|
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-18-010-011-02090600/1216
(BISHANPUR BERI)
|
0518010000NRG24291220230615446
|
01/01/2024
|
khushbu devi
|
0518010WL066290
|
khushbu devi
|
00089
|
CBIN0280017
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293690
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-011-02088800/1138
(BISHANPUR BERI)
|
0518010000NRG24291220230615433
|
01/01/2024
|
PRAVIN KUMAR SINGH
|
0518010WL066290
|
PRAVIN KUMAR SINGH
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293726
|
|
Mr. PRAVIN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-011-02088800/926
(BISHANPUR BERI)
|
0518010000NRG24291220230615442
|
01/01/2024
|
NILAM DEVI
|
0518010WL066290
|
NILAM DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293727
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-011-02090600/2116
(BISHANPUR BERI)
|
0518010000NRG24291220230615459
|
01/01/2024
|
MANISH KUMAR SINGH
|
0518010WL066290
|
MANISH KUMAR SINGH
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293721
|
|
Mr. MANISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-011-02088800/1060
(BISHANPUR BERI)
|
0518010000NRG24291220230615429
|
01/01/2024
|
URMILA DEVI
|
0518010WL066290
|
URMILA DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293685
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-011-02088800/790
(BISHANPUR BERI)
|
0518010000NRG24291220230615435
|
01/01/2024
|
PAPPU SINGH
|
0518010WL066290
|
PAPPU SINGH
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293687
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-011-02088800/846
(BISHANPUR BERI)
|
0518010000NRG24291220230615439
|
01/01/2024
|
SHUSHILA DEVI
|
0518010WL066290
|
SHUSHILA DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293694
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-011-02090600/1210
(BISHANPUR BERI)
|
0518010000NRG24291220230615445
|
01/01/2024
|
rekha devi
|
0518010WL066290
|
rekha devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293684
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-011-02090600/1222
(BISHANPUR BERI)
|
0518010000NRG24291220230615447
|
01/01/2024
|
shashi bhushan singh
|
0518010WL066290
|
shashi bhushan singh
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293689
|
|
SHASHI BHUSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-011-02090600/1529
(BISHANPUR BERI)
|
0518010000NRG24291220230615451
|
01/01/2024
|
aklu ray
|
0518010WL066290
|
aklu ray
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293688
|
|
AKLU RAY S/O GANAUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-011-02090600/2122
(BISHANPUR BERI)
|
0518010000NRG24291220230615461
|
01/01/2024
|
MAHESH KUMAR SINGH
|
0518010WL066290
|
MAHESH KUMAR SINGH
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293695
|
|
MAHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-011-02090600/2124
(BISHANPUR BERI)
|
0518010000NRG24291220230615463
|
01/01/2024
|
NILAM DEVI
|
0518010WL066290
|
NILAM DEVI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293697
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-011-02090600/2128
(BISHANPUR BERI)
|
0518010000NRG24291220230615465
|
01/01/2024
|
BHARTI KUMARI
|
0518010WL066290
|
BHARTI KUMARI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293696
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-011-02090600/2536
(BISHANPUR BERI)
|
0518010000NRG24291220230615472
|
01/01/2024
|
PRAMOD KUMAR SINGH
|
0518010WL066290
|
PRAMOD KUMAR SINGH
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293686
|
|
PRAMOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-011-02088800/857
(BISHANPUR BERI)
|
0518010000NRG24291220230615440
|
01/01/2024
|
RAJDEV RAM
|
0518010WL066290
|
RAJDEV RAM
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293699
|
|
RAJDEV RAM S/O KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-011-02090600/2112
(BISHANPUR BERI)
|
0518010000NRG24291220230615457
|
01/01/2024
|
pinki devi
|
0518010WL066290
|
pinki devi
|
00415
|
SBIN0014295
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293709
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-011-02088800/1009
(BISHANPUR BERI)
|
0518010000NRG24291220230615426
|
01/01/2024
|
SUMITRA DEVI
|
0518010WL066290
|
SUMITRA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293705
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-011-02088800/1014
