|
|
|
|
11
|
NAUHATTA
|
BH-04-011-005-03621800/3844
(NAUHATTA)
|
0504011000NRG24090320240490694
|
15/03/2024
|
savitri devi
|
0504011WL067019
|
savitri devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506866
|
|
SAVITRI KUMARI D/O FULCHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
NAUHATTA
|
BH-04-011-005-03621800/3871
(NAUHATTA)
|
0504011000NRG24090320240490698
|
15/03/2024
|
sudama kumar
|
0504011WL067019
|
sudama kumar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506867
|
|
MR SUDAMA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAUHATTA
|
BH-04-011-005-03621800/712-A
(NAUHATTA)
|
0504011000NRG24090320240490700
|
15/03/2024
|
Bachan Rajvar
|
0504011WL067019
|
Bachan Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506860
|
|
RAMVACHAN RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAUHATTA
|
BH-04-011-005-03621800/751-A
(NAUHATTA)
|
0504011000NRG24090320240490706
|
15/03/2024
|
sunita devi
|
0504011WL067019
|
sunita devi
|
00354
|
PUNB0282900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044506858
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAUHATTA
|
BH-04-011-005-03621800/767-A
(NAUHATTA)
|
0504011000NRG24090320240490708
|
15/03/2024
|
Utam Rajvar
|
0504011WL067019
|
Utam Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506862
|
|
UTAM RAJAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAUHATTA
|
BH-04-011-005-03621800/781-A
(NAUHATTA)
|
0504011000NRG24090320240490709
|
15/03/2024
|
Ashok rajwar
|
0504011WL067019
|
Ashok rajwar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506861
|
|
ASHOK RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAUHATTA
|
BH-04-011-005-03622000/1741
(NAUHATTA)
|
0504011000NRG24090320240490713
|
15/03/2024
|
Sarita Devi
|
0504011WL067019
|
Sarita Devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506857
|
|
SARITA DEVI W/O- JITENDRA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAUHATTA
|
BH-04-011-005-03622000/52-A
(NAUHATTA)
|
0504011000NRG24090320240490722
|
15/03/2024
|
Lalti devi
|
0504011WL067019
|
Lalti devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506854
|
|
LALATI DEVI WO - GUDDU RAJWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAUHATTA
|
BH-04-011-005-03622000/76
(NAUHATTA)
|
0504011000NRG24090320240490725
|
15/03/2024
|
Sanjay Rajvar
|
0504011WL067019
|
Sanjay Rajvar
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506859
|
|
SANJAY RAJWANSHI S/O- RAJDEV RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAUHATTA
|
BH-04-011-005-03622000/88-A
(NAUHATTA)
|
0504011000NRG24090320240490728
|
15/03/2024
|
lalti devi
|
0504011WL067019
|
lalti devi
|
00354
|
PUNB0282900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506855
|
|
AWADESH RAJWAR AND LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
21
|
NAUHATTA
|
BH-04-011-005-03621700/2597
(NAUHATTA)
|
0504011000NRG24090320240490678
|
15/03/2024
|
Bachan Prasad
|
0504011WL067019
|
Bachan Prasad
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506869
|
|
MR BACHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAUHATTA
|
BH-04-011-005-03621700/5085
(NAUHATTA)
|
0504011000NRG24090320240490679
|
15/03/2024
|
PAPPU LAL SHRIVASTV
|
0504011WL067019
|
PAPPU LAL SHRIVASTV
|
00415
|
SBIN0002900
|
2736
|
2736
|
Rejected
|
16/04/2024
|
|
3044506868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
NAUHATTA
|
BH-04-011-005-03621800/2411
(NAUHATTA)
|
0504011000NRG24090320240490687
|
15/03/2024
|
Kundan kumar kasyap
|
0504011WL067019
|
Kundan kumar kasyap
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506874
|
|
MR KUNDAN KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAUHATTA
|
BH-04-011-005-03621800/2785
(NAUHATTA)
|
0504011000NRG24090320240490691
|
15/03/2024
|
Kamlesh Lal
|
0504011WL067019
|
Kamlesh Lal
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044506879
|
|
