|
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
|
ISMAILPUR
|
BH-27-025-004-02345271/3742
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141382
|
02/08/2023
|
Soni kumari
|
0527025WL014860
|
Soni kumari
|
00045
|
BARB0NAUGAC
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513184
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
ISMAILPUR
|
BH-27-025-004-02345271/1399
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141332
|
02/08/2023
|
mantu kumar mandal
|
0527025WL014860
|
mantu kumar mandal
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513196
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ISMAILPUR
|
BH-27-025-004-02345271/1408
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141333
|
02/08/2023
|
SUSHIL PANDIT
|
0527025WL014860
|
SUSHIL PANDIT
|
00048
|
BKID0004589
|
2736
|
2736
|
Rejected
|
21/09/2023
|
|
5778513206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ISMAILPUR
|
BH-27-025-004-02345271/1411
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141334
|
02/08/2023
|
PAYAL DEVI
|
0527025WL014860
|
PAYAL DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513200
|
|
PAYAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
ISMAILPUR
|
BH-27-025-004-02345271/1442
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141335
|
02/08/2023
|
shila devi
|
0527025WL014860
|
shila devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513205
|
|
SHILA DEVI LALAN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ISMAILPUR
|
BH-27-025-004-02345271/2106
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141339
|
02/08/2023
|
Pappu kumar pandit
|
0527025WL014860
|
Pappu kumar pandit
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513185
|
|
PAPPU KUMAR S/O SUBODH PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
ISMAILPUR
|
BH-27-025-004-02345271/2109
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141341
|
02/08/2023
|
Kishore kumar
|
0527025WL014860
|
Kishore kumar
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513192
|
|
KISHORE KUMAR,S/O-SANTALAL MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
ISMAILPUR
|
BH-27-025-004-02345271/2114
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141344
|
02/08/2023
|
Gita devi
|
0527025WL014860
|
Gita devi
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513201
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
ISMAILPUR
|
BH-27-025-004-02345271/2115
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141345
|
02/08/2023
|
AJAY KUMAR
|
0527025WL014860
|
AJAY KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513195
|
|
AJAY KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ISMAILPUR
|
BH-27-025-004-02345271/2534
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141347
|
02/08/2023
|
ANASUIYA DEVI
|
0527025WL014860
|
ANASUIYA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513198
|
|
ANASUIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ISMAILPUR
|
BH-27-025-004-02345271/2598
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141352
|
02/08/2023
|
CHANDRASHEKHAR MANDAL
|
0527025WL014860
|
CHANDRASHEKHAR MANDAL
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513187
|
|
Chandrashekhar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ISMAILPUR
|
BH-27-025-004-02345271/2598
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141353
|
02/08/2023
|
RINA DEVI
|
0527025WL014860
|
RINA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513188
|
|
RINA DEVI,W/O-CHANDRA SHEKHAR MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
ISMAILPUR
|
BH-27-025-004-02345271/2702
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141363
|
02/08/2023
|
SUMIMA DEVI
|
0527025WL014860
|
SUMIMA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513199
|
|
SUMIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ISMAILPUR
|
BH-27-025-004-02345271/2713
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141367
|
02/08/2023
|
BRAJESH KUMA
|
0527025WL014860
|
BRAJESH KUMA
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513190
|
|
BRAJESH KUMAR, S/O-PRAMANAND MANDAL
|
BANK OF INDIA(508505)
|
|
15
|
ISMAILPUR
|
BH-27-025-004-02345271/2714
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141368
|
02/08/2023
|
ASHISH KUMAR
|
0527025WL014860
|
ASHISH KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513191
|
|
ASHISH KUMAR, S/O-AJAY KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
ISMAILPUR
|
BH-27-025-004-02345271/2820
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141370
|
02/08/2023
|
ABDESH SHARMA
|
0527025WL014860
|
ABDESH SHARMA
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513193
|
|
ANJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
ISMAILPUR
|
BH-27-025-004-02345271/2825
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141371
