|
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
|
DUMARIA
|
BH-07-018-007-07448391/1018
(Manjhauli)
|
0507018000NRG24210620230327066
|
21/06/2023
|
Shamma Parween
|
0507018WL043855
|
Shamma Parween
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582190
|
|
SHAMMA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUMARIA
|
BH-07-018-007-07448391/1020
(Manjhauli)
|
0507018000NRG24210620230327067
|
21/06/2023
|
Md Shahbaz
|
0507018WL043855
|
Md Shahbaz
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582189
|
|
MOHAMMAD SAHBAZ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUMARIA
|
BH-07-018-007-07448391/1025
(Manjhauli)
|
0507018000NRG24210620230327068
|
21/06/2023
|
Rajiya Khatoon
|
0507018WL043855
|
Rajiya Khatoon
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582180
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DUMARIA
|
BH-07-018-007-07448391/1027
(Manjhauli)
|
0507018000NRG24210620230327069
|
21/06/2023
|
Ujala Parween
|
0507018WL043855
|
Ujala Parween
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582193
|
|
UJALA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUMARIA
|
BH-07-018-007-07448391/1039
(Manjhauli)
|
0507018000NRG24210620230327073
|
21/06/2023
|
Nur Alam
|
0507018WL043855
|
Nur Alam
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582188
|
|
NUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUMARIA
|
BH-07-018-007-07448391/16
(Manjhauli)
|
0507018000NRG24210620230327167
|
21/06/2023
|
POONAM DEVI
|
0507018WL043875
|
POONAM DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582203
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUMARIA
|
BH-07-018-007-07448391/1729
(Manjhauli)
|
0507018000NRG24210620230325878
|
21/06/2023
|
Hayara Khatun
|
0507018WL043785
|
Hayara Khatun
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582198
|
|
Hayara Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
DUMARIA
|
BH-07-018-007-07448391/1746
(Manjhauli)
|
0507018000NRG24210620230325879
|
21/06/2023
|
Tesham Raja
|
0507018WL043785
|
Tesham Raja
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582205
|
|
TESHAM RAZA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUMARIA
|
BH-07-018-007-07448391/1750
(Manjhauli)
|
0507018000NRG24210620230325880
|
21/06/2023
|
Anwari Khatun
|
0507018WL043785
|
Anwari Khatun
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582186
|
|
ANAVARI KHATUN W/O MASHUQUE MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUMARIA
|
BH-07-018-007-07448391/1780
(Manjhauli)
|
0507018000NRG24210620230325882
|
21/06/2023
|
Danish Kamal
|
0507018WL043785
|
Danish Kamal
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582206
|
|
Danish Kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DUMARIA
|
BH-07-018-007-07448391/1810
(Manjhauli)
|
0507018000NRG24210620230327078
|
21/06/2023
|
SABIRUN BIBI
|
0507018WL043855
|
SABIRUN BIBI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582185
|
|
SABIRUN BIBI W/O HASNAIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUMARIA
|
BH-07-018-007-07448391/1908
(Manjhauli)
|
0507018000NRG24210620230327169
|
21/06/2023
|
Rina Devi
|
0507018WL043875
|
Rina Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582178
|
|
RENA DEVE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUMARIA
|
BH-07-018-007-07448391/2330
(Manjhauli)
|
0507018000NRG24210620230327080
|
21/06/2023
|
Gajala Parween
|
0507018WL043855
|
Gajala Parween
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582200
|
|
GAJALA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUMARIA
|
BH-07-018-007-07448391/2346
(Manjhauli)
|
0507018000NRG24210620230327081
|
21/06/2023
|
Jitan Yadav
|
0507018WL043855
|
Jitan Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582195
|
|
JITAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUMARIA
|
BH-07-018-007-07448391/2775
(Manjhauli)
|
0507018000NRG24210620230327172
|
21/06/2023
|
GITA DEVI
|
0507018WL043875
|
GITA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582202
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUMARIA
|
BH-07-018-007-07448391/313
(Manjhauli)
|
0507018000NRG24210620230327174
|
21/06/2023
|
ANARWA DEVI
|
0507018WL043875
|
ANARWA DEVI
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582184
|
|
ANARABA DEVI WO SOJANDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUMARIA
|
BH-07-018-007-07448391/315
(Manjhauli)
|
0507018000NRG24210620230327175
|
21/06/2023
|
VIFAN YADAV
|
0507018WL043875
|
VIFAN YADAV
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582179
|
|
BIFAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUMARIA
|
BH-07-018-007-07448391/317
(Manjhauli)
|
0507018000NRG24210620230327176
|
21/06/2023
|
DINESH KUMAR
|
0507018WL043875
|
DINESH KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582187