MR KAMLESH LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAUHATTA
|
BH-04-011-005-03621800/2892
(NAUHATTA)
|
0504011000NRG24090320240490693
|
15/03/2024
|
Sarswati Devi
|
0504011WL067019
|
Sarswati Devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506880
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAUHATTA
|
BH-04-011-005-03621800/3858
(NAUHATTA)
|
0504011000NRG24090320240490695
|
15/03/2024
|
parsuram kumar
|
0504011WL067019
|
parsuram kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506883
|
|
MR PARSHURAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAUHATTA
|
BH-04-011-005-03621800/547
(NAUHATTA)
|
0504011000NRG24090320240490699
|
15/03/2024
|
pradeep kumar
|
0504011WL067019
|
pradeep kumar
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506878
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAUHATTA
|
BH-04-011-005-03621800/718-A
(NAUHATTA)
|
0504011000NRG24090320240490702
|
15/03/2024
|
Chandrawati Devi
|
0504011WL067019
|
Chandrawati Devi
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506875
|
|
Chandrawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NAUHATTA
|
BH-04-011-005-03621800/757-A
(NAUHATTA)
|
0504011000NRG24090320240490707
|
15/03/2024
|
Naresh Rajwar
|
0504011WL067019
|
Naresh Rajwar
|
00415
|
SBIN0002900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506881
|
|
MR NARESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAUHATTA
|
BH-04-011-005-03622000/11185
(NAUHATTA)
|
0504011000NRG24090320240490712
|
15/03/2024
|
shila devi
|
0504011WL067019
|
shila devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506873
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAUHATTA
|
BH-04-011-005-03622000/1763
(NAUHATTA)
|
0504011000NRG24090320240490714
|
15/03/2024
|
srirajwar
|
0504011WL067019
|
srirajwar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506882
|
|
MR SIRI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAUHATTA
|
BH-04-011-005-03622000/2775
(NAUHATTA)
|
0504011000NRG24090320240490717
|
15/03/2024
|
Lallu Kumar
|
0504011WL067019
|
Lallu Kumar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506870
|
|
Lalu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAUHATTA
|
BH-04-011-005-03622000/4131
(NAUHATTA)
|
0504011000NRG24090320240490718
|
15/03/2024
|
Bhim rajwar
|
0504011WL067019
|
Bhim rajwar
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506877
|
|
MR BHIM KUMAR RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NAUHATTA
|
BH-04-011-005-03622000/45-A
(NAUHATTA)
|
0504011000NRG24090320240490721
|
15/03/2024
|
rinki devi
|
0504011WL067019
|
rinki devi
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506871
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAUHATTA
|
BH-04-011-005-03622000/59-A
(NAUHATTA)
|
0504011000NRG24090320240490723
|
15/03/2024
|
Binod Sharma
|
0504011WL067019
|
Binod Sharma
|
00415
|
SBIN0002900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506876
|
|
MR VINOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAUHATTA
|
BH-04-011-005-03622000/78-A
(NAUHATTA)
|
0504011000NRG24090320240490726
|
15/03/2024
|
Samundri Devi
|
0504011WL067019
|
Samundri Devi
|
00415
|
SBIN0002900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3044506872
|
|
MRS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41268
|
41268
|
|
|
|
|
|
|
|
|
37
|
NAUHATTA
|
BH-04-011-005-03621700/5086
(NAUHATTA)
|
0504011000NRG24090320240490680
|
15/03/2024
|
LAL BABU LAL
|
0504011WL067019
|
LAL BABU LAL
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506889
|
|
LALBABULALSOPARASLAL
|
THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
|
|
38
|
NAUHATTA
|
BH-04-011-005-03621800/2419
(NAUHATTA)
|
0504011000NRG24090320240490688
|
15/03/2024
|
Buchun paswan
|
0504011WL067019
|
Buchun paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506891
|
|
