|
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
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2620
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660666
|
21/02/2024
|
Vimal jamadar
|
0502016WL046330
|
Vimal jamadar
|
00048
|
BKID0005782
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907731
|
|
VIMAL JAMADAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5421
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660649
|
21/02/2024
|
Uttam kumar
|
0502016WL046330
|
Uttam kumar
|
00354
|
PUNB0140200
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886907728
|
|
UTTAM KUMAR SO UMESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5437
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660650
|
21/02/2024
|
Ayodhya kumar
|
0502016WL046330
|
Ayodhya kumar
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907736
|
|
AYODHYA KUMAR
|
AXIS BANK(607153)
|
|
4
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5477
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660653
|
21/02/2024
|
Utpalkant Dutta
|
0502016WL046330
|
Utpalkant Dutta
|
00354
|
PUNB0140200
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907706
|
|
UTPALKANT DUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5483
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660659
|
21/02/2024
|
Kajali Kumari
|
0502016WL046330
|
Kajali Kumari
|
00354
|
PUNB0140200
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907749
|
|
KAJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANDI BLOCK
|
BH-02-016-007-02847800/5229
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660668
|
21/02/2024
|
Maksudan jamadar
|
0502016WL046330
|
Maksudan jamadar
|
00354
|
PUNB0140200
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886907727
|
|
MAKSUDAN JAMADAR S/O KALI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
7
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1215
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660620
|
21/02/2024
|
SARO DEVI
|
0502016WL046330
|
SARO DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907750
|
|
SARO DEVI WO OPENDRA BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1215
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660621
|
21/02/2024
|
UPENDRA BIND
|
0502016WL046330
|
UPENDRA BIND
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907740
|
|
UPENDRA BIND SO BHUTAL BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1216
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660623
|
21/02/2024
|
AMIRA JAMADAR
|
0502016WL046330
|
AMIRA JAMADAR
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907708
|
|
AMER JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1216
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660622
|
21/02/2024
|
GORAKI DEVI
|
0502016WL046330
|
GORAKI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907726
|
|
GORAKI DEVI W/O AMER JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1218
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660624
|
21/02/2024
|
SURAJ DEVI
|
0502016WL046330
|
SURAJ DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907713
|
|
SURAJ DEVI WO MAHESH JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANDI BLOCK
|
BH-02-016-007-02843300/1220
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660625
|
21/02/2024
|
JHALO DEVI
|
0502016WL046330
|
JHALO DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907710
|
|
JHALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDI BLOCK
|
BH-02-016-007-02843300/13
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660626
|
21/02/2024
|
RAMASHISH JAMADAR
|
0502016WL046330
|
RAMASHISH JAMADAR
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907725
|
|
RAMASHISH JAMADAR W/O BHAJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2282
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660627
|
21/02/2024
|
PRIYANKA DEVI
|
0502016WL046330
|
PRIYANKA DEVI
|
00354
|
PUNB0208500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886907729
|
|
PRIYANKA DEVI W/O VEERU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2311
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660628
|
21/02/2024
|
VIRENDRA SAW
|
0502016WL046330
|
VIRENDRA SAW
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907707
|
|
VIRENDRA SAW SO KISHORI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2364
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660629
|
21/02/2024
|
MALTI DEVI
|
0502016WL046330
|
MALTI DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907716
|
|
MALTI DEVI WO VIRANDI JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2365
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660630
|
21/02/2024
|
LILA DEVI
|
0502016WL046330
|
LILA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907718
|
|
LILA DEVI WO RAGHO JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2366
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660631
|
21/02/2024
|
ANITA DEVI
|
0502016WL046330
|
ANITA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907723
|
|
ANITA DEVI WO PAVITRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2368
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660632
|
21/02/2024
|
MAMTA DEVI
|
0502016WL046330
|
MAMTA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907739
|
|
MAMTA DEVI W/O RAMLAGAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2421
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660634
|
21/02/2024
|
DAULATI DEVI
|
0502016WL046330
|
DAULATI DEVI
|
00354
|
PUNB0208500
|
228
|
228
|
Processed
|
12/04/2024
|
|
2886907717
|
|
DAULATI DEVI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2423
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660635
|
21/02/2024
|
RAMLAGAN KUMAR
|
0502016WL046330
|
RAMLAGAN KUMAR
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907711
|
|
RAMLAGAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2427
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660636
|
21/02/2024
|
RAKESH RAJAK
|
0502016WL046330
|
RAKESH RAJAK
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907738
|
|
RAKESH RAJAK S/O RAMCHANDRA RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2510
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660637
|
21/02/2024
|
REKHA DEVI
|
0502016WL046330
|
REKHA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907720
|
|
REKHA DEVI WO KAPIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2512
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660638
|
21/02/2024
|
SUKHIYA DEVI
|
0502016WL046330
|
SUKHIYA DEVI
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907724
|
|
SUKHIYA DEVI WO JAWAHAR VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2522
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660639
|
21/02/2024
|
