|
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-18-010-004-02089000/3196
(DASHAHARA)
|
0518010000NRG24290220240749319
|
02/03/2024
|
AMIT KUMAR
|
0518010WL082324
|
AMIT KUMAR
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650532
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/632
(DASHAHARA)
|
0518010000NRG24290220240749358
|
02/03/2024
|
LALCHI DAS
|
0518010WL082325
|
LALCHI DAS
|
00089
|
CBIN0281793
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650493
|
|
Mr. LALCHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/1713
(DASHAHARA)
|
0518010000NRG24290220240749307
|
02/03/2024
|
PINKI DEVI
|
0518010WL082324
|
PINKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650508
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/4870
(DASHAHARA)
|
0518010000NRG24290220240749350
|
02/03/2024
|
hrivilash ray
|
0518010WL082325
|
hrivilash ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650505
|
|
Mr. HARIBILASH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/1198
(DASHAHARA)
|
0518010000NRG24290220240749306
|
02/03/2024
|
shanti devi
|
0518010WL082324
|
shanti devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650512
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/1717
(DASHAHARA)
|
0518010000NRG24290220240749308
|
02/03/2024
|
SURENDRA KUMAR RAM
|
0518010WL082324
|
SURENDRA KUMAR RAM
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650515
|
|
SURENDRA KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/1921
(DASHAHARA)
|
0518010000NRG24290220240749309
|
02/03/2024
|
yadunath ray
|
0518010WL082324
|
yadunath ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650514
|
|
YADUNATH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/2022
(DASHAHARA)
|
0518010000NRG24290220240749333
|
02/03/2024
|
sangita devi
|
0518010WL082325
|
sangita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650516
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2056
(DASHAHARA)
|
0518010000NRG24290220240749312
|
02/03/2024
|
devanand kumar
|
0518010WL082324
|
devanand kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650519
|
|
DEVANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2171
(DASHAHARA)
|
0518010000NRG24290220240749343
|
02/03/2024
|
anarjit ray
|
0518010WL082325
|
anarjit ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650517
|
|
ANARAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2171
(DASHAHARA)
|
0518010000NRG24290220240749344
|
02/03/2024
|
mausam devi
|
0518010WL082325
|
mausam devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650523
|
|
MAUSAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2344
(DASHAHARA)
|
0518010000NRG24290220240749345
|
02/03/2024
|
subhas chandra ray
|
0518010WL082325
|
subhas chandra ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650510
|
|
SUBHAS CHANDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2515
(DASHAHARA)
|
0518010000NRG24290220240749348
|
02/03/2024
|
shiv shankar ray
|
0518010WL082325
|
shiv shankar ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650513
|
|
SHIV SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/2705
(DASHAHARA)
|
0518010000NRG24290220240749315
|
02/03/2024
|
sita devi
|
0518010WL082324
|
sita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650522
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/4307
(DASHAHARA)
|
0518010000NRG24290220240749322
|
02/03/2024
|
Bipin kumar
|
0518010WL082324
|
Bipin kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650521
|
|
Bipin Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/4872
(DASHAHARA)
|
0518010000NRG24290220240749352
|
02/03/2024
|
savita devi
|
0518010WL082325
|
savita devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650520
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/542
(DASHAHARA)
|
0518010000NRG24290220240749354
|
02/03/2024
|
gajendra ray
|
0518010WL082325
|
gajendra ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650511
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/586
(DASHAHARA)
|
0518010000NRG24290220240749355
|
02/03/2024
|
batoran ram
|
0518010WL082325
|
batoran ram
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650518
|
|
BATORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/602
(DASHAHARA)
|
0518010000NRG24290220240749357
|
02/03/2024
|
amit kumar ram
|
0518010WL082325
|
amit kumar ram
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650524
|
|
AMIT KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/1999
(DASHAHARA)
|
0518010000NRG24290220240749329
|
02/03/2024
|
chano devi
|
0518010WL082325
|
chano devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650492
|
|
CHANO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/2011
(DASHAHARA)
|
0518010000NRG24290220240749331
|
02/03/2024
|
minki devi
|
0518010WL082325
|
minki devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650539
|
|
MINKI DEVI
|
CANARA BANK(508532)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24290220240749332
|
02/03/2024
|
abhishek kumar
|
0518010WL082325
|
abhishek kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650526
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/2023
(DASHAHARA)
|
0518010000NRG24290220240749334
|
02/03/2024
|
rajmati devi
|
0518010WL082325
|
rajmati devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650538
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/2025
(DASHAHARA)
|
0518010000NRG24290220240749335
|
02/03/2024
|
sulekha devi
|
0518010WL082325
|
sulekha devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650491
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/2113
(DASHAHARA)
|
0518010000NRG24290220240749338
|
02/03/2024
|
satrupa devi
|
0518010WL082325
|
satrupa devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650502
|
|
SATRUPA DEVI W/O MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/2155
(DASHAHARA)
|
0518010000NRG24290220240749339
|
02/03/2024
|
shivnath ray
|
0518010WL082325
|
shivnath ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650501
|
|
MR SHIVNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/2165
(DASHAHARA)
|
0518010000NRG24290220240749340
|
02/03/2024
|
rajani devi
|
0518010WL082325
|
rajani devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650534
|
|
MRS RAJANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/2434
(DASHAHARA)
|
0518010000NRG24290220240749346
|
02/03/2024
|
dulariya devi
|
0518010WL082325
|
dulariya devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650503
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/1046
