|
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-18-010-003-02089700/4130
(BAGHRA)
|
0518010000NRG24020220240695545
|
07/02/2024
|
deepak raj
|
0518010WL076648
|
deepak raj
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398455
|
|
Mr. DEEPAK RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3371
(BAGHRA)
|
0518010000NRG24050220240701476
|
07/02/2024
|
sayara khatun
|
0518010WL077701
|
sayara khatun
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398417
|
|
MRS SAYARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3432
(BAGHRA)
|
0518010000NRG24020220240695535
|
07/02/2024
|
kiran devi
|
0518010WL076648
|
kiran devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398412
|
|
MRS KIRAN DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/4131
(BAGHRA)
|
0518010000NRG24020220240695546
|
07/02/2024
|
Ajit kumar ray
|
0518010WL076648
|
Ajit kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398411
|
|
MR AJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/1018
(BAGHRA)
|
0518010000NRG24050220240701450
|
07/02/2024
|
dinesh mahto
|
0518010WL077701
|
dinesh mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398414
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/1342
(BAGHRA)
|
0518010000NRG24050220240701451
|
07/02/2024
|
ramnaresh ram
|
0518010WL077701
|
ramnaresh ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398457
|
|
Ram Naresh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2264
(BAGHRA)
|
0518010000NRG24020220240695522
|
07/02/2024
|
VIJAY RAY
|
0518010WL076648
|
VIJAY RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398416
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2530
(BAGHRA)
|
0518010000NRG24050220240701459
|
07/02/2024
|
sakhari khatun
|
0518010WL077701
|
sakhari khatun
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398421
|
|
MRS SAKHARI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2702
(BAGHRA)
|
0518010000NRG24050220240701463
|
07/02/2024
|
soniya devi
|
0518010WL077701
|
soniya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398419
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2711
(BAGHRA)
|
0518010000NRG24020220240695525
|
07/02/2024
|
umesh ray
|
0518010WL076648
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398425
|
|
UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2912
(BAGHRA)
|
0518010000NRG24050220240701465
|
07/02/2024
|
raul kumar
|
0518010WL077701
|
raul kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398423
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2969
(BAGHRA)
|
0518010000NRG24020220240695527
|
07/02/2024
|
SUPRIYA KUMARI
|
0518010WL076648
|
SUPRIYA KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398418
|
|
MS SUPRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3822
(BAGHRA)
|
0518010000NRG24020220240695539
|
07/02/2024
|
nitu devi
|
0518010WL076648
|
nitu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398424
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/4125
(BAGHRA)
|
0518010000NRG24020220240695542
|
07/02/2024
|
abhimananu ray
|
0518010WL076648
|
abhimananu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398422
|
|
MR ABHIMANANU RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/4128
(BAGHRA)
|
0518010000NRG24020220240695544
|
07/02/2024
|
chandan ray
|
0518010WL076648
|
chandan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2143398420
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/419
(BAGHRA)
|
0518010000NRG24020220240695548
|
07/02/2024
|
harindra paswan
|
0518010WL076648
|
harindra paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398413
|
|
MR HARINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/964
(BAGHRA)
|
0518010000NRG24020220240695550
|
07/02/2024
|
Bishun ray
|
0518010WL076648
|
Bishun ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398415
|
|
MR VISHUN RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/1101
(BAGHRA)
|
0518010000NRG24020220240695520
|
07/02/2024
|
Ramakant sah
|
0518010WL076648
|
Ramakant sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398462
|
|
RAMAKANT SAH SO ARJUN SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2130
(BAGHRA)
|
0518010000NRG24050220240701454
|
07/02/2024
|
daimuni devi
|
0518010WL077701
|
daimuni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398460
|
|
DAIMUNIA DEVI WO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2493
(BAGHRA)
|
0518010000NRG24050220240701456
|
07/02/2024
|
anita devi
|
0518010WL077701
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398461
