|
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
|
SAHAR
|
BH-03-007-004-03190300/6212
(Guljarpur)
|
0503007000NRG25060520240033455
|
06/05/2024
|
KUNDAN SINGH
|
0503007WL002883
|
KUNDAN SINGH
|
00354
|
PUNB0214100
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886859
|
|
KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
2
|
SAHAR
|
BH-03-007-004-03190300/1432
(Guljarpur)
|
0503007000NRG25060520240033423
|
06/05/2024
|
Anita devi
|
0503007WL002883
|
Anita devi
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886863
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
SAHAR
|
BH-03-007-004-03190300/2774
(Guljarpur)
|
0503007000NRG25060520240033426
|
06/05/2024
|
CHANDA DEVI
|
0503007WL002883
|
CHANDA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886874
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAHAR
|
BH-03-007-004-03190300/2779
(Guljarpur)
|
0503007000NRG25060520240033427
|
06/05/2024
|
KAMAKHYA NARYAN RAI
|
0503007WL002883
|
KAMAKHYA NARYAN RAI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886867
|
|
KAMAKHYA NARAYAN RAY SO RAJI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
BH-03-007-004-03190300/2826
(Guljarpur)
|
0503007000NRG25060520240033428
|
06/05/2024
|
GAYATRI DEVI
|
0503007WL002883
|
GAYATRI DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886876
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
SAHAR
|
BH-03-007-004-03190300/2855
(Guljarpur)
|
0503007000NRG25060520240033429
|
06/05/2024
|
BINDESHWARI SHARMA
|
0503007WL002883
|
BINDESHWARI SHARMA
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886861
|
|
BINDESHWARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAHAR
|
BH-03-007-004-03190300/2871
(Guljarpur)
|
0503007000NRG25060520240033430
|
06/05/2024
|
PRAMILA DEVI
|
0503007WL002883
|
PRAMILA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910886868
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
BH-03-007-004-03190300/2871
(Guljarpur)
|
0503007000NRG25060520240033431
|
06/05/2024
|
PRAMILA DEVI
|
0503007WL002883
|
PRAMILA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886869
|
|
SANJAY RAY SO-SRI BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAHAR
|
BH-03-007-004-03190300/2878
(Guljarpur)
|
0503007000NRG25060520240033432
|
06/05/2024
|
BABY DEVI
|
0503007WL002883
|
BABY DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886864
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAHAR
|
BH-03-007-004-03190300/2965
(Guljarpur)
|
0503007000NRG25060520240033433
|
06/05/2024
|
MALA DEVI
|
0503007WL002883
|
MALA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886873
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAHAR
|
BH-03-007-004-03190300/4125
(Guljarpur)
|
0503007000NRG25060520240033435
|
06/05/2024
|
hasina khatoon
|
0503007WL002883
|
hasina khatoon
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886871
|
|
AFJAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAHAR
|
BH-03-007-004-03190300/4125
(Guljarpur)
|
0503007000NRG25060520240033436
|
06/05/2024
|
hasina khatoon
|
0503007WL002883
|
hasina khatoon
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886872
|
|
HASINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAHAR
|
BH-03-007-004-03190300/5204
(Guljarpur)
|
0503007000NRG25060520240033437
|
06/05/2024
|
ROHIT KUMAR
|
0503007WL002883
|
ROHIT KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886870
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAHAR
|
BH-03-007-004-03190300/5287
(Guljarpur)
|
0503007000NRG25060520240033441
|
06/05/2024
|
JANAK BIHARI RAM
|
0503007WL002883
|
JANAK BIHARI RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886875
|
|
JANAK BIHARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
SAHAR
|
BH-03-007-004-03190300/5671
(Guljarpur)
|
0503007000NRG25060520240033443
|
06/05/2024
|
DHANJAY RAY
|
0503007WL002883
|
DHANJAY RAY
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886865
|
|
NAVNSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAHAR
|
BH-03-007-004-03190300/5671
(Guljarpur)
|
0503007000NRG25060520240033444
|
06/05/2024
|
DHANJAY RAY
|
0503007WL002883
|
DHANJAY RAY
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886866
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
SAHAR
|
BH-03-007-004-03190300/5998
(Guljarpur)
|
0503007000NRG25060520240033450
|
06/05/2024
|
SHIV BACHAN RAM
|
0503007WL002883
|
SHIV BACHAN RAM
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886862
|
|
SHIV BACHAN RAM SO NANHKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAHAR
|
BH-03-007-004-03190300/6106
(Guljarpur)
|
0503007000NRG25060520240033451
|
