|
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-18-010-009-02091200/2935
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454171
|
10/10/2023
|
tillu ray
|
0518010WL045902
|
tillu ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122381
|
|
TILLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454197
|
10/10/2023
|
SANDEEP KUMAR RAY
|
0518010WL045902
|
SANDEEP KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122366
|
|
Mr. SANDEEP KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3779
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454203
|
10/10/2023
|
vikas kumar
|
0518010WL045902
|
vikas kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122363
|
|
VIKASH KUMAR S/O SANJEEV KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3850
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454212
|
10/10/2023
|
guriya devi
|
0518010WL045902
|
guriya devi
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122364
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2550
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454166
|
10/10/2023
|
soni devi
|
0518010WL045902
|
soni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122374
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2572
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454167
|
10/10/2023
|
parvati devi
|
0518010WL045902
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122368
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2867
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454170
|
10/10/2023
|
vikash kumar
|
0518010WL045902
|
vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122376
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3651
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454176
|
10/10/2023
|
sudin ray
|
0518010WL045902
|
sudin ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122375
|
|
MR SUDIN RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3879
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454179
|
10/10/2023
|
Lagandev ray
|
0518010WL045902
|
Lagandev ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122359
|
|
MR LAGANADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454188
|
10/10/2023
|
JAYLAL RAY
|
0518010WL045902
|
JAYLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122365
|
|
MR JAYLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454189
|
10/10/2023
|
TILIYA DEVI
|
0518010WL045902
|
TILIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122370
|
|
TILIYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3459
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454194
|
10/10/2023
|
KAILASH RAY
|
0518010WL045902
|
KAILASH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122358
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454196
|
10/10/2023
|
VIKASH KUMAR
|
0518010WL045902
|
VIKASH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122369
|
|
MASTER VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454199
|
10/10/2023
|
PUTUL KUMARI
|
0518010WL045902
|
PUTUL KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122377
|
|
MISS PUTUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3491
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454201
|
10/10/2023
|
SANJU DEVI
|
0518010WL045902
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122371
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3780
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454204
|
10/10/2023
|
rupesh kumar
|
0518010WL045902
|
rupesh kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122367
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3840
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454208
|
10/10/2023
|
pooja singh
|
0518010WL045902
|
pooja singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122360
|
|
MRS POOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3851
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454213
|
10/10/2023
|
mamta devi
|
0518010WL045902
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122372
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3857
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454216
|
10/10/2023
|
premshila devi
|
0518010WL045902
|
premshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122373
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454163
|
10/10/2023
|
gorakhnath singh
|
0518010WL045902
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122361
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454172
|
10/10/2023
|
shivajee chauhan
|
0518010WL045902
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122345
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3372
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454174
|
10/10/2023
|
baidnath rai
|
0518010WL045902
|
baidnath rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122336
|
|
BAIJNATH RAY SO REPAT RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454175
|
10/10/2023
|
mukesh kumar ray
|
0518010WL045902
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122353
|
|
MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/3655
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454177
|
10/10/2023
|
shanti devi
|
0518010WL045902
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122341
|
|
SHANTI DEVI WO SUDIN RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/3790
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454178
|
10/10/2023
|
shri narayan singh
|
0518010WL045902
|
shri narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122338
|
|
SHREENARAYAN SINGH SO JITENDRA PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/2470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454186
|
10/10/2023
|
randhir ray
|
0518010WL045902
|
randhir ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122355
|
|
RANDHIR RAY SO KIRAT RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3187
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454190
|
10/10/2023
|
TALO DEVI
|
0518010WL045902
|
TALO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122342
|
|
TALO DEVI WO LAKHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3318
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454192
|
10/10/2023
|
KIRAN DEVI
|
0518010WL045902
|
KIRAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122350
|
|
KIRAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3323
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454193
|
10/10/2023
|
RITA DEVI
|
0518010WL045902
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122337
|
|
RITA DEVI WO SAROJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/3482
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454195
|
10/10/2023
|
UPENDRA RAY
|
0518010WL045902
|
UPENDRA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122343
|
|
UPENDRA RAY SO MANGAL RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/3778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454202
|
10/10/2023
|
rajnish kumar
|
0518010WL045902
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122354
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/3801
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454207
|
10/10/2023
|
silewani devi
|
0518010WL045902
|
silewani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122346
|
|
SILEWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/3841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454209
|
10/10/2023
|
sonu singh
|
0518010WL045902
|
sonu singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122348
|
|
SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/3846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454210
|
10/10/2023
|
shalini kumari
|
0518010WL045902
|
shalini kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122340
|
|
SHALINI KUMARI DO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3849
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454211
|
10/10/2023
|
priya kumari
|
0518010WL045902
|
priya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122339
|
|
PRIYA KUMARI DO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/3853
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454214
|
10/10/2023
|
anita devi
|
0518010WL045902
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122349
|
|
ANITA DEVI WO DAROGA
|
BANK OF BARODA(606985)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3854
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454215
|
10/10/2023
|
sangita devi
|
0518010WL045902
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122347
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4009
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454217
|
10/10/2023
|
gujari kumari
|
0518010WL045902
|
gujari kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122344
|
|
GUJRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/4039
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454218
|
10/10/2023
|
swati kumari
|
0518010WL045902
|
swati kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934122351
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454220
|
10/10/2023
|
rita devi
|
0518010WL045902
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122352
|
|
RITA DEVI WO INDRAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4528
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454221
|
10/10/2023
|
NUTAN DEVI
|
0518010WL045902
|
NUTAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122356
|
|
NUTAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/2098
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454164
|
10/10/2023
|
rani devi
|
0518010WL045902
|
rani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122362
|
|
RANI KUMARI WO GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/2164
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454165
|
10/10/2023
|
SATYANRAYAN PASWAN
|
0518010WL045902
|
SATYANRAYAN PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122357
|
|
SATYASARAYAN PASWAN SO MAHENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/2586
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454168
|
10/10/2023
|
sarita devi
|
0518010WL045902
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122382
|
|
SAREETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/1753
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454182
|
10/10/2023
|
himanshu kumar
|
0518010WL045902
|
himanshu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122383
|
|
MR HIMANSHU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/1761
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454183
|
10/10/2023
|
shaila devi
|
0518010WL045902
|
shaila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122384
|
|
SHAILA DEVI WO DINESH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/1769
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454184
|
10/10/2023
|
jaymala devi
|
0518010WL045902
|
jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122334
|
|
JAYMALA DEVI, W/O-MUNILAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/1771
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454185
|
10/10/2023
|
jagmaya devi
|
0518010WL045902
|
jagmaya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122335
|
|
JAGMAYA DEVI WO CHULHA RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/3487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454198
|
10/10/2023
|
TANUJA KUMARI
|
0518010WL045902
|
TANUJA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122378
|
|
TANUJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/3490
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454200
|
10/10/2023
|
SAHIL KUMAR
|
0518010WL045902
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122379
|
|
SAHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/3799
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454205
|
10/10/2023
|
rambabu ray
|
0518010WL045902
|
rambabu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122333
|
|
RAMBABU RAY S O RAMESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/3800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454206
|
10/10/2023
|
bhushan ray
|
0518010WL045902
|
bhushan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122385
|
|
BHUSHAN RAY SO RAMES
|
BANK OF BARODA(606985)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/4388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24101020230454219
|
10/10/2023
|
nishu kumari
|
0518010WL045902
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934122380
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156636
|
156636
|
|
|
|
|
|
|
|