SARDHA DEVI
|
0502016WL046330
|
SARDHA DEVI
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907722
|
|
SHARDHA DEVI WO MASUDAN BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5258
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660640
|
21/02/2024
|
sumita devi
|
0502016WL046330
|
sumita devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907715
|
|
SUMITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5262
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660641
|
21/02/2024
|
kishori jamadar
|
0502016WL046330
|
kishori jamadar
|
00354
|
PUNB0208500
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2886907714
|
|
KISHORI JAMADAR SO BHUBNESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5264
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660642
|
21/02/2024
|
Vislok kumar
|
0502016WL046330
|
Vislok kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907733
|
|
VISLOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5272
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660644
|
21/02/2024
|
pawan kumar
|
0502016WL046330
|
pawan kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907735
|
|
pawan kumar
|
INDUSIND BANK(607189)
|
|
30
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5276
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660645
|
21/02/2024
|
parwati devi
|
0502016WL046330
|
parwati devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907721
|
|
PARWATI DEVI WO MANJU JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5277
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660646
|
21/02/2024
|
kavita devi
|
0502016WL046330
|
kavita devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2886907734
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5278
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660647
|
21/02/2024
|
Raushan kumar
|
0502016WL046330
|
Raushan kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907730
|
|
RAUSHAN KUMAR SO UPENDRA JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5473
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660651
|
21/02/2024
|
Dauli Kumari
|
0502016WL046330
|
Dauli Kumari
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907743
|
|
DAULI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5475
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660652
|
21/02/2024
|
Sonu kumar
|
0502016WL046330
|
Sonu kumar
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907741
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5478
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660654
|
21/02/2024
|
Sanju Devi
|
0502016WL046330
|
Sanju Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907744
|
|
SANJU DEVI W/O RAMPRAVESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5479
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660655
|
21/02/2024
|
Dilip Paswan
|
0502016WL046330
|
Dilip Paswan
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907737
|
|
DILIP PASWAN S/O ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5480
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660656
|
21/02/2024
|
Sunita Devi
|
0502016WL046330
|
Sunita Devi
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907712
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5485
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660660
|
21/02/2024
|
Ramjatan Bind
|
0502016WL046330
|
Ramjatan Bind
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907742
|
|
RAMJATAN BIND
|
CANARA BANK(508532)
|
|
39
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5494
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660661
|
21/02/2024
|
Mithlesh thakur
|
0502016WL046330
|
Mithlesh thakur
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907709
|
|
MITHLESH THAKUR SO YADU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5495
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660662
|
21/02/2024
|
Madhusudan Vind
|
0502016WL046330
|
Madhusudan Vind
|
00354
|
PUNB0208500
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886907751
|
|
Madhusudan Vind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5496
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660663
|
21/02/2024
|
Jaglal Chaudhary
|
0502016WL046330
|
Jaglal Chaudhary
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907748
|
|
JAGLAL CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANDI BLOCK
|
BH-02-016-007-02844000/5390
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660664
|
21/02/2024
|
Mantu kumar
|
0502016WL046330
|
Mantu kumar
|
00354
|
PUNB0208500
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886907719
|
|
MANTU KUMAR SO LATE SIDESHVAR JAMADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2621
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660667
|
21/02/2024
|
Rukmini Devi
|
0502016WL046330
|
Rukmini Devi
|
00354
|
PUNB0208500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2886907745
|
|
RUKMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107844
|
107844
|
|
|
|
|
|
|
|
|
44
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5482
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660658
|
21/02/2024
|
Usha Kumari
|
0502016WL046330
|
Usha Kumari
|
00354
|
PUNB0492300
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907746
|
|
USHA KUMARI DO KARU BIND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
CHANDI BLOCK
|
BH-02-016-007-02843300/2402
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660633
|
21/02/2024
|
DAULTI DEVI
|
0502016WL046330
|
DAULTI DEVI
|
00415
|
SBIN0016396
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2886907752
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5271
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660643
|
21/02/2024
|
ram pravesh saw
|
0502016WL046330
|
ram pravesh saw
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2886907705
|
|
RAM PRAVESH SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5280
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660648
|
21/02/2024
|
shreemati kumari
|
0502016WL046330
|
shreemati kumari
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2886907704
|
|
SHREEMATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
48
|
CHANDI BLOCK
|
BH-02-016-007-02843300/5481
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660657
|
21/02/2024
|
Rinki Kumari
|
0502016WL046330
|
Rinki Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886907747
|
|
RINKI KUMARI DO VINAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANDI BLOCK
|
BH-02-016-007-02847600/2618
(TULSI PANCHAYAT)
|
0502016000NRG24190220240660665
|
21/02/2024
|
Sona devi
|
0502016WL046330
|
Sona devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2886907732
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|