|
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)
|
0518010000NRG24060120240635491
|
07/01/2024
|
sibha kumari
|
0518010WL069374
|
sibha kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468889
|
|
Mrs. Sibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2430
(BAGHRA)
|
0518010000NRG24060120240635442
|
07/01/2024
|
mohammad ayub
|
0518010WL069374
|
mohammad ayub
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468936
|
|
Mr. MUHAMMAD AYUB .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2457
(BAGHRA)
|
0518010000NRG24060120240635447
|
07/01/2024
|
rubby kumari
|
0518010WL069374
|
rubby kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468908
|
|
Mrs. RUBBY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2466
(BAGHRA)
|
0518010000NRG24060120240635451
|
07/01/2024
|
nakesh ray
|
0518010WL069374
|
nakesh ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468906
|
|
NAKESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2471
(BAGHRA)
|
0518010000NRG24060120240635455
|
07/01/2024
|
maheshwari devi
|
0518010WL069374
|
maheshwari devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468907
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2474
(BAGHRA)
|
0518010000NRG24060120240635457
|
07/01/2024
|
pappu kumar
|
0518010WL069374
|
pappu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468909
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2725
(BAGHRA)
|
0518010000NRG24060120240635468
|
07/01/2024
|
dbdhesh kumar paswan
|
0518010WL069374
|
dbdhesh kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468925
|
|
AWDHESH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2726
(BAGHRA)
|
0518010000NRG24060120240635469
|
07/01/2024
|
ajeet kumar
|
0518010WL069374
|
ajeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468935
|
|
Mr. AJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/3232
(BAGHRA)
|
0518010000NRG24060120240635482
|
07/01/2024
|
SURESH KUMAR RAY
|
0518010WL069374
|
SURESH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468882
|
|
SURESH KUMAR RAY SO BINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3701
(BAGHRA)
|
0518010000NRG24060120240635487
|
07/01/2024
|
kalaishiya devi
|
0518010WL069374
|
kalaishiya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468887
|
|
Mrs. KAILASHIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2512
(BAGHRA)
|
0518010000NRG24060120240635460
|
07/01/2024
|
mina devi
|
0518010WL069374
|
mina devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468879
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2517
(BAGHRA)
|
0518010000NRG24060120240635463
|
07/01/2024
|
kanchan devi
|
0518010WL069374
|
kanchan devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468885
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/2452
(BAGHRA)
|
0518010000NRG24060120240635444
|
07/01/2024
|
munita devi
|
0518010WL069374
|
munita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468929
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2460
(BAGHRA)
|
0518010000NRG24060120240635448
|
07/01/2024
|
sarita devi
|
0518010WL069374
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468930
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/2461
(BAGHRA)
|
0518010000NRG24060120240635449
|
07/01/2024
|
pramila devi
|
0518010WL069374
|
pramila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468932
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/2467
(BAGHRA)
|
0518010000NRG24060120240635452
|
07/01/2024
|
daulti devi
|
0518010WL069374
|
daulti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468931
|
|
DAULTI DEVI,W/O-SUBODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/2470
(BAGHRA)
|
0518010000NRG24060120240635454
|
07/01/2024
|
rita devi
|
0518010WL069374
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468926
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/2475
(BAGHRA)
|
0518010000NRG24060120240635458
|
07/01/2024
|
sumtra devi
|
0518010WL069374
|
sumtra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468933
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2508
(BAGHRA)
|
0518010000NRG24060120240635459
|
07/01/2024
|
manju devi
|
0518010WL069374
|
manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468886
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2516
(BAGHRA)
|
0518010000NRG24060120240635462
|
07/01/2024
|
pramod ray
|
0518010WL069374
|
pramod ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468924
|
|
MR PRAMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/2518
(BAGHRA)
|
0518010000NRG24060120240635464
|
07/01/2024
|
mukesh ray
|
0518010WL069374
|
mukesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468888
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/2734
(BAGHRA)
|
0518010000NRG24060120240635470
|
07/01/2024
|
vikash kumar ray
|
0518010WL069374
|
vikash kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468884
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/2874
(BAGHRA)
|
0518010000NRG24060120240635471
|
07/01/2024
|
Chunchun kumar
|
0518010WL069374
|
Chunchun kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468880
|
|
MR CHUNCHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3048
(BAGHRA)
|
0518010000NRG24060120240635472
|
07/01/2024
|
PAWAN KUMAR
|
0518010WL069374
|
PAWAN KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468883
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3065
(BAGHRA)
|
0518010000NRG24060120240635474
|
07/01/2024
|
MANISH KUMAR
|
0518010WL069374
|
MANISH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468934
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3079
(BAGHRA)
|
0518010000NRG24060120240635477
|
07/01/2024
|
Sunita devi
|
0518010WL069374
|
Sunita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468881
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/72
(BAGHRA)
|
0518010000NRG24060120240635497
|
07/01/2024
|
solindar paswan
|
0518010WL069374
|
solindar paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468927
|
|
MR SOLINDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/790
(BAGHRA)
|
0518010000NRG24060120240635498
|
07/01/2024
|
Sanjeev Singh
|
0518010WL069374
|
Sanjeev Singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468928
|
|
MR SANJEEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/2455
(BAGHRA)
|
0518010000NRG24060120240635446
|
07/01/2024
|
anita devi
|
0518010WL069374
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468912
|
|
ANITA DEVI WO JAYVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/2468
