|
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
|
MOHAN PUR
|
BH-18-010-006-02089300/1771
(UTTRI DUMRI)
|
0518010000NRG24260120240678415
|
27/01/2024
|
jaimala devi
|
0518010WL074712
|
jaimala devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497582
|
|
Mrs. JAYMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3475
(UTTRI DUMRI)
|
0518010000NRG24260120240678417
|
27/01/2024
|
Soni Kumari
|
0518010WL074712
|
Soni Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497596
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/3480
(UTTRI DUMRI)
|
0518010000NRG24260120240678419
|
27/01/2024
|
Prabhu Sah
|
0518010WL074712
|
Prabhu Sah
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497564
|
|
Mr. PRABHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/3483
(UTTRI DUMRI)
|
0518010000NRG24260120240678421
|
27/01/2024
|
Harivansh Mahto
|
0518010WL074712
|
Harivansh Mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497552
|
|
Mr. HARIVANSH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/3486
(UTTRI DUMRI)
|
0518010000NRG24260120240678424
|
27/01/2024
|
Chandeshwar Paswan
|
0518010WL074712
|
Chandeshwar Paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497563
|
|
Mr. CHANDESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/3489
(UTTRI DUMRI)
|
0518010000NRG24260120240678425
|
27/01/2024
|
Sarita Devi
|
0518010WL074712
|
Sarita Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497597
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3490
(UTTRI DUMRI)
|
0518010000NRG24260120240678426
|
27/01/2024
|
Trilok Mahto
|
0518010WL074712
|
Trilok Mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497601
|
|
Mr. TRILOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/3496
(UTTRI DUMRI)
|
0518010000NRG24260120240678429
|
27/01/2024
|
Dilip Kumar
|
0518010WL074712
|
Dilip Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497583
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/3501
(UTTRI DUMRI)
|
0518010000NRG24260120240678431
|
27/01/2024
|
Aradhana Kumari
|
0518010WL074712
|
Aradhana Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497561
|
|
ARADHANA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089300/3502
(UTTRI DUMRI)
|
0518010000NRG24260120240678432
|
27/01/2024
|
Pintu Devi
|
0518010WL074712
|
Pintu Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497581
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/3961
(UTTRI DUMRI)
|
0518010000NRG24260120240678435
|
27/01/2024
|
Guddu Kumar
|
0518010WL074712
|
Guddu Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497578
|
|
GUDDU KUMAR S/O-BAIJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/4002
(UTTRI DUMRI)
|
0518010000NRG24260120240678438
|
27/01/2024
|
sudha devi
|
0518010WL074712
|
sudha devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497560
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/4004
(UTTRI DUMRI)
|
0518010000NRG24260120240678440
|
27/01/2024
|
manju devi
|
0518010WL074712
|
manju devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497572
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089300/4005
(UTTRI DUMRI)
|
0518010000NRG24260120240678441
|
27/01/2024
|
promodh kumar prabhakar
|
0518010WL074712
|
promodh kumar prabhakar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497551
|
|
Ms. PRAMOD KUMAR PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089300/4013
(UTTRI DUMRI)
|
0518010000NRG24260120240678446
|
27/01/2024
|
sunil paswan
|
0518010WL074712
|
sunil paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497571
|
|
Mr. SUNIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/4018
(UTTRI DUMRI)
|
0518010000NRG24260120240678448
|
27/01/2024
|
anju devi
|
0518010WL074712
|
anju devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497562
|
|
Mrs. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089300/4021
(UTTRI DUMRI)
|
0518010000NRG24260120240678451
|
27/01/2024
|
rinku devi
|
0518010WL074712
|
rinku devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497579
|
|
RINKU DEVI W/O- BAIJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/4022
(UTTRI DUMRI)
|
0518010000NRG24260120240678452
|
27/01/2024
|
baiju mahto
|
0518010WL074712
|
baiju mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497569
|
|
Mr. VAIJU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089300/4024
(UTTRI DUMRI)
|
0518010000NRG24260120240678453
|
27/01/2024
|
ramayan mahto
|
0518010WL074712
|
ramayan mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497570
|
|
Mr. RAMAYAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089300/4030
(UTTRI DUMRI)
|
0518010000NRG24260120240678454
|
27/01/2024
|
rekha devi
|
0518010WL074712
|
rekha devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497555
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089300/4036
(UTTRI DUMRI)
|
0518010000NRG24260120240678456
|
27/01/2024
|
sony devi
|
0518010WL074712
|
sony devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497568
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089900/2197
(UTTRI DUMRI)
|
0518010000NRG24260120240678461
|
27/01/2024
|
bablu ray
|
0518010WL074712
|
bablu ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497559
|
|
BABLU V
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089900/3466
(UTTRI DUMRI)
|
0518010000NRG24260120240678463
|
27/01/2024
|
Savitri Devi
|
0518010WL074712
|
Savitri Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497558
|
|
Ms. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089900/3473
(UTTRI DUMRI)
|
0518010000NRG24260120240678466
|
27/01/2024
|
Pratibha Kumari
|
0518010WL074712
|
Pratibha Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497595
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089300/4019
(UTTRI DUMRI)
|
0518010000NRG24260120240678449
|
27/01/2024
|
rekha devi
|
0518010WL074712
|
rekha devi
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497550
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089300/4032
(UTTRI DUMRI)
|
0518010000NRG24260120240678455
|
27/01/2024
|
komal kumari
|
0518010WL074712
|
komal kumari
|
00415
|
SBIN0002912
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497557
|
|
MISS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089300/3507
(UTTRI DUMRI)
|
0518010000NRG24260120240678434
|
27/01/2024
|
Lila Devi
|
0518010WL074712
|
Lila Devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497553
|
|
