|
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-18-010-003-02089700/3004
(BAGHRA)
|
0518010000NRG24120720230302215
|
13/07/2023
|
Ravina kumari hus
|
0518010WL026635
|
Ravina kumari hus
|
00089
|
CBIN0281793
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814661
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3015
(BAGHRA)
|
0518010000NRG24120720230302218
|
13/07/2023
|
Vikash kumar
|
0518010WL026635
|
Vikash kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814590
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/4004
(BAGHRA)
|
0518010000NRG24120720230302280
|
13/07/2023
|
Manish kumar
|
0518010WL026635
|
Manish kumar
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814591
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2486
(BAGHRA)
|
0518010000NRG24120720230302172
|
13/07/2023
|
guddu kumar ray
|
0518010WL026635
|
guddu kumar ray
|
00354
|
PUNB0169000
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814605
|
|
GUDDU KUMAR RAY S/0 RAMJIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2505
(BAGHRA)
|
0518010000NRG24120720230302179
|
13/07/2023
|
bibha devi
|
0518010WL026635
|
bibha devi
|
00415
|
SBIN0002991
|
1596
|
1596
|
Processed
|
02/09/2023
|
|
5079814642
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/2783
(BAGHRA)
|
0518010000NRG24120720230302212
|
13/07/2023
|
Bindu devi
|
0518010WL026635
|
Bindu devi
|
00415
|
SBIN0002991
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814606
|
|
MR BIND BASANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/3359
(BAGHRA)
|
0518010000NRG24120720230302233
|
13/07/2023
|
shanti devi
|
0518010WL026635
|
shanti devi
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814608
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2229
(BAGHRA)
|
0518010000NRG24120720230302171
|
13/07/2023
|
Samiya devi
|
0518010WL026635
|
Samiya devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814657
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2499
(BAGHRA)
|
0518010000NRG24120720230302176
|
13/07/2023
|
punam devi
|
0518010WL026635
|
punam devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814652
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2501
(BAGHRA)
|
0518010000NRG24120720230302178
|
13/07/2023
|
khushbu kumari
|
0518010WL026635
|
khushbu kumari
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814638
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2521
(BAGHRA)
|
0518010000NRG24120720230302180
|
13/07/2023
|
pinki devi
|
0518010WL026635
|
pinki devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814640
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2524
(BAGHRA)
|
0518010000NRG24120720230302181
|
13/07/2023
|
savita devi
|
0518010WL026635
|
savita devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814644
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/2534
(BAGHRA)
|
0518010000NRG24120720230302183
|
13/07/2023
|
muniya khatun
|
0518010WL026635
|
muniya khatun
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814648
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2536
(BAGHRA)
|
0518010000NRG24120720230302185
|
13/07/2023
|
punam devi
|
0518010WL026635
|
punam devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814637
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/2539
(BAGHRA)
|
0518010000NRG24120720230302188
|
13/07/2023
|
maha sundari devi
|
0518010WL026635
|
maha sundari devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814639
|
|
MAHA SUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/2642
(BAGHRA)
|
0518010000NRG24120720230302192
|
13/07/2023
|
RAM VATI DEVI
|
0518010WL026635
|
RAM VATI DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814635
|
|
MR RAM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/2676
(BAGHRA)
|
0518010000NRG24120720230302195
|
13/07/2023
|
rajendra ray
|
0518010WL026635
|
rajendra ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814656
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/2690
(BAGHRA)
|
0518010000NRG24120720230302198
|
13/07/2023
|
sindhu devi
|
0518010WL026635
|
sindhu devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814634
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2694
(BAGHRA)
|
0518010000NRG24120720230302200
|
13/07/2023
|
anil kumar
|
0518010WL026635
|
anil kumar
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814651
|
|
MR ANILKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2704
(BAGHRA)
|
0518010000NRG24120720230302204
|
13/07/2023
|
rinku devi
|
0518010WL026635
|
rinku devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814659
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/2714
(BAGHRA)
|
0518010000NRG24120720230302207
|
13/07/2023
|
Dilip ray
|
0518010WL026635
|
Dilip ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814660
|
|
DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3009
(BAGHRA)
|
0518010000NRG24120720230302216
|
13/07/2023
|
Ravita devi
|
0518010WL026635
|
Ravita devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814643
|
|
MR RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3213
(BAGHRA)
|
0518010000NRG24120720230302223
