|
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-18-010-003-02089700/2997
(BAGHRA)
|
0518010000NRG24280620230234190
|
29/06/2023
|
gudiya kumari
|
0518010WL021714
|
gudiya kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450280
|
|
Miss. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/2707
(BAGHRA)
|
0518010000NRG24280620230234188
|
29/06/2023
|
sarita devi
|
0518010WL021714
|
sarita devi
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450294
|
|
Smt. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2522
(BAGHRA)
|
0518010000NRG24280620230234184
|
29/06/2023
|
poonam devi
|
0518010WL021714
|
poonam devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450281
|
|
MISS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2697
(BAGHRA)
|
0518010000NRG24280620230234186
|
29/06/2023
|
manchan devi
|
0518010WL021714
|
manchan devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450284
|
|
MS MANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3344
(BAGHRA)
|
0518010000NRG24280620230234196
|
29/06/2023
|
amtabh sah
|
0518010WL021714
|
amtabh sah
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450277
|
|
AMTABH SAH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2071
(BAGHRA)
|
0518010000NRG24280620230234181
|
29/06/2023
|
Syama devi
|
0518010WL021714
|
Syama devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450279
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2498
(BAGHRA)
|
0518010000NRG24280620230234183
|
29/06/2023
|
sujita devi
|
0518010WL021714
|
sujita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450283
|
|
MRS SUJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/3012
(BAGHRA)
|
0518010000NRG24280620230234192
|
29/06/2023
|
Sabita devi
|
0518010WL021714
|
Sabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450282
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/3013
(BAGHRA)
|
0518010000NRG24280620230234193
|
29/06/2023
|
kajal kumari
|
0518010WL021714
|
kajal kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450289
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3429
(BAGHRA)
|
0518010000NRG24280620230234200
|
29/06/2023
|
Urmila devi
|
0518010WL021714
|
Urmila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450288
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/3599
(BAGHRA)
|
0518010000NRG24280620230234203
|
29/06/2023
|
sumintra devi
|
0518010WL021714
|
sumintra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450278
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/3764
(BAGHRA)
|
0518010000NRG24280620230234209
|
29/06/2023
|
umesh ray
|
0518010WL021714
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450287
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3767
(BAGHRA)
|
0518010000NRG24280620230234210
|
29/06/2023
|
usha kumari
|
0518010WL021714
|
usha kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450291
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/3769
(BAGHRA)
|
0518010000NRG24280620230234212
|
29/06/2023
|
Abhikant kumar
|
0518010WL021714
|
Abhikant kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450290
|
|
MR ABHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3775
(BAGHRA)
|
0518010000NRG24280620230234216
|
29/06/2023
|
Abdul kadir
|
0518010WL021714
|
Abdul kadir
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450316
|
|
ABDUL KADIR S/O-MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/3778
(BAGHRA)
|
0518010000NRG24280620230234218
|
29/06/2023
|
ramvriksh ray
|
0518010WL021714
|
ramvriksh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450286
|
|
MRS RAMVRIKSH RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/3783
(BAGHRA)
|
0518010000NRG24280620230234220
|
29/06/2023
|
rina devi
|
0518010WL021714
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450285
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/1662
(BAGHRA)
|
0518010000NRG24280620230234177
|
29/06/2023
|
Horil paswan
|
0518010WL021714
|
Horil paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450300
|
|
HORIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/1663
(BAGHRA)
|
0518010000NRG24280620230234178
|
29/06/2023
|
Ganesi Paswan
|
0518010WL021714
|
Ganesi Paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450320
|
|
GANESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2731
(BAGHRA)
|
0518010000NRG24280620230234189
|
29/06/2023
|
ranju devi
|
0518010WL021714
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450295
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3356
(BAGHRA)
|
0518010000NRG24280620230234198
|
29/06/2023
|
kumodh ray
|
0518010WL021714
|
kumodh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450299
|
|
KUMODH RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3431
(BAGHRA)
|
0518010000NRG24280620230234201
|
29/06/2023
|
Ful kumari devi
|
0518010WL021714
|
Ful kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450326
|
|
MRS PHUL KUMARI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3756
(BAGHRA)
|
0518010000NRG24280620230234205
|
29/06/2023
|
kashila devi
|
0518010WL021714
|
kashila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450322
|
|
KASHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3760
(BAGHRA)
|
0518010000NRG24280620230234208
|
29/06/2023
|
Asha devi
|
0518010WL021714
|
Asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450323
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3773
(BAGHRA)
|
0518010000NRG24280620230234214
|
29/06/2023
|
MD avadul varik
|
0518010WL021714
|
MD avadul varik
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450327
|
|
AVADUL VARIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3784
(BAGHRA)
|
0518010000NRG24280620230234221
|
29/06/2023
|
bittu ray
|
0518010WL021714
|
bittu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450325
|
|
BITTU RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3788
(BAGHRA)
|
0518010000NRG24280620230234223
|
29/06/2023
|
nilam devi
|
0518010WL021714
|
nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450329
|
|
NILAM DEVI ,W/O-ARVIND KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3789
