|
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
|
JAGDISHPUR
|
BH-27-008-015-02430100/6206
(SAINO)
|
0527008000NRG24221220230300871
|
22/12/2023
|
MITHUN KUMAR
|
0527008WL054573
|
MITHUN KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430882
|
|
MITHUN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
JAGDISHPUR
|
BH-27-008-015-02430200/4699
(SAINO)
|
0527008000NRG24221220230300879
|
22/12/2023
|
VIVEKANANDA SINGH
|
0527008WL054573
|
VIVEKANANDA SINGH
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430883
|
|
VIVEKANANDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAGDISHPUR
|
BH-27-008-015-02430200/6529
(SAINO)
|
0527008000NRG24221220230300887
|
22/12/2023
|
KUBER MANDAL
|
0527008WL054573
|
KUBER MANDAL
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430905
|
|
KUBER MANDAL
|
BANK OF BARODA(606985)
|
|
4
|
JAGDISHPUR
|
BH-27-008-015-02430200/6544
(SAINO)
|
0527008000NRG24221220230300888
|
22/12/2023
|
KHUSHBU DEVI
|
0527008WL054573
|
KHUSHBU DEVI
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430906
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAGDISHPUR
|
BH-27-008-015-02430200/7153
(SAINO)
|
0527008000NRG24221220230300894
|
22/12/2023
|
ABHISHEKH KUMAR
|
0527008WL054573
|
ABHISHEKH KUMAR
|
00048
|
BKID0005813
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430904
|
|
MR ABHISHEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
6
|
JAGDISHPUR
|
BH-27-008-015-02430100/4241
(SAINO)
|
0527008000NRG24221220230300846
|
22/12/2023
|
NEERA DEVI
|
0527008WL054573
|
NEERA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430886
|
|
NEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
JAGDISHPUR
|
BH-27-008-015-02430100/4243
(SAINO)
|
0527008000NRG24221220230300847
|
22/12/2023
|
RITA DEVI
|
0527008WL054573
|
RITA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430913
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
JAGDISHPUR
|
BH-27-008-015-02430100/4274
(SAINO)
|
0527008000NRG24221220230300848
|
22/12/2023
|
SUMITRA DEVI
|
0527008WL054573
|
SUMITRA DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430912
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
JAGDISHPUR
|
BH-27-008-015-02430100/4277
(SAINO)
|
0527008000NRG24221220230300849
|
22/12/2023
|
RAJU THAKUR
|
0527008WL054573
|
RAJU THAKUR
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430887
|
|
RAJU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
JAGDISHPUR
|
BH-27-008-015-02430200/3100
(SAINO)
|
0527008000NRG24221220230300877
|
22/12/2023
|
YOGENDRA HARIJAN
|
0527008WL054573
|
YOGENDRA HARIJAN
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430915
|
|
MR YOGENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
JAGDISHPUR
|
BH-27-008-015-02430200/5378
(SAINO)
|
0527008000NRG24221220230300882
|
22/12/2023
|
SUNIL SINGH
|
0527008WL054573
|
SUNIL SINGH
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430907
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAGDISHPUR
|
BH-27-008-015-02430200/5390
(SAINO)
|
0527008000NRG24221220230300883
|
22/12/2023
|
URMILA DEVI
|
0527008WL054573
|
URMILA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430908
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
JAGDISHPUR
|
BH-27-008-015-02430200/6788
(SAINO)
|
0527008000NRG24221220230300889
|
22/12/2023
|
PURNIMA DEVI
|
0527008WL054573
|
PURNIMA DEVI
|
00415
|
SBIN0012535
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430884
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
14
|
JAGDISHPUR
|
BH-27-008-015-02430100/10
(SAINO)
|
0527008000NRG24221220230300844
|
22/12/2023
|
RAMBILASH SAH
|
0527008WL054573
|
RAMBILASH SAH
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430897
|
|
RAM VILAS SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
JAGDISHPUR
|
BH-27-008-015-02430100/3
(SAINO)
|
0527008000NRG24221220230300845
|
22/12/2023
|
SANKAR YADAV
|
0527008WL054573
|
SANKAR YADAV
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430896
|
|
SHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
JAGDISHPUR
|
BH-27-008-015-02430100/4282
(SAINO)
|
0527008000NRG24221220230300850
|
22/12/2023
|
RUBI DEVI
|
0527008WL054573
|
RUBI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430916
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
JAGDISHPUR
|
BH-27-008-015-02430100/443
(SAINO)
|
0527008000NRG24221220230300853
|
22/12/2023
|
AJAY KUMAR
|
0527008WL054573
|
AJAY KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430917
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
