|
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
|
MANPUR
|
BH-07-009-010-04000800/3557
(Kaiya)
|
0507009000NRG24070620230242982
|
07/06/2023
|
MAHESH YADAV
|
0507009WL035741
|
MAHESH YADAV
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336452
|
|
MAHESH YADAV
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-010-04000800/3567
(Kaiya)
|
0507009000NRG24070620230242989
|
07/06/2023
|
AKSHAY MANJHI
|
0507009WL035741
|
AKSHAY MANJHI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336490
|
|
Akshay Manjhi
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-010-04000800/4360
(Kaiya)
|
0507009000NRG24070620230242991
|
07/06/2023
|
NIRANJAN RAVIDAS
|
0507009WL035741
|
NIRANJAN RAVIDAS
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336476
|
|
NIRANJAN RAVIDAS SO RAMANAND RAVIDAS
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-010-04000800/4418
(Kaiya)
|
0507009000NRG24070620230242992
|
07/06/2023
|
CHHOTAN KUMAR
|
0507009WL035741
|
CHHOTAN KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336463
|
|
CHHOTAN KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MANPUR
|
BH-07-009-010-04000900/3028
(Kaiya)
|
0507009000NRG24070620230242993
|
07/06/2023
|
KUNTI DEVI
|
0507009WL035741
|
KUNTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336478
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-010-04033700/1288
(Kaiya)
|
0507009000NRG24070620230243017
|
07/06/2023
|
RAJMANI DEVI
|
0507009WL035743
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336469
|
|
RAJMANI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-010-04033700/194
(Kaiya)
|
0507009000NRG24070620230243018
|
07/06/2023
|
BIJALI MANJHI
|
0507009WL035743
|
BIJALI MANJHI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336474
|
|
BIJALI MANJHI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-010-04033700/2476
(Kaiya)
|
0507009000NRG24070620230243019
|
07/06/2023
|
MAMTA DEVI
|
0507009WL035743
|
MAMTA DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336457
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-010-04033700/2513
(Kaiya)
|
0507009000NRG24070620230243020
|
07/06/2023
|
CHANDRA KALI DEVI
|
0507009WL035743
|
CHANDRA KALI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336461
|
|
CHANDRAKALI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-010-04033700/2743
(Kaiya)
|
0507009000NRG24070620230243021
|
07/06/2023
|
SANJAY MANJHI
|
0507009WL035743
|
SANJAY MANJHI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336454
|
|
SANJAY MANJHI S/O BALESHAR MANJHI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-010-04033700/348
(Kaiya)
|
0507009000NRG24070620230243022
|
07/06/2023
|
DEVAMANTI DEVI
|
0507009WL035743
|
DEVAMANTI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336455
|
|
DEVAMANTI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/3554
(Kaiya)
|
0507009000NRG24070620230242994
|
07/06/2023
|
CHHOTU KUMAR
|
0507009WL035741
|
CHHOTU KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336465
|
|
CHHOTU KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/363
(Kaiya)
|
0507009000NRG24070620230243023
|
07/06/2023
|
DUKHANI DEVI
|
0507009WL035743
|
DUKHANI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336459
|
|
DUKHANI DEVI WO LAKHAN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/4502
(Kaiya)
|
0507009000NRG24070620230243024
|
07/06/2023
|
TETARI DEVI
|
0507009WL035743
|
TETARI DEVI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336462
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/4553
(Kaiya)
|
0507009000NRG24070620230242996
|
07/06/2023
|
Sunil Chaudhari
|
0507009WL035741
|
Sunil Chaudhari
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336488
|
|
Sunil Chaudhari
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/4712
(Kaiya)
|
0507009000NRG24070620230243026
|
07/06/2023
|
ISI MANJHI
|
0507009WL035743
|
ISI MANJHI
|
00045
|
BARB0BUDHGE
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336475
|
|
ISI MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/4714
(Kaiya)
|
0507009000NRG24070620230243029
|
07/06/2023
|
PREM KUMAR
|
0507009WL035743
|
PREM KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336484
|
|
Prem Kumar
|
BANK OF BARODA(606985)
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/4715
(Kaiya)
|
0507009000NRG24070620230243030
|
07/06/2023
|
LALU KUMAR
|
0507009WL035743
|
LALU KUMAR
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336473
|
|
LALU KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/4716
(Kaiya)
|
0507009000NRG24070620230243031
|
07/06/2023
|
