|
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-07-009-012-04035200/2649
(Sohaipur)
|
0507009000NRG24200620230320983
|
21/06/2023
|
NIRAJ KUMAR
|
0507009WL043383
|
NIRAJ KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578102
|
|
NIRAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MANPUR
|
BH-07-009-012-04035200/2657
(Sohaipur)
|
0507009000NRG24200620230320986
|
21/06/2023
|
CHANDAN KUMAR
|
0507009WL043383
|
CHANDAN KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578111
|
|
Chandan Kumar
|
BANK OF BARODA(606985)
|
|
3
|
MANPUR
|
BH-07-009-012-04035200/3978
(Sohaipur)
|
0507009000NRG24200620230320988
|
21/06/2023
|
PINKI KUMARI
|
0507009WL043383
|
PINKI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578119
|
|
Pinky Kumari
|
BANK OF BARODA(606985)
|
|
4
|
MANPUR
|
BH-07-009-012-04035200/3979
(Sohaipur)
|
0507009000NRG24200620230320989
|
21/06/2023
|
PINKI KUMARI
|
0507009WL043383
|
PINKI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578110
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MANPUR
|
BH-07-009-012-04035200/3986
(Sohaipur)
|
0507009000NRG24200620230320990
|
21/06/2023
|
RAHUL KUMAR
|
0507009WL043383
|
RAHUL KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578113
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MANPUR
|
BH-07-009-012-04035200/3996
(Sohaipur)
|
0507009000NRG24200620230320995
|
21/06/2023
|
SIMA DEVI
|
0507009WL043383
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578109
|
|
SIMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MANPUR
|
BH-07-009-012-04035200/3999
(Sohaipur)
|
0507009000NRG24200620230320997
|
21/06/2023
|
MANJU DEVI
|
0507009WL043383
|
MANJU DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578104
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MANPUR
|
BH-07-009-012-04035200/4000
(Sohaipur)
|
0507009000NRG24200620230320998
|
21/06/2023
|
KANTI DEVI
|
0507009WL043383
|
KANTI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578103
|
|
KANTI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MANPUR
|
BH-07-009-012-04035400/2620
(Sohaipur)
|
0507009000NRG24140620230284437
|
21/06/2023
|
KATIYA DEVI
|
0507009WL040088
|
KATIYA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578108
|
|
KATIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MANPUR
|
BH-07-009-012-04035400/3584
(Sohaipur)
|
0507009000NRG24140620230284439
|
21/06/2023
|
MUNIYA DEVI
|
0507009WL040088
|
MUNIYA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578107
|
|
MUNIYA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MANPUR
|
BH-07-009-012-04035400/3898
(Sohaipur)
|
0507009000NRG24140620230284440
|
21/06/2023
|
PUNAM DEVI
|
0507009WL040088
|
PUNAM DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578117
|
|
Punam Devi
|
BANK OF BARODA(606985)
|
|
12
|
MANPUR
|
BH-07-009-012-04035400/4146
(Sohaipur)
|
0507009000NRG24200620230321001
|
21/06/2023
|
KISHORI CHAUDHARI
|
0507009WL043383
|
KISHORI CHAUDHARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578105
|
|
KISHORI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
13
|
MANPUR
|
BH-07-009-012-04035400/4146
(Sohaipur)
|
0507009000NRG24200620230321000
|
21/06/2023
|
MINA DEVI
|
0507009WL043383
|
MINA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578115
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MANPUR
|
BH-07-009-012-04035400/4599
(Sohaipur)
|
0507009000NRG24140620230284445
|
21/06/2023
|
RITA DEVI
|
0507009WL040088
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578122
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANPUR
|
BH-07-009-012-04035400/4601
(Sohaipur)
|
0507009000NRG24140620230284446
|
21/06/2023
|
PIYRIYA DEVI
|
0507009WL040088
|
PIYRIYA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578121
|
|
Piyriya Devi
|
BANK OF BARODA(606985)
|
|
16
|
MANPUR
|
BH-07-009-012-04035400/4603
(Sohaipur)
|
0507009000NRG24140620230284447
|
21/06/2023
|
GYANTI DEVI
|
0507009WL040088
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578116
|
|
GyantiDevi
|
BANK OF BARODA(606985)
|
|
17
|
MANPUR
|
BH-07-009-012-04035400/4606
(Sohaipur)
|
0507009000NRG24140620230284448
|
21/06/2023
|
PCHIYA DEVI
|
0507009WL040088
|
PCHIYA DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578106
|
|
PACHIYA DEVI W/O CHHOTTELA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MANPUR
|
BH-07-009-012-04035400/4607
(Sohaipur)
|
0507009000NRG24140620230284449
|
21/06/2023
|
SAHDEV MANJHI
|
0507009WL040088
|
SAHDEV MANJHI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578120
|
|
Sahdev Manjhi
|
BANK OF BARODA(606985)
|
|
19
|
