|
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-18-010-003-02089700/4137
(BAGHRA)
|
0518010000NRG24250120240676164
|
27/01/2024
|
sibha kumari
|
0518010WL074584
|
sibha kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386941
|
|
Mrs. Sibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2430
(BAGHRA)
|
0518010000NRG24250120240676117
|
27/01/2024
|
mohammad ayub
|
0518010WL074584
|
mohammad ayub
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386960
|
|
Mr. MUHAMMAD AYUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2457
(BAGHRA)
|
0518010000NRG24250120240676122
|
27/01/2024
|
rubby kumari
|
0518010WL074584
|
rubby kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386961
|
|
Mrs. RUBBY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2466
(BAGHRA)
|
0518010000NRG24250120240676126
|
27/01/2024
|
nakesh ray
|
0518010WL074584
|
nakesh ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386958
|
|
NAKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2471
(BAGHRA)
|
0518010000NRG24250120240676130
|
27/01/2024
|
maheshwari devi
|
0518010WL074584
|
maheshwari devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386959
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2474
(BAGHRA)
|
0518010000NRG24250120240676132
|
27/01/2024
|
pappu kumar
|
0518010WL074584
|
pappu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386962
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2725
(BAGHRA)
|
0518010000NRG24250120240676142
|
27/01/2024
|
dbdhesh kumar paswan
|
0518010WL074584
|
dbdhesh kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386935
|
|
AWDHESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2726
(BAGHRA)
|
0518010000NRG24250120240676143
|
27/01/2024
|
ajeet kumar
|
0518010WL074584
|
ajeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386926
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/3232
(BAGHRA)
|
0518010000NRG24250120240676155
|
27/01/2024
|
SURESH KUMAR RAY
|
0518010WL074584
|
SURESH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386924
|
|
SURESH KUMAR RAY SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3701
(BAGHRA)
|
0518010000NRG24250120240676160
|
27/01/2024
|
kalaishiya devi
|
0518010WL074584
|
kalaishiya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386938
|
|
Mrs. KAILASHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2512
(BAGHRA)
|
0518010000NRG24250120240676135
|
27/01/2024
|
mina devi
|
0518010WL074584
|
mina devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386921
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2517
(BAGHRA)
|
0518010000NRG24250120240676138
|
27/01/2024
|
kanchan devi
|
0518010WL074584
|
kanchan devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386936
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/2452
(BAGHRA)
|
0518010000NRG24250120240676119
|
27/01/2024
|
munita devi
|
0518010WL074584
|
munita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386932
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2460
(BAGHRA)
|
0518010000NRG24250120240676123
|
27/01/2024
|
sarita devi
|
0518010WL074584
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386931
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/2461
(BAGHRA)
|
0518010000NRG24250120240676124
|
27/01/2024
|
pramila devi
|
0518010WL074584
|
pramila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386929
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/2467
(BAGHRA)
|
0518010000NRG24250120240676127
|
27/01/2024
|
daulti devi
|
0518010WL074584
|
daulti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386930
|
|
DAULTI DEVI,W/O-SUBODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/2470
(BAGHRA)
|
0518010000NRG24250120240676129
|
27/01/2024
|
rita devi
|
0518010WL074584
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386934
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/2475
(BAGHRA)
|
0518010000NRG24250120240676133
|
27/01/2024
|
sumtra devi
|
0518010WL074584
|
sumtra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386928
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2508
(BAGHRA)
|
0518010000NRG24250120240676134
|
27/01/2024
|
manju devi
|
0518010WL074584
|
manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386937
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2516
(BAGHRA)
|
0518010000NRG24250120240676137
|
27/01/2024
|
pramod ray
|
0518010WL074584
|
pramod ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386940
|
|
MR PRAMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/2518
(BAGHRA)
|
0518010000NRG24250120240676139
|
27/01/2024
|
mukesh ray
|
0518010WL074584
|
mukesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386939
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/2874
(BAGHRA)
|
0518010000NRG24250120240676144
|
27/01/2024
|
Chunchun kumar
|
0518010WL074584
|
Chunchun kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386922
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3048
(BAGHRA)
|
0518010000NRG24250120240676145
|
27/01/2024
|
PAWAN KUMAR
|
0518010WL074584
|
PAWAN KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386925
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3065
(BAGHRA)
|
0518010000NRG24250120240676147
|
27/01/2024
|
MANISH KUMAR
|
0518010WL074584
|
MANISH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386927
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3079
(BAGHRA)
|
0518010000NRG24250120240676150
|
27/01/2024
|
Sunita devi
|
0518010WL074584
|
Sunita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386923
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/72
(BAGHRA)
|
0518010000NRG24250120240676170
|
27/01/2024
|
solindar paswan
|
0518010WL074584
|
solindar paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386933
|
|
MR SOLINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/2455
(BAGHRA)
|
0518010000NRG24250120240676121
|
27/01/2024
|
anita devi
|
0518010WL074584
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386965
|
|
ANITA DEVI WO JAYVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/2468
(BAGHRA)
|
0518010000NRG24250120240676128
|
27/01/2024
|
rekha dvi
|
0518010WL074584
|