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DUMARIA
|
BH-07-018-007-07448391/337
(Manjhauli)
|
0507018000NRG24210620230327178
|
21/06/2023
|
Makhola Devi
|
0507018WL043875
|
Makhola Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582182
|
|
MAKHOLA DEVI W/O RAMKESAR GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUMARIA
|
BH-07-018-007-07448391/3474
(Manjhauli)
|
0507018000NRG24210620230327180
|
21/06/2023
|
Akhilesh Yadav
|
0507018WL043875
|
Akhilesh Yadav
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582181
|
|
AKHILESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUMARIA
|
BH-07-018-007-07448391/3475
(Manjhauli)
|
0507018000NRG24210620230327181
|
21/06/2023
|
Savita Devi
|
0507018WL043875
|
Savita Devi
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582204
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUMARIA
|
BH-07-018-007-07448391/359
(Manjhauli)
|
0507018000NRG24210620230325883
|
21/06/2023
|
Shahin Anjum
|
0507018WL043785
|
Shahin Anjum
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582192
|
|
SHAHIN ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
DUMARIA
|
BH-07-018-007-07448391/3952
(Manjhauli)
|
0507018000NRG24210620230325884
|
21/06/2023
|
Ehshan Alam
|
0507018WL043785
|
Ehshan Alam
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582197
|
|
EHSHAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUMARIA
|
BH-07-018-007-07448391/398
(Manjhauli)
|
0507018000NRG24210620230325885
|
21/06/2023
|
Md Alimuddin
|
0507018WL043785
|
Md Alimuddin
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582183
|
|
MD ALIMUDIN SO ASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUMARIA
|
BH-07-018-007-07448391/405
(Manjhauli)
|
0507018000NRG24210620230327082
|
21/06/2023
|
Ali Haidar
|
0507018WL043855
|
Ali Haidar
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582196
|
|
MD ALI HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
DUMARIA
|
BH-07-018-007-07448391/4549
(Manjhauli)
|
0507018000NRG24210620230325886
|
21/06/2023
|
Guddan Husain
|
0507018WL043785
|
Guddan Husain
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582191
|
|
GUDDAN HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUMARIA
|
BH-07-018-007-07448401/3787
(Manjhauli)
|
0507018000NRG24210620230327183
|
21/06/2023
|
Guddan Khan
|
0507018WL043875
|
Guddan Khan
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582201
|
|
GUDDAN KHAN S/O MOBIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUMARIA
|
BH-07-018-007-07448401/4675
(Manjhauli)
|
0507018000NRG24210620230325889
|
21/06/2023
|
ARJUN KUMAR
|
0507018WL043785
|
ARJUN KUMAR
|
00354
|
PUNB0282700
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582194
|
|
ARJUN KUMAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89376
|
89376
|
|
|
|
|
|
|
|
|
29
|
DUMARIA
|
BH-07-018-007-07448391/310
(Manjhauli)
|
0507018000NRG24210620230327173
|
21/06/2023
|
RINKU DEVI
|
0507018WL043875
|
RINKU DEVI
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582207
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DUMARIA
|
BH-07-018-007-07448391/442
(Manjhauli)
|
0507018000NRG24210620230327084
|
21/06/2023
|
Kausar Jahan
|
0507018WL043855
|
Kausar Jahan
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582217
|
|
MRS KAUSAR JAHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DUMARIA
|
BH-07-018-007-07448401/104
(Manjhauli)
|
0507018000NRG24210620230325887
|
21/06/2023
|
Md Afsar
|
0507018WL043785
|
Md Afsar
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582199
|
|
MR MD AFSAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DUMARIA
|
BH-07-018-007-07448401/4954
(Manjhauli)
|
0507018000NRG24210620230325890
|
21/06/2023
|
Asma Khatoon
|
0507018WL043785
|
Asma Khatoon
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582167
|
|
MRS ASMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
DUMARIA
|
BH-07-018-007-07448401/4963
(Manjhauli)
|
0507018000NRG24210620230325891
|
21/06/2023
|
Nasima Khatoon
|
0507018WL043785
|
Nasima Khatoon
|
00415
|
SBIN0012615
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582172
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
34
|
DUMARIA
|
BH-07-018-007-07448391/2478
(Manjhauli)
|
0507018000NRG24210620230327171
|
21/06/2023
|
rajendra yadav
|
0507018WL043875
|
rajendra yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582177
|
|
RAJENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
35
|
DUMARIA
|
BH-07-018-007-07448391/1029
(Manjhauli)
|
0507018000NRG24210620230327070
|
21/06/2023
|
Salma Khatoon
|
0507018WL043855
|
Salma Khatoon
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582169
|
|
SALMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
DUMARIA
|
BH-07-018-007-07448391/1032
(Manjhauli)
|
