|
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-18-010-005-02089100/2447
(JALALPUR)
|
0518010000NRG25260520240077231
|
28/05/2024
|
guliya devi
|
0518010WL010692
|
guliya devi
|
00089
|
CBIN0284795
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268125
|
|
Mrs. GULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/2710
(JALALPUR)
|
0518010000NRG25260520240077240
|
28/05/2024
|
Sanjiva kumar Ray
|
0518010WL010692
|
Sanjiva kumar Ray
|
00089
|
CBIN0284795
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268092
|
|
Mr. SANJIV KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2711
(JALALPUR)
|
0518010000NRG25260520240077241
|
28/05/2024
|
Kundan Kumar Ray
|
0518010WL010692
|
Kundan Kumar Ray
|
00089
|
CBIN0284795
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268135
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/2714
(JALALPUR)
|
0518010000NRG25260520240077242
|
28/05/2024
|
Deepak Kumar Roy
|
0518010WL010692
|
Deepak Kumar Roy
|
00089
|
CBIN0284795
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268122
|
|
DEEPAK KUMAR ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3318
(JALALPUR)
|
0518010000NRG25260520240077265
|
28/05/2024
|
rina devi
|
0518010WL010704
|
rina devi
|
00089
|
CBIN0284795
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823268126
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3322
(JALALPUR)
|
0518010000NRG25260520240077267
|
28/05/2024
|
sanjeet kumar jha
|
0518010WL010704
|
sanjeet kumar jha
|
00089
|
CBIN0284795
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823268124
|
|
MR SANJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3323
(JALALPUR)
|
0518010000NRG25260520240077268
|
28/05/2024
|
hema kumari
|
0518010WL010704
|
hema kumari
|
00089
|
CBIN0284795
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823268102
|
|
HEMA KUMARI W/O- SANJEET KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17289
|
17289
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/2734
(JALALPUR)
|
0518010000NRG25260520240077247
|
28/05/2024
|
Pinki Devi
|
0518010WL010692
|
Pinki Devi
|
00354
|
PUNB0078220
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268088
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3316
(JALALPUR)
|
0518010000NRG25260520240077264
|
28/05/2024
|
ragani devi
|
0518010WL010704
|
ragani devi
|
00415
|
SBIN0002991
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823268097
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3456
(JALALPUR)
|
0518010000NRG25260520240077248
|
28/05/2024
|
putul kumari
|
0518010WL010692
|
putul kumari
|
00415
|
SBIN0002991
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268093
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3910
(JALALPUR)
|
0518010000NRG25260520240077250
|
28/05/2024
|
Sita Devi
|
0518010WL010692
|
Sita Devi
|
00415
|
SBIN0005439
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268103
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3319
(JALALPUR)
|
0518010000NRG25260520240077266
|
28/05/2024
|
mintu devi
|
0518010WL010704
|
mintu devi
|
00415
|
SBIN0012562
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823268094
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089100/2217
(JALALPUR)
|
0518010000NRG25260520240077209
|
28/05/2024
|
BHUKHALI DEVI
|
0518010WL010692
|
BHUKHALI DEVI
|
00415
|
SBIN0015066
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268100
|
|
BHUKHALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089100/2220
(JALALPUR)
|
0518010000NRG25260520240077210
|
28/05/2024
|
SUNITA DEVI
|
0518010WL010692
|
SUNITA DEVI
|
00415
|
SBIN0015066
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268098
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089100/2221
(JALALPUR)
|
0518010000NRG25260520240077211
|
28/05/2024
|
ANITA DEVI
|
0518010WL010692
|
ANITA DEVI
|
00415
|
SBIN0015066
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268099
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/2224
(JALALPUR)
|
0518010000NRG25260520240077212
|
28/05/2024
|
MANTU RAY
|
0518010WL010692
|
MANTU RAY
|
00415
|
SBIN0015066
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268101
|
|
MANTU ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/2281
(JALALPUR)
|
0518010000NRG25260520240077214
|
28/05/2024
|
Kumkum devi
|
0518010WL010692
|
Kumkum devi
|
00415
|
SBIN0015066
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268121
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2469
(JALALPUR)
|
0518010000NRG25260520240077234
|
28/05/2024
|
RENU DEVI
|
0518010WL010692
|
RENU DEVI
|
00415
|