MANPUR
|
BH-07-009-012-04035400/4613
(Sohaipur)
|
0507009000NRG24140620230284453
|
21/06/2023
|
RAJNTI DEVI
|
0507009WL040088
|
RAJNTI DEVI
|
00045
|
BARB0MANPUR
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578118
|
|
Rajnti Devi
|
BANK OF BARODA(606985)
|
|
20
|
MANPUR
|
BH-07-009-012-04035800/2395
(Sohaipur)
|
0507009000NRG24180620230307418
|
21/06/2023
|
SIMA DEVI
|
0507009WL042203
|
SIMA DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578112
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
MANPUR
|
BH-07-009-012-04035800/4359
(Sohaipur)
|
0507009000NRG24180620230307421
|
21/06/2023
|
ABHINEET MEHTA
|
0507009WL042203
|
ABHINEET MEHTA
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578101
|
|
ABHINEET MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANPUR
|
BH-07-009-012-04035800/4360
(Sohaipur)
|
0507009000NRG24180620230307422
|
21/06/2023
|
PAWAN KUMAR
|
0507009WL042203
|
PAWAN KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578125
|
|
PAWAN KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
MANPUR
|
BH-07-009-012-04035800/4361
(Sohaipur)
|
0507009000NRG24180620230307423
|
21/06/2023
|
MANSOUKHI MANJHI
|
0507009WL042203
|
MANSOUKHI MANJHI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578123
|
|
MANSOUKHI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANPUR
|
BH-07-009-012-04035800/4362
(Sohaipur)
|
0507009000NRG24180620230307424
|
21/06/2023
|
DABLU KUMAR
|
0507009WL042203
|
DABLU KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578114
|
|
DABLU KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
MANPUR
|
BH-07-009-012-04035800/4363
(Sohaipur)
|
0507009000NRG24180620230307425
|
21/06/2023
|
INDRAJIT KUMAR
|
0507009WL042203
|
INDRAJIT KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578124
|
|
INDRAJEET KUMAR SO INDRADEO MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANPUR
|
BH-07-009-012-04035800/4558
(Sohaipur)
|
0507009000NRG24180620230307427
|
21/06/2023
|
MANJEET KUMAR
|
0507009WL042203
|
MANJEET KUMAR
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578100
|
|
MR MANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61332
|
61332
|
|
|
|
|
|
|
|
|
27
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24140620230284452
|
21/06/2023
|
MAMTA DEVI
|
0507009WL040088
|
MAMTA DEVI
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578129
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
MANPUR
|
BH-07-009-012-04035200/2649
(Sohaipur)
|
0507009000NRG24200620230320984
|
21/06/2023
|
PUNAM KUMARI
|
0507009WL043383
|
PUNAM KUMARI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578130
|
|
PUNAM KUMARI WO NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANPUR
|
BH-07-009-012-04035200/3995
(Sohaipur)
|
0507009000NRG24200620230320994
|
21/06/2023
|
PRITI DEVI
|
0507009WL043383
|
PRITI DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578135
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANPUR
|
BH-07-009-012-04035200/3997
(Sohaipur)
|
0507009000NRG24200620230320996
|
21/06/2023
|
SANTU KUMAR
|
0507009WL043383
|
SANTU KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578131
|
|
SANTU KUMAR SO SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANPUR
|
BH-07-009-012-04035200/5274
(Sohaipur)
|
0507009000NRG24200620230320999
|
21/06/2023
|
SAJNI DEVI
|
0507009WL043383
|
SAJNI DEVI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578146
|
|
SAJNI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
MANPUR
|
BH-07-009-012-04035400/4591
(Sohaipur)
|
0507009000NRG24140620230284441
|
21/06/2023
|
KALWA DEVI
|
0507009WL040088
|
KALWA DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578139
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MANPUR
|
BH-07-009-012-04035400/4594
(Sohaipur)
|
0507009000NRG24140620230284443
|
21/06/2023
|
CHAMPA DEVI
|
0507009WL040088
|
CHAMPA DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578147
|
|
CHAMPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MANPUR
|
BH-07-009-012-04035400/4594
(Sohaipur)
|
0507009000NRG24140620230284442
|
21/06/2023
|
CHANDAN MANJHI
|
0507009WL040088
|
CHANDAN MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578148
|
|
CHANDAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANPUR
|
BH-07-009-012-04035400/4597
(Sohaipur)
|
0507009000NRG24140620230284444
|
21/06/2023
|
RAJESH MANJHI
|
0507009WL040088
|
RAJESH MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578138
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANPUR
|
BH-07-009-012-04035400/4609
(Sohaipur)
|
0507009000NRG24140620230284450
|