|
13/07/2023
|
TULSI RAY
|
0518010WL026635
|
TULSI RAY
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814641
|
|
MR TULASI RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3350
(BAGHRA)
|
0518010000NRG24120720230302228
|
13/07/2023
|
lalima devi
|
0518010WL026635
|
lalima devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814650
|
|
MRS LALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3351
(BAGHRA)
|
0518010000NRG24120720230302229
|
13/07/2023
|
ravita devi
|
0518010WL026635
|
ravita devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814653
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3358
(BAGHRA)
|
0518010000NRG24120720230302232
|
13/07/2023
|
sohani devi
|
0518010WL026635
|
sohani devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814649
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3425
(BAGHRA)
|
0518010000NRG24120720230302236
|
13/07/2023
|
sumitra devi
|
0518010WL026635
|
sumitra devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814646
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3496
(BAGHRA)
|
0518010000NRG24120720230302237
|
13/07/2023
|
TISIYA DEVI
|
0518010WL026635
|
TISIYA DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814636
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3597
(BAGHRA)
|
0518010000NRG24120720230302239
|
13/07/2023
|
Lalita devi
|
0518010WL026635
|
Lalita devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814647
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3803
(BAGHRA)
|
0518010000NRG24120720230302241
|
13/07/2023
|
dinesh ray
|
0518010WL026635
|
dinesh ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814662
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3808
(BAGHRA)
|
0518010000NRG24120720230302245
|
13/07/2023
|
vijindra das
|
0518010WL026635
|
vijindra das
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814592
|
|
MR VIJINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3814
(BAGHRA)
|
0518010000NRG24120720230302251
|
13/07/2023
|
jhmiya devi
|
0518010WL026635
|
jhmiya devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814588
|
|
MRS JHMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3822
(BAGHRA)
|
0518010000NRG24120720230302258
|
13/07/2023
|
nitu devi
|
0518010WL026635
|
nitu devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814658
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3825
(BAGHRA)
|
0518010000NRG24120720230302261
|
13/07/2023
|
rita devi
|
0518010WL026635
|
rita devi
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814655
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3834
(BAGHRA)
|
0518010000NRG24120720230302267
|
13/07/2023
|
aarti kumaari
|
0518010WL026635
|
aarti kumaari
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814645
|
|
Aarti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/3835
(BAGHRA)
|
0518010000NRG24120720230302268
|
13/07/2023
|
Sulekha kumari
|
0518010WL026635
|
Sulekha kumari
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814589
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/3840
(BAGHRA)
|
0518010000NRG24120720230302272
|
13/07/2023
|
sharvan kumar ray
|
0518010WL026635
|
sharvan kumar ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814607
|
|
Mr. SHARVAN KUMAR R0Y
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3842
(BAGHRA)
|
0518010000NRG24120720230302274
|
13/07/2023
|
saroj ray
|
0518010WL026635
|
saroj ray
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814654
|
|
MR SAROJ RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/2196
(BAGHRA)
|
0518010000NRG24120720230302170
|
13/07/2023
|
Lakshminiya devi
|
0518010WL026635
|
Lakshminiya devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814618
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/2493
(BAGHRA)
|
0518010000NRG24120720230302173
|
13/07/2023
|
anita devi
|
0518010WL026635
|
anita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814602
|
|
ANITA DEVI WO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/2535
(BAGHRA)
|
0518010000NRG24120720230302184
|
13/07/2023
|
sunita devi
|
0518010WL026635
|
sunita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814603
|
|
SUNITA DEVI WO BAL KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/2537
(BAGHRA)
|
0518010000NRG24120720230302186
|
13/07/2023
|
radha devi
|
0518010WL026635
|
radha devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814609
|
|
RADHA DEVI WO RAMNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2538
(BAGHRA)
|
0518010000NRG24120720230302187
|
13/07/2023
|
sabita devi
|
0518010WL026635
|
sabita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814604
|
|
SABITA DEVI WO JATTU RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/2644
(BAGHRA)
|
0518010000NRG24120720230302194
|
13/07/2023
|
HEMNTI DEVI
|
0518010WL026635
|
HEMNTI DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814610
|
|
HEMNTI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/2696
(BAGHRA)
|
0518010000NRG24120720230302201
|
13/07/2023
|
sita devi
|
0518010WL026635
|
sita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814601
|
|