MRS LEELA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089300/4012
(UTTRI DUMRI)
|
0518010000NRG24260120240678445
|
27/01/2024
|
urmila devi
|
0518010WL074712
|
urmila devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497554
|
|
MRS URMILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089300/4003
(UTTRI DUMRI)
|
0518010000NRG24260120240678439
|
27/01/2024
|
pintu paswan
|
0518010WL074712
|
pintu paswan
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497556
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089300/3962
(UTTRI DUMRI)
|
0518010000NRG24260120240678436
|
27/01/2024
|
Nitu devi
|
0518010WL074712
|
Nitu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497549
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089300/2531
(UTTRI DUMRI)
|
0518010000NRG24260120240678416
|
27/01/2024
|
Indu devi
|
0518010WL074712
|
Indu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497598
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089300/3479
(UTTRI DUMRI)
|
0518010000NRG24260120240678418
|
27/01/2024
|
Manju Devi
|
0518010WL074712
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497590
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089300/3482
(UTTRI DUMRI)
|
0518010000NRG24260120240678420
|
27/01/2024
|
Gita Devi
|
0518010WL074712
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497586
|
|
GITA DEVI W/O KAMLESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089300/3484
(UTTRI DUMRI)
|
0518010000NRG24260120240678422
|
27/01/2024
|
Devanti Devi
|
0518010WL074712
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497591
|
|
H. MAHTO & DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-006-02089300/3485
(UTTRI DUMRI)
|
0518010000NRG24260120240678423
|
27/01/2024
|
Putul Devi
|
0518010WL074712
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497588
|
|
PUTUL DEVI W/O- CHANDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-006-02089300/3494
(UTTRI DUMRI)
|
0518010000NRG24260120240678427
|
27/01/2024
|
Kapil Mahto
|
0518010WL074712
|
Kapil Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497566
|
|
KAPIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-006-02089300/3495
(UTTRI DUMRI)
|
0518010000NRG24260120240678428
|
27/01/2024
|
Baby Devi
|
0518010WL074712
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497593
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-006-02089300/3500
(UTTRI DUMRI)
|
0518010000NRG24260120240678430
|
27/01/2024
|
Shivam Kumar
|
0518010WL074712
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497587
|
|
SHIVAM KUMAR S/O SUNIL PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-006-02089300/3505
(UTTRI DUMRI)
|
0518010000NRG24260120240678433
|
27/01/2024
|
Shila Devi
|
0518010WL074712
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497580
|
|
Ms. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHAN PUR
|
BH-18-010-006-02089300/4001
(UTTRI DUMRI)
|
0518010000NRG24260120240678437
|
27/01/2024
|
DEEPAK KUMAR
|
0518010WL074712
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2146497600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-006-02089300/4007
(UTTRI DUMRI)
|
0518010000NRG24260120240678442
|
27/01/2024
|
sudhir paswan
|
0518010WL074712
|
sudhir paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497574
|
|
SUDHIR PASWAN S/O- RAM GULAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-006-02089300/4008
(UTTRI DUMRI)
|
0518010000NRG24260120240678443
|
27/01/2024
|
durga devi
|
0518010WL074712
|
durga devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497573
|
|
Mrs. DURGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-006-02089300/4009
(UTTRI DUMRI)
|
0518010000NRG24260120240678444
|
27/01/2024
|
krishna devi
|
0518010WL074712
|
krishna devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497576
|
|
KRISHNA DEVI W/O- RANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-006-02089300/4017
(UTTRI DUMRI)
|
0518010000NRG24260120240678447
|
27/01/2024
|
rahul kumar
|
0518010WL074712
|
rahul kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497575
|
|
RAHUL KUMAR S/O- BINDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-006-02089300/4020
(UTTRI DUMRI)
|
0518010000NRG24260120240678450
|
27/01/2024
|
nilu kumari
|
0518010WL074712
|
nilu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497577
|
|
NILU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-006-02089300/4038
(UTTRI DUMRI)
|
0518010000NRG24260120240678457
|
27/01/2024
|
fulan devi
|
0518010WL074712
|
fulan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497599
|
|
FULAN DEVI, W/O-ARJUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-006-02089300/4039
(UTTRI DUMRI)
|
0518010000NRG24260120240678458
|
27/01/2024
|
sinku kumari
|
0518010WL074712
|
sinku kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497585
|
|
SINKU KUMARI W/O-SITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-006-02089300/4192
(UTTRI DUMRI)
|
0518010000NRG24260120240678459
|
27/01/2024
|
usha devi
|
0518010WL074712
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497565
|
|
USHA DEVI W/O RAVINDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-006-02089900/2018
(UTTRI DUMRI)
|
0518010000NRG24260120240678460
|
27/01/2024
|
durga devi
|
0518010WL074712
|
durga devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497584
|
|
DURGA DEVI, W/O-SURESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-006-02089900/2198
(UTTRI DUMRI)
|
0518010000NRG24260120240678462
|
27/01/2024
|
maharani devi
|
0518010WL074712
|
maharani devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497567
|
|
MAHARANI DEVI W/O-BABLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-006-02089900/3470
(UTTRI DUMRI)
|
0518010000NRG24260120240678464
|
27/01/2024
|
Sanjila Devi
|
0518010WL074712
|
Sanjila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497592
|
|
SANJEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-006-02089900/3471
(UTTRI DUMRI)
|
0518010000NRG24260120240678465
|
27/01/2024
|
Sitesh Kumar
|
0518010WL074712
|
Sitesh Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497594
|
|
SITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHAN PUR
|
BH-18-010-006-02089900/3822
(UTTRI DUMRI)
|
0518010000NRG24260120240678467
|
27/01/2024
|
rinku devi
|
0518010WL074712
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146497589
|
|
RINKU DEVI W/O- RAMCHANDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|