|
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-18-010-004-02089000/2074
(DASHAHARA)
|
0518010000NRG24310120240689626
|
01/02/2024
|
amardeep kumar
|
0518010WL075775
|
amardeep kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003904
|
|
AMARDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/2882
(DASHAHARA)
|
0518010000NRG24310120240689630
|
01/02/2024
|
mona kumari
|
0518010WL075775
|
mona kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003880
|
|
Mrs. MONA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3002
(DASHAHARA)
|
0518010000NRG24310120240689634
|
01/02/2024
|
alka kumari
|
0518010WL075775
|
alka kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003899
|
|
Miss. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3603
(DASHAHARA)
|
0518010000NRG24310120240689643
|
01/02/2024
|
RAJNISH KUMAR
|
0518010WL075775
|
RAJNISH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003888
|
|
Mr. RAJNISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/4824
(DASHAHARA)
|
0518010000NRG24310120240689669
|
01/02/2024
|
jay jay ram
|
0518010WL075775
|
jay jay ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003898
|
|
Mr. JAYJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02088900/2538
(DASHAHARA)
|
0518010000NRG24310120240689616
|
01/02/2024
|
RAHUL KUMAR
|
0518010WL075775
|
RAHUL KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003869
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/2883
(DASHAHARA)
|
0518010000NRG24310120240689631
|
01/02/2024
|
mamata devi
|
0518010WL075775
|
mamata devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003867
|
|
MAMATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/3014
(DASHAHARA)
|
0518010000NRG24310120240689637
|
01/02/2024
|
diksha mishra
|
0518010WL075775
|
diksha mishra
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003868
|
|
DIKSHA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/4423
(DASHAHARA)
|
0518010000NRG24310120240689655
|
01/02/2024
|
vivek kumar
|
0518010WL075775
|
vivek kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003870
|
|
VIVEK KUMAR S/O GANGA PRASAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/3593
(DASHAHARA)
|
0518010000NRG24310120240689641
|
01/02/2024
|
SANGEETA SINGH
|
0518010WL075775
|
SANGEETA SINGH
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003875
|
|
MRS SANGEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/3605
(DASHAHARA)
|
0518010000NRG24310120240689644
|
01/02/2024
|
SANTOSH KUMAR SINGH
|
0518010WL075775
|
SANTOSH KUMAR SINGH
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003876
|
|
SANTOSH KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2545
(DASHAHARA)
|
0518010000NRG24310120240689627
|
01/02/2024
|
RAJA KUMAR SAH
|
0518010WL075775
|
RAJA KUMAR SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003885
|
|
RAJA KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2547
(DASHAHARA)
|
0518010000NRG24310120240689628
|
01/02/2024
|
KANTI DEVI
|
0518010WL075775
|
KANTI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003882
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/3010
(DASHAHARA)
|
0518010000NRG24310120240689636
|
01/02/2024
|
raj kumari devi
|
0518010WL075775
|
raj kumari devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003883
|
|
MR RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/3104
(DASHAHARA)
|
0518010000NRG24310120240689638
|
01/02/2024
|
Deepak kumar
|
0518010WL075775
|
Deepak kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2147003881
|
Participant not mapped to the product
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/3105
(DASHAHARA)
|
0518010000NRG24310120240689639
|
01/02/2024
|
Rubi devi
|
0518010WL075775
|
Rubi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003890
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/3501
(DASHAHARA)
|
0518010000NRG24310120240689640
|
01/02/2024
|
jitendar ram
|
0518010WL075775
|
jitendar ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003889
|
|
MR JITENDAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/3602
(DASHAHARA)
|
0518010000NRG24310120240689642
|
01/02/2024
|
CHULHIYA DEVI
|
0518010WL075775
|
CHULHIYA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003894
|
|
MS CHULHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/3924
(DASHAHARA)
|
0518010000NRG24310120240689647
|
01/02/2024
|
URMILA DEVI
|
0518010WL075775
|
URMILA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003878
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/4254
(DASHAHARA)
|
0518010000NRG24310120240689651
|
01/02/2024
|
DHANJAY KUMAR RAM
|
0518010WL075775
|
DHANJAY KUMAR RAM
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003877
|
|
Mr. DHANANJAY KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/4261
(DASHAHARA)
|
0518010000NRG24310120240689652
|
01/02/2024
|
Aauli DEVI
|
0518010WL075775
|
Aauli DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003884
|
|
MRS LAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/4805
(DASHAHARA)
|
0518010000NRG24310120240689659
|
01/02/2024
|
rajkumar ram
|
0518010WL075775
|
rajkumar ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003887
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/4815
(DASHAHARA)
|
0518010000NRG24310120240689662
|
01/02/2024
|
sabitri devi
|
0518010WL075775
|
sabitri devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003886
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/4817
(DASHAHARA)
|
0518010000NRG24310120240689664
|
01/02/2024
|
chandani kumari
|
0518010WL075775
|
chandani kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003879
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02088900/2539
(DASHAHARA)
|
0518010000NRG24310120240689617
|
01/02/2024
|
MONU MISHRA
|
0518010WL075775
|
MONU MISHRA
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003874
|
|
MONU MISHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/4355
(DASHAHARA)
|
0518010000NRG24310120240689653
|
01/02/2024
|
CHHOTAN RAM
|
0518010WL075775
|
CHHOTAN RAM
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003873
|
|
CHHOTAN RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/4360
(DASHAHARA)
|
0518010000NRG24310120240689654
|
01/02/2024
|
MANTI DEVI
|
0518010WL075775
|
MANTI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003871