SITA DEVI WO BIRAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/2901
(BAGHRA)
|
0518010000NRG24120720230302214
|
13/07/2023
|
ANARSI DEVI
|
0518010WL026635
|
ANARSI DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814615
|
|
ANARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3018
(BAGHRA)
|
0518010000NRG24120720230302219
|
13/07/2023
|
raju ray
|
0518010WL026635
|
raju ray
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814623
|
|
RAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3068
(BAGHRA)
|
0518010000NRG24120720230302220
|
13/07/2023
|
val kishun ray
|
0518010WL026635
|
val kishun ray
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814622
|
|
VAL KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3071
(BAGHRA)
|
0518010000NRG24120720230302221
|
13/07/2023
|
chhotu kumar
|
0518010WL026635
|
chhotu kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814624
|
|
CHHOTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3294
(BAGHRA)
|
0518010000NRG24120720230302225
|
13/07/2023
|
sudhir ray
|
0518010WL026635
|
sudhir ray
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814600
|
|
SUDHIR RAY SO KALESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3499
(BAGHRA)
|
0518010000NRG24120720230302238
|
13/07/2023
|
Ganesh Ray
|
0518010WL026635
|
Ganesh Ray
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814617
|
|
GANESH RAY & RUKAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3805
(BAGHRA)
|
0518010000NRG24120720230302243
|
13/07/2023
|
sumitra devi
|
0518010WL026635
|
sumitra devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814628
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3806
(BAGHRA)
|
0518010000NRG24120720230302244
|
13/07/2023
|
subodh kumar das
|
0518010WL026635
|
subodh kumar das
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814612
|
|
SUBODH KUMAR DAS SO BADLU DAS
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/3809
(BAGHRA)
|
0518010000NRG24120720230302246
|
13/07/2023
|
guriya kumari
|
0518010WL026635
|
guriya kumari
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814627
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/3810
(BAGHRA)
|
0518010000NRG24120720230302247
|
13/07/2023
|
sunil kumar
|
0518010WL026635
|
sunil kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814626
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/3812
(BAGHRA)
|
0518010000NRG24120720230302249
|
13/07/2023
|
babalu das
|
0518010WL026635
|
babalu das
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814621
|
|
BABALU DAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/3813
(BAGHRA)
|
0518010000NRG24120720230302250
|
13/07/2023
|
rita devi
|
0518010WL026635
|
rita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814630
|
|
RITA DEVI WO SANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/3815
(BAGHRA)
|
0518010000NRG24120720230302252
|
13/07/2023
|
gita kumari
|
0518010WL026635
|
gita kumari
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814620
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/3816
(BAGHRA)
|
0518010000NRG24120720230302253
|
13/07/2023
|
raju ram
|
0518010WL026635
|
raju ram
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814625
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-003-02089700/3817
(BAGHRA)
|
0518010000NRG24120720230302254
|
13/07/2023
|
kavita devi
|
0518010WL026635
|
kavita devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814631
|
|
KAVITA DEVI WO RANJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-003-02089700/3819
(BAGHRA)
|
0518010000NRG24120720230302256
|
13/07/2023
|
rekha devi
|
0518010WL026635
|
rekha devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814611
|
|
REKHA DEVI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-003-02089700/3823
(BAGHRA)
|
0518010000NRG24120720230302259
|
13/07/2023
|
ranjan devi
|
0518010WL026635
|
ranjan devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814629
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHAN PUR
|
BH-18-010-003-02089700/3824
(BAGHRA)
|
0518010000NRG24120720230302260
|
13/07/2023
|
sudhir kumar
|
0518010WL026635
|
sudhir kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814616
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-003-02089700/3828
(BAGHRA)
|
0518010000NRG24120720230302263
|
13/07/2023
|
guriya devi
|
0518010WL026635
|
guriya devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814619
|
|
GURIYA DEVI WO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-003-02089700/3838
(BAGHRA)
|
0518010000NRG24120720230302270
|
13/07/2023
|
pankaj kumar
|
0518010WL026635
|
pankaj kumar
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814614
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-003-02089700/3839
(BAGHRA)
|
0518010000NRG24120720230302271
|
13/07/2023
|
parvati devi
|
0518010WL026635
|
parvati devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Rejected
|
02/09/2023
|
|
5079814613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
67
|
MOHAN PUR
|
BH-18-010-003-02089700/2090
(BAGHRA)
|
0518010000NRG24120720230302168
|
13/07/2023
|
Lalita devi
|
0518010WL026635
|