18
|
JAGDISHPUR
|
BH-27-008-015-02430100/5043
(SAINO)
|
0527008000NRG24221220230300856
|
22/12/2023
|
SURAJ KUMAR
|
0527008WL054573
|
SURAJ KUMAR
|
00462
|
UCBA0000753
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430894
|
|
SURAJ KUMAR
|
UCO BANK(607066)
|
|
19
|
JAGDISHPUR
|
BH-27-008-015-02430100/5083
(SAINO)
|
0527008000NRG24221220230300862
|
22/12/2023
|
RANJIT KUMAR
|
0527008WL054573
|
RANJIT KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430900
|
|
RANJIT KUMAR
|
UCO BANK(607066)
|
|
20
|
JAGDISHPUR
|
BH-27-008-015-02430100/5853
(SAINO)
|
0527008000NRG24221220230300867
|
22/12/2023
|
RITA DEVI
|
0527008WL054573
|
RITA DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430893
|
|
RITA DEVI
|
UCO BANK(607066)
|
|
21
|
JAGDISHPUR
|
BH-27-008-015-02430100/5861
(SAINO)
|
0527008000NRG24221220230300868
|
22/12/2023
|
NABODAY KUMAR
|
0527008WL054573
|
NABODAY KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430895
|
|
NAVODAY KUMAR
|
UCO BANK(607066)
|
|
22
|
JAGDISHPUR
|
BH-27-008-015-02430200/1633
(SAINO)
|
0527008000NRG24221220230300875
|
22/12/2023
|
Genna Harijan
|
0527008WL054573
|
Genna Harijan
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430898
|
|
GENNA HARIJAN
|
BANK OF INDIA(508505)
|
|
23
|
JAGDISHPUR
|
BH-27-008-015-02430200/5665
(SAINO)
|
0527008000NRG24221220230300885
|
22/12/2023
|
RAMNI DEVI
|
0527008WL054573
|
RAMNI DEVI
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430899
|
|
RAMNI DEVI (ILLITERATE)
|
UCO BANK(607066)
|
|
24
|
JAGDISHPUR
|
BH-27-008-015-02430200/7192
(SAINO)
|
0527008000NRG24221220230300896
|
22/12/2023
|
SUBHAM KUMAR
|
0527008WL054573
|
SUBHAM KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430892
|
|
SUBHAM KUMAR
|
UCO BANK(607066)
|
|
25
|
JAGDISHPUR
|
BH-27-008-015-02430200/7194
(SAINO)
|
0527008000NRG24221220230300897
|
22/12/2023
|
RAJESH KUMAR
|
0527008WL054573
|
RAJESH KUMAR
|
00462
|
UCBA0000753
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430869
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
JAGDISHPUR
|
BH-27-008-015-02430200/5431
(SAINO)
|
0527008000NRG24221220230300884
|
22/12/2023
|
ANUPLAL YADAV
|
0527008WL054573
|
ANUPLAL YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430866
|
|
ANUP LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAGDISHPUR
|
BH-27-008-015-02430200/7147
(SAINO)
|
0527008000NRG24221220230300890
|
22/12/2023
|
GUDDU KUMAR
|
0527008WL054573
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430868
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAGDISHPUR
|
BH-27-008-015-02430200/7149
(SAINO)
|
0527008000NRG24221220230300891
|
22/12/2023
|
NEELAM DEVI
|
0527008WL054573
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430901
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAGDISHPUR
|
BH-27-008-015-02430200/7151
(SAINO)
|
0527008000NRG24221220230300892
|
22/12/2023
|
BINA KUMARI
|
0527008WL054573
|
BINA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430867
|
|
BINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAGDISHPUR
|
BH-27-008-015-02430200/7152
(SAINO)
|
0527008000NRG24221220230300893
|
22/12/2023
|
RUPAM KUMARI
|
0527008WL054573
|
RUPAM KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430903
|
|
RUPAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAGDISHPUR
|
BH-27-008-015-02430200/7190
(SAINO)
|
0527008000NRG24221220230300895
|
22/12/2023
|
RAJESH MANDAL
|
0527008WL054573
|
RAJESH MANDAL
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430902
|
|
RAJESH MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
32
|
JAGDISHPUR
|
BH-27-008-015-02430100/4343
(SAINO)
|
0527008000NRG24221220230300851
|
22/12/2023
|
PUJA DEVI
|
0527008WL054573
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430885
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
JAGDISHPUR
|
BH-27-008-015-02430100/4352
(SAINO)
|
0527008000NRG24221220230300852
|
22/12/2023
|
URMILA DEVI
|
0527008WL054573
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430911
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
JAGDISHPUR
|
BH-27-008-015-02430100/4697
(SAINO)
|
0527008000NRG24221220230300854
|
22/12/2023
|
CHANDA DEVI
|
0527008WL054573
|
CHANDA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430877
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
JAGDISHPUR
|
BH-27-008-015-02430100/4698
(SAINO)
|
0527008000NRG24221220230300855
|
22/12/2023
|
GOPAL SAH
|
0527008WL054573
|
GOPAL SAH
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430890