06/05/2024
|
NAND JI RAY
|
0503007WL002883
|
NAND JI RAY
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886879
|
|
NANDJI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAHAR
|
BH-03-007-004-03190300/6145
(Guljarpur)
|
0503007000NRG25060520240033453
|
06/05/2024
|
VIMLA DEVI
|
0503007WL002883
|
VIMLA DEVI
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886860
|
|
VIMALA DEVI W/O VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
SAHAR
|
BH-03-007-004-03190300/6204
(Guljarpur)
|
0503007000NRG25060520240033454
|
06/05/2024
|
RITESH KUMAR
|
0503007WL002883
|
RITESH KUMAR
|
00354
|
PUNB0310300
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886878
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAHAR
|
BH-03-007-004-03190300/92
(Guljarpur)
|
0503007000NRG25060520240033472
|
06/05/2024
|
ROOP JHARO DEVI
|
0503007WL002883
|
ROOP JHARO DEVI
|
00354
|
PUNB0310300
|
3055
|
3055
|
Processed
|
10/05/2024
|
|
3910886877
|
|
KARMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65565
|
65565
|
|
|
|
|
|
|
|
|
22
|
SAHAR
|
BH-03-007-004-03190300/1432
(Guljarpur)
|
0503007000NRG25060520240033424
|
06/05/2024
|
MONAL RAY
|
0503007WL002883
|
MONAL RAY
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886855
|
|
MONAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAR
|
BH-03-007-004-03190300/5913
(Guljarpur)
|
0503007000NRG25060520240033448
|
06/05/2024
|
VIJAY THAKUR
|
0503007WL002883
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886850
|
|
MR VIJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAR
|
BH-03-007-004-03190300/5913
(Guljarpur)
|
0503007000NRG25060520240033449
|
06/05/2024
|
VIJAY THAKUR
|
0503007WL002883
|
VIJAY THAKUR
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886851
|
|
BHIKHAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
SAHAR
|
BH-03-007-004-03190300/6106
(Guljarpur)
|
0503007000NRG25060520240033452
|
06/05/2024
|
KUSUM DEVI
|
0503007WL002883
|
KUSUM DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910886856
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SAHAR
|
BH-03-007-004-03190300/6946
(Guljarpur)
|
0503007000NRG25060520240033466
|
06/05/2024
|
RAJ KESHARI DEVI
|
0503007WL002883
|
RAJ KESHARI DEVI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910886857
|
|
RAJ KESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAHAR
|
BH-03-007-004-03190300/6947
(Guljarpur)
|
0503007000NRG25060520240033467
|
06/05/2024
|
SANTOSH RAI
|
0503007WL002883
|
SANTOSH RAI
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886854
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
28
|
SAHAR
|
BH-03-007-004-03190300/1153-A
(Guljarpur)
|
0503007000NRG25060520240033422
|
06/05/2024
|
Liyakat ali
|
0503007WL002883
|
Liyakat ali
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886896
|
|
ROKSHANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAHAR
|
BH-03-007-004-03190300/3031
(Guljarpur)
|
0503007000NRG25060520240033434
|
06/05/2024
|
RANJAY KUMAR RAY
|
0503007WL002883
|
RANJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
10/05/2024
|
|
3910886897
|
|
RANJAY KUMAR RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAHAR
|
BH-03-007-004-03190300/5268
(Guljarpur)
|
0503007000NRG25060520240033438
|
06/05/2024
|
NAGESHWAR CHAUDHARI
|
0503007WL002883
|
NAGESHWAR CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886888
|
|
NARVADESHWAR TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAHAR
|
BH-03-007-004-03190300/5277
(Guljarpur)
|
0503007000NRG25060520240033440
|
06/05/2024
|
LALAK RAM
|
0503007WL002883
|
LALAK RAM
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886893
|
|
LALBABU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
SAHAR
|
BH-03-007-004-03190300/5277
(Guljarpur)
|
0503007000NRG25060520240033439
|
06/05/2024
|
RAMAWTI DEVI
|
0503007WL002883
|
RAMAWTI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886892
|
|
RAMAVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
SAHAR
|
BH-03-007-004-03190300/5287
(Guljarpur)
|
0503007000NRG25060520240033442
|
06/05/2024
|
VIMALI KUMARI
|
0503007WL002883
|
VIMALI KUMARI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886858
|
|
MISS VIMALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAHAR
|
BH-03-007-004-03190300/5822
(Guljarpur)
|
0503007000NRG25060520240033445
|
06/05/2024
|
shri bhagavan sah
|
0503007WL002883
|
shri bhagavan sah
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886882
|
|
SHREE BHAGWAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
SAHAR
|
BH-03-007-004-03190300/5822
(Guljarpur)
|
0503007000NRG25060520240033446
|
06/05/2024
|
shri bhagavan sah
|