Lalita devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814598
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
68
|
MOHAN PUR
|
BH-18-010-003-02089700/2072
(BAGHRA)
|
0518010000NRG24120720230302162
|
13/07/2023
|
Ranjay kumar
|
0518010WL026635
|
Ranjay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814597
|
|
RANJAY KUMAR, S/O-DINESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-003-02089700/2083
(BAGHRA)
|
0518010000NRG24120720230302163
|
13/07/2023
|
Kaldeve Ray
|
0518010WL026635
|
Kaldeve Ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814596
|
|
KALDEV RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-003-02089700/2084
(BAGHRA)
|
0518010000NRG24120720230302164
|
13/07/2023
|
Manchaniya devi
|
0518010WL026635
|
Manchaniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814595
|
|
MANCHANIYA DEVI, W/O-KALDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-003-02089700/2085
(BAGHRA)
|
0518010000NRG24120720230302165
|
13/07/2023
|
Lakhan ray
|
0518010WL026635
|
Lakhan ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814594
|
|
LAKHAN RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-003-02089700/2088
(BAGHRA)
|
0518010000NRG24120720230302166
|
13/07/2023
|
Amardip kumar
|
0518010WL026635
|
Amardip kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814593
|
|
Amardeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
MOHAN PUR
|
BH-18-010-003-02089700/2089
(BAGHRA)
|
0518010000NRG24120720230302167
|
13/07/2023
|
Ugal Ray
|
0518010WL026635
|
Ugal Ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814599
|
|
YUGUL RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-003-02089700/2107
(BAGHRA)
|
0518010000NRG24120720230302169
|
13/07/2023
|
Jaymala devi
|
0518010WL026635
|
Jaymala devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814670
|
|
JAIMALA DEVI W/O-ANARIK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-003-02089700/2494
(BAGHRA)
|
0518010000NRG24120720230302174
|
13/07/2023
|
bhabhita devi
|
0518010WL026635
|
bhabhita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814673
|
|
BHABHITA DEVI W/O-HARAKRISHN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-003-02089700/2495
(BAGHRA)
|
0518010000NRG24120720230302175
|
13/07/2023
|
madho devi
|
0518010WL026635
|
madho devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814675
|
|
Mrs. MADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHAN PUR
|
BH-18-010-003-02089700/2500
(BAGHRA)
|
0518010000NRG24120720230302177
|
13/07/2023
|
gangiya devi
|
0518010WL026635
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814580
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-003-02089700/2527
(BAGHRA)
|
0518010000NRG24120720230302182
|
13/07/2023
|
sushila devi
|
0518010WL026635
|
sushila devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814666
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-003-02089700/2540
(BAGHRA)
|
0518010000NRG24120720230302189
|
13/07/2023
|
surendraa ray
|
0518010WL026635
|
surendraa ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814674
|
|
SURENDRA RAY S/O-NAWAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-003-02089700/2541
(BAGHRA)
|
0518010000NRG24120720230302190
|
13/07/2023
|
maheshwari devi
|
0518010WL026635
|
maheshwari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814669
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHAN PUR
|
BH-18-010-003-02089700/2641
(BAGHRA)
|
0518010000NRG24120720230302191
|
13/07/2023
|
mina devi
|
0518010WL026635
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814679
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-003-02089700/2688
(BAGHRA)
|
0518010000NRG24120720230302196
|
13/07/2023
|
sakunti devi
|
0518010WL026635
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814665
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-003-02089700/2689
(BAGHRA)
|
0518010000NRG24120720230302197
|
13/07/2023
|
rita devi
|
0518010WL026635
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814584
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-003-02089700/2692
(BAGHRA)
|
0518010000NRG24120720230302199
|
13/07/2023
|
mina devi
|
0518010WL026635
|
mina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814671
|
|
MINA DEVI W/O-SURENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-003-02089700/2699
(BAGHRA)
|
0518010000NRG24120720230302202
|
13/07/2023
|
shanti devi
|
0518010WL026635
|
shanti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814672
|
|
SHANTI DEVI W/O-LAKHINDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-003-02089700/2727
(BAGHRA)
|
0518010000NRG24120720230302208
|
13/07/2023
|
kunti devi
|
0518010WL026635
|
kunti devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814583
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-003-02089700/2730
(BAGHRA)
|
0518010000NRG24120720230302209
|
13/07/2023
|
gangejali devi
|
0518010WL026635
|
gangejali devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814581
|
|
GANGEJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-003-02089700/2733
(BAGHRA)
|
0518010000NRG24120720230302210
|
13/07/2023
|
ajit kumar
|
0518010WL026635