21/06/2023
|
RAJKUMAR MANJHI
|
0507009WL040088
|
RAJKUMAR MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578142
|
|
RAJKUMAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANPUR
|
BH-07-009-012-04035400/4610
(Sohaipur)
|
0507009000NRG24140620230284451
|
21/06/2023
|
UPENDRA MANJHI
|
0507009WL040088
|
UPENDRA MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578145
|
|
Upendra Manjhi
|
BANK OF BARODA(606985)
|
|
38
|
MANPUR
|
BH-07-009-012-04035400/4613
(Sohaipur)
|
0507009000NRG24140620230284454
|
21/06/2023
|
KRISHNA MANJHI
|
0507009WL040088
|
KRISHNA MANJHI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578140
|
|
KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANPUR
|
BH-07-009-012-04035400/4614
(Sohaipur)
|
0507009000NRG24140620230284455
|
21/06/2023
|
MANAN KUMAR
|
0507009WL040088
|
MANAN KUMAR
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578143
|
|
MANAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANPUR
|
BH-07-009-012-04035400/4615
(Sohaipur)
|
0507009000NRG24140620230284456
|
21/06/2023
|
ADITYA KUMAR
|
0507009WL040088
|
ADITYA KUMAR
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578141
|
|
ADITYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANPUR
|
BH-07-009-012-04035400/4616
(Sohaipur)
|
0507009000NRG24140620230284457
|
21/06/2023
|
RANJU DEVI
|
0507009WL040088
|
RANJU DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578144
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANPUR
|
BH-07-009-012-04035400/4617
(Sohaipur)
|
0507009000NRG24140620230284458
|
21/06/2023
|
SAHODARI DEVI
|
0507009WL040088
|
SAHODARI DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578137
|
|
SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANPUR
|
BH-07-009-012-04035400/4618
(Sohaipur)
|
0507009000NRG24140620230284459
|
21/06/2023
|
GUDDU KUMAR
|
0507009WL040088
|
GUDDU KUMAR
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578136
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANPUR
|
BH-07-009-012-04035400/476
(Sohaipur)
|
0507009000NRG24140620230284460
|
21/06/2023
|
TETARI DEVI
|
0507009WL040088
|
TETARI DEVI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578132
|
|
TETARI DEVI WO NEPALI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANPUR
|
BH-07-009-012-04035800/2990
(Sohaipur)
|
0507009000NRG24180620230307419
|
21/06/2023
|
MANJU DEVI
|
0507009WL042203
|
MANJU DEVI
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578134
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANPUR
|
BH-07-009-012-04035800/4120
(Sohaipur)
|
0507009000NRG24180620230307420
|
21/06/2023
|
GANESH KUMAR
|
0507009WL042203
|
GANESH KUMAR
|
00354
|
PUNB0586000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2806578133
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
47
|
MANPUR
|
BH-07-009-012-04035200/3993
(Sohaipur)
|
0507009000NRG24200620230320992
|
21/06/2023
|
SUBODH KUMAR
|
0507009WL043383
|
SUBODH KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578127
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANPUR
|
BH-07-009-012-04035200/3994
(Sohaipur)
|
0507009000NRG24200620230320993
|
21/06/2023
|
NIRMALA DEVI
|
0507009WL043383
|
NIRMALA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578126
|
|
MRS NIRMALA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-012-04035200/3990
(Sohaipur)
|
0507009000NRG24200620230320991
|
21/06/2023
|
NIRA DEVI
|
0507009WL043383
|
NIRA DEVI
|
00415
|
SBIN0012603
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578128
|
|
MISS NIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-012-04035200/2651
(Sohaipur)
|
0507009000NRG24200620230320985
|
21/06/2023
|
NITA DEVI
|
0507009WL043383
|
NITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578150
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
MANPUR
|
BH-07-009-012-04035200/3711
(Sohaipur)
|
0507009000NRG24200620230320987
|
21/06/2023
|
BEBI DEVI
|
0507009WL043383
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806578151
|
|
Bebi Devi
|
BANK OF BARODA(606985)
|
|
52
|
MANPUR
|
BH-07-009-012-04035400/3475
(Sohaipur)
|
0507009000NRG24140620230284438
|
21/06/2023
|
SAROJNI DEVI
|
0507009WL040088
|
SAROJNI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578152
|
|
SAROJNI DEVI W/O SARJUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MANPUR
|
BH-07-009-012-04035400/522-A
(Sohaipur)
|
0507009000NRG24140620230284461
|
21/06/2023
|
RINKU DEVI
|
0507009WL040088
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2806578149
|
|
RINKU DEVI W/O BABAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|