(BISHANPUR BERI)
|
0518010000NRG24291220230615427
|
01/01/2024
|
JALINA KHATUN
|
0518010WL066290
|
JALINA KHATUN
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293707
|
|
MS JALINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-011-02088800/1071
(BISHANPUR BERI)
|
0518010000NRG24291220230615430
|
01/01/2024
|
MINA DEVI
|
0518010WL066290
|
MINA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293710
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-011-02088800/1135
(BISHANPUR BERI)
|
0518010000NRG24291220230615432
|
01/01/2024
|
MINA DEVI
|
0518010WL066290
|
MINA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293692
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-011-02088800/944
(BISHANPUR BERI)
|
0518010000NRG24291220230615444
|
01/01/2024
|
ANITA DEVI
|
0518010WL066290
|
ANITA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293712
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-011-02090600/1489
(BISHANPUR BERI)
|
0518010000NRG24291220230615448
|
01/01/2024
|
ranju devi
|
0518010WL066290
|
ranju devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293708
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-011-02090600/1528
(BISHANPUR BERI)
|
0518010000NRG24291220230615450
|
01/01/2024
|
bigan kumar ray
|
0518010WL066290
|
bigan kumar ray
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293730
|
|
MR BIGAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-011-02090600/1555
(BISHANPUR BERI)
|
0518010000NRG24291220230615452
|
01/01/2024
|
akhilesh ray
|
0518010WL066290
|
akhilesh ray
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293711
|
|
MR AKHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-011-02090600/1598
(BISHANPUR BERI)
|
0518010000NRG24291220230615453
|
01/01/2024
|
dharmendra ram
|
0518010WL066290
|
dharmendra ram
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293713
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-011-02090600/1599
(BISHANPUR BERI)
|
0518010000NRG24291220230615454
|
01/01/2024
|
rman kumar ram
|
0518010WL066290
|
rman kumar ram
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293720
|
|
RMAN KUMAR RAM
|
CANARA BANK(508532)
|
|
27
|
MOHAN PUR
|
BH-18-010-011-02090600/2113
(BISHANPUR BERI)
|
0518010000NRG24291220230615458
|
01/01/2024
|
SIMA DEVI
|
0518010WL066290
|
SIMA DEVI
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293716
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-011-02090600/2129
(BISHANPUR BERI)
|
0518010000NRG24291220230615466
|
01/01/2024
|
PRAVIN KUMAR SINGH
|
0518010WL066290
|
PRAVIN KUMAR SINGH
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293680
|
|
PRAVINKUMARSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
29
|
MOHAN PUR
|
BH-18-010-011-02090600/2566
(BISHANPUR BERI)
|
0518010000NRG24291220230615474
|
01/01/2024
|
sushil kumar ram
|
0518010WL066290
|
sushil kumar ram
|
00415
|
SBIN0015066
|
2508
|
2508
|
Rejected
|
12/03/2024
|
|
1679293691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-011-02090600/2616
(BISHANPUR BERI)
|
0518010000NRG24291220230615475
|
01/01/2024
|
suman devi
|
0518010WL066290
|
suman devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293717
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-011-02090600/2617
(BISHANPUR BERI)
|
0518010000NRG24291220230615476
|
01/01/2024
|
mamta devi
|
0518010WL066290
|
mamta devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293715
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-011-02090600/2625
(BISHANPUR BERI)
|
0518010000NRG24291220230615477
|
01/01/2024
|
devanwati devi
|
0518010WL066290
|
devanwati devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293718
|
|
DEVANSHU KUMAR
|
CANARA BANK(508532)
|
|
33
|
MOHAN PUR
|
BH-18-010-011-02090600/697
(BISHANPUR BERI)
|
0518010000NRG24291220230615487
|
01/01/2024
|
Rajesh Kumar singh
|
0518010WL066290
|
Rajesh Kumar singh
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293706
|
|
RAJESH KUMAR SINGH & PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-011-02090600/1601
(BISHANPUR BERI)
|
0518010000NRG24291220230615455
|
01/01/2024
|
pappu ram
|
0518010WL066290
|
pappu ram
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293714
|
|
PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-011-02088800/1019
(BISHANPUR BERI)
|
0518010000NRG24291220230615428
|
