|
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
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1107
(Kansua)
|
0506007000NRG24140620230104289
|
14/06/2023
|
ARUN PRASAD
|
0506007WL005150
|
ARUN PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538197
|
|
ARUN PRASAD S/O MAHESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1126
(Kansua)
|
0506007000NRG24140620230104290
|
14/06/2023
|
Naresh Singh
|
0506007WL005150
|
Naresh Singh
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538205
|
|
NARESH SINGH S/O RAM CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1127
(Kansua)
|
0506007000NRG24140620230104291
|
14/06/2023
|
MANTA DEVI
|
0506007WL005150
|
MANTA DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621538240
|
|
MANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1129
(Kansua)
|
0506007000NRG24140620230104292
|
14/06/2023
|
ALFI DEVI
|
0506007WL005150
|
ALFI DEVI
|
00354
|
PUNB0163300
|
2508
|
2508
|
Processed
|
17/06/2023
|
|
2621538220
|
|
ALFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1131
(Kansua)
|
0506007000NRG24140620230104294
|
14/06/2023
|
DUKHANI DEVI
|
0506007WL005150
|
DUKHANI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538194
|
|
DUKHANI DEVI W/O LALAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1131
(Kansua)
|
0506007000NRG24140620230104293
|
14/06/2023
|
LALAN PRASAD
|
0506007WL005150
|
LALAN PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538192
|
|
DUKHNI DEVI W/O LALAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1134
(Kansua)
|
0506007000NRG24140620230104295
|
14/06/2023
|
SUNITA DEVI
|
0506007WL005150
|
SUNITA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538196
|
|
SUNITA DEVI W/O SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1135
(Kansua)
|
0506007000NRG24140620230104296
|
14/06/2023
|
LAKHIYA DEVI
|
0506007WL005150
|
LAKHIYA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538209
|
|
LAKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1136
(Kansua)
|
0506007000NRG24140620230104297
|
14/06/2023
|
Vinda Yadav
|
0506007WL005150
|
Vinda Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538204
|
|
BINDA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1139
(Kansua)
|
0506007000NRG24140620230104299
|
14/06/2023
|
Sudrashan Yadav
|
0506007WL005150
|
Sudrashan Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538200
|
|
SUDARSHAN YADAV SO LATE DEO CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1139
(Kansua)
|
0506007000NRG24140620230104300
|
14/06/2023
|
SUMITRI DEVI
|
0506007WL005150
|
SUMITRI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538242
|
|
SUMITRI DEVI W/O SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1141
(Kansua)
|
0506007000NRG24140620230104301
|
14/06/2023
|
Hiralal Yadav
|
0506007WL005150
|
Hiralal Yadav
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538208
|
|
HIRALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1142
(Kansua)
|
0506007000NRG24140620230104302
|
14/06/2023
|
RAJKUMAR RAY
|
0506007WL005150
|
RAJKUMAR RAY
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538213
|
|
RAJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1142
(Kansua)
|
0506007000NRG24140620230104303
|
14/06/2023
|
RUNA DEVI
|
0506007WL005150
|
RUNA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538210
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1143
(Kansua)
|
0506007000NRG24140620230104304
|
14/06/2023
|
SHIV PRASAD SINGH
|
0506007WL005150
|
SHIV PRASAD SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538241
|
|
SHIV PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1155
(Kansua)
|
0506007000NRG24140620230104305
|
14/06/2023
|
sonam devi
|
0506007WL005150
|
sonam devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538206
|
|
SONVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/1713
(Kansua)
|
0506007000NRG24140620230104306
|
14/06/2023
|
KANTI DEVI
|
0506007WL005150
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538195
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2295
(Kansua)
|
0506007000NRG24140620230104307
|
14/06/2023
|
awadhesh kumar
|
0506007WL005150
|
awadhesh kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538193
|
|
AWADHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2426
(Kansua)
|
0506007000NRG24140620230104308
|
14/06/2023
|
Rubi Kumari
|
0506007WL005150
|
Rubi Kumari
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538223
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2428
(Kansua)
|
0506007000NRG24140620230104310
|
14/06/2023
|
Vinod Kumar
|
0506007WL005150
|
Vinod Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538229
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2429
(Kansua)
|
0506007000NRG24140620230104311
|
14/06/2023
|
Ajay Kumar Ray
|
0506007WL005150
|
Ajay Kumar Ray
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538224
|
|
Ajay Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2430
(Kansua)
|
0506007000NRG24140620230104312
|
14/06/2023
|
Tilariya Devi
|
0506007WL005150
|
Tilariya Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538222
|
|
TILARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2434
(Kansua)
|
0506007000NRG24140620230104314
|
14/06/2023
|
Santosh Kumar
|
0506007WL005150
|
Santosh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538215
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2446
(Kansua)
|
0506007000NRG24140620230104316
|
14/06/2023
|
Resmanti Devi
|
0506007WL005150
|
Resmanti Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538226
|
|
RESMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2447
(Kansua)
|
0506007000NRG24140620230104318
|
14/06/2023
|
Baliram Kumar
|
0506007WL005150
|
Baliram Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538214
|
|
BALIRAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2449
(Kansua)
|
0506007000NRG24140620230104321
|
14/06/2023
|
Vinod Kumar
|
0506007WL005150
|
Vinod Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538191
|
|
VINOD KUMAR C-O SUDARSHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2450
(Kansua)
|
0506007000NRG24140620230104322
|
14/06/2023
|
Ranjan Manjhi
|
0506007WL005150
|
Ranjan Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538198
|
|
RANJAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2452
(Kansua)
|
0506007000NRG24140620230104324
|
14/06/2023
|
Ramesh Kumar
|
0506007WL005150
|
Ramesh Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538228
|
|
RAMESH KUMAR S/O UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2454
(Kansua)
|
0506007000NRG24140620230104326
|
14/06/2023
|
Lakhiya Kumar
|
0506007WL005150
|
Lakhiya Kumar
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538221
|
|
LAKHIYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2454
(Kansua)
|
0506007000NRG24140620230104327
|
14/06/2023
|
Siyamani Devi
|
0506007WL005150
|
Siyamani Devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538225
|
|
SIYAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/34
(Kansua)
|
0506007000NRG24140620230104328
|
14/06/2023
|
BINOD MANJHI
|
0506007WL005150
|
BINOD MANJHI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538199
|
|
BINOD MANJHI S/O LALCHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/59
(Kansua)
|
0506007000NRG24140620230104329
|
14/06/2023
|
desantri manjhi
|
0506007WL005150
|
desantri manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538202
|
|
RAHUL MANJHI S/O CHANDRA DEO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RATNI FARIDPUR
|
BH-78-028-2-/121
(Kansua)
|
0506007000NRG24140620230104330
|
14/06/2023
|
Akhilesh Manjhi
|
0506007WL005150
|
Akhilesh Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538201
|
|
AKHILESH MANJHI S/O PUNDEO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RATNI FARIDPUR
|
BH-78-028-2-/291
(Kansua)
|
0506007000NRG24140620230104331
|
14/06/2023
|
SUKHI DEVI
|
0506007WL005150
|
SUKHI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538217
|
|
SUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RATNI FARIDPUR
|
BH-78-028-2-/299
(Kansua)
|
0506007000NRG24140620230104332
|
14/06/2023
|
RINKU DEVI
|
0506007WL005150
|
RINKU DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538216
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RATNI FARIDPUR
|
BH-78-028-2-/300
(Kansua)
|
0506007000NRG24140620230104333
|
14/06/2023
|
MADAN SINGH
|
0506007WL005150
|
MADAN SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538230