0507018000NRG24210620230327071
|
21/06/2023
|
Aabda Khatun
|
0507018WL043855
|
Aabda Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582209
|
|
ABDA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
DUMARIA
|
BH-07-018-007-07448391/1033
(Manjhauli)
|
0507018000NRG24210620230327072
|
21/06/2023
|
Nasima Khatun
|
0507018WL043855
|
Nasima Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582208
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
DUMARIA
|
BH-07-018-007-07448391/1048
(Manjhauli)
|
0507018000NRG24210620230325873
|
21/06/2023
|
Nasima Khatun
|
0507018WL043785
|
Nasima Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582212
|
|
NASIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
DUMARIA
|
BH-07-018-007-07448391/1049
(Manjhauli)
|
0507018000NRG24210620230325874
|
21/06/2023
|
Md Khalid Hussain
|
0507018WL043785
|
Md Khalid Hussain
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582213
|
|
KHALID HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
DUMARIA
|
BH-07-018-007-07448391/1052
(Manjhauli)
|
0507018000NRG24210620230325875
|
21/06/2023
|
Afsana Anjum
|
0507018WL043785
|
Afsana Anjum
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582211
|
|
AFSANA ANJUM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
DUMARIA
|
BH-07-018-007-07448391/1062
(Manjhauli)
|
0507018000NRG24210620230325876
|
21/06/2023
|
Butun Devi
|
0507018WL043785
|
Butun Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582214
|
|
BUTUN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
DUMARIA
|
BH-07-018-007-07448391/1063
(Manjhauli)
|
0507018000NRG24210620230325877
|
21/06/2023
|
Md Wajid Ansari
|
0507018WL043785
|
Md Wajid Ansari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582215
|
|
MD WAJID ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
DUMARIA
|
BH-07-018-007-07448391/1311
(Manjhauli)
|
0507018000NRG24210620230327074
|
21/06/2023
|
SHIVNANDAN YADAV
|
0507018WL043855
|
SHIVNANDAN YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582166
|
|
SHIVNANDAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
DUMARIA
|
BH-07-018-007-07448391/1356
(Manjhauli)
|
0507018000NRG24210620230327075
|
21/06/2023
|
JAMILA BANO
|
0507018WL043855
|
JAMILA BANO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582210
|
|
Jamila Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DUMARIA
|
BH-07-018-007-07448391/1628
(Manjhauli)
|
0507018000NRG24210620230327168
|
21/06/2023
|
Rajendra Thakur
|
0507018WL043875
|
Rajendra Thakur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582216
|
|
RAJENDRA THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
DUMARIA
|
BH-07-018-007-07448391/1791
(Manjhauli)
|
0507018000NRG24210620230327076
|
21/06/2023
|
NAFISH KHATOON
|
0507018WL043855
|
NAFISH KHATOON
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582168
|
|
Nafisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
DUMARIA
|
BH-07-018-007-07448391/1809
(Manjhauli)
|
0507018000NRG24210620230327077
|
21/06/2023
|
DILSHAD GANI
|
0507018WL043855
|
DILSHAD GANI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582171
|
|
DILASHAD GANI SO LATIF MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
DUMARIA
|
BH-07-018-007-07448391/1839
(Manjhauli)
|
0507018000NRG24210620230327079
|
21/06/2023
|
chandri devi
|
0507018WL043855
|
chandri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582170
|
|
CHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUMARIA
|
BH-07-018-007-07448391/226
(Manjhauli)
|
0507018000NRG24210620230327170
|
21/06/2023
|
Vinay Kumar
|
0507018WL043875
|
Vinay Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582175
|
|
VINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
DUMARIA
|
BH-07-018-007-07448391/327
(Manjhauli)
|
0507018000NRG24210620230327177
|
21/06/2023
|
Meena Devi
|
0507018WL043875
|
Meena Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582174
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUMARIA
|
BH-07-018-007-07448391/344
(Manjhauli)
|
0507018000NRG24210620230327179
|
21/06/2023
|
Kranti Devi
|
0507018WL043875
|
Kranti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582173
|
|
KIRANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
DUMARIA
|
BH-07-018-007-07448391/424
(Manjhauli)
|
0507018000NRG24210620230327083
|
21/06/2023
|
Ajmeri Khatun
|
0507018WL043855
|
Ajmeri Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582165
|
|
AJAMERI KHATOON W/O MD.SALMAN HAIDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
DUMARIA
|
BH-07-018-007-07448391/450
(Manjhauli)
|
0507018000NRG24210620230327182
|
21/06/2023
|
Jitendra Kumar Vishvkrma
|
0507018WL043875
|
Jitendra Kumar Vishvkrma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2861582176
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|