|
ajit kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814664
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-003-02089700/2735
(BAGHRA)
|
0518010000NRG24120720230302211
|
13/07/2023
|
rekha kumari
|
0518010WL026635
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814676
|
|
REKHA KUMARI, W/O-RAM SANJIVAN PRASAD SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-003-02089700/2833
(BAGHRA)
|
0518010000NRG24120720230302213
|
13/07/2023
|
suman devi
|
0518010WL026635
|
suman devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814685
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-003-02089700/3014
(BAGHRA)
|
0518010000NRG24120720230302217
|
13/07/2023
|
Baijnath ray
|
0518010WL026635
|
Baijnath ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814579
|
|
BAIJNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-003-02089700/3211
(BAGHRA)
|
0518010000NRG24120720230302222
|
13/07/2023
|
RESHAMA DEVI
|
0518010WL026635
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814667
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-003-02089700/3244
(BAGHRA)
|
0518010000NRG24120720230302224
|
13/07/2023
|
KALA DEVI
|
0518010WL026635
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814681
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-003-02089700/3357
(BAGHRA)
|
0518010000NRG24120720230302231
|
13/07/2023
|
jitendra ray
|
0518010WL026635
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814585
|
|
JITENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-003-02089700/3361
(BAGHRA)
|
0518010000NRG24120720230302234
|
13/07/2023
|
vijay pandit
|
0518010WL026635
|
vijay pandit
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814663
|
|
VIJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-003-02089700/3362
(BAGHRA)
|
0518010000NRG24120720230302235
|
13/07/2023
|
anita devi
|
0518010WL026635
|
anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814677
|
|
ANITA DEVI W/O-VIJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-003-02089700/3802
(BAGHRA)
|
0518010000NRG24120720230302240
|
13/07/2023
|
rani devi
|
0518010WL026635
|
rani devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814586
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-003-02089700/3804
(BAGHRA)
|
0518010000NRG24120720230302242
|
13/07/2023
|
manju devi
|
0518010WL026635
|
manju devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814587
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-003-02089700/3830
(BAGHRA)
|
0518010000NRG24120720230302264
|
13/07/2023
|
Vakil ray
|
0518010WL026635
|
Vakil ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814682
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHAN PUR
|
BH-18-010-003-02089700/3833
(BAGHRA)
|
0518010000NRG24120720230302266
|
13/07/2023
|
Mithilesh kumar
|
0518010WL026635
|
Mithilesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814686
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-003-02089700/3841
(BAGHRA)
|
0518010000NRG24120720230302273
|
13/07/2023
|
Lalu kumar
|
0518010WL026635
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814578
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-003-02089700/3843
(BAGHRA)
|
0518010000NRG24120720230302275
|
13/07/2023
|
ranjan kumar
|
0518010WL026635
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814684
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-003-02089700/3844
(BAGHRA)
|
0518010000NRG24120720230302276
|
13/07/2023
|
kaushlya devi
|
0518010WL026635
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814678
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-003-02089700/3845
(BAGHRA)
|
0518010000NRG24120720230302277
|
13/07/2023
|
pintu kumar
|
0518010WL026635
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814680
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-003-02089700/3846
(BAGHRA)
|
0518010000NRG24120720230302278
|
13/07/2023
|
viranjan kumar
|
0518010WL026635
|
viranjan kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814683
|
|
VIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-003-02089700/4003
(BAGHRA)
|
0518010000NRG24120720230302279
|
13/07/2023
|
Nitu devi
|
0518010WL026635
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814582
|
|
Mrs. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MOHAN PUR
|
BH-18-010-003-02089700/665
(BAGHRA)
|
0518010000NRG24120720230302281
|
13/07/2023
|
Sudhur kumar ray
|
0518010WL026635
|
Sudhur kumar ray
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814668
|
|
SUDHIR KUMAR RAY, S/O-GANESH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
108
|
MOHAN PUR
|
BH-18-010-003-02089700/3347
(BAGHRA)
|
0518010000NRG24120720230302226
|
13/07/2023
|
bikram sah
|
0518010WL026635
|
bikram sah
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814632
|
|
Bikram Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MOHAN PUR
|
BH-18-010-003-02089700/3348
(BAGHRA)
|
0518010000NRG24120720230302227
|
13/07/2023
|
suraj kumar
|
0518010WL026635
|
suraj kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
02/09/2023
|
|
5079814633
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|