|
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-50-007-002-04376600/1323
(KARAN)
|
0550007000NRG24141220230408893
|
17/12/2023
|
BISUNDEV DAS
|
0550007WL038125
|
BISUNDEV DAS
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342987
|
|
VISHUNDEV DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
JAMUI
|
BH-50-007-002-04376600/4509
(KARAN)
|
0550007000NRG24141220230408944
|
17/12/2023
|
soniya devi
|
0550007WL038125
|
soniya devi
|
00078
|
CNRB0002944
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342951
|
|
SONIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
JAMUI
|
BH-50-007-006-04380520/2034
(CHORDIHA)
|
0550007000NRG24141220230410628
|
17/12/2023
|
babita devi
|
0550007WL038271
|
babita devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343006
|
|
Mrs. BABITA DEVI
|
INDIAN BANK(607105)
|
|
4
|
JAMUI
|
BH-50-007-006-04380520/2045
(CHORDIHA)
|
0550007000NRG24141220230410631
|
17/12/2023
|
RAJIV RANJAN KUMAR
|
0550007WL038271
|
RAJIV RANJAN KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342933
|
|
Mr. RAJEEV RANJAN
|
INDIAN BANK(607105)
|
|
5
|
JAMUI
|
BH-50-007-006-04380520/2526
(CHORDIHA)
|
0550007000NRG24141220230410657
|
17/12/2023
|
RAHUL KUMAR
|
0550007WL038272
|
RAHUL KUMAR
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343004
|
|
Mr. RAHUL KUMAR
|
INDIAN BANK(607105)
|
|
6
|
JAMUI
|
BH-50-007-006-04380520/2529
(CHORDIHA)
|
0550007000NRG24141220230410659
|
17/12/2023
|
TRIVENI SINGH
|
0550007WL038272
|
TRIVENI SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343000
|
|
Mr. TRIVENI SINGH S O AJAY NARAYAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
JAMUI
|
BH-50-007-006-04380520/2532
(CHORDIHA)
|
0550007000NRG24141220230410660
|
17/12/2023
|
CHANDAN SINGH
|
0550007WL038272
|
CHANDAN SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342999
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
8
|
JAMUI
|
BH-50-007-006-04380520/2536
(CHORDIHA)
|
0550007000NRG24141220230410634
|
17/12/2023
|
SUNITA DEVI
|
0550007WL038271
|
SUNITA DEVI
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343009
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
9
|
JAMUI
|
BH-50-007-006-04380520/2803
(CHORDIHA)
|
0550007000NRG24141220230410662
|
17/12/2023
|
PANKAJ SINGH
|
0550007WL038272
|
PANKAJ SINGH
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342939
|
|
Mr. PANKAJ SINGH
|
INDIAN BANK(607105)
|
|
10
|
JAMUI
|
BH-50-007-006-04380520/3732
(CHORDIHA)
|
0550007000NRG24141220230410645
|
17/12/2023
|
gayatri devi
|
0550007WL038271
|
gayatri devi
|
00176
|
IDIB000A515
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343013
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
11
|
JAMUI
|
BH-50-007-006-04380520/2036
(CHORDIHA)
|
0550007000NRG24141220230410629
|
17/12/2023
|
badam devi
|
0550007WL038271
|
badam devi
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342993
|
|
Mrs. BEDAM DEVI
|
INDIAN BANK(607105)
|
|
12
|
JAMUI
|
BH-50-007-006-04380520/2953
(CHORDIHA)
|
0550007000NRG24141220230410636
|
17/12/2023
|
MANKI DEVI
|
0550007WL038271
|
MANKI DEVI
|
00176
|
IDIB000A611
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342949
|
|
Ms. MANKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
JAMUI
|
BH-50-007-006-04380520/3626
(CHORDIHA)
|
0550007000NRG24141220230410669
|
17/12/2023
|
PUJA KUMARI
|
0550007WL038272
|
PUJA KUMARI
|
00354
|
PUNB0068500
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342918
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
JAMUI
|
BH-50-007-002-04376600/1616
(KARAN)
|
0550007000NRG24141220230408900
|
17/12/2023
|
MUKESH SINGH
|
0550007WL038125
|
MUKESH SINGH
|
00354
|
PUNB0656000
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343010
|
|
MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
15
|
JAMUI
|
BH-50-007-002-04376600/1188
(KARAN)
|
0550007000NRG24141220230408889
|
17/12/2023
|
bachhu yadav
|
0550007WL038125
|
bachhu yadav
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342995
|
|
