|
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
|
MOHAN PUR
|
BH-18-010-009-02091600/3324
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131630
|
03/06/2023
|
SUDHIR KUMAR SHING
|
0518010WL015218
|
SUDHIR KUMAR SHING
|
00089
|
CBIN0280017
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475855
|
|
SUDHIR KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/2363
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131625
|
03/06/2023
|
RAGHUNATH KUMAR
|
0518010WL015218
|
RAGHUNATH KUMAR
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475869
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/2718
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131626
|
03/06/2023
|
krishan kanhaiya kumar
|
0518010WL015218
|
krishan kanhaiya kumar
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475856
|
|
MR KRISHAN KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/3783
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131613
|
03/06/2023
|
pinki devi
|
0518010WL015218
|
pinki devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475870
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/3764
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131602
|
03/06/2023
|
babita devi
|
0518010WL015218
|
babita devi
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475864
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091400/3684
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131624
|
03/06/2023
|
Mohan mahto
|
0518010WL015218
|
Mohan mahto
|
00415
|
SBIN0012580
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475859
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2291
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131593
|
03/06/2023
|
vina devi
|
0518010WL015218
|
vina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475866
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131595
|
03/06/2023
|
ragini kumari
|
0518010WL015218
|
ragini kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475862
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3753
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131598
|
03/06/2023
|
suresh ray
|
0518010WL015218
|
suresh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475861
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/3767
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131603
|
03/06/2023
|
shankar sah
|
0518010WL015218
|
shankar sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475871
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3784
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131614
|
03/06/2023
|
pramila devi
|
0518010WL015218
|
pramila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475868
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/3785
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131615
|
03/06/2023
|
jira devi
|
0518010WL015218
|
jira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475867
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091400/3645
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131620
|
03/06/2023
|
asheshar ray
|
0518010WL015218
|
asheshar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475863
|
|
ASESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091400/3670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131623
|
03/06/2023
|
sachitanand mahto
|
0518010WL015218
|
sachitanand mahto
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475860
|
|
SACHITANAND MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3827
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131634
|
03/06/2023
|
rekha devi
|
0518010WL015218
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475865
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3835
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131636
|
03/06/2023
|
rita devi
|
0518010WL015218
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475858
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3840
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131638
|
03/06/2023
|
pooja singh
|
0518010WL015218
|
pooja singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475857
|
|
MRS POOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131596
|
03/06/2023
|
shivajee chauhan
|
0518010WL015218
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475837
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131597
|
03/06/2023
|
shankar ray
|
0518010WL015218
|
shankar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475850
|
|
SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3759
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131600
|
03/06/2023
|
gita devi
|
0518010WL015218
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475831
|
|
GITA DEVI WO RAJENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3768
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131604
|
03/06/2023
|
ravikant kumar
|
0518010WL015218
|
ravikant kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475851
|
|
RAVIKANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3770
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131605
|
03/06/2023
|
kamlesh paswan
|
0518010WL015218
|
kamlesh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475836
|
|
KAMLESH PASWAN SO RAMCHANDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3772
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131606
|
03/06/2023
|
horil kumar
|
0518010WL015218
|
horil kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475843
|
|
HORIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/3773
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131607
|
03/06/2023
|
sunita devi
|
0518010WL015218
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475852
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/3775
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131609
|
03/06/2023
|
kundan kumar
|
0518010WL015218
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475833
|
|
KUNDAN KUMAR SO RAMDAYAL RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/3776
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131610
|
03/06/2023
|
bishvnath kumar
|
0518010WL015218
|
bishvnath kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475849
|
|
BISHVNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/3777
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131611
|
03/06/2023
|
chandeshwar paswan
|
0518010WL015218
|
chandeshwar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475848
|
|
CHANDESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/3778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131612
|
03/06/2023
|
pawan kumar singh
|
0518010WL015218
|
pawan kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475847
|
|
PAVAN KUMAR SINGH SO JAG VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/3786
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131616
|
03/06/2023
|
shrinath singh
|
0518010WL015218
|
shrinath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475835
|
|
SHRINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/3787
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131617
|
03/06/2023
|
ganesh jee chauhan
|
0518010WL015218
|
ganesh jee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475844
|
|
GANESH JEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091400/3024
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131618
|
03/06/2023
|
sarita devi
|
0518010WL015218
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475846
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091400/3644
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131619
|
03/06/2023
|
siyavati devi
|
0518010WL015218
|
siyavati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475838
|
|
MR UPENDRA RAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091400/3647
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131621
|
03/06/2023
|
manju devi
|
0518010WL015218
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475841
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091400/3652
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131622
|
03/06/2023
|
yogendra ray
|
0518010WL015218
|
yogendra ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475829
|
|
Yogendra Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/2816
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131628
|
03/06/2023
|
ashok ray
|
0518010WL015218
|
ashok ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475877
|
|
ASHOK KUMAR RAY SO JOGA RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2820
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131629
|
03/06/2023
|
kanchan devi
|
0518010WL015218
|
kanchan devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475834
|
|
KANCHAN DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3425
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131631
|
03/06/2023
|
nimala devi
|
0518010WL015218
|
nimala devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475839
|
|
NIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3426
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131632
|
03/06/2023
|
shivchandra ray
|
0518010WL015218
|
shivchandra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475840
|
|
SHIVCHANDRA RAY
|
IDBI BANK(607095)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3820
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131633
|
03/06/2023
|
jantu
|
0518010WL015218
|
jantu
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475845
|
|
JANTU
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131637
|
03/06/2023
|
rakesh kumar singh
|
0518010WL015218
|
rakesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475832
|
|
RAKESH KUMAR SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/3841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131639
|
03/06/2023
|
sonu singh
|
0518010WL015218
|
sonu singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475842
|
|
SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/3842
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131640
|
03/06/2023
|
rani devi
|
0518010WL015218
|
rani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475830
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/3843
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131641
|
03/06/2023
|
ghanshyam singh
|
0518010WL015218
|
ghanshyam singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475828
|
|
GHAN SHYAM SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/3844
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131642
|
03/06/2023
|
amresh kumar
|
0518010WL015218
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475853
|
|
AMRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/2654
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131594
|
03/06/2023
|
mina devi
|
0518010WL015218
|
mina devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475854
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/2158
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131592
|
03/06/2023
|
RUKA DEVI
|
0518010WL015218
|
RUKA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475876
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2720
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131627
|
03/06/2023
|
ramnaresh singh
|
0518010WL015218
|
ramnaresh singh
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312475872
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/3755
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131599
|
03/06/2023
|
karu ray
|
0518010WL015218
|
karu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475875
|
|
KARU RAY
|
CANARA BANK(508532)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/3761
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131601
|
03/06/2023
|
manoj kumar ray
|
0518010WL015218
|
manoj kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475874
|
|
MANOJ KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/3829
(DHARNIPATTI PASICHIM)
|
0518010000NRG24030620230131635
|
03/06/2023
|
rimjhim kumari
|
0518010WL015218
|
rimjhim kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312475873
|
|
RIMJHIM KUMARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145920
|
145920
|
|
|
|
|
|
|
|