DULARI DEVI
|
0507009WL035743
|
DULARI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336453
|
|
DULARI DEVI W/O BALO MANJHI
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/76
(Kaiya)
|
0507009000NRG24070620230243032
|
07/06/2023
|
BUDHANI DEVI
|
0507009WL035743
|
BUDHANI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336458
|
|
BUDHANI DEVI
|
BANK OF BARODA(606985)
|
|
21
|
MANPUR
|
BH-07-009-010-04034700/2517
(Kaiya)
|
0507009000NRG24070620230242997
|
07/06/2023
|
RUNA DEVI
|
0507009WL035742
|
RUNA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336460
|
|
RUNA DEVI WO CHANDAN YADAV
|
BANK OF BARODA(606985)
|
|
22
|
MANPUR
|
BH-07-009-010-04034700/2518
(Kaiya)
|
0507009000NRG24070620230242998
|
07/06/2023
|
RADHE KUMAR
|
0507009WL035742
|
RADHE KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336468
|
|
RADHEKUMAR COF RAJBALIYADAV
|
BANK OF BARODA(606985)
|
|
23
|
MANPUR
|
BH-07-009-010-04034700/2519
(Kaiya)
|
0507009000NRG24070620230243000
|
07/06/2023
|
ASHOK YADAV
|
0507009WL035742
|
ASHOK YADAV
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336485
|
|
Ashok Yadav
|
BANK OF BARODA(606985)
|
|
24
|
MANPUR
|
BH-07-009-010-04034700/2519
(Kaiya)
|
0507009000NRG24070620230242999
|
07/06/2023
|
RUBI DEVI
|
0507009WL035742
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336482
|
|
Rubi Devi
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-010-04034700/2520
(Kaiya)
|
0507009000NRG24070620230243001
|
07/06/2023
|
PINKI DEVI
|
0507009WL035742
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336480
|
|
Pinki Devi
|
BANK OF BARODA(606985)
|
|
26
|
MANPUR
|
BH-07-009-010-04034700/6220
(Kaiya)
|
0507009000NRG24070620230243002
|
07/06/2023
|
KUNDAN KUMAR
|
0507009WL035742
|
KUNDAN KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336472
|
|
KUNDAN KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
MANPUR
|
BH-07-009-010-04034700/6222
(Kaiya)
|
0507009000NRG24070620230243003
|
07/06/2023
|
RUPLAL KUMAR
|
0507009WL035742
|
RUPLAL KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336466
|
|
RUPLALKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
MANPUR
|
BH-07-009-010-04034700/6223
(Kaiya)
|
0507009000NRG24070620230243004
|
07/06/2023
|
MAHENDRA YADAV
|
0507009WL035742
|
MAHENDRA YADAV
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336451
|
|
MAHENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
MANPUR
|
BH-07-009-010-04034700/6224
(Kaiya)
|
0507009000NRG24070620230243005
|
07/06/2023
|
CHANDRASHEKHAR KUMAR
|
0507009WL035742
|
CHANDRASHEKHAR KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336456
|
|
CHANDRASHEKHAR KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
MANPUR
|
BH-07-009-010-04034700/6225
(Kaiya)
|
0507009000NRG24070620230243006
|
07/06/2023
|
RAJ KUMAR
|
0507009WL035742
|
RAJ KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336471
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-010-04034700/6226
(Kaiya)
|
0507009000NRG24070620230243007
|
07/06/2023
|
VISHAL KUMAR
|
0507009WL035742
|
VISHAL KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336467
|
|
VISHAL KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-010-04034700/6227
(Kaiya)
|
0507009000NRG24070620230243008
|
07/06/2023
|
RINA KUMARI
|
0507009WL035742
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336486
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANPUR
|
BH-07-009-010-04034700/6228
(Kaiya)
|
0507009000NRG24070620230243009
|
07/06/2023
|
GUDDU KUMAR
|
0507009WL035742
|
GUDDU KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336470
|
|
GUDDU KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
MANPUR
|
BH-07-009-010-04034700/6229
(Kaiya)
|
0507009000NRG24070620230243010
|
07/06/2023
|
PANKAJ KUMAR
|
0507009WL035742
|
PANKAJ KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336481
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
35
|
MANPUR
|
BH-07-009-010-04034700/6230
(Kaiya)
|
0507009000NRG24070620230243011
|
07/06/2023
|
RUNNA KUMARI
|
0507009WL035742
|
RUNNA KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336487
|
|
RUNNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANPUR
|
BH-07-009-010-04034700/6231
(Kaiya)
|
0507009000NRG24070620230243012
|
07/06/2023
|
MAYAWATI KUMARI
|
0507009WL035742
|
MAYAWATI KUMARI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336479
|
|
Mayawati Kumari
|
BANK OF BARODA(606985)
|
|
37
|
MANPUR
|
BH-07-009-010-04034700/6232
(Kaiya)
|
0507009000NRG24070620230243013
|
07/06/2023
|
DOULATI DEVI
|
0507009WL035742
|