MR BACHCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAMUI
|
BH-50-007-002-04376600/1200
(KARAN)
|
0550007000NRG24141220230408890
|
17/12/2023
|
ashok yadav
|
0550007WL038125
|
ashok yadav
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342994
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUI
|
BH-50-007-002-04376600/1235
(KARAN)
|
0550007000NRG24141220230408891
|
17/12/2023
|
SHUSHILA DEVI
|
0550007WL038125
|
SHUSHILA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342996
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAMUI
|
BH-50-007-002-04376600/1321
(KARAN)
|
0550007000NRG24141220230408892
|
17/12/2023
|
KAMESHAR DAS
|
0550007WL038125
|
KAMESHAR DAS
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342991
|
|
KAMESHWAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUI
|
BH-50-007-002-04376600/1338
(KARAN)
|
0550007000NRG24141220230408895
|
17/12/2023
|
RAJENDRA DAS
|
0550007WL038125
|
RAJENDRA DAS
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342992
|
|
MR RAJENDAR DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAMUI
|
BH-50-007-002-04376600/1439
(KARAN)
|
0550007000NRG24141220230408896
|
17/12/2023
|
REKHA DEVI
|
0550007WL038125
|
REKHA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342954
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAMUI
|
BH-50-007-002-04376600/1468
(KARAN)
|
0550007000NRG24141220230408898
|
17/12/2023
|
RAMSAKHI DEVI
|
0550007WL038125
|
RAMSAKHI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342953
|
|
MRS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAMUI
|
BH-50-007-002-04376600/1562
(KARAN)
|
0550007000NRG24141220230408899
|
17/12/2023
|
dharo devi
|
0550007WL038125
|
dharo devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342957
|
|
DHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAMUI
|
BH-50-007-002-04376600/1646
(KARAN)
|
0550007000NRG24141220230408902
|
17/12/2023
|
RENU DEVI
|
0550007WL038125
|
RENU DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343014
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAMUI
|
BH-50-007-002-04376600/1651
(KARAN)
|
0550007000NRG24141220230408903
|
17/12/2023
|
LALITA DEVI
|
0550007WL038125
|
LALITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342956
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAMUI
|
BH-50-007-002-04376600/1669
(KARAN)
|
0550007000NRG24141220230408904
|
17/12/2023
|
GUDIYA DEVI
|
0550007WL038125
|
GUDIYA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342974
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAMUI
|
BH-50-007-002-04376600/1987
(KARAN)
|
0550007000NRG24141220230408905
|
17/12/2023
|
RAJIV KUMAR SINGH
|
0550007WL038125
|
RAJIV KUMAR SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342986
|
|
MR RAJIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAMUI
|
BH-50-007-002-04376600/2001
(KARAN)
|
0550007000NRG24141220230408906
|
17/12/2023
|
RAJKUMAR YADAV
|
0550007WL038125
|
RAJKUMAR YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342988
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
JAMUI
|
BH-50-007-002-04376600/2156
(KARAN)
|
0550007000NRG24141220230408907
|
17/12/2023
|
SONI DEVI
|
0550007WL038125
|
SONI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343001
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUI
|
BH-50-007-002-04376600/2157
(KARAN)
|
0550007000NRG24141220230408908
|
17/12/2023
|
MANO DEVII
|
0550007WL038125
|
MANO DEVII
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342990
|
|
MANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUI
|
BH-50-007-002-04376600/2158
(KARAN)
|
0550007000NRG24141220230408909
|
17/12/2023
|
PINKI DEVI
|
0550007WL038125
|
PINKI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342989
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JAMUI
|
BH-50-007-002-04376600/2165
(KARAN)
|
0550007000NRG24141220230408910
|
17/12/2023
|
RAMSKHI DEVI
|
0550007WL038125
|
RAMSKHI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342982
|
|