|
02/08/2023
|
MUKESH KUMAR
|
0527025WL014860
|
MUKESH KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513202
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ISMAILPUR
|
BH-27-025-004-02345271/2893
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141374
|
02/08/2023
|
SURESH MANDAL
|
0527025WL014860
|
SURESH MANDAL
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513189
|
|
SURESH MANDAL, S/O-GENA MANDAL
|
BANK OF INDIA(508505)
|
|
19
|
ISMAILPUR
|
BH-27-025-004-02345271/2904
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141375
|
02/08/2023
|
DEVENDRA KUMAR MANDAL
|
0527025WL014860
|
DEVENDRA KUMAR MANDAL
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513186
|
|
DEVENDRA KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
20
|
ISMAILPUR
|
BH-27-025-004-02345271/3353
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141377
|
02/08/2023
|
KUNDAN KUMAR
|
0527025WL014860
|
KUNDAN KUMAR
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513194
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
ISMAILPUR
|
BH-27-025-004-02345440/1450
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141384
|
02/08/2023
|
NIRMALA DEVI
|
0527025WL014860
|
NIRMALA DEVI
|
00048
|
BKID0004589
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513197
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
22
|
ISMAILPUR
|
BH-27-025-004-02345271/2683
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141358
|
02/08/2023
|
SANTOSH KUMAR SUDARSAN
|
0527025WL014860
|
SANTOSH KUMAR SUDARSAN
|
00048
|
BKID0004630
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513203
|
|
Mr. SANTOSH KUMAR SUDARSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
ISMAILPUR
|
BH-27-025-004-02345271/2601
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141357
|
02/08/2023
|
Soni devi
|
0527025WL014860
|
Soni devi
|
00354
|
PUNB0187720
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513210
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
ISMAILPUR
|
BH-27-025-004-02345271/2102
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141336
|
02/08/2023
|
Mamta kumari
|
0527025WL014860
|
Mamta kumari
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513180
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ISMAILPUR
|
BH-27-025-004-02345271/2104
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141337
|
02/08/2023
|
Vina devi
|
0527025WL014860
|
Vina devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513178
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
ISMAILPUR
|
BH-27-025-004-02345271/2105
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141338
|
02/08/2023
|
Dropadi devi
|
0527025WL014860
|
Dropadi devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513166
|
|
Mrs. DROPADI DEVI
|
INDIAN BANK(607105)
|
|
27
|
ISMAILPUR
|
BH-27-025-004-02345271/2107
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141340
|
02/08/2023
|
Lalo kumari
|
0527025WL014860
|
Lalo kumari
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513171
|
|
LALO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
ISMAILPUR
|
BH-27-025-004-02345271/2112
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141343
|
02/08/2023
|
Suraj kumar
|
0527025WL014860
|
Suraj kumar
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513183
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
ISMAILPUR
|
BH-27-025-004-02345271/3526
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141379
|
02/08/2023
|
Kamini devi
|
0527025WL014860
|
Kamini devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513181
|
|
KAMINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
ISMAILPUR
|
BH-27-025-004-02345271/3527
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141380
|
02/08/2023
|
Rita devi
|
0527025WL014860
|
Rita devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513179
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
ISMAILPUR
|
BH-27-025-004-02345271/3528
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141381
|
02/08/2023
|
Lalita devi
|
0527025WL014860
|
Lalita devi
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513182
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
32
|
ISMAILPUR
|
BH-27-025-004-02345271/2551
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141348
|
02/08/2023
|
SUNIL KUMAR MANDAL
|
0527025WL014860
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513162
|
|
SUNIL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ISMAILPUR
|
BH-27-025-004-02345271/2551
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141349
|
02/08/2023
|
SUNIL KUMAR MANDAL
|
0527025WL014860
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513163
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
ISMAILPUR
|
BH-27-025-004-02345271/2696
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141362