SBIN0015066
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268119
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2470
(JALALPUR)
|
0518010000NRG25260520240077235
|
28/05/2024
|
ANU DEVI
|
0518010WL010692
|
ANU DEVI
|
00415
|
SBIN0015066
|
2169
|
2169
|
Processed
|
09/06/2024
|
|
4823268091
|
|
ANU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089100/2718
(JALALPUR)
|
0518010000NRG25260520240077243
|
28/05/2024
|
Babal Kumari
|
0518010WL010692
|
Babal Kumari
|
00415
|
SBIN0015066
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268120
|
|
MISS BABAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089100/2729
(JALALPUR)
|
0518010000NRG25260520240077245
|
28/05/2024
|
Suman Kumar
|
0518010WL010692
|
Suman Kumar
|
00415
|
SBIN0015066
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268095
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089100/2248
(JALALPUR)
|
0518010000NRG25260520240077213
|
28/05/2024
|
PREM KUMAR
|
0518010WL010692
|
PREM KUMAR
|
00415
|
SBIN0016986
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268117
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/2286
(JALALPUR)
|
0518010000NRG25260520240077215
|
28/05/2024
|
LALITA DEVI
|
0518010WL010692
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268116
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089100/2292
(JALALPUR)
|
0518010000NRG25260520240077216
|
28/05/2024
|
GURU NATH KUMAR
|
0518010WL010692
|
GURU NATH KUMAR
|
00415
|
SBIN0016986
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268112
|
|
MRS GURU NATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/2296
(JALALPUR)
|
0518010000NRG25260520240077217
|
28/05/2024
|
MINTAR DEVI
|
0518010WL010692
|
MINTAR DEVI
|
00415
|
SBIN0016986
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268115
|
|
MINTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2299
(JALALPUR)
|
0518010000NRG25260520240077218
|
28/05/2024
|
SUSHILA DEVI
|
0518010WL010692
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268118
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089100/2301
(JALALPUR)
|
0518010000NRG25260520240077219
|
28/05/2024
|
RANJU DEVI
|
0518010WL010692
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268111
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2302
(JALALPUR)
|
0518010000NRG25260520240077220
|
28/05/2024
|
SONI DEVI
|
0518010WL010692
|
SONI DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268109
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2303
(JALALPUR)
|
0518010000NRG25260520240077221
|
28/05/2024
|
RAJ BALLABH RAY
|
0518010WL010692
|
RAJ BALLABH RAY
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268110
|
|
MR RAJ BALLABH RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/2306
(JALALPUR)
|
0518010000NRG25260520240077222
|
28/05/2024
|
PARO DEVI
|
0518010WL010692
|
PARO DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268113
|
|
MRS PARO DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/2307
(JALALPUR)
|
0518010000NRG25260520240077223
|
28/05/2024
|
LALITA DEVI
|
0518010WL010692
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
09/06/2024
|
|
4823268114
|
|
LALITA DEVI W/O- W/O- KALESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2328
(JALALPUR)
|
0518010000NRG25260520240077224
|
28/05/2024
|
RAM CHANDAR RAY
|
0518010WL010692
|
RAM CHANDAR RAY
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268107
|
|
MR RAM CHANDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/2329
(JALALPUR)
|
0518010000NRG25260520240077225
|
28/05/2024
|
SUNITA DEVI
|
0518010WL010692
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
09/06/2024
|
|
4823268108
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089100/2339
(JALALPUR)
|
0518010000NRG25260520240077227
|
28/05/2024
|
PINKI DEVI
|
0518010WL010692
|
PINKI DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268105
|
|
MRS PNIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089100/2342
(JALALPUR)
|
0518010000NRG25260520240077229
|
28/05/2024
|
SHIV KRI. DEVI
|
0518010WL010692
|
SHIV KRI. DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268104
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089100/2343
(JALALPUR)
|
0518010000NRG25260520240077230
|
28/05/2024
|
SUNITA DEVI
|
0518010WL010692
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268106
|
|
SUNITA DEVI W/O RAMBALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089100/2450
(JALALPUR)
|
0518010000NRG25260520240077232
|
28/05/2024
|
simoli devi
|
0518010WL010692
|
simoli devi
|
00415
|
SBIN0016986
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268096
