|
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
|
HULASGANJ
|
BH-06-005-008-03779539/2525
(MURGAWAO)
|
0506005000NRG24200420230003280
|
22/04/2023
|
indu devi
|
0506005WL000388
|
indu devi
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503851
|
|
INDU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
HULASGANJ
|
BH-06-005-008-03779539/2562
(MURGAWAO)
|
0506005000NRG24200420230003283
|
22/04/2023
|
aditi raj
|
0506005WL000388
|
aditi raj
|
00045
|
BARB0JEHANA
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503838
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
3
|
HULASGANJ
|
BH-06-005-008-03779539/3794
(MURGAWAO)
|
0506005000NRG24200420230003303
|
22/04/2023
|
prem ranjan kumar
|
0506005WL000388
|
prem ranjan kumar
|
00078
|
CNRB0001592
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503874
|
|
PREM RANJAN PANDEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HULASGANJ
|
BH-06-005-008-03779539/263
(MURGAWAO)
|
0506005000NRG24200420230003285
|
22/04/2023
|
rubi devi
|
0506005WL000388
|
rubi devi
|
00354
|
PUNB0174000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503840
|
|
RUBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HULASGANJ
|
BH-06-005-008-03779539/2898
(MURGAWAO)
|
0506005000NRG24200420230003287
|
22/04/2023
|
surendra pandit
|
0506005WL000388
|
surendra pandit
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503841
|
|
SURENDRA PANDIT & SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HULASGANJ
|
BH-06-005-008-03779539/3636
(MURGAWAO)
|
0506005000NRG24200420230003292
|
22/04/2023
|
pinki kumari
|
0506005WL000388
|
pinki kumari
|
00354
|
PUNB0174000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503842
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
7
|
HULASGANJ
|
BH-06-005-008-03779519/3066
(MURGAWAO)
|
0506005000NRG24200420230003262
|
22/04/2023
|
soni devi
|
0506005WL000388
|
soni devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503861
|
|
SONI DEVI WO-RAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HULASGANJ
|
BH-06-005-008-03779519/3266
(MURGAWAO)
|
0506005000NRG24200420230003263
|
22/04/2023
|
archna devi
|
0506005WL000388
|
archna devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503876
|
|
MR DILEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HULASGANJ
|
BH-06-005-008-03779529/1828
(MURGAWAO)
|
0506005000NRG24200420230003264
|
22/04/2023
|
raju thakur
|
0506005WL000388
|
raju thakur
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503837
|
|
RAJU THAKUR
|
BANK OF BARODA(606985)
|
|
10
|
HULASGANJ
|
BH-06-005-008-03779529/3701
(MURGAWAO)
|
0506005000NRG24200420230003320
|
22/04/2023
|
rita devi
|
0506005WL000392
|
rita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503854
|
|
RITA DEVI WO ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HULASGANJ
|
BH-06-005-008-03779529/3708
(MURGAWAO)
|
0506005000NRG24200420230003322
|
22/04/2023
|
robin kumar
|
0506005WL000392
|
robin kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503856
|
|
ROBIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HULASGANJ
|
BH-06-005-008-03779529/3709
(MURGAWAO)
|
0506005000NRG24200420230003323
|
22/04/2023
|
punam kumari
|
0506005WL000392
|
punam kumari
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503857
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HULASGANJ
|
BH-06-005-008-03779529/3710
(MURGAWAO)
|
0506005000NRG24200420230003324
|
22/04/2023
|
puspa devi
|
0506005WL000392
|
puspa devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503864
|
|
PUSHPA DEVI W/O SUCHITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HULASGANJ
|
BH-06-005-008-03779529/3711
(MURGAWAO)
|
0506005000NRG24200420230003325
|
22/04/2023
|
kiran devi
|
0506005WL000392
|
kiran devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503852
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HULASGANJ
|
BH-06-005-008-03779529/3713
(MURGAWAO)
|
0506005000NRG24200420230003326
|
22/04/2023
|
ramraj singh
|
0506005WL000392
|
ramraj singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503867
|
|
RAMRAJ SINGH SO RAMASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HULASGANJ
|
BH-06-005-008-03779529/3714
(MURGAWAO)
|
0506005000NRG24200420230003327
|
22/04/2023
|
mano devi
|
0506005WL000392
|
mano devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503853
|
|
MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HULASGANJ
|
BH-06-005-008-03779529/3724
(MURGAWAO)
|
0506005000NRG24200420230003328
|
22/04/2023
|
kamla devi
|
0506005WL000392
|
kamla devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503873
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HULASGANJ
|
BH-06-005-008-03779529/378
(MURGAWAO)
|
0506005000NRG24200420230003329
|
22/04/2023
|
malti devi
|
0506005WL000392
|
malti devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503875