0503007WL002883
|
shri bhagavan sah
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886883
|
|
Atish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SAHAR
|
BH-03-007-004-03190300/5822
(Guljarpur)
|
0503007000NRG25060520240033447
|
06/05/2024
|
shri bhagavan sah
|
0503007WL002883
|
shri bhagavan sah
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886884
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
SAHAR
|
BH-03-007-004-03190300/6221
(Guljarpur)
|
0503007000NRG25060520240033456
|
06/05/2024
|
AMRESH KUMAR
|
0503007WL002883
|
AMRESH KUMAR
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886881
|
|
AMRESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
SAHAR
|
BH-03-007-004-03190300/6847
(Guljarpur)
|
0503007000NRG25060520240033458
|
06/05/2024
|
JAHID HUSAIN
|
0503007WL002883
|
JAHID HUSAIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886894
|
|
JAHID HUSSAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
SAHAR
|
BH-03-007-004-03190300/6925
(Guljarpur)
|
0503007000NRG25060520240033459
|
06/05/2024
|
LAKHMUNI DEVI
|
0503007WL002883
|
LAKHMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886852
|
|
LAKHMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAHAR
|
BH-03-007-004-03190300/6925
(Guljarpur)
|
0503007000NRG25060520240033460
|
06/05/2024
|
LAKHMUNI devi
|
0503007WL002883
|
LAKHMUNI devi
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886853
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
SAHAR
|
BH-03-007-004-03190300/6936
(Guljarpur)
|
0503007000NRG25060520240033461
|
06/05/2024
|
BHAGEDA SAHA
|
0503007WL002883
|
BHAGEDA SAHA
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886895
|
|
BHAGEDA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAHAR
|
BH-03-007-004-03190300/6939
(Guljarpur)
|
0503007000NRG25060520240033462
|
06/05/2024
|
SADDAM HUSSAIN
|
0503007WL002883
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886889
|
|
MD SADAM HUSAIN S/O MUBARAK ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
SAHAR
|
BH-03-007-004-03190300/6939
(Guljarpur)
|
0503007000NRG25060520240033463
|
06/05/2024
|
SADDAM HUSSAIN
|
0503007WL002883
|
SADDAM HUSSAIN
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886890
|
|
AFSAR RAZA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
SAHAR
|
BH-03-007-004-03190300/6942
(Guljarpur)
|
0503007000NRG25060520240033464
|
06/05/2024
|
PRAMOD KUMAR RAY
|
0503007WL002883
|
PRAMOD KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886885
|
|
PRAMOD KUMAR RAI SO JAG NARAYAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAHAR
|
BH-03-007-004-03190300/6942
(Guljarpur)
|
0503007000NRG25060520240033465
|
06/05/2024
|
PRAMOD KUMAR RAY
|
0503007WL002883
|
PRAMOD KUMAR RAY
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886886
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
SAHAR
|
BH-03-007-004-03190300/7178
(Guljarpur)
|
0503007000NRG25060520240033470
|
06/05/2024
|
ANITA DEVI
|
0503007WL002883
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886887
|
|
ANITA DEVI W/O-RUDAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62510
|
62510
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
BH-03-007-004-03190300/2657
(Guljarpur)
|
0503007000NRG25060520240033425
|
06/05/2024
|
sudhir ray
|
0503007WL002883
|
sudhir ray
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886899
|
|
SUDHIR RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SAHAR
|
BH-03-007-004-03190300/6837
(Guljarpur)
|
0503007000NRG25060520240033457
|
06/05/2024
|
SANMATO DEVI
|
0503007WL002883
|
SANMATO DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886900
|
|
Sonmato Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
SAHAR
|
BH-03-007-004-03190300/7086
(Guljarpur)
|
0503007000NRG25060520240033468
|
06/05/2024
|
SONAJHARI DEVI
|
0503007WL002883
|
SONAJHARI DEVI
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886880
|
|
Sonajhari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SAHAR
|
BH-03-007-004-03190300/7134
(Guljarpur)
|
0503007000NRG25060520240033469
|
06/05/2024
|
NIRMAL RAJAK
|
0503007WL002883
|
NIRMAL RAJAK
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886891
|
|
Nirmal Rajak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
SAHAR
|
BH-03-007-004-03190300/7223
(Guljarpur)
|
0503007000NRG25060520240033471
|
06/05/2024
|
SHIVAM KUMAR
|
0503007WL002883
|
SHIVAM KUMAR
|
00703
|
AIRP0000001
|
3290
|
3290
|
Processed
|
09/05/2024
|
|
3910886898
|
|
SHIVAM KUMAR U/G MUNNA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16450
|
16450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167555
|
167555
|
|
|
|
|
|
|
|