|
|
ANITA DEVI WO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3017
(BAGHRA)
|
0518010000NRG24020220240695528
|
07/02/2024
|
Lakhandev ray
|
0518010WL076648
|
Lakhandev ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398467
|
|
LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3021
(BAGHRA)
|
0518010000NRG24020220240695529
|
07/02/2024
|
Ranjeet ray
|
0518010WL076648
|
Ranjeet ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398468
|
|
RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3069
(BAGHRA)
|
0518010000NRG24020220240695530
|
07/02/2024
|
sudhir paswan
|
0518010WL076648
|
sudhir paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398466
|
|
SUDHIR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3105
(BAGHRA)
|
0518010000NRG24020220240695532
|
07/02/2024
|
Shila devi
|
0518010WL076648
|
Shila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398458
|
|
SHEELA DEVI WO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3106
(BAGHRA)
|
0518010000NRG24020220240695533
|
07/02/2024
|
Jitendra kumar
|
0518010WL076648
|
Jitendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398459
|
|
JITENDRA KUMAR SO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3365
(BAGHRA)
|
0518010000NRG24050220240701473
|
07/02/2024
|
md mukhtar
|
0518010WL077701
|
md mukhtar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398463
|
|
MD MUKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3806
(BAGHRA)
|
0518010000NRG24020220240695538
|
07/02/2024
|
subodh kumar das
|
0518010WL076648
|
subodh kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398464
|
|
SUBODH KUMAR DAS SO BADLU DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/4127
(BAGHRA)
|
0518010000NRG24020220240695543
|
07/02/2024
|
punam devi
|
0518010WL076648
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398465
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/2417
(BAGHRA)
|
0518010000NRG24050220240701455
|
07/02/2024
|
PAWAN KUMAR
|
0518010WL077701
|
PAWAN KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398410
|
|
MR PAWAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/1532
(BAGHRA)
|
0518010000NRG24050220240701452
|
07/02/2024
|
M.Samsul
|
0518010WL077701
|
M.Samsul
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398427
|
|
MD.SAMSUL .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/2107
(BAGHRA)
|
0518010000NRG24050220240701453
|
07/02/2024
|
Jaymala devi
|
0518010WL077701
|
Jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398435
|
|
JAIMALA DEVI W/O-ANARIK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/2164
(BAGHRA)
|
0518010000NRG24020220240695521
|
07/02/2024
|
Nbisa khatun
|
0518010WL076648
|
Nbisa khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398443
|
|
NABISA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/2528
(BAGHRA)
|
0518010000NRG24050220240701457
|
07/02/2024
|
asaman tara
|
0518010WL077701
|
asaman tara
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398431
|
|
ASMAN TARA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/2529
(BAGHRA)
|
0518010000NRG24050220240701458
|
07/02/2024
|
samina khatun
|
0518010WL077701
|
samina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398428
|
|
SAMINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/2532
(BAGHRA)
|
0518010000NRG24020220240695523
|
07/02/2024
|
anguri khatun
|
0518010WL076648
|
anguri khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398434
|
|
ANGURI KHATUN W/O-MOHAMMAD SABIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/2533
(BAGHRA)
|
0518010000NRG24050220240701460
|
07/02/2024
|
md susin
|
0518010WL077701
|
md susin
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398448
|
|
MD HUSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/2575
(BAGHRA)
|
0518010000NRG24020220240695524
|
07/02/2024
|
SHANTI DEVI
|
0518010WL076648
|
SHANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398446
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/2634
(BAGHRA)
|
0518010000NRG24050220240701461
|
07/02/2024
|
tinkal devi
|
0518010WL077701
|
tinkal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398432
|
|
TWINKAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/2698
(BAGHRA)
|
0518010000NRG24050220240701462
|
07/02/2024
|
dalati devi
|
0518010WL077701
|
dalati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398449
|
|
DALATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/2716
(BAGHRA)
|
0518010000NRG24050220240701464
|
07/02/2024
|
Beauty kumari
|
0518010WL077701