(DASHAHARA)
|
0518010000NRG24290220240749324
|
02/03/2024
|
bhim kumar
|
0518010WL082325
|
bhim kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650488
|
|
MR BHIM KUMAR RAY LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/1985
(DASHAHARA)
|
0518010000NRG24290220240749311
|
02/03/2024
|
chandan kumar
|
0518010WL082324
|
chandan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650490
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/2067
(DASHAHARA)
|
0518010000NRG24290220240749313
|
02/03/2024
|
bhushan kumar
|
0518010WL082324
|
bhushan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650489
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/2236
(DASHAHARA)
|
0518010000NRG24290220240749314
|
02/03/2024
|
ANAND BHUSHAN PRASAD
|
0518010WL082324
|
ANAND BHUSHAN PRASAD
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650495
|
|
MR ANAND BHUSHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/4896
(DASHAHARA)
|
0518010000NRG24290220240749353
|
02/03/2024
|
lalpari devi
|
0518010WL082325
|
lalpari devi
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650507
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/648
(DASHAHARA)
|
0518010000NRG24290220240749359
|
02/03/2024
|
bijali chaudhary
|
0518010WL082325
|
bijali chaudhary
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650498
|
|
MR BIJALI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/2038
(DASHAHARA)
|
0518010000NRG24290220240749336
|
02/03/2024
|
mina devi
|
0518010WL082325
|
mina devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650529
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/4166
(DASHAHARA)
|
0518010000NRG24290220240749321
|
02/03/2024
|
rajnish kumar
|
0518010WL082324
|
rajnish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650496
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/2706
(DASHAHARA)
|
0518010000NRG24290220240749316
|
02/03/2024
|
dhananjay kumar
|
0518010WL082324
|
dhananjay kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650533
|
|
MR DHANANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/4871
(DASHAHARA)
|
0518010000NRG24290220240749351
|
02/03/2024
|
sharwan ray
|
0518010WL082325
|
sharwan ray
|
00468
|
UBIN0572306
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650506
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/2112
(DASHAHARA)
|
0518010000NRG24290220240749337
|
02/03/2024
|
vijay kumar
|
0518010WL082325
|
vijay kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650528
|
|
VIJAY KUMAR SO JANTRI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/1784
(DASHAHARA)
|
0518010000NRG24290220240749327
|
02/03/2024
|
AJAY KUMAR RAY
|
0518010WL082325
|
AJAY KUMAR RAY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650525
|
|
AJAY KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/1784
(DASHAHARA)
|
0518010000NRG24290220240749328
|
02/03/2024
|
shila devi
|
0518010WL082325
|
shila devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650486
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/2007
(DASHAHARA)
|
0518010000NRG24290220240749330
|
02/03/2024
|
manti devi
|
0518010WL082325
|
manti devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650484
|
|
MANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/2170
(DASHAHARA)
|
0518010000NRG24290220240749342
|
02/03/2024
|
shrimati devi
|
0518010WL082325
|
shrimati devi
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650485
|
|
MISS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/4884
(DASHAHARA)
|
0518010000NRG24290220240749323
|
02/03/2024
|
niranjan kumar
|
0518010WL082324
|
niranjan kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650487
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/1033
(DASHAHARA)
|
0518010000NRG24290220240749304
|
02/03/2024
|
rekha devi
|
0518010WL082324
|
rekha devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650494
|
|
REKHA DEVI, W/O-LAKHICHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/1952
(DASHAHARA)
|
0518010000NRG24290220240749310
|
02/03/2024
|
arti devi
|
0518010WL082324
|
arti devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650497
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/1111
(DASHAHARA)
|
0518010000NRG24290220240749305
|
02/03/2024
|
rina devi
|
0518010WL082324
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650509
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/1250
(DASHAHARA)
|
0518010000NRG24290220240749325
|
02/03/2024
|
Ramnath ray
|
0518010WL082325
|
Ramnath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650536
|
|
RAMNATH RAY S/O INDRADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/1671
(DASHAHARA)
|
0518010000NRG24290220240749326
|
02/03/2024
|
pramila devi
|
0518010WL082325
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650535
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/2167
(DASHAHARA)
|
0518010000NRG24290220240749341
|
02/03/2024
|
pramila devi
|
0518010WL082325
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650530
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/2450
(DASHAHARA)
|
0518010000NRG24290220240749347
|
02/03/2024
|
mamta devi
|
0518010WL082325
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650504
|
|
MAMTA KUMARI DO JAY KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/2721
(DASHAHARA)
|
0518010000NRG24290220240749317
|
02/03/2024
|
pankaj kumar
|
0518010WL082324
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650499
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/2722
(DASHAHARA)
|
0518010000NRG24290220240749318
|
02/03/2024
|
santi devi
|
0518010WL082324
|
santi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650527
|
|
SHANTI DEVI W/O VIJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/408
(DASHAHARA)
|
0518010000NRG24290220240749320
|
02/03/2024
|
nilu devi
|
0518010WL082324
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3039650531
|
|
NILU DEVI W/O-HARINAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/4869
(DASHAHARA)
|
0518010000NRG24290220240749349
|
02/03/2024
|
kamala devi
|
0518010WL082325
|
kamala devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650537
|
|
KAMALA DEVI W/O- HARINARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/593
(DASHAHARA)
|
0518010000NRG24290220240749356
|
02/03/2024
|
dhanik ram
|
0518010WL082325
|
dhanik ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039650500
|
|
DHANIK RAM S/O-NARAYAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160056
|
160056
|
|
|
|
|
|
|
|