DOULATI DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336477
|
|
Doulati Devi
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-010-04034700/6233
(Kaiya)
|
0507009000NRG24070620230243014
|
07/06/2023
|
ANITA DEVI
|
0507009WL035742
|
ANITA DEVI
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336483
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
39
|
MANPUR
|
BH-07-009-010-04034700/6234
(Kaiya)
|
0507009000NRG24070620230243015
|
07/06/2023
|
SHIV KUMAR
|
0507009WL035742
|
SHIV KUMAR
|
00045
|
BARB0BUDHGE
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336489
|
|
Shiv Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/4713
(Kaiya)
|
0507009000NRG24070620230243027
|
07/06/2023
|
SAHDEO MANJHI
|
0507009WL035743
|
SAHDEO MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336450
|
|
SAHDEO MANJHI
|
BANK OF BARODA(606985)
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/4713
(Kaiya)
|
0507009000NRG24070620230243028
|
07/06/2023
|
URAMILA DEVI
|
0507009WL035743
|
URAMILA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
13/06/2023
|
|
2491336464
|
|
URAMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-010-04000800/3545
(Kaiya)
|
0507009000NRG24070620230242976
|
07/06/2023
|
KISHORI MANJHI
|
0507009WL035741
|
KISHORI MANJHI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336498
|
|
Mr. Kishor Manjhi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANPUR
|
BH-07-009-010-04000800/3546
(Kaiya)
|
0507009000NRG24070620230242977
|
07/06/2023
|
SAGR KUMAR
|
0507009WL035741
|
SAGR KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336497
|
|
SAGAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
BH-07-009-010-04000800/3547
(Kaiya)
|
0507009000NRG24070620230242978
|
07/06/2023
|
BIKASH KUMAR
|
0507009WL035741
|
BIKASH KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336496
|
|
Mr. Bikash Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANPUR
|
BH-07-009-010-04000800/3552
(Kaiya)
|
0507009000NRG24070620230242979
|
07/06/2023
|
BIRENDRA KUMAR
|
0507009WL035741
|
BIRENDRA KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336493
|
|
BIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
46
|
MANPUR
|
BH-07-009-010-04000800/3553
(Kaiya)
|
0507009000NRG24070620230242980
|
07/06/2023
|
SONU KUMAR
|
0507009WL035741
|
SONU KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336494
|
|
Mr. Sonu Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANPUR
|
BH-07-009-010-04000800/3554
(Kaiya)
|
0507009000NRG24070620230242981
|
07/06/2023
|
SATYENDRA KUMAR
|
0507009WL035741
|
SATYENDRA KUMAR
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336495
|
|
Mr. Satyendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANPUR
|
BH-07-009-010-04000800/3559
(Kaiya)
|
0507009000NRG24070620230242983
|
07/06/2023
|
RANJAN MANJHI
|
0507009WL035741
|
RANJAN MANJHI
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336492
|
|
Ranjan Manjhi
|
BANK OF BARODA(606985)
|
|
49
|
MANPUR
|
BH-07-009-010-04000800/3560
(Kaiya)
|
0507009000NRG24070620230242984
|
07/06/2023
|
ABDHESH RAVIDAS
|
0507009WL035741
|
ABDHESH RAVIDAS
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336499
|
|
Mr. Abdhesh Ravidas
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANPUR
|
BH-07-009-010-04000800/3566
(Kaiya)
|
0507009000NRG24070620230242988
|
07/06/2023
|
BINOD RAVIDAS
|
0507009WL035741
|
BINOD RAVIDAS
|
00089
|
CBIN0281281
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336491
|
|
Mr. BINOD RAVIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
51
|
MANPUR
|
BH-07-009-010-04034700/6235
(Kaiya)
|
0507009000NRG24070620230243016
|
07/06/2023
|
CHINTU KUMAR
|
0507009WL035742
|
CHINTU KUMAR
|
00354
|
PUNB0586000
|
2052
|
2052
|
Processed
|
13/06/2023
|
|
2491336500
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
BH-07-009-010-04000800/3561
(Kaiya)
|
0507009000NRG24070620230242985
|
07/06/2023
|
RAJENDRA MANJHI
|
0507009WL035741
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336501
|
|
RAJENDRA MANJHI S/O SURAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-010-04000800/3568
(Kaiya)
|
0507009000NRG24070620230242990
|
07/06/2023
|
JAGDISH MANJHI
|
0507009WL035741
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2491336502
|
|
Mr. JAGDISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/4711
(Kaiya)
|
0507009000NRG24070620230243025
|
07/06/2023
|
SHANTI DEVI
|
0507009WL035743
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/06/2023
|
|
2491336503
|
|
SHANTI DEVI W/O SHOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111720
|
111720
|
|
|
|
|
|
|
|