(BAGHRA)
|
0518010000NRG24060120240635453
|
07/01/2024
|
rekha dvi
|
0518010WL069374
|
rekha dvi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468922
|
|
REKHA DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3049
(BAGHRA)
|
0518010000NRG24060120240635473
|
07/01/2024
|
RITA DEVI
|
0518010WL069374
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468917
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3104
(BAGHRA)
|
0518010000NRG24060120240635479
|
07/01/2024
|
Abhishek kumar
|
0518010WL069374
|
Abhishek kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468913
|
|
ABHISHEK KUMAR SO MUNCHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3193
(BAGHRA)
|
0518010000NRG24060120240635480
|
07/01/2024
|
CHITRANJAN KUMAR
|
0518010WL069374
|
CHITRANJAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468914
|
|
CHITRANJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3231
(BAGHRA)
|
0518010000NRG24060120240635481
|
07/01/2024
|
MANITA DEVI
|
0518010WL069374
|
MANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468911
|
|
MANITA DEVI WO SURESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3260
(BAGHRA)
|
0518010000NRG24060120240635483
|
07/01/2024
|
mina devi
|
0518010WL069374
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468915
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/3262
(BAGHRA)
|
0518010000NRG24060120240635484
|
07/01/2024
|
rina devi
|
0518010WL069374
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468919
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/3263
(BAGHRA)
|
0518010000NRG24060120240635485
|
07/01/2024
|
subodh ray
|
0518010WL069374
|
subodh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468920
|
|
SUBODH RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/4135
(BAGHRA)
|
0518010000NRG24060120240635489
|
07/01/2024
|
sima kumari
|
0518010WL069374
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468916
|
|
SIMA KUMARI D/O DINESH RAY
|
BANK OF INDIA(508505)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/4136
(BAGHRA)
|
0518010000NRG24060120240635490
|
07/01/2024
|
amrita devi
|
0518010WL069374
|
amrita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468921
|
|
AMRITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/4141
(BAGHRA)
|
0518010000NRG24060120240635495
|
07/01/2024
|
punam devi
|
0518010WL069374
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468918
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/236
(BAGHRA)
|
0518010000NRG24060120240635441
|
07/01/2024
|
chandeshwar paswan
|
0518010WL069374
|
chandeshwar paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468894
|
|
CHANDESHWAR PASWAN S/O-BHAGVAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/2450
(BAGHRA)
|
0518010000NRG24060120240635443
|
07/01/2024
|
sanju devi
|
0518010WL069374
|
sanju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468905
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2454
(BAGHRA)
|
0518010000NRG24060120240635445
|
07/01/2024
|
manju devi
|
0518010WL069374
|
manju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468903
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/2462
(BAGHRA)
|
0518010000NRG24060120240635450
|
07/01/2024
|
manoj kumar
|
0518010WL069374
|
manoj kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468902
|
|
MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/2473
(BAGHRA)
|
0518010000NRG24060120240635456
|
07/01/2024
|
manju devi
|
0518010WL069374
|
manju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468892
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/2513
(BAGHRA)
|
0518010000NRG24060120240635461
|
07/01/2024
|
kari devi
|
0518010WL069374
|
kari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468900
|
|
KARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/2545
(BAGHRA)
|
0518010000NRG24060120240635465
|
07/01/2024
|
GANITA DEVI
|
0518010WL069374
|
GANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468923
|
|
GANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/2546
(BAGHRA)
|
0518010000NRG24060120240635466
|
07/01/2024
|
RITA DEVI
|
0518010WL069374
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468899
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/2574
(BAGHRA)
|
0518010000NRG24060120240635467
|
07/01/2024
|
BABITA DEVI
|
0518010WL069374
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468891
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3075
(BAGHRA)
|
0518010000NRG24060120240635475
|
07/01/2024
|
Lukhiya devi
|
0518010WL069374
|
Lukhiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468898
|
|
LUKHIYA DEVI W/O SHIV KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3077
(BAGHRA)
|
0518010000NRG24060120240635476
|
07/01/2024
|
Mohan kumar
|
0518010WL069374
|
Mohan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468901
|
|
MOHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3102
(BAGHRA)
|
0518010000NRG24060120240635478
|
07/01/2024
|
Nitu devi
|
0518010WL069374
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468904
|
|
NITUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3418
(BAGHRA)
|
0518010000NRG24060120240635486
|
07/01/2024
|
lalo devi
|
0518010WL069374
|
lalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468890
|
|
LALO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/4134
(BAGHRA)
|
0518010000NRG24060120240635488
|
07/01/2024
|
sujay kumar
|
0518010WL069374
|
sujay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468897
|
|
Mr. SUJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/4138
(BAGHRA)
|
0518010000NRG24060120240635492
|
07/01/2024
|
shila devi
|
0518010WL069374
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468896
|
|
SHILA DEVI W/O-BIRLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/4139
(BAGHRA)
|
0518010000NRG24060120240635493
|
07/01/2024
|
sharmila devi
|
0518010WL069374
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468893
|
|
Mrs. Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/4140
(BAGHRA)
|
0518010000NRG24060120240635494
|
07/01/2024
|
renu devi
|
0518010WL069374
|
renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468910
|
|
MR BAJIR RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/688
(BAGHRA)
|
0518010000NRG24060120240635496
|
07/01/2024
|
sonelal paswan
|
0518010WL069374
|
sonelal paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2130468895
|
|
SAUNELAL PASWAN S/O-UDAY PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|