(BAGHRA)
|
0518010000NRG24280620230234224
|
29/06/2023
|
sangita devi
|
0518010WL021714
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450328
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3793
(BAGHRA)
|
0518010000NRG24280620230234226
|
29/06/2023
|
chandani kumari
|
0518010WL021714
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450321
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3796
(BAGHRA)
|
0518010000NRG24280620230234227
|
29/06/2023
|
amod ray
|
0518010WL021714
|
amod ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450324
|
|
AMOD RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3797
(BAGHRA)
|
0518010000NRG24280620230234228
|
29/06/2023
|
manoj kumar
|
0518010WL021714
|
manoj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450317
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3798
(BAGHRA)
|
0518010000NRG24280620230234229
|
29/06/2023
|
mahaukha devi
|
0518010WL021714
|
mahaukha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450319
|
|
Mahaukha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3799
(BAGHRA)
|
0518010000NRG24280620230234230
|
29/06/2023
|
puja kumari
|
0518010WL021714
|
puja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450318
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3345
(BAGHRA)
|
0518010000NRG24280620230234197
|
29/06/2023
|
gunja devi
|
0518010WL021714
|
gunja devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450276
|
|
GUNJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/1652
(BAGHRA)
|
0518010000NRG24280620230234176
|
29/06/2023
|
Dinesh ray
|
0518010WL021714
|
Dinesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450301
|
|
DINESH RAY S/O- HORIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/1949
(BAGHRA)
|
0518010000NRG24280620230234179
|
29/06/2023
|
Rukminiya devi
|
0518010WL021714
|
Rukminiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450296
|
|
RUKMINIYA DEVI, W/O-DINESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/1959
(BAGHRA)
|
0518010000NRG24280620230234180
|
29/06/2023
|
Anarik ray
|
0518010WL021714
|
Anarik ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450297
|
|
ANARIK RAY SO LAKSHMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/2108
(BAGHRA)
|
0518010000NRG24280620230234182
|
29/06/2023
|
Sulikha devi
|
0518010WL021714
|
Sulikha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450293
|
|
SULEKHA DEVI ,W/O-PANNALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/2693
(BAGHRA)
|
0518010000NRG24280620230234185
|
29/06/2023
|
ponam devi
|
0518010WL021714
|
ponam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450311
|
|
POONAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/2701
(BAGHRA)
|
0518010000NRG24280620230234187
|
29/06/2023
|
ram sajivan prasad singh
|
0518010WL021714
|
ram sajivan prasad singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450302
|
|
R. S PD. SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/3010
(BAGHRA)
|
0518010000NRG24280620230234191
|
29/06/2023
|
Virchandera ray
|
0518010WL021714
|
Virchandera ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450312
|
|
VIRCHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/3073
(BAGHRA)
|
0518010000NRG24280620230234194
|
29/06/2023
|
saroj yadav
|
0518010WL021714
|
saroj yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450298
|
|
Mr. SAROJ YADAV
|
INDIAN BANK(607105)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/3212
(BAGHRA)
|
0518010000NRG24280620230234195
|
29/06/2023
|
MUNNR DEVI
|
0518010WL021714
|
MUNNR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450310
|
|
MUNNAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/3360
(BAGHRA)
|
0518010000NRG24280620230234199
|
29/06/2023
|
bijendra ray
|
0518010WL021714
|
bijendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450313
|
|
BIJENDER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3437
(BAGHRA)
|
0518010000NRG24280620230234202
|
29/06/2023
|
sarita devi
|
0518010WL021714
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450304
|
|
SARITA DEVI W/O ALAKHADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3617
(BAGHRA)
|
0518010000NRG24280620230234204
|
29/06/2023
|
Mithilesh ray
|
0518010WL021714
|
Mithilesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450292
|
|
MITHILESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3757
(BAGHRA)
|
0518010000NRG24280620230234206
|
29/06/2023
|
Arti devi
|
0518010WL021714
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450307
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3759
(BAGHRA)
|
0518010000NRG24280620230234207
|
29/06/2023
|
soni devi
|
0518010WL021714
|
soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450309
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3768
(BAGHRA)
|
0518010000NRG24280620230234211
|
29/06/2023
|
jitendra ray
|
0518010WL021714
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450314
|
|
JITENDRA RAY
|
INDUSIND BANK(607189)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3770
(BAGHRA)
|
0518010000NRG24280620230234213
|
29/06/2023
|
sugo kumari
|
0518010WL021714
|
sugo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450315
|
|
SUGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3774
(BAGHRA)
|
0518010000NRG24280620230234215
|
29/06/2023
|
sakila khatun
|
0518010WL021714
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450303
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3776
(BAGHRA)
|
0518010000NRG24280620230234217
|
29/06/2023
|
sahanaj khatun
|
0518010WL021714
|
sahanaj khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450306
|
|
SAHANAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3786
(BAGHRA)
|
0518010000NRG24280620230234222
|
29/06/2023
|
pawan ray
|
0518010WL021714
|
pawan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450308
|
|
PAWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/3791
(BAGHRA)
|
0518010000NRG24280620230234225
|
29/06/2023
|
puja devi
|
0518010WL021714
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966450305
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|