|
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
|
JAMUI
|
BH-50-007-004-04379500/608
(SONKURHA)
|
0550007000NRG24100220240540907
|
12/02/2024
|
BALESHWAR MANJHI
|
0550007WL048743
|
BALESHWAR MANJHI
|
00045
|
BARB0JEMUIX
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975298
|
|
JANAKI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-004-04379300/170
(SONKURHA)
|
0550007000NRG24100220240540881
|
12/02/2024
|
RADHAN MANJHI
|
0550007WL048743
|
RADHAN MANJHI
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975315
|
|
RADHE MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUI
|
BH-50-007-004-04379300/4105
(SONKURHA)
|
0550007000NRG24100220240540890
|
12/02/2024
|
hema devi
|
0550007WL048743
|
hema devi
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975316
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUI
|
BH-50-007-004-04379300/4339
(SONKURHA)
|
0550007000NRG24100220240540891
|
12/02/2024
|
raj kumar chaudhary
|
0550007WL048743
|
raj kumar chaudhary
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975308
|
|
RAJ KUMAR CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUI
|
BH-50-007-004-04379310/4309
(SONKURHA)
|
0550007000NRG24110220240544279
|
12/02/2024
|
lalan kumar
|
0550007WL048906
|
lalan kumar
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975305
|
|
LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
JAMUI
|
BH-50-007-004-04379310/4314
(SONKURHA)
|
0550007000NRG24110220240544281
|
12/02/2024
|
sihanta kumari
|
0550007WL048906
|
sihanta kumari
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975306
|
|
SIHANTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUI
|
BH-50-007-004-04379500/208
(SONKURHA)
|
0550007000NRG24100220240540898
|
12/02/2024
|
MANGLI DEVI
|
0550007WL048743
|
MANGLI DEVI
|
00048
|
BKID0004645
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886975293
|
|
MANGLI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
JAMUI
|
BH-50-007-004-04379500/218
(SONKURHA)
|
0550007000NRG24100220240540902
|
12/02/2024
|
BANGALI MANJHI
|
0550007WL048743
|
BANGALI MANJHI
|
00048
|
BKID0004645
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886975289
|
|
BANGALI MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
JAMUI
|
BH-50-007-004-04379500/56
(SONKURHA)
|
0550007000NRG24100220240540905
|
12/02/2024
|
FUKANI DEVI
|
0550007WL048743
|
FUKANI DEVI
|
00048
|
BKID0004645
|
912
|
912
|
Processed
|
12/04/2024
|
|
2886975302
|
|
BHUKHANI DEVI
|
CANARA BANK(508532)
|
|
10
|
JAMUI
|
BH-50-007-004-04379500/605
(SONKURHA)
|
0550007000NRG24100220240540906
|
12/02/2024
|
bhagiya devi
|
0550007WL048743
|
bhagiya devi
|
00048
|
BKID0004645
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886975314
|
|
Mrs. MANGIA DEVI
|
INDIAN BANK(607105)
|
|
11
|
JAMUI
|
BH-50-007-004-04379500/686
(SONKURHA)
|
0550007000NRG24100220240540910
|
12/02/2024
|
SUNITA DEVI
|
0550007WL048743
|
SUNITA DEVI
|
00048
|
BKID0004645
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886975288
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JAMUI
|
BH-50-007-004-04379571/4222
(SONKURHA)
|
0550007000NRG24110220240544286
|
12/02/2024
|
KEDAR MANJHI
|
0550007WL048906
|
KEDAR MANJHI
|
00048
|
BKID0004645
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975307
|
|
KEDAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-004-04379300/2885
(SONKURHA)
|
0550007000NRG24100220240540883
|
12/02/2024
|
SHARDA DEVI
|
0550007WL048743
|
SHARDA DEVI
|
00078
|
CNRB0002944
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975325
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JAMUI
|
BH-50-007-004-04379300/3111
(SONKURHA)
|
0550007000NRG24100220240540885
|
12/02/2024
|
REKHA DEVI
|
0550007WL048743
|
REKHA DEVI
|
00078
|
CNRB0002944
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886975324
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-004-04379310/4283
(SONKURHA)
|
0550007000NRG24110220240544289
|
12/02/2024
|
jagadish manjhi
|
0550007WL048907
|
jagadish manjhi
|
00089
|
CBIN0284386
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975285
|
|
Mr. JAGADISH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
JAMUI
|
BH-50-007-004-04379300/2479
(SONKURHA)
|
0550007000NRG24100220240540882
|
12/02/2024
|
lalan manjhi
|
0550007WL048743
|
lalan manjhi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886975299
|
|
Mr. Lalan Manjhi
|
INDIAN BANK(607105)
|
|
17
|
JAMUI
|
BH-50-007-004-04379300/2891
(SONKURHA)
|
0550007000NRG24100220240540884
|
12/02/2024
|
LATO MANJHI
|
0550007WL048743
|
LATO MANJHI
|
00176
|
IDIB000A611
|
684
|
684
|
Processed
|
12/04/2024
|
|
2886975311
|
|
LITO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUI
|
BH-50-007-004-04379300/3788
(SONKURHA)
|