|
|
MALTI DEVI W/O-UMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HULASGANJ
|
BH-06-005-008-03779539/1095
(MURGAWAO)
|
0506005000NRG24200420230003265
|
22/04/2023
|
shushila devi
|
0506005WL000388
|
shushila devi
|
00354
|
PUNB0239100
|
2280
|
2280
|
Processed
|
11/05/2023
|
|
1437503836
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
20
|
HULASGANJ
|
BH-06-005-008-03779539/1534
(MURGAWAO)
|
0506005000NRG24200420230003266
|
22/04/2023
|
kiran devi
|
0506005WL000388
|
kiran devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503884
|
|
KIRAN DEVI WO SHRAVAN RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HULASGANJ
|
BH-06-005-008-03779539/1595
(MURGAWAO)
|
0506005000NRG24200420230003267
|
22/04/2023
|
manorma devi
|
0506005WL000388
|
manorma devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503870
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HULASGANJ
|
BH-06-005-008-03779539/162
(MURGAWAO)
|
0506005000NRG24200420230003269
|
22/04/2023
|
renu devi
|
0506005WL000388
|
renu devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503872
|
|
RENU DEVI AND SURENDRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HULASGANJ
|
BH-06-005-008-03779539/1742
(MURGAWAO)
|
0506005000NRG24200420230003270
|
22/04/2023
|
pinki devi
|
0506005WL000388
|
pinki devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503879
|
|
PNIKI DEVI WO DHARMVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HULASGANJ
|
BH-06-005-008-03779539/1746
(MURGAWAO)
|
0506005000NRG24200420230003271
|
22/04/2023
|
kavita devi
|
0506005WL000388
|
kavita devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503869
|
|
KABITA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
HULASGANJ
|
BH-06-005-008-03779539/1759
(MURGAWAO)
|
0506005000NRG24200420230003272
|
22/04/2023
|
manish patel
|
0506005WL000388
|
manish patel
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503881
|
|
MANISH PATEL SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HULASGANJ
|
BH-06-005-008-03779539/196
(MURGAWAO)
|
0506005000NRG24200420230003274
|
22/04/2023
|
rajesh kumar
|
0506005WL000388
|
rajesh kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503832
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
HULASGANJ
|
BH-06-005-008-03779539/2010
(MURGAWAO)
|
0506005000NRG24200420230003275
|
22/04/2023
|
malti devi
|
0506005WL000388
|
malti devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503835
|
|
MALTI DEVI WO AKAKHDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HULASGANJ
|
BH-06-005-008-03779539/219
(MURGAWAO)
|
0506005000NRG24200420230003276
|
22/04/2023
|
indu devi
|
0506005WL000388
|
indu devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503871
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HULASGANJ
|
BH-06-005-008-03779539/225
(MURGAWAO)
|
0506005000NRG24200420230003277
|
22/04/2023
|
sanjeev kumar
|
0506005WL000388
|
sanjeev kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503848
|
|
SANJEEV KUMAR S/O- DINESH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HULASGANJ
|
BH-06-005-008-03779539/2485
(MURGAWAO)
|
0506005000NRG24200420230003278
|
22/04/2023
|
kusum devi
|
0506005WL000388
|
kusum devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503846
|
|
KUSUM DEVI WO RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HULASGANJ
|
BH-06-005-008-03779539/2508
(MURGAWAO)
|
0506005000NRG24200420230003279
|
22/04/2023
|
jayant kumar
|
0506005WL000388
|
jayant kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503866
|
|
JAYANT KUMAR SO HARINDRA RAW
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HULASGANJ
|
BH-06-005-008-03779539/2546
(MURGAWAO)
|
0506005000NRG24200420230003282
|
22/04/2023
|
brajesh kumar
|
0506005WL000388
|
brajesh kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503878
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HULASGANJ
|
BH-06-005-008-03779539/258
(MURGAWAO)
|
0506005000NRG24200420230003284
|
22/04/2023
|
rekha devi
|
0506005WL000388
|
rekha devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503877
|
|
REKHA DEVI WO JUDAGAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HULASGANJ
|
BH-06-005-008-03779539/267
(MURGAWAO)
|
0506005000NRG24200420230003286
|
22/04/2023
|
nresh singh
|
0506005WL000388
|
nresh singh
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503868
|
|
NARESH SINGH S/O LATE BUDHAN GARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HULASGANJ
|
BH-06-005-008-03779539/2902
(MURGAWAO)
|
0506005000NRG24200420230003288
|
22/04/2023
|
sukhdev pandit
|
0506005WL000388
|
sukhdev pandit
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503862
|
|
SUKHDEV PANDIT S/O- RAMASHISH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HULASGANJ
|
BH-06-005-008-03779539/3014
(MURGAWAO)
|
0506005000NRG24200420230003289
|
22/04/2023