rekha dvi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386975
|
|
REKHA DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3049
(BAGHRA)
|
0518010000NRG24250120240676146
|
27/01/2024
|
RITA DEVI
|
0518010WL074584
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386970
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3104
(BAGHRA)
|
0518010000NRG24250120240676152
|
27/01/2024
|
Abhishek kumar
|
0518010WL074584
|
Abhishek kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386966
|
|
ABHISHEK KUMAR SO MUNCHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3193
(BAGHRA)
|
0518010000NRG24250120240676153
|
27/01/2024
|
CHITRANJAN KUMAR
|
0518010WL074584
|
CHITRANJAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386967
|
|
CHITRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3231
(BAGHRA)
|
0518010000NRG24250120240676154
|
27/01/2024
|
MANITA DEVI
|
0518010WL074584
|
MANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386964
|
|
MANITA DEVI WO SURESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3260
(BAGHRA)
|
0518010000NRG24250120240676156
|
27/01/2024
|
mina devi
|
0518010WL074584
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386968
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3262
(BAGHRA)
|
0518010000NRG24250120240676157
|
27/01/2024
|
rina devi
|
0518010WL074584
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386972
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3263
(BAGHRA)
|
0518010000NRG24250120240676158
|
27/01/2024
|
subodh ray
|
0518010WL074584
|
subodh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386973
|
|
SUBODH RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/4135
(BAGHRA)
|
0518010000NRG24250120240676162
|
27/01/2024
|
sima kumari
|
0518010WL074584
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386969
|
|
SIMA KUMARI D/O DINESH RAY
|
BANK OF INDIA(508505)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/4136
(BAGHRA)
|
0518010000NRG24250120240676163
|
27/01/2024
|
amrita devi
|
0518010WL074584
|
amrita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386974
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/4141
(BAGHRA)
|
0518010000NRG24250120240676168
|
27/01/2024
|
punam devi
|
0518010WL074584
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386971
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/236
(BAGHRA)
|
0518010000NRG24250120240676116
|
27/01/2024
|
chandeshwar paswan
|
0518010WL074584
|
chandeshwar paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386946
|
|
CHANDESHWAR PASWAN S/O-BHAGVAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/2450
(BAGHRA)
|
0518010000NRG24250120240676118
|
27/01/2024
|
sanju devi
|
0518010WL074584
|
sanju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386957
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/2454
(BAGHRA)
|
0518010000NRG24250120240676120
|
27/01/2024
|
manju devi
|
0518010WL074584
|
manju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386955
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/2462
(BAGHRA)
|
0518010000NRG24250120240676125
|
27/01/2024
|
manoj kumar
|
0518010WL074584
|
manoj kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386954
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2473
(BAGHRA)
|
0518010000NRG24250120240676131
|
27/01/2024
|
manju devi
|
0518010WL074584
|
manju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386944
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/2513
(BAGHRA)
|
0518010000NRG24250120240676136
|
27/01/2024
|
kari devi
|
0518010WL074584
|
kari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386952
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/2545
(BAGHRA)
|
0518010000NRG24250120240676140
|
27/01/2024
|
GANITA DEVI
|
0518010WL074584
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386943
|
|
GANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/2546
(BAGHRA)
|
0518010000NRG24250120240676141
|
27/01/2024
|
RITA DEVI
|
0518010WL074584
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386951
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3075
(BAGHRA)
|
0518010000NRG24250120240676148
|
27/01/2024
|
Lukhiya devi
|
0518010WL074584
|
Lukhiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386950
|
|
LUKHIYA DEVI W/O SHIV KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3077
(BAGHRA)
|
0518010000NRG24250120240676149
|
27/01/2024
|
Mohan kumar
|
0518010WL074584
|
Mohan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386953
|
|
MOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3102
(BAGHRA)
|
0518010000NRG24250120240676151
|
27/01/2024
|
Nitu devi
|
0518010WL074584
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386956
|
|
NITUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3418
(BAGHRA)
|
0518010000NRG24250120240676159
|
27/01/2024
|
lalo devi
|
0518010WL074584
|
lalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386942
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/4134
(BAGHRA)
|
0518010000NRG24250120240676161
|
27/01/2024
|
sujay kumar
|
0518010WL074584
|
sujay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386949
|
|
Mr. SUJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/4138
(BAGHRA)
|
0518010000NRG24250120240676165
|
27/01/2024
|
shila devi
|
0518010WL074584
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386948
|
|
SHILA DEVI W/O-BIRLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/4139
(BAGHRA)
|
0518010000NRG24250120240676166
|
27/01/2024
|
sharmila devi
|
0518010WL074584
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386945
|
|
Mrs. Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/4140
(BAGHRA)
|
0518010000NRG24250120240676167
|
27/01/2024
|
renu devi
|
0518010WL074584
|
renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386963
|
|
MR BAJIR RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/688
(BAGHRA)
|
0518010000NRG24250120240676169
|
27/01/2024
|
sonelal paswan
|
0518010WL074584
|
sonelal paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151386947
|
|
SAUNELAL PASWAN S/O-UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163020
|
163020
|
|
|
|
|
|
|
|