|
|
MRS SIMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089100/2661
(JALALPUR)
|
0518010000NRG25260520240077237
|
28/05/2024
|
RAJA KUMAR
|
0518010WL010692
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268136
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089100/2660
(JALALPUR)
|
0518010000NRG25260520240077236
|
28/05/2024
|
AMAN KUMAR
|
0518010WL010692
|
AMAN KUMAR
|
00468
|
UBIN0818585
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268090
|
|
AMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/4711
(JALALPUR)
|
0518010000NRG25260520240077251
|
28/05/2024
|
shivam kumar
|
0518010WL010692
|
shivam kumar
|
00468
|
UBIN0818585
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268089
|
|
SHIVAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089100/2459
(JALALPUR)
|
0518010000NRG25260520240077233
|
28/05/2024
|
rupa devi
|
0518010WL010692
|
rupa devi
|
00634
|
UCBA0RRBBKG
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268132
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089100/1523
(JALALPUR)
|
0518010000NRG25260520240077208
|
28/05/2024
|
dukhharan ray
|
0518010WL010692
|
dukhharan ray
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
08/06/2024
|
|
4823268086
|
|
DUKHHARAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089100/2707
(JALALPUR)
|
0518010000NRG25260520240077238
|
28/05/2024
|
Mirya Devi
|
0518010WL010692
|
Mirya Devi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268084
|
|
MIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089100/2708
(JALALPUR)
|
0518010000NRG25260520240077239
|
28/05/2024
|
Seema Devi
|
0518010WL010692
|
Seema Devi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268087
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/3459
(JALALPUR)
|
0518010000NRG25260520240077249
|
28/05/2024
|
gunjan devi
|
0518010WL010692
|
gunjan devi
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268083
|
|
MRS GUNJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/4714
(JALALPUR)
|
0518010000NRG25260520240077252
|
28/05/2024
|
SHILA DEVI
|
0518010WL010692
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
08/06/2024
|
|
4823268085
|
|
MRS SHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089100/2331
(JALALPUR)
|
0518010000NRG25260520240077226
|
28/05/2024
|
punam devi
|
0518010WL010692
|
punam devi
|
00696
|
PUNB0MBGB06
|
2169
|
2169
|
Processed
|
08/06/2024
|
|
4823268129
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089100/2340
(JALALPUR)
|
0518010000NRG25260520240077228
|
28/05/2024
|
RINKI DEVI
|
0518010WL010692
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2169
|
2169
|
Processed
|
09/06/2024
|
|
4823268131
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089100/2722
(JALALPUR)
|
0518010000NRG25260520240077244
|
28/05/2024
|
Fulo Devi
|
0518010WL010692
|
Fulo Devi
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/06/2024
|
|
4823268128
|
|
FULO KUMARI W/O- AVDHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089100/2732
(JALALPUR)
|
0518010000NRG25260520240077246
|
28/05/2024
|
Ganita Devi
|
0518010WL010692
|
Ganita Devi
|
00696
|
PUNB0MBGB06
|
2160
|
2160
|
Processed
|
09/06/2024
|
|
4823268127
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3328
(JALALPUR)
|
0518010000NRG25260520240077269
|
28/05/2024
|
haresh pandit
|
0518010WL010704
|
haresh pandit
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823268130
|
|
HARESH PANDIT, S/O- BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3329
(JALALPUR)
|
0518010000NRG25260520240077270
|
28/05/2024
|
anarita devi
|
0518010WL010704
|
anarita devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823268133
|
|
ANARITA DEVI W/O-MAHASHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3338
(JALALPUR)
|
0518010000NRG25260520240077271
|
28/05/2024
|
priyanka devi
|
0518010WL010704
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823268137
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/3339
(JALALPUR)
|
0518010000NRG25260520240077272
|
28/05/2024
|
premlata devi
|
0518010WL010704
|
premlata devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
09/06/2024
|
|
4823268134
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/3340
(JALALPUR)
|
0518010000NRG25260520240077273
|
28/05/2024
|
kiran devi
|
0518010WL010704
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2880
|
2880
|
Processed
|
08/06/2024
|
|
4823268123
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23058
|
23058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126630
|
126630
|
|
|
|
|
|
|
|