MS RAMSAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
JAMUI
|
BH-50-007-002-04376600/2416
(KARAN)
|
0550007000NRG24141220230408911
|
17/12/2023
|
NARESH YADAV
|
0550007WL038125
|
NARESH YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342984
|
|
MR NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
JAMUI
|
BH-50-007-002-04376600/2417
(KARAN)
|
0550007000NRG24141220230408912
|
17/12/2023
|
SHAKENDER YADAV
|
0550007WL038125
|
SHAKENDER YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342962
|
|
SHAKENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JAMUI
|
BH-50-007-002-04376600/2427
(KARAN)
|
0550007000NRG24141220230408913
|
17/12/2023
|
BEVI DEVI
|
0550007WL038125
|
BEVI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343020
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAMUI
|
BH-50-007-002-04376600/2438
(KARAN)
|
0550007000NRG24141220230408914
|
17/12/2023
|
MEGHAN RAVIDAS
|
0550007WL038125
|
MEGHAN RAVIDAS
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342970
|
|
MR MEDHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
JAMUI
|
BH-50-007-002-04376600/2446
(KARAN)
|
0550007000NRG24141220230408915
|
17/12/2023
|
BINOD SAW
|
0550007WL038125
|
BINOD SAW
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343021
|
|
VINOD SAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUI
|
BH-50-007-002-04376600/2574
(KARAN)
|
0550007000NRG24141220230408916
|
17/12/2023
|
GARO DEVI
|
0550007WL038125
|
GARO DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342980
|
|
MRS GARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JAMUI
|
BH-50-007-002-04376600/2577
(KARAN)
|
0550007000NRG24141220230408917
|
17/12/2023
|
ANUJ SINGH
|
0550007WL038125
|
ANUJ SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342958
|
|
MR ANUJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JAMUI
|
BH-50-007-002-04376600/2584
(KARAN)
|
0550007000NRG24141220230408921
|
17/12/2023
|
RESHMI DEVI
|
0550007WL038125
|
RESHMI DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342968
|
|
Reshmi Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
JAMUI
|
BH-50-007-002-04376600/2586
(KARAN)
|
0550007000NRG24141220230408922
|
17/12/2023
|
VAKIL YADAV
|
0550007WL038125
|
VAKIL YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343024
|
|
VAKIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JAMUI
|
BH-50-007-002-04376600/2754
(KARAN)
|
0550007000NRG24141220230408923
|
17/12/2023
|
RENU DEVI
|
0550007WL038125
|
RENU DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342961
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAMUI
|
BH-50-007-002-04376600/283
(KARAN)
|
0550007000NRG24141220230408926
|
17/12/2023
|
CHARITRA MANJHI
|
0550007WL038125
|
CHARITRA MANJHI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342998
|
|
CHARITRA MANJHI
|
CANARA BANK(508532)
|
|
43
|
JAMUI
|
BH-50-007-002-04376600/2870
(KARAN)
|
0550007000NRG24141220230408927
|
17/12/2023
|
BACHCHU SINGH
|
0550007WL038125
|
BACHCHU SINGH
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342971
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
JAMUI
|
BH-50-007-002-04376600/2871
(KARAN)
|
0550007000NRG24141220230408928
|
17/12/2023
|
PINTU YADAV
|
0550007WL038125
|
PINTU YADAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342972
|
|
MR PINTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
JAMUI
|
BH-50-007-002-04376600/2873
(KARAN)
|
0550007000NRG24141220230408929
|
17/12/2023
|
NILAM DEVI
|
0550007WL038125
|
NILAM DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343003
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
JAMUI
|
BH-50-007-002-04376600/2877
(KARAN)
|
0550007000NRG24141220230408931
|
17/12/2023
|
SUNIL SAV
|
0550007WL038125
|
SUNIL SAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342985
|
|
MR SUNIL SAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAMUI
|
BH-50-007-002-04376600/2878
(KARAN)
|
0550007000NRG24141220230408932
|
17/12/2023
|
ANITA DEVI
|
0550007WL038125
|
ANITA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343008