|
rubi kumari
|
0506005WL000388
|
rubi kumari
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503847
|
|
RUBI KUMARI W/O RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HULASGANJ
|
BH-06-005-008-03779539/3468
(MURGAWAO)
|
0506005000NRG24200420230003290
|
22/04/2023
|
malti devi
|
0506005WL000388
|
malti devi
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503880
|
|
MALTIDEVI
|
BANK OF BARODA(606985)
|
|
38
|
HULASGANJ
|
BH-06-005-008-03779539/3641
(MURGAWAO)
|
0506005000NRG24200420230003293
|
22/04/2023
|
bhoopal kumar
|
0506005WL000388
|
bhoopal kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503834
|
|
BHOOPAL KUMAR
|
INDUSIND BANK(607189)
|
|
39
|
HULASGANJ
|
BH-06-005-008-03779539/3647
(MURGAWAO)
|
0506005000NRG24200420230003294
|
22/04/2023
|
pappu kumar
|
0506005WL000388
|
pappu kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503844
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HULASGANJ
|
BH-06-005-008-03779539/3670
(MURGAWAO)
|
0506005000NRG24200420230003295
|
22/04/2023
|
susmita kumari
|
0506005WL000388
|
susmita kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503863
|
|
SUSMITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
HULASGANJ
|
BH-06-005-008-03779539/3671
(MURGAWAO)
|
0506005000NRG24200420230003296
|
22/04/2023
|
Annu kumari
|
0506005WL000388
|
Annu kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503859
|
|
ANNU KUMARI D/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HULASGANJ
|
BH-06-005-008-03779539/3672
(MURGAWAO)
|
0506005000NRG24200420230003297
|
22/04/2023
|
Anjani kumari
|
0506005WL000388
|
Anjani kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503865
|
|
ANJANI KUMARI DO VALBAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HULASGANJ
|
BH-06-005-008-03779539/3673
(MURGAWAO)
|
0506005000NRG24200420230003298
|
22/04/2023
|
Anshu kumari
|
0506005WL000388
|
Anshu kumari
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503855
|
|
ANSHU KUMARI D/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HULASGANJ
|
BH-06-005-008-03779539/3675
(MURGAWAO)
|
0506005000NRG24200420230003299
|
22/04/2023
|
bikram kumar
|
0506005WL000388
|
bikram kumar
|
00354
|
PUNB0239100
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503843
|
|
BIKRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HULASGANJ
|
BH-06-005-008-03779539/3677
(MURGAWAO)
|
0506005000NRG24200420230003300
|
22/04/2023
|
Rohit raj
|
0506005WL000388
|
Rohit raj
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503858
|
|
ROHIT RAJ
|
BANK OF BARODA(606985)
|
|
46
|
HULASGANJ
|
BH-06-005-008-03779539/3679
(MURGAWAO)
|
0506005000NRG24200420230003301
|
22/04/2023
|
sonu kumar
|
0506005WL000388
|
sonu kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503845
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HULASGANJ
|
BH-06-005-008-03779539/3681
(MURGAWAO)
|
0506005000NRG24200420230003302
|
22/04/2023
|
pratima devi
|
0506005WL000388
|
pratima devi
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503860
|
|
PRATIMA DEVI W/O-PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HULASGANJ
|
BH-06-005-008-03779539/463
(MURGAWAO)
|
0506005000NRG24200420230003304
|
22/04/2023
|
pravesh ram
|
0506005WL000388
|
pravesh ram
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503882
|
|
PRAVESH RAM S/O CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HULASGANJ
|
BH-06-005-008-03779539/70
(MURGAWAO)
|
0506005000NRG24200420230003305
|
22/04/2023
|
RAJEEV KUMAR
|
0506005WL000388
|
RAJEEV KUMAR
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503833
|
|
RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HULASGANJ
|
BH-06-005-008-03779539/873
(MURGAWAO)
|
0506005000NRG24200420230003307
|
22/04/2023
|
durgesh kumar
|
0506005WL000388
|
durgesh kumar
|
00354
|
PUNB0239100
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503883
|
|
DURGESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137028
|
137028
|
|
|
|
|
|
|
|
|
51
|
HULASGANJ
|
BH-06-005-008-03779529/3707
(MURGAWAO)
|
0506005000NRG24200420230003321
|
22/04/2023
|
sunita kumari
|
0506005WL000392
|
sunita kumari
|
00354
|
PUNB0783900
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503850
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
52
|
HULASGANJ
|
BH-06-005-008-03779539/762
(MURGAWAO)
|
0506005000NRG24200420230003306
|
22/04/2023
|
ramanand pandit
|
0506005WL000388
|
ramanand pandit
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1437503849
|
|
RAMANAND PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
HULASGANJ
|
BH-06-005-008-03779539/3635
(MURGAWAO)
|
0506005000NRG24200420230003291
|
22/04/2023
|
ashutosh kumar
|
0506005WL000388
|
ashutosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1437503839
|
|
ASHUTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165072
|
165072
|
|
|
|
|
|
|
|