0550007000NRG24100220240540888
|
12/02/2024
|
SULENDRA PASWAN
|
0550007WL048743
|
SULENDRA PASWAN
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975296
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAMUI
|
BH-50-007-004-04379310/2295
(SONKURHA)
|
0550007000NRG24110220240544287
|
12/02/2024
|
PARWATI DEVI
|
0550007WL048907
|
PARWATI DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975323
|
|
Parwati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JAMUI
|
BH-50-007-004-04379310/2316
(SONKURHA)
|
0550007000NRG24110220240544288
|
12/02/2024
|
MEENA DEVI
|
0550007WL048907
|
MEENA DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975290
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-004-04379310/43
(SONKURHA)
|
0550007000NRG24100220240540894
|
12/02/2024
|
SUNITA DEVI
|
0550007WL048743
|
SUNITA DEVI
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975313
|
|
SUNITA DEVI W/O-AJAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
JAMUI
|
BH-50-007-004-04379500/1210
(SONKURHA)
|
0550007000NRG24100220240540896
|
12/02/2024
|
bajrangi manjhi
|
0550007WL048743
|
bajrangi manjhi
|
00176
|
IDIB000A611
|
684
|
684
|
Processed
|
13/04/2024
|
|
2886975300
|
|
Mr. BAJARANGI MANJHI
|
INDIAN BANK(607105)
|
|
23
|
JAMUI
|
BH-50-007-004-04379500/216
(SONKURHA)
|
0550007000NRG24100220240540900
|
12/02/2024
|
LAKHAN MANJHI
|
0550007WL048743
|
LAKHAN MANJHI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975295
|
|
LAKHAN MANJHI
|
AXIS BANK(607153)
|
|
24
|
JAMUI
|
BH-50-007-004-04379500/298
(SONKURHA)
|
0550007000NRG24100220240540903
|
12/02/2024
|
KAILASH DEVI
|
0550007WL048743
|
KAILASH DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975297
|
|
Mrs. KAILASH DEVI
|
INDIAN BANK(607105)
|
|
25
|
JAMUI
|
BH-50-007-004-04379500/685
(SONKURHA)
|
0550007000NRG24100220240540909
|
12/02/2024
|
Rekha devi
|
0550007WL048743
|
Rekha devi
|
00176
|
IDIB000A611
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975310
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUI
|
BH-50-007-004-04379500/814
(SONKURHA)
|
0550007000NRG24100220240540913
|
12/02/2024
|
SHOBHA DEVI
|
0550007WL048743
|
SHOBHA DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975292
|
|
SHOBHA DEVI W/O SUDHIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
JAMUI
|
BH-50-007-004-04379500/885
(SONKURHA)
|
0550007000NRG24100220240540914
|
12/02/2024
|
NITU DEVI
|
0550007WL048743
|
NITU DEVI
|
00176
|
IDIB000A611
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2886975309
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUI
|
BH-50-007-004-04379500/894
(SONKURHA)
|
0550007000NRG24100220240540915
|
12/02/2024
|
GEETA DEVI
|
0550007WL048743
|
GEETA DEVI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975291
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
29
|
JAMUI
|
BH-50-007-004-04379571/3045
(SONKURHA)
|
0550007000NRG24110220240544292
|
12/02/2024
|
AMASI MANJHI
|
0550007WL048907
|
AMASI MANJHI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975304
|
|
AMASI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-004-04379571/3046
(SONKURHA)
|
0550007000NRG24110220240544293
|
12/02/2024
|
KATO MANJHI
|
0550007WL048907
|
KATO MANJHI
|
00176
|
IDIB000A611
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886975294
|
|
KATO MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUI
|
BH-50-007-004-04379571/3047
(SONKURHA)
|
0550007000NRG24110220240544294
|
12/02/2024
|
ROHIT MANJHI
|
0550007WL048907
|
ROHIT MANJHI
|
00176
|
IDIB000A611
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975303
|
|
Mr. ROHIT MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
32
|
JAMUI
|
BH-50-007-004-04379571/3294
(SONKURHA)
|
0550007000NRG24110220240544284
|
12/02/2024
|
KARI DEVI
|
0550007WL048906
|
KARI DEVI
|
00176
|
IDIB000J566
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975312
|
|
Ms. Kari Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
JAMUI
|
BH-50-007-004-04379500/128
(SONKURHA)
|
0550007000NRG24100220240540897
|
12/02/2024
|
daulati devi
|
0550007WL048743
|
daulati devi
|
00415
|
SBIN0000097
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886975301
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAMUI
|
BH-50-007-004-04379500/213
(SONKURHA)
|
0550007000NRG24100220240540899
|
12/02/2024
|
HORIL MANJHI
|
0550007WL048743
|
HORIL MANJHI
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975328
|
|
MR HORIL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-004-04379500/61
(SONKURHA)
|
0550007000NRG24100220240540908
|
12/02/2024
|
sabuja devi
|
0550007WL048743
|
sabuja devi
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
13/04/2024
|
|
2886975286
|
|
Sabuja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JAMUI