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JAMUI
|
BH-50-007-002-04376600/2880
(KARAN)
|
0550007000NRG24141220230408933
|
17/12/2023
|
MANTU SAV
|
0550007WL038125
|
MANTU SAV
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342959
|
|
MANTU SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAMUI
|
BH-50-007-002-04376600/2881
(KARAN)
|
0550007000NRG24141220230408934
|
17/12/2023
|
KANCHAN DEVI
|
0550007WL038125
|
KANCHAN DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342979
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAMUI
|
BH-50-007-002-04376600/2890
(KARAN)
|
0550007000NRG24141220230408935
|
17/12/2023
|
UPENDRA SAW
|
0550007WL038125
|
UPENDRA SAW
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343002
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
JAMUI
|
BH-50-007-002-04376600/294
(KARAN)
|
0550007000NRG24141220230408936
|
17/12/2023
|
PANCHA DEVI
|
0550007WL038125
|
PANCHA DEVI
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343007
|
|
MRS PANCHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JAMUI
|
BH-50-007-002-04376600/296
(KARAN)
|
0550007000NRG24141220230408938
|
17/12/2023
|
MAHESH RAVIDAS
|
0550007WL038125
|
MAHESH RAVIDAS
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343022
|
|
MR MAHESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
JAMUI
|
BH-50-007-002-04376600/4505
(KARAN)
|
0550007000NRG24141220230408940
|
17/12/2023
|
santu thakur
|
0550007WL038125
|
santu thakur
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343018
|
|
MR SANTU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
JAMUI
|
BH-50-007-002-04376600/4506
(KARAN)
|
0550007000NRG24141220230408941
|
17/12/2023
|
mina devi
|
0550007WL038125
|
mina devi
|
00415
|
SBIN0000097
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523343019
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUI
|
BH-50-007-002-04376600/4507
(KARAN)
|
0550007000NRG24141220230408942
|
17/12/2023
|
tuni devi
|
0550007WL038125
|
tuni devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343015
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAMUI
|
BH-50-007-002-04376600/4508
(KARAN)
|
0550007000NRG24141220230408943
|
17/12/2023
|
gita devi
|
0550007WL038125
|
gita devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343016
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAMUI
|
BH-50-007-002-04376600/4511
(KARAN)
|
0550007000NRG24141220230408945
|
17/12/2023
|
kunti devi
|
0550007WL038125
|
kunti devi
|
00415
|
SBIN0000097
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523343017
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JAMUI
|
BH-50-007-006-04380520/326
(CHORDIHA)
|
0550007000NRG24141220230410639
|
17/12/2023
|
SURENDRA PASWAN
|
0550007WL038271
|
SURENDRA PASWAN
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343023
|
|
MR SURENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
JAMUI
|
BH-50-007-006-04380520/3729
(CHORDIHA)
|
0550007000NRG24141220230410675
|
17/12/2023
|
mina devi
|
0550007WL038272
|
mina devi
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343012
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
JAMUI
|
BH-50-007-006-04380520/3733
(CHORDIHA)
|
0550007000NRG24141220230410676
|
17/12/2023
|
suresh paswan
|
0550007WL038272
|
suresh paswan
|
00415
|
SBIN0000097
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342950
|
|
MR SURESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115824
|
115824
|
|
|
|
|
|
|
|
|
61
|
JAMUI
|
BH-50-007-006-04380520/1181
(CHORDIHA)
|
0550007000NRG24141220230410624
|
17/12/2023
|
ranju devi
|
0550007WL038271
|
ranju devi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342955
|
|
RANJU DEVI
|
BANK OF INDIA(508505)
|
|
62
|
JAMUI
|
BH-50-007-006-04380520/179
(CHORDIHA)
|
0550007000NRG24141220230410625
|
17/12/2023
|
jalim manjhi
|
0550007WL038271
|
jalim manjhi
|
00415
|
SBIN0003003
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1523342981
|
|
MR JALIM MANJHI X X
|