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RATNI FARIDPUR
|
BH-78-028-2-/31
(Kansua)
|
0506007000NRG24140620230104334
|
14/06/2023
|
Jhalak Manjhi
|
0506007WL005150
|
Jhalak Manjhi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538203
|
|
JHALAK MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RATNI FARIDPUR
|
BH-78-028-2-/312
(Kansua)
|
0506007000NRG24140620230104335
|
14/06/2023
|
KANTI DEVI
|
0506007WL005150
|
KANTI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538218
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATNI FARIDPUR
|
BH-78-028-2-/432
(Kansua)
|
0506007000NRG24140620230104337
|
14/06/2023
|
SHYAM SUNDARI DEVI
|
0506007WL005150
|
SHYAM SUNDARI DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538219
|
|
SHYAMASUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATNI FARIDPUR
|
BH-78-028-2-/440
(Kansua)
|
0506007000NRG24140620230104338
|
14/06/2023
|
MEENA DEVI
|
0506007WL005150
|
MEENA DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538239
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RATNI FARIDPUR
|
BH-78-028-2-/6
(Kansua)
|
0506007000NRG24140620230104339
|
14/06/2023
|
Aarti devi
|
0506007WL005150
|
Aarti devi
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538227
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RATNI FARIDPUR
|
BH-78-028-2-/779
(Kansua)
|
0506007000NRG24140620230104341
|
14/06/2023
|
KIRAN DEVI
|
0506007WL005150
|
KIRAN DEVI
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538212
|
|
KEERAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RATNI FARIDPUR
|
BH-78-028-2-/779
(Kansua)
|
0506007000NRG24140620230104340
|
14/06/2023
|
UPENDRA PRASAD
|
0506007WL005150
|
UPENDRA PRASAD
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538207
|
|
UPENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RATNI FARIDPUR
|
BH-78-028-2-/90
(Kansua)
|
0506007000NRG24140620230104342
|
14/06/2023
|
GAYA SINGH
|
0506007WL005150
|
GAYA SINGH
|
00354
|
PUNB0163300
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538211
|
|
GAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148656
|
148656
|
|
|
|
|
|
|
|
|
45
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2447
(Kansua)
|
0506007000NRG24140620230104319
|
14/06/2023
|
Gudiya Kumari
|
0506007WL005150
|
Gudiya Kumari
|
00468
|
UBIN0536458
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538231
|
|
GUDIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/10
(Kansua)
|
0506007000NRG24140620230104288
|
14/06/2023
|
SANJJAY MANJHI
|
0506007WL005150
|
SANJJAY MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538234
|
|
SANJAY MANJHI S/O MUNSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2433
(Kansua)
|
0506007000NRG24140620230104313
|
14/06/2023
|
Pankaj Kumar
|
0506007WL005150
|
Pankaj Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538237
|
|
PANKAJ KUMAR S/O SHIV PRASAD SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2435
(Kansua)
|
0506007000NRG24140620230104315
|
14/06/2023
|
Ranju Devi
|
0506007WL005150
|
Ranju Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538238
|
|
RANJU DEVI W/O KAPIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2446
(Kansua)
|
0506007000NRG24140620230104317
|
14/06/2023
|
Mamta Kumari
|
0506007WL005150
|
Mamta Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538235
|
|
MAMTA KUMARI D/O AWDHESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2448
(Kansua)
|
0506007000NRG24140620230104320
|
14/06/2023
|
PUJA KUMARI
|
0506007WL005150
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538233
|
|
PUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2451
(Kansua)
|
0506007000NRG24140620230104323
|
14/06/2023
|
Shivbachan Kumar
|
0506007WL005150
|
Shivbachan Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538236
|
|
SHIVBACHAN KUMAR SO NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
RATNI FARIDPUR
|
BH-06-007-018-03723900/2452
(Kansua)
|
0506007000NRG24140620230104325
|
14/06/2023
|
Gyanti Kumari
|
0506007WL005150
|
Gyanti Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
17/06/2023
|
|
2621538232
|
|
GYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176016
|
176016
|
|
|
|
|
|
|
|