MS VUCHUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAUHATTA
|
BH-04-011-005-03621800/3864
(NAUHATTA)
|
0504011000NRG24090320240490696
|
15/03/2024
|
rani kumari
|
0504011WL067019
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506895
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NAUHATTA
|
BH-04-011-005-03621800/3865
(NAUHATTA)
|
0504011000NRG24090320240490697
|
15/03/2024
|
ravi kumar
|
0504011WL067019
|
ravi kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506894
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAUHATTA
|
BH-04-011-005-03621800/715-A
(NAUHATTA)
|
0504011000NRG24090320240490701
|
15/03/2024
|
MANOJ RAJWAR
|
0504011WL067019
|
MANOJ RAJWAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506892
|
|
MANOJ RAJWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
NAUHATTA
|
BH-04-011-005-03621800/724-A
(NAUHATTA)
|
0504011000NRG24090320240490703
|
15/03/2024
|
Sunil Rajvar
|
0504011WL067019
|
Sunil Rajvar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506893
|
|
SUNIL RAJAVAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
NAUHATTA
|
BH-04-011-005-03621800/729-A
(NAUHATTA)
|
0504011000NRG24090320240490704
|
15/03/2024
|
Shivnath Rajvar
|
0504011WL067019
|
Shivnath Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506898
|
|
SHIVNATH RAJWAR S/O VRIKSH RAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
NAUHATTA
|
BH-04-011-005-03621800/733-A
(NAUHATTA)
|
0504011000NRG24090320240490705
|
15/03/2024
|
Rajkumari Devi
|
0504011WL067019
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506899
|
|
RAJ KUMARI DEVI W/O VIJAY CHERO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
NAUHATTA
|
BH-04-011-005-03621900/1471
(NAUHATTA)
|
0504011000NRG24090320240490710
|
15/03/2024
|
munna mehata
|
0504011WL067019
|
munna mehata
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506884
|
|
MUNNA MEHATA S/OLATE RAJANATH MEHATA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
NAUHATTA
|
BH-04-011-005-03622000/111228
(NAUHATTA)
|
0504011000NRG24090320240490711
|
15/03/2024
|
urmila devi
|
0504011WL067019
|
urmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506888
|
|
URMILA DEVI WO - VINOD MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAUHATTA
|
BH-04-011-005-03622000/1926
(NAUHATTA)
|
0504011000NRG24090320240490715
|
15/03/2024
|
bhulaki devi
|
0504011WL067019
|
bhulaki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506897
|
|
BHULAKI DEVI WO - GOBIND RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAUHATTA
|
BH-04-011-005-03622000/2727
(NAUHATTA)
|
0504011000NRG24090320240490716
|
15/03/2024
|
SUNITA DEVI
|
0504011WL067019
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3044506885
|
|
SUNITA DEVI.W/O.SANEJ PASWAN.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
NAUHATTA
|
BH-04-011-005-03622000/4132
(NAUHATTA)
|
0504011000NRG24090320240490719
|
15/03/2024
|
Buchun rajwar
|
0504011WL067019
|
Buchun rajwar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506896
|
|
Buchun Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NAUHATTA
|
BH-04-011-005-03622000/4146
(NAUHATTA)
|
0504011000NRG24090320240490720
|
15/03/2024
|
Rinku devi
|
0504011WL067019
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506887
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
NAUHATTA
|
BH-04-011-005-03622000/64-A
(NAUHATTA)
|
0504011000NRG24090320240490724
|
15/03/2024
|
santrawa devi
|
0504011WL067019
|
santrawa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506890
|
|
SANTARA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
NAUHATTA
|
BH-04-011-005-03622000/88-A
(NAUHATTA)
|
0504011000NRG24090320240490727
|
15/03/2024
|
Awdhesh Rajvar
|
0504011WL067019
|
Awdhesh Rajvar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3044506886
|
|
AWADHESH RAJAWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136116
|
136116
|
|
|
|
|
|
|
|