STATE BANK OF INDIA(508548)
|
|
63
|
JAMUI
|
BH-50-007-006-04380520/181
(CHORDIHA)
|
0550007000NRG24141220230410627
|
17/12/2023
|
TETRI DEVI
|
0550007WL038271
|
TETRI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342942
|
|
MRS TETARI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAMUI
|
BH-50-007-006-04380520/326
(CHORDIHA)
|
0550007000NRG24141220230410638
|
17/12/2023
|
MALTI DEVI
|
0550007WL038271
|
MALTI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342937
|
|
MALTI DEVI
|
UCO BANK(607066)
|
|
65
|
JAMUI
|
BH-50-007-006-04380520/345
(CHORDIHA)
|
0550007000NRG24141220230410641
|
17/12/2023
|
SUMA DEVI
|
0550007WL038271
|
SUMA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342960
|
|
MRS SUMA DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
66
|
JAMUI
|
BH-50-007-006-04380520/624
(CHORDIHA)
|
0550007000NRG24141220230410677
|
17/12/2023
|
mahesh singh
|
0550007WL038272
|
mahesh singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342975
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUI
|
BH-50-007-006-04380520/858
(CHORDIHA)
|
0550007000NRG24141220230410646
|
17/12/2023
|
DINESH MANJHI
|
0550007WL038271
|
DINESH MANJHI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342934
|
|
MR DINESH MANJHI X X
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAMUI
|
BH-50-007-006-04380520/868
(CHORDIHA)
|
0550007000NRG24141220230410678
|
17/12/2023
|
JIRBA DEVI
|
0550007WL038272
|
JIRBA DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342963
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
JAMUI
|
BH-50-007-006-04380520/875
(CHORDIHA)
|
0550007000NRG24141220230410649
|
17/12/2023
|
surendra singh
|
0550007WL038271
|
surendra singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342965
|
|
MR SURENDRA SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAMUI
|
BH-50-007-006-04380520/879
(CHORDIHA)
|
0550007000NRG24141220230410681
|
17/12/2023
|
AJIBI DEVI
|
0550007WL038272
|
AJIBI DEVI
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342964
|
|
AJAVI DEVI
|
UCO BANK(607066)
|
|
71
|
JAMUI
|
BH-50-007-006-04380520/883
(CHORDIHA)
|
0550007000NRG24141220230410650
|
17/12/2023
|
niwas singh
|
0550007WL038271
|
niwas singh
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342935
|
|
MR NIVAS KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAMUI
|
BH-50-007-006-04380520/886
(CHORDIHA)
|
0550007000NRG24141220230410651
|
17/12/2023
|
MANOJ KUMAR
|
0550007WL038271
|
MANOJ KUMAR
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342932
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
73
|
JAMUI
|
BH-50-007-006-04380520/894
(CHORDIHA)
|
0550007000NRG24141220230410652
|
17/12/2023
|
madhuri debi
|
0550007WL038271
|
madhuri debi
|
00415
|
SBIN0003003
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342952
|
|
MRS MADHURI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
74
|
JAMUI
|
BH-50-007-006-04380520/2538
(CHORDIHA)
|
0550007000NRG24141220230410635
|
17/12/2023
|
KUNTI DEVI
|
0550007WL038271
|
KUNTI DEVI
|
00415
|
SBIN0012538
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342941
|
|
KUNTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
JAMUI
|
BH-50-007-002-04376600/1464
(KARAN)
|
0550007000NRG24141220230408897
|
17/12/2023
|
BADHO MANJHI
|
0550007WL038125
|
BADHO MANJHI
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342920
|
|
BRAHAMA MANJHI
|
CANARA BANK(508532)
|
|
76
|
JAMUI
|
BH-50-007-002-04376600/2579
(KARAN)
|
0550007000NRG24141220230408919
|
17/12/2023
|
PINTU SINGH
|
0550007WL038125
|
PINTU SINGH
|
00462
|
UCBA0001218
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342925
|
|
PINTU SINGH
|
UCO BANK(607066)
|
|
77
|
JAMUI
|
BH-50-007-006-04380520/179
(CHORDIHA)
|
0550007000NRG24141220230410626
|
17/12/2023
|
janta devi
|
0550007WL038271
|
janta devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342940
|
|
JANTA DEVI
|
UCO BANK(607066)
|
|
78
|
JAMUI
|
BH-50-007-006-04380520/2041
(CHORDIHA)
|
0550007000NRG24141220230410630
|