|
BH-50-007-004-04379571/2297
(SONKURHA)
|
0550007000NRG24110220240544290
|
12/02/2024
|
MAHESH RAVIDAS
|
0550007WL048907
|
MAHESH RAVIDAS
|
00415
|
SBIN0000097
|
456
|
456
|
Processed
|
12/04/2024
|
|
2886975327
|
|
MR MAHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
JAMUI
|
BH-50-007-004-04379571/3309
(SONKURHA)
|
0550007000NRG24110220240544285
|
12/02/2024
|
URPRAMILA DEVI
|
0550007WL048906
|
URPRAMILA DEVI
|
00415
|
SBIN0000097
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975284
|
|
MRS URPRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-004-04379571/4265
(SONKURHA)
|
0550007000NRG24100220240540917
|
12/02/2024
|
MUKESH MANJHI
|
0550007WL048743
|
MUKESH MANJHI
|
00415
|
SBIN0000097
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975283
|
|
MR MUKESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
39
|
JAMUI
|
BH-50-007-004-04379500/701
(SONKURHA)
|
0550007000NRG24100220240540912
|
12/02/2024
|
SURESH CHAUDHRY
|
0550007WL048743
|
SURESH CHAUDHRY
|
00468
|
UBIN0537284
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975287
|
|
SURESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
JAMUI
|
BH-50-007-004-04379300/3616
(SONKURHA)
|
0550007000NRG24100220240540886
|
12/02/2024
|
niraj kumar
|
0550007WL048743
|
niraj kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975322
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-004-04379300/3616
(SONKURHA)
|
0550007000NRG24100220240540887
|
12/02/2024
|
puja kumari
|
0550007WL048743
|
puja kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975321
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUI
|
BH-50-007-004-04379300/3794
(SONKURHA)
|
0550007000NRG24100220240540889
|
12/02/2024
|
SUNITA DEVI
|
0550007WL048743
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975317
|
|
Mr. SURENDRA PASWAN
|
INDIAN BANK(607105)
|
|
43
|
JAMUI
|
BH-50-007-004-04379300/4339
(SONKURHA)
|
0550007000NRG24100220240540892
|
12/02/2024
|
rubi devi
|
0550007WL048743
|
rubi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975318
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUI
|
BH-50-007-004-04379310/4311
(SONKURHA)
|
0550007000NRG24110220240544280
|
12/02/2024
|
jyoti kumari
|
0550007WL048906
|
jyoti kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975320
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAMUI
|
BH-50-007-004-04379500/40
(SONKURHA)
|
0550007000NRG24100220240540904
|
12/02/2024
|
shobha devi
|
0550007WL048743
|
shobha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975319
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
46
|
JAMUI
|
BH-50-007-004-04379310/4163
(SONKURHA)
|
0550007000NRG24100220240540893
|
12/02/2024
|
GARIB SADA
|
0550007WL048743
|
GARIB SADA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975326
|
|
GARIB SADA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
JAMUI
|
BH-50-007-004-04379471/3943
(SONKURHA)
|
0550007000NRG24100220240540895
|
12/02/2024
|
gita devi
|
0550007WL048743
|
gita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975335
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-004-04379500/216
(SONKURHA)
|
0550007000NRG24100220240540901
|
12/02/2024
|
SANJU DEVI
|
0550007WL048743
|
SANJU DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975330
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAMUI
|
BH-50-007-004-04379500/33
(SONKURHA)
|
0550007000NRG24110220240544282
|
12/02/2024
|
KABO DEVI
|
0550007WL048906
|
KABO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975329
|
|
KABO DEVI W/O-RAJBALI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAMUI
|
BH-50-007-004-04379500/486
(SONKURHA)
|
0550007000NRG24110220240544283
|
12/02/2024
|
SANTOSH MANJHI
|
0550007WL048906
|
SANTOSH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2886975333
|
|
Mr. SANTOSH MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JAMUI
|
BH-50-007-004-04379500/690
(SONKURHA)
|
0550007000NRG24100220240540911
|
12/02/2024
|
RANJU DEVI
|
0550007WL048743
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2886975332
|
|
RANJU DEVI W/OPREM KR. PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
JAMUI
|
BH-50-007-004-04379571/2547
(SONKURHA)
|
0550007000NRG24100220240540916
|
12/02/2024
|
SAMUNDARI DEVI
|
0550007WL048743
|
SAMUNDARI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
12/04/2024
|
|
2886975331
|
|
SAMUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
JAMUI
|
BH-50-007-004-04379571/3008
(SONKURHA)
|
0550007000NRG24110220240544291
|
12/02/2024
|
TALO DEVI
|
0550007WL048907
|
TALO DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2886975334
|
|
Mrs. Toli Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73644
|
73644
|
|
|
|
|
|
|
|