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/4798
(DASHAHARA)
|
0518010000NRG24310120240689658
|
01/02/2024
|
gagiya devi
|
0518010WL075775
|
gagiya devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003872
|
|
GAGIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02088900/2554
(DASHAHARA)
|
0518010000NRG24310120240689618
|
01/02/2024
|
sanny kumar
|
0518010WL075775
|
sanny kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003862
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02088900/2571
(DASHAHARA)
|
0518010000NRG24310120240689620
|
01/02/2024
|
om prakash ram
|
0518010WL075775
|
om prakash ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003860
|
|
OM PRAKASH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02088900/2572
(DASHAHARA)
|
0518010000NRG24310120240689621
|
01/02/2024
|
shyama devi
|
0518010WL075775
|
shyama devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003863
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02088900/2574
(DASHAHARA)
|
0518010000NRG24310120240689622
|
01/02/2024
|
shravan ram
|
0518010WL075775
|
shravan ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003864
|
|
SHRAVAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02088900/2576
(DASHAHARA)
|
0518010000NRG24310120240689623
|
01/02/2024
|
ramesh ram
|
0518010WL075775
|
ramesh ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003866
|
|
RAMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02088900/2577
(DASHAHARA)
|
0518010000NRG24310120240689624
|
01/02/2024
|
gudi kumari
|
0518010WL075775
|
gudi kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003865
|
|
GUDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02088900/2581
(DASHAHARA)
|
0518010000NRG24310120240689625
|
01/02/2024
|
surendra ram
|
0518010WL075775
|
surendra ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003861
|
|
SURENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/3916
(DASHAHARA)
|
0518010000NRG24310120240689646
|
01/02/2024
|
MAHESH RAM
|
0518010WL075775
|
MAHESH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003853
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/3955
(DASHAHARA)
|
0518010000NRG24310120240689648
|
01/02/2024
|
CHAMELI DEVI
|
0518010WL075775
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003852
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/4792
(DASHAHARA)
|
0518010000NRG24310120240689656
|
01/02/2024
|
mahesh ram
|
0518010WL075775
|
mahesh ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003859
|
|
MAHESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/4796
(DASHAHARA)
|
0518010000NRG24310120240689657
|
01/02/2024
|
umesh ram
|
0518010WL075775
|
umesh ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003857
|
|
UMESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/4809
(DASHAHARA)
|
0518010000NRG24310120240689660
|
01/02/2024
|
lakhendra ram
|
0518010WL075775
|
lakhendra ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003856
|
|
LAKHENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/4810
(DASHAHARA)
|
0518010000NRG24310120240689661
|
01/02/2024
|
vikas kumar
|
0518010WL075775
|
vikas kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003858
|
|
VIKAS KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/4816
(DASHAHARA)
|
0518010000NRG24310120240689663
|
01/02/2024
|
virchandra kumar
|
0518010WL075775
|
virchandra kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003854
|
|
VIRCHANDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/4818
(DASHAHARA)
|
0518010000NRG24310120240689665
|
01/02/2024
|
sujeet kumar ram
|
0518010WL075775
|
sujeet kumar ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003855
|
|
SUJEET KUMAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02088900/2563
(DASHAHARA)
|
0518010000NRG24310120240689619
|
01/02/2024
|
ghan shayam das
|
0518010WL075775
|
ghan shayam das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003893
|
|
Ghan Shyam Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/2548
(DASHAHARA)
|
0518010000NRG24310120240689629
|
01/02/2024
|
ANITA DEVI
|
0518010WL075775
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003892
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/2884
(DASHAHARA)
|
0518010000NRG24310120240689632
|
01/02/2024
|
ram pukar sah
|
0518010WL075775
|
ram pukar sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003897
|
|
RAMPUKAR SAH WO HAREKRISHNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/3001
(DASHAHARA)
|
0518010000NRG24310120240689633
|
01/02/2024
|
kanchan kumari
|
0518010WL075775
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003901
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/3004
(DASHAHARA)
|
0518010000NRG24310120240689635
|
01/02/2024
|
tetri devi
|
0518010WL075775
|
tetri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003895
|
|
SURENDRA PANDIT &TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/3606
(DASHAHARA)
|
0518010000NRG24310120240689645
|
01/02/2024
|
hajari ray
|
0518010WL075775
|
hajari ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003896
|
|
HAJARI RAY S/O LATE VAKIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/4251
(DASHAHARA)
|
0518010000NRG24310120240689650
|
01/02/2024
|
RAMAN KUMAR RAM
|
0518010WL075775
|
RAMAN KUMAR RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003900
|
|
RAMAN KUMAR RAM, S/O-RAM SHLOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/4819
(DASHAHARA)
|
0518010000NRG24310120240689666
|
01/02/2024
|
sulekha kumari
|
0518010WL075775
|
sulekha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003902
|
|
SULEKHA KUMARI D/O- VIJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/4820
(DASHAHARA)
|
0518010000NRG24310120240689667
|
01/02/2024
|
khushabu kumari
|
0518010WL075775
|
khushabu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003891
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/4821
(DASHAHARA)
|
0518010000NRG24310120240689668
|
01/02/2024
|
rupa kumari
|
0518010WL075775
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003903
|
|
RUPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/4250
(DASHAHARA)
|
0518010000NRG24310120240689649
|
01/02/2024
|
VIKASH KUMAR RAM
|
0518010WL075775
|
VIKASH KUMAR RAM
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147003905
|
|
VIKASH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|