17/12/2023
|
bibek Kumar
|
0550007WL038271
|
bibek Kumar
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342923
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
79
|
JAMUI
|
BH-50-007-006-04380520/2464
(CHORDIHA)
|
0550007000NRG24141220230410653
|
17/12/2023
|
SOUDHGARA RAM
|
0550007WL038272
|
SOUDHGARA RAM
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342919
|
|
SAUDAGAR RAM
|
BANK OF INDIA(508505)
|
|
80
|
JAMUI
|
BH-50-007-006-04380520/2466
(CHORDIHA)
|
0550007000NRG24141220230410654
|
17/12/2023
|
RAM DEO YADAV
|
0550007WL038272
|
RAM DEO YADAV
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342929
|
|
RAM DEO YADAV
|
UCO BANK(607066)
|
|
81
|
JAMUI
|
BH-50-007-006-04380520/2483
(CHORDIHA)
|
0550007000NRG24141220230410655
|
17/12/2023
|
RINKU DEVI
|
0550007WL038272
|
RINKU DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342924
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
82
|
JAMUI
|
BH-50-007-006-04380520/2497
(CHORDIHA)
|
0550007000NRG24141220230410632
|
17/12/2023
|
LILA DEVI
|
0550007WL038271
|
LILA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342930
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
83
|
JAMUI
|
BH-50-007-006-04380520/2524
(CHORDIHA)
|
0550007000NRG24141220230410656
|
17/12/2023
|
PAVITRA NARAYAN SINGH
|
0550007WL038272
|
PAVITRA NARAYAN SINGH
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342921
|
|
PABITRANARAYANSINGHSOJAY
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
84
|
JAMUI
|
BH-50-007-006-04380520/299
(CHORDIHA)
|
0550007000NRG24141220230410637
|
17/12/2023
|
bimali devi
|
0550007WL038271
|
bimali devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342922
|
|
BIMALI DEVI
|
UCO BANK(607066)
|
|
85
|
JAMUI
|
BH-50-007-006-04380520/343
(CHORDIHA)
|
0550007000NRG24141220230410640
|
17/12/2023
|
JAYA DEVI
|
0550007WL038271
|
JAYA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342938
|
|
JAYA DEVI
|
UCO BANK(607066)
|
|
86
|
JAMUI
|
BH-50-007-006-04380520/3612
(CHORDIHA)
|
0550007000NRG24141220230410664
|
17/12/2023
|
sarswati devi
|
0550007WL038272
|
sarswati devi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342943
|
|
SARSWATI DEVI
|
UCO BANK(607066)
|
|
87
|
JAMUI
|
BH-50-007-006-04380520/3612
(CHORDIHA)
|
0550007000NRG24141220230410665
|
17/12/2023
|
vijay manjhi
|
0550007WL038272
|
vijay manjhi
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342944
|
|
BIJAY MANJHI
|
UCO BANK(607066)
|
|
88
|
JAMUI
|
BH-50-007-006-04380520/3613
(CHORDIHA)
|
0550007000NRG24141220230410666
|
17/12/2023
|
sanju kumari
|
0550007WL038272
|
sanju kumari
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342926
|
|
SANJOO KUMARI
|
UCO BANK(607066)
|
|
89
|
JAMUI
|
BH-50-007-006-04380520/3623
(CHORDIHA)
|
0550007000NRG24141220230410642
|
17/12/2023
|
KAMLA DEVI
|
0550007WL038271
|
KAMLA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342928
|
|
KAMLADEVIWOVIPINSINGH
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
90
|
JAMUI
|
BH-50-007-006-04380520/3627
(CHORDIHA)
|
0550007000NRG24141220230410670
|
17/12/2023
|
RINKU DEVI
|
0550007WL038272
|
RINKU DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342946
|
|
RINKUDEVIWOVIVEKKUMAR
|
THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
|
|
91
|
JAMUI
|
BH-50-007-006-04380520/3628
(CHORDIHA)
|
0550007000NRG24141220230410671
|
17/12/2023
|
SONI DEVI
|
0550007WL038272
|
SONI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342927
|
|
SONI DEVI
|
UCO BANK(607066)
|
|
92
|
JAMUI
|
BH-50-007-006-04380520/3629
(CHORDIHA)
|
0550007000NRG24141220230410643
|
17/12/2023
|
SONIALI KUMAR
|
0550007WL038271
|
SONIALI KUMAR
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342945
|
|
SONALI KUMAR
|
UCO BANK(607066)
|
|
93
|
JAMUI
|
BH-50-007-006-04380520/3631
(CHORDIHA)
|
0550007000NRG24141220230410672
|
17/12/2023
|
INCHU DEVI
|
0550007WL038272
|
INCHU DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342948
|
|
INCHU DEVI
|
UCO BANK(607066)
|
|
94
|
JAMUI
|
BH-50-007-006-04380520/3632