01/01/2024
|
SHAILI DEVI
|
0518010WL066290
|
SHAILI DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293704
|
|
SHAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAN PUR
|
BH-18-010-011-02088800/1131
(BISHANPUR BERI)
|
0518010000NRG24291220230615431
|
01/01/2024
|
MINA DEVI
|
0518010WL066290
|
MINA DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293701
|
|
MINA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHAN PUR
|
BH-18-010-011-02088800/1140
(BISHANPUR BERI)
|
0518010000NRG24291220230615434
|
01/01/2024
|
RAGHUNATH THAKUR
|
0518010WL066290
|
RAGHUNATH THAKUR
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293681
|
|
RAGHUNATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-011-02088800/920
(BISHANPUR BERI)
|
0518010000NRG24291220230615441
|
01/01/2024
|
NIRMALA DEVI
|
0518010WL066290
|
NIRMALA DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293683
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-011-02088800/940
(BISHANPUR BERI)
|
0518010000NRG24291220230615443
|
01/01/2024
|
CHANDAN KUMAR THAKUR
|
0518010WL066290
|
CHANDAN KUMAR THAKUR
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293703
|
|
CHANDAN KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-011-02090600/1513
(BISHANPUR BERI)
|
0518010000NRG24291220230615449
|
01/01/2024
|
rekha devi
|
0518010WL066290
|
rekha devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293682
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-011-02090600/2038
(BISHANPUR BERI)
|
0518010000NRG24291220230615456
|
01/01/2024
|
jaymala devi
|
0518010WL066290
|
jaymala devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293702
|
|
JAYMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-011-02090600/2564
(BISHANPUR BERI)
|
0518010000NRG24291220230615473
|
01/01/2024
|
pankaj kumar ram
|
0518010WL066290
|
pankaj kumar ram
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293700
|
|
PANKAJ KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-011-02090600/2133
(BISHANPUR BERI)
|
0518010000NRG24291220230615469
|
01/01/2024
|
SONAM DEVI
|
0518010WL066290
|
SONAM DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293698
|
|
SONAM DEVI WO RATNESH KR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-011-02088800/791
(BISHANPUR BERI)
|
0518010000NRG24291220230615436
|
01/01/2024
|
KAPIL SINGH
|
0518010WL066290
|
KAPIL SINGH
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293729
|
|
KAPIL SINGH , S/O LATE SUKHAI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-011-02088800/800
(BISHANPUR BERI)
|
0518010000NRG24291220230615437
|
01/01/2024
|
MANJU DEVI
|
0518010WL066290
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293719
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-011-02090600/2829
(BISHANPUR BERI)
|
0518010000NRG24291220230615484
|
01/01/2024
|
gayatri devi singh
|
0518010WL066290
|
gayatri devi singh
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293693
|
|
GAYATRI DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-011-02088800/844
(BISHANPUR BERI)
|
0518010000NRG24291220230615438
|
01/01/2024
|
YOGENDRA RAM
|
0518010WL066290
|
YOGENDRA RAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293723
|
|
YOGENDRA RAM S/O-RAMESHWER RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-011-02090600/2131
(BISHANPUR BERI)
|
0518010000NRG24291220230615467
|
01/01/2024
|
RITA DEVI
|
0518010WL066290
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293725
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-011-02090600/2628
(BISHANPUR BERI)
|
0518010000NRG24291220230615479
|
01/01/2024
|
devanwati devi
|
0518010WL066290
|
devanwati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293722
|
|
DEVANWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHAN PUR
|
BH-18-010-011-02090600/2629
(BISHANPUR BERI)
|
0518010000NRG24291220230615480
|
01/01/2024
|
bablu singh
|
0518010WL066290
|
bablu singh
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293724
|
|
BABLU SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
MOHAN PUR
|
BH-18-010-011-02090600/2630
(BISHANPUR BERI)
|
0518010000NRG24291220230615481
|
01/01/2024
|
Neha devi
|
0518010WL066290
|
Neha devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/03/2024
|
|
1679293728
|
|
NEHA DEVI WO RAKESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127908
|
127908
|
|
|
|
|
|
|
|