|
Beauty kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398456
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/2869
(BAGHRA)
|
0518010000NRG24020220240695526
|
07/02/2024
|
Kiran devi
|
0518010WL076648
|
Kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398429
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/2994
(BAGHRA)
|
0518010000NRG24050220240701466
|
07/02/2024
|
Mommad sonu
|
0518010WL077701
|
Mommad sonu
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398439
|
|
MD SONU S/O MD SAMRUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2995
(BAGHRA)
|
0518010000NRG24050220240701467
|
07/02/2024
|
Mommad irfan
|
0518010WL077701
|
Mommad irfan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398447
|
|
IRFAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/2996
(BAGHRA)
|
0518010000NRG24050220240701468
|
07/02/2024
|
Samrul jama
|
0518010WL077701
|
Samrul jama
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398426
|
|
MD. SAMRUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3005
(BAGHRA)
|
0518010000NRG24050220240701469
|
07/02/2024
|
Asgari khatun
|
0518010WL077701
|
Asgari khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398444
|
|
ASAGARI KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3006
(BAGHRA)
|
0518010000NRG24050220240701470
|
07/02/2024
|
M D samsad
|
0518010WL077701
|
M D samsad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398438
|
|
MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3027
(BAGHRA)
|
0518010000NRG24050220240701471
|
07/02/2024
|
SUNIL KUMAR RAY
|
0518010WL077701
|
SUNIL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398436
|
|
SUNIL KUAMR RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3028
(BAGHRA)
|
0518010000NRG24050220240701472
|
07/02/2024
|
ANIL KUMAR RAY
|
0518010WL077701
|
ANIL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398437
|
|
ANIL KUMAR RAY S/O-LAVAHAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3072
(BAGHRA)
|
0518010000NRG24020220240695531
|
07/02/2024
|
survind kumar
|
0518010WL076648
|
survind kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398450
|
|
SURVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3207
(BAGHRA)
|
0518010000NRG24020220240695534
|
07/02/2024
|
DIVESH KUMAR
|
0518010WL076648
|
DIVESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398445
|
|
DIVESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3368
(BAGHRA)
|
0518010000NRG24050220240701474
|
07/02/2024
|
md asgar
|
0518010WL077701
|
md asgar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398441
|
|
MOHAMMAD ASGAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3370
(BAGHRA)
|
0518010000NRG24050220240701475
|
07/02/2024
|
md akhtar
|
0518010WL077701
|
md akhtar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398440
|
|
MOHAMMAD AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3372
(BAGHRA)
|
0518010000NRG24050220240701477
|
07/02/2024
|
kuralsa khatun
|
0518010WL077701
|
kuralsa khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398430
|
|
KURAISHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/36
(BAGHRA)
|
0518010000NRG24020220240695536
|
07/02/2024
|
vishwanath paswan
|
0518010WL076648
|
vishwanath paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398442
|
|
VISHWANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/3804
(BAGHRA)
|
0518010000NRG24020220240695537
|
07/02/2024
|
manju devi
|
0518010WL076648
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398451
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/3887
(BAGHRA)
|
0518010000NRG24020220240695540
|
07/02/2024
|
SANGITA DEVI
|
0518010WL076648
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398452
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/4114
(BAGHRA)
|
0518010000NRG24020220240695541
|
07/02/2024
|
mahesh paswan
|
0518010WL076648
|
mahesh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398453
|
|
MAHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/4132
(BAGHRA)
|
0518010000NRG24020220240695547
|
07/02/2024
|
maya devi
|
0518010WL076648
|
maya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398454
|
|
Maya Devi
|
IDFC BANK LIMITED(608117)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/582
(BAGHRA)
|
0518010000NRG24020220240695549
|
07/02/2024
|
santosh paswan
|
0518010WL076648
|
santosh paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2143398433
|
|
SANTOSH PASWAN S/O-YOGENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174876
|
174876
|
|
|
|
|
|
|
|