(CHORDIHA)
|
0550007000NRG24141220230410673
|
17/12/2023
|
RUNI DEVI
|
0550007WL038272
|
RUNI DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342947
|
|
RUNI DEVI
|
UCO BANK(607066)
|
|
95
|
JAMUI
|
BH-50-007-006-04380520/3728
(CHORDIHA)
|
0550007000NRG24141220230410674
|
17/12/2023
|
manohar yadav
|
0550007WL038272
|
manohar yadav
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342931
|
|
MANOHAR YADAV
|
UCO BANK(607066)
|
|
96
|
JAMUI
|
BH-50-007-006-04380520/872
(CHORDIHA)
|
0550007000NRG24141220230410680
|
17/12/2023
|
SHILA DEVI
|
0550007WL038272
|
SHILA DEVI
|
00462
|
UCBA0001218
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342936
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
97
|
JAMUI
|
BH-50-007-002-04376600/2578
(KARAN)
|
0550007000NRG24141220230408918
|
17/12/2023
|
SHISHUPAL SINGH
|
0550007WL038125
|
SHISHUPAL SINGH
|
00468
|
UBIN0537284
|
2280
|
2280
|
Processed
|
08/03/2024
|
|
1523342997
|
|
SHISHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
98
|
JAMUI
|
BH-50-007-006-04380520/2527
(CHORDIHA)
|
0550007000NRG24141220230410658
|
17/12/2023
|
BIPIN KUMAR
|
0550007WL038272
|
BIPIN KUMAR
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343005
|
|
BIPIN KUMAR S/O LATE TANO SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAMUI
|
BH-50-007-006-04380520/869
(CHORDIHA)
|
0550007000NRG24141220230410648
|
17/12/2023
|
sundar manjhi
|
0550007WL038271
|
sundar manjhi
|
00468
|
UBIN0537284
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523343011
|
|
SUNDRA MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
100
|
JAMUI
|
BH-50-007-006-04380520/2925
(CHORDIHA)
|
0550007000NRG24141220230410663
|
17/12/2023
|
PINKI DEVI
|
0550007WL038272
|
PINKI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342917
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
JAMUI
|
BH-50-007-002-04376600/1631
(KARAN)
|
0550007000NRG24141220230408901
|
17/12/2023
|
arun singh
|
0550007WL038125
|
arun singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342967
|
|
ARUN SINGH S/O- GIRO SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
JAMUI
|
BH-50-007-002-04376600/2757
(KARAN)
|
0550007000NRG24141220230408924
|
17/12/2023
|
SULEKHA DEVI
|
0550007WL038125
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342969
|
|
MISS SHULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JAMUI
|
BH-50-007-002-04376600/2875
(KARAN)
|
0550007000NRG24141220230408930
|
17/12/2023
|
BABITA DEVI
|
0550007WL038125
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342973
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JAMUI
|
BH-50-007-002-04376600/294
(KARAN)
|
0550007000NRG24141220230408937
|
17/12/2023
|
BHOLA MANJHI
|
0550007WL038125
|
BHOLA MANJHI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342978
|
|
BHOLA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMUI
|
BH-50-007-002-04376600/4503
(KARAN)
|
0550007000NRG24141220230408939
|
17/12/2023
|
reena devi
|
0550007WL038125
|
reena devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
08/03/2024
|
|
1523342983
|
|
RINA DEVI WO SHIBLING PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
JAMUI
|
BH-50-007-006-04380520/2534
(CHORDIHA)
|
0550007000NRG24141220230410633
|
17/12/2023
|
UMA DEVI
|
0550007WL038271
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342966
|
|
UMA DEVI W/O LALDHARI THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
JAMUI
|
BH-50-007-006-04380520/2572
(CHORDIHA)
|
0550007000NRG24141220230410661
|
17/12/2023
|
SHYAM SUNDER RAM
|
0550007WL038272
|
SHYAM SUNDER RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342976
|
|
SHYAM SUNDER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
JAMUI
|
BH-50-007-006-04380520/3614
(CHORDIHA)
|
0550007000NRG24141220230410667
|
17/12/2023
|
prabhat kumar
|
0550007WL038272
|
prabhat kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523342977
|
|
Mr. PRABHAT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281808
|
281808
|
|
|
|
|
|
|
|