|
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
|
BAISA
|
BH-23-001-011-00798600/2899
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580588
|
23/03/2024
|
JAKIR ALAM
|
0523001WL079289
|
JAKIR ALAM
|
00078
|
CNRB0003148
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281604
|
|
MD ZAKIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-011-00798600/2854
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580582
|
23/03/2024
|
SAIDA KHATOON
|
0523001WL079289
|
SAIDA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281635
|
|
SAIDA ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-011-00798600/2864
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580584
|
23/03/2024
|
BIBI SAHIN
|
0523001WL079289
|
BIBI SAHIN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281639
|
|
BIBI SAHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAISA
|
BH-23-001-011-00798600/2875
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580585
|
23/03/2024
|
MD KALIM
|
0523001WL079289
|
MD KALIM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281608
|
|
MR MOHAMMAD KALIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAISA
|
BH-23-001-011-00798600/2898
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580587
|
23/03/2024
|
NAHID ALAM
|
0523001WL079289
|
NAHID ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281628
|
|
MR NAHID ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAISA
|
BH-23-001-011-00798600/2972
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580591
|
23/03/2024
|
TAMANNA BEGAM
|
0523001WL079289
|
TAMANNA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281646
|
|
TAMANNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAISA
|
BH-23-001-011-00798600/2983
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580592
|
23/03/2024
|
MD SARFRAJ
|
0523001WL079289
|
MD SARFRAJ
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281645
|
|
MD SARFARAZ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAISA
|
BH-23-001-011-00798600/3445
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580593
|
23/03/2024
|
KHUSHNUMA
|
0523001WL079289
|
KHUSHNUMA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281644
|
|
KHUSHANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAISA
|
BH-23-001-011-00798600/3951
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580594
|
23/03/2024
|
SUTTI
|
0523001WL079289
|
SUTTI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281643
|
|
SWEETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAISA
|
BH-23-001-011-00798600/3958
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580617
|
23/03/2024
|
HENA BEGAM
|
0523001WL079292
|
HENA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281637
|
|
HENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-011-00798600/3960
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580618
|
23/03/2024
|
JAHANRI BEGAM
|
0523001WL079292
|
JAHANRI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281618
|
|
Miss. JAHANARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-011-00798600/3974
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580619
|
23/03/2024
|
AFSANA BEGAM
|
0523001WL079292
|
AFSANA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281631
|
|
Mrs. AFSANA BEGAM WO MD SHAID
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-011-00798600/3981
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580620
|
23/03/2024
|
MOHSINA KHATOON
|
0523001WL079292
|
MOHSINA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281602
|
|
MAHSINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-011-00798600/3985
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580621
|
23/03/2024
|
RASHIKA DAS
|
0523001WL079292
|
RASHIKA DAS
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281625
|
|
RASHIKA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAISA
|
BH-23-001-011-00798600/3993
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580623
|
23/03/2024
|
UNAMUL HAK
|
0523001WL079292
|
UNAMUL HAK
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281647
|
|
MD INAMUL HAQUE S/O IRAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BAISA
|
BH-23-001-011-00798600/3994
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580596
|
23/03/2024
|
SAMINA KHATOON
|
0523001WL079289
|
SAMINA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281623
|
|
Mr. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-011-00798600/3998
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580624
|
23/03/2024
|
MAHENDRA LAL SHARMA
|
0523001WL079292
|
MAHENDRA LAL SHARMA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281629
|
|
MAHENDRA LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-011-00798600/3999
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580625
|
23/03/2024
|
MALTI DEVI
|
0523001WL079292
|
MALTI DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281630
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAISA
|
BH-23-001-011-00798600/4000
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580626
|
23/03/2024
|
INDAR LAL SHARMA
|
0523001WL079292
|
INDAR LAL SHARMA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281619
|
|
INDER LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-011-00798600/4001
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580627
|
23/03/2024
|
SUKHO DEVI
|
0523001WL079292
|
SUKHO DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281642
|
|
SUKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAISA
|
BH-23-001-011-00798600/4003
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580628
|
23/03/2024
|
GOHMIN DEVI
|
0523001WL079292
|
GOHMIN DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281611
|
|
GOHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-011-00798600/4372
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580630
|
23/03/2024
|
SUDAMIYA DEVI
|
0523001WL079292
|
SUDAMIYA DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281641
|
|
SUDAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BAISA
|
BH-23-001-011-00798600/4373
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580631
|
23/03/2024
|
BALU RISHI
|
0523001WL079292
|
BALU RISHI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281617
|
|
Mr. KALU RISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-011-00798600/4378
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580632
|
23/03/2024
|
BESAKHYA DEVI
|
0523001WL079292
|
BESAKHYA DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281624
|
|
BESKHAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-011-00798600/4379
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580633
|
23/03/2024
|
MAHI DEVI
|
0523001WL079292
|
MAHI DEVI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281634
|
|
MAHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-011-00798600/4390
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580634