|
02/08/2023
|
HAKKI DEVI
|
0527025WL014860
|
HAKKI DEVI
|
00415
|
SBIN0002984
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513165
|
|
MRS HAKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
35
|
ISMAILPUR
|
BH-27-025-004-02345271/2711
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141366
|
02/08/2023
|
RAJIV KUMAR
|
0527025WL014860
|
RAJIV KUMAR
|
00415
|
SBIN0014273
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513209
|
|
MR RAJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
ISMAILPUR
|
BH-27-025-004-02345271/2508
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141346
|
02/08/2023
|
MANOJ KUMAR MANDAL
|
0527025WL014860
|
MANOJ KUMAR MANDAL
|
00462
|
UCBA0002335
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513164
|
|
MANOJ KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
ISMAILPUR
|
BH-27-025-004-02345271/2704
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141364
|
02/08/2023
|
AJAY KUMAR MANDAL
|
0527025WL014860
|
AJAY KUMAR MANDAL
|
00468
|
UBIN0574503
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513204
|
|
AJAY KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
ISMAILPUR
|
BH-27-025-004-02345271/2597
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141351
|
02/08/2023
|
PRITI DEVI
|
0527025WL014860
|
PRITI DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513167
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
ISMAILPUR
|
BH-27-025-004-02345271/2599
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141354
|
02/08/2023
|
RINKU DEVI
|
0527025WL014860
|
RINKU DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513208
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
ISMAILPUR
|
BH-27-025-004-02345271/2600
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141355
|
02/08/2023
|
SHIROMANI DEVI
|
0527025WL014860
|
SHIROMANI DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513211
|
|
SHIROMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
41
|
ISMAILPUR
|
BH-27-025-004-02345271/2559
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141350
|
02/08/2023
|
BUCHKUN YADAV
|
0527025WL014860
|
BUCHKUN YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513168
|
|
BUCHKUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
ISMAILPUR
|
BH-27-025-004-02345271/2694
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141359
|
02/08/2023
|
GULABI DEVI
|
0527025WL014860
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513172
|
|
CHANDESHWARI RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
ISMAILPUR
|
BH-27-025-004-02345271/2695
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141360
|
02/08/2023
|
MAHENDRA SHARMA
|
0527025WL014860
|
MAHENDRA SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513174
|
|
MAHENDRA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
ISMAILPUR
|
BH-27-025-004-02345271/2695
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141361
|
02/08/2023
|
MANORMA DEVI
|
0527025WL014860
|
MANORMA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513175
|
|
MANORAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
ISMAILPUR
|
BH-27-025-004-02345271/2708
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141365
|
02/08/2023
|
FANTUSH KUMAR BHAGAT
|
0527025WL014860
|
FANTUSH KUMAR BHAGAT
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513173
|
|
FANTUSH KUMAR BHAGAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
ISMAILPUR
|
BH-27-025-004-02345271/2843
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141372
|
02/08/2023
|
KAUSHALYA DEVI
|
0527025WL014860
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513207
|
|
KAUSHALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
ISMAILPUR
|
BH-27-025-004-02345271/3352
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141376
|
02/08/2023
|
GUDDU KUMAR
|
0527025WL014860
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513177
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
ISMAILPUR
|
BH-27-025-004-02345271/3355
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141378
|
02/08/2023
|
GULSHAN KUMAR
|
0527025WL014860
|
GULSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513176
|
|
GULSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
ISMAILPUR
|
BH-27-025-004-02345440/1322
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141383
|
02/08/2023
|
HEMLATA DEVI
|
0527025WL014860
|
HEMLATA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513169
|
|
HEMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
ISMAILPUR
|
BH-27-025-004-02484900/715
(NARAINPUR LAXMIPUR)
|
0527025000NRG24220620230141386
|
02/08/2023
|
SHAKUNTALA DEVI
|
0527025WL014860
|
SHAKUNTALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5778513170
|
|
SHAKUNTALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|