|
|
GOPAL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
JAGDISHPUR
|
BH-27-008-015-02430100/5062
(SAINO)
|
0527008000NRG24221220230300857
|
22/12/2023
|
DURGESH KUMAR JHA
|
0527008WL054573
|
DURGESH KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430874
|
|
DURGESH KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
JAGDISHPUR
|
BH-27-008-015-02430100/5065
(SAINO)
|
0527008000NRG24221220230300858
|
22/12/2023
|
BHAWESH KUMAR
|
0527008WL054573
|
BHAWESH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544430875
|
|
BHAWESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAGDISHPUR
|
BH-27-008-015-02430100/5076
(SAINO)
|
0527008000NRG24221220230300859
|
22/12/2023
|
SANKUNA DEVI
|
0527008WL054573
|
SANKUNA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430876
|
|
SANKUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
JAGDISHPUR
|
BH-27-008-015-02430100/5077
(SAINO)
|
0527008000NRG24221220230300860
|
22/12/2023
|
LAKSHMI DEVI
|
0527008WL054573
|
LAKSHMI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430873
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
JAGDISHPUR
|
BH-27-008-015-02430100/5080
(SAINO)
|
0527008000NRG24221220230300861
|
22/12/2023
|
SUMIYA DEVI
|
0527008WL054573
|
SUMIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430889
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
JAGDISHPUR
|
BH-27-008-015-02430100/5091
(SAINO)
|
0527008000NRG24221220230300863
|
22/12/2023
|
SUGRIV THAKUR
|
0527008WL054573
|
SUGRIV THAKUR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430880
|
|
SUGRIV THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
JAGDISHPUR
|
BH-27-008-015-02430100/5406
(SAINO)
|
0527008000NRG24221220230300864
|
22/12/2023
|
nisha devi
|
0527008WL054573
|
nisha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430871
|
|
NISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
JAGDISHPUR
|
BH-27-008-015-02430100/5605
(SAINO)
|
0527008000NRG24221220230300865
|
22/12/2023
|
VINOD KUMAR
|
0527008WL054573
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430879
|
|
VINOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
JAGDISHPUR
|
BH-27-008-015-02430100/5852
(SAINO)
|
0527008000NRG24221220230300866
|
22/12/2023
|
RAHUL KUMAR
|
0527008WL054573
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430910
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
JAGDISHPUR
|
BH-27-008-015-02430100/5985
(SAINO)
|
0527008000NRG24221220230300869
|
22/12/2023
|
BECHO TANTI
|
0527008WL054573
|
BECHO TANTI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430891
|
|
BECHO TANTI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
JAGDISHPUR
|
BH-27-008-015-02430100/6207
(SAINO)
|
0527008000NRG24221220230300872
|
22/12/2023
|
ABHISHEK KUMAR
|
0527008WL054573
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430881
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAGDISHPUR
|
BH-27-008-015-02430100/6208
(SAINO)
|
0527008000NRG24221220230300873
|
22/12/2023
|
ABHISHEK KUMAR
|
0527008WL054573
|
ABHISHEK KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430878
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
JAGDISHPUR
|
BH-27-008-015-02430100/6567
(SAINO)
|
0527008000NRG24221220230300874
|
22/12/2023
|
SULEKHA DEVI
|
0527008WL054573
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430872
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
JAGDISHPUR
|
BH-27-008-015-02430200/3689
(SAINO)
|
0527008000NRG24221220230300878
|
22/12/2023
|
AMAR SINGH
|
0527008WL054573
|
AMAR SINGH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430909
|
|
AMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
JAGDISHPUR
|
BH-27-008-015-02430200/5179
(SAINO)
|
0527008000NRG24221220230300880
|
22/12/2023
|
MIHIN YADAV
|
0527008WL054573
|
MIHIN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430888
|
|
MIHIN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
JAGDISHPUR
|
BH-27-008-015-02430200/6149
(SAINO)
|
0527008000NRG24221220230300886
|
22/12/2023
|
CHAMELI DEVI
|
0527008WL054573
|
CHAMELI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430914
|
|
CHAMELI DEVI (W/O MURARI DAS)
|
UCO BANK(607066)
|
|
52
|
JAGDISHPUR
|
BH-27-008-015-02430200/7195
(SAINO)
|
0527008000NRG24221220230300898
|
22/12/2023
|
JAHANGIR HARIJAN
|
0527008WL054573
|
JAHANGIR HARIJAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1544430870
|
|
JAHANGIR HARIJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141132
|
141132
|
|
|
|
|
|
|
|