|
23/03/2024
|
MAHENDAR RISHI
|
0523001WL079292
|
MAHENDAR RISHI
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281609
|
|
MAHENDRA RISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAISA
|
BH-23-001-011-00799200/2195
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580597
|
23/03/2024
|
RUBEDA KHATUN
|
0523001WL079289
|
RUBEDA KHATUN
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281613
|
|
RUBEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAISA
|
BH-23-001-011-00799200/2211
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580598
|
23/03/2024
|
SANJARI BEGAM
|
0523001WL079289
|
SANJARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281614
|
|
SANAJARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAISA
|
BH-23-001-011-00799200/2420
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580599
|
23/03/2024
|
HASIMAN BEGAM
|
0523001WL079289
|
HASIMAN BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281620
|
|
HASIMAN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAISA
|
BH-23-001-011-00799200/2422
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580600
|
23/03/2024
|
ANAVARI BEGAM
|
0523001WL079289
|
ANAVARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281622
|
|
ANAVARI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-011-00799200/2426
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580601
|
23/03/2024
|
RABINA KHATOON
|
0523001WL079289
|
RABINA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281621
|
|
RABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-011-00799200/2429
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580602
|
23/03/2024
|
SAKEVA BEGAM
|
0523001WL079289
|
SAKEVA BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281612
|
|
SAKEVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-011-00799200/2485
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580603
|
23/03/2024
|
MUSTARI BEGAM
|
0523001WL079289
|
MUSTARI BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281632
|
|
Mrs. MUSTRARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-011-00799200/2486
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580604
|
23/03/2024
|
MAHBOOB ALAM
|
0523001WL079289
|
MAHBOOB ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281638
|
|
Mr. MAHBUB ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-011-00799200/2490
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580606
|
23/03/2024
|
MUSLEHA KHATOON
|
0523001WL079289
|
MUSLEHA KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281627
|
|
Mrs. MUSIEHA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-011-00799200/2493
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580607
|
23/03/2024
|
MD SOYAB ALAM
|
0523001WL079289
|
MD SOYAB ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281626
|
|
Mr. MD SOYEB ALAM SO ABDUL LATIF
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-011-00799200/2494
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580608
|
23/03/2024
|
JAINAB KHATOON
|
0523001WL079289
|
JAINAB KHATOON
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281633
|
|
Mrs. JAINAB KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-011-00799200/2513
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580609
|
23/03/2024
|
HUSNA
|
0523001WL079289
|
HUSNA
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281616
|
|
HUSNA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-011-00799200/2527
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580610
|
23/03/2024
|
MUNFARAT BEGAM
|
0523001WL079289
|
MUNFARAT BEGAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281610
|
|
MUNFARAT BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-011-00798600/2902
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580589
|
23/03/2024
|
MD KHURSHID
|
0523001WL079289
|
MD KHURSHID
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281603
|
|
MD KHURSHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-011-00798600/2915
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580590
|
23/03/2024
|
TABSSUM ARA
|
0523001WL079289
|
TABSSUM ARA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281636
|
|
TABASSUM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAISA
|
BH-23-001-011-00798600/3952
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580595
|
23/03/2024
|
AASIYA BEGAM
|
0523001WL079289
|
AASIYA BEGAM
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281640
|
|
Miss. Aasiya Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-011-00798600/3957
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580616
|
23/03/2024
|
JAHARUN NISHA
|
0523001WL079292
|
JAHARUN NISHA
|
00089
|
CBIN0283073
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281615
|
|
ZAHIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
BAISA
|
BH-23-001-011-00798600/2855
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580583
|
23/03/2024
|
SANJIDA BEGAM
|
0523001WL079289
|
SANJIDA BEGAM
|
00415
|
SBIN0008358
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281606
|
|
MISS SANJIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
45
|
BAISA
|
BH-23-001-011-00798600/3956
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580615
|
23/03/2024
|
NILAM JAHAN
|
0523001WL079292
|
NILAM JAHAN
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281607
|
|
NEELAM JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-011-00799200/2533
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580611
|
23/03/2024
|
MUSFIQUE ALAM
|
0523001WL079289
|
MUSFIQUE ALAM
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281605
|
|
MD MUSHFIQUE ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
BAISA
|
BH-23-001-011-00798600/3992
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580622
|
23/03/2024
|
RABINA
|
0523001WL079292
|
RABINA
|
00468
|
UBIN0557731
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281648
|
|
RABINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
48
|
BAISA
|
BH-23-001-011-00798600/2877
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580586
|
23/03/2024
|
MANSUR ALAM
|
0523001WL079289
|
MANSUR ALAM
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281601
|
|
MANSUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAISA
|
BH-23-001-011-00798600/4356
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580629
|
23/03/2024
|
PORESH BISHWAS
|
0523001WL079292
|
PORESH BISHWAS
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281599
|
|
PORESH VISHWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAISA
|
BH-23-001-011-00799200/2489
(MUNGRA PIYAJI)
|
0523001000NRG24230320240580605
|
23/03/2024
|
KAMRUJJAMA
|
0523001WL079289
|
KAMRUJJAMA
|
00538
|
CBIN0R10001
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3040281600
|
|
KAMRUJA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102600
|
102600
|
|
|
|
|
|
|
|