|
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-18-010-009-02091200/3319
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265854
|
05/07/2023
|
Rahul kumar
|
0518010WL023958
|
Rahul kumar
|
00048
|
BKID0004469
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124096
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4199
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265889
|
05/07/2023
|
abdhesh ray
|
0518010WL023958
|
abdhesh ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124079
|
|
ABDHESH RAY S/O LALBIHARI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/3321
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265855
|
05/07/2023
|
raushan kumar
|
0518010WL023958
|
raushan kumar
|
00415
|
SBIN0002908
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124093
|
|
RAUSHAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/3324
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265858
|
05/07/2023
|
mitu kumari
|
0518010WL023958
|
mitu kumari
|
00415
|
SBIN0002908
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124083
|
|
MISS MITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2992
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265853
|
05/07/2023
|
amit kumar singh
|
0518010WL023958
|
amit kumar singh
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124082
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3325
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265859
|
05/07/2023
|
vikash kumar
|
0518010WL023958
|
vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124090
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/1185
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265867
|
05/07/2023
|
bisa ray
|
0518010WL023958
|
bisa ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124085
|
|
MR BISA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265869
|
05/07/2023
|
lalin sharma
|
0518010WL023958
|
lalin sharma
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124089
|
|
MR LALIN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265870
|
05/07/2023
|
fekan ray
|
0518010WL023958
|
fekan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124088
|
|
MR FEKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/2624
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265871
|
05/07/2023
|
ramishwar ray
|
0518010WL023958
|
ramishwar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124084
|
|
MR RAM ISHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2626
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265872
|
05/07/2023
|
lal bhadur ray
|
0518010WL023958
|
lal bhadur ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124086
|
|
MR LAL BAHADUR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3601
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265873
|
05/07/2023
|
mala devi
|
0518010WL023958
|
mala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124087
|
|
MALA KUMARI
|
UCO BANK(607066)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3605
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265877
|
05/07/2023
|
ranju devi
|
0518010WL023958
|
ranju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124091
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4191
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265885
|
05/07/2023
|
rekha devi
|
0518010WL023958
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124092
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/1998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265849
|
05/07/2023
|
Sanjeet Pandit
|
0518010WL023958
|
Sanjeet Pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124097
|
|
SANJIT PANDIT SO LALDEV PANDIT
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/2371
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265850
|
05/07/2023
|
archana singh
|
0518010WL023958
|
archana singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124098
|
|
ARCHANA SINGH WO AVINASH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2372
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265851
|
05/07/2023
|
sarita singh
|
0518010WL023958
|
sarita singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124103
|
|
SARITA SINGH WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2542
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265852
|
05/07/2023
|
pramila devi
|
0518010WL023958
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124100
|
|
PRAMILA DEVI WO DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3445
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265860
|
05/07/2023
|
TILIYA DEVI
|
0518010WL023958
|
TILIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124111
|
|
TILIYA DEVI WO AVDHESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3744
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265861
|
05/07/2023
|
Nilam devi
|
0518010WL023958
|
Nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124107
|
|
NILAM DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3745
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265862
|
05/07/2023
|
Sheela kumari
|
0518010WL023958
|
Sheela kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124113
|
|
SHILA KUMARI
|
CANARA BANK(508532)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3746
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265863
|
05/07/2023
|
pinki devi
|
0518010WL023958
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124118
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3747
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265864
|
05/07/2023
|
Anita devi
|
0518010WL023958
|
Anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124121
|
|
ANITA DEVI WO SUNIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/1090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265865
|
05/07/2023
|
raju ray
|
0518010WL023958
|
raju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124104
|
|
RAJU RAY SO BISA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2413
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265868
|
05/07/2023
|
rinku kumari
|
0518010WL023958
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124105
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3602
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265874
|
05/07/2023
|
sangeeta kumari
|
0518010WL023958
|
sangeeta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124106
|
|
SANGEETA KUMARI WO SUBODH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3603
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265875
|
05/07/2023
|
shivkali devi
|
0518010WL023958
|
shivkali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124112
|
|
SHIVKALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3604
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265876
|
05/07/2023
|
babita devi
|
0518010WL023958
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124110
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3623
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265878
|
05/07/2023
|
anish kumar
|
0518010WL023958
|
anish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124117
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/3787
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265879
|
05/07/2023
|
mithlesh kumar ray
|
0518010WL023958
|
mithlesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124101
|
|
MR MITHILESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4179
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265880
|
05/07/2023
|
Gyanti devi
|
0518010WL023958
|
Gyanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124122
|
|
GYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/4180
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265881
|
05/07/2023
|
Sarita devi
|
0518010WL023958
|
Sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124108
|
|
SARITA DEVI WO MITHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/4187
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265882
|
05/07/2023
|
Nitish kumar
|
0518010WL023958
|
Nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124099
|
|
NITISH KUMAR SO MOSAFIR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/4188
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265883
|
05/07/2023
|
ranjay kumar
|
0518010WL023958
|
ranjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124129
|
|
RANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/4189
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265884
|
05/07/2023
|
Jiriya Devi
|
0518010WL023958
|
Jiriya Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124125
|
|
JIRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/4198
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265888
|
05/07/2023
|
Lal Bihari ray
|
0518010WL023958
|
Lal Bihari ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124120
|
|
MR LAL BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/4200
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265890
|
05/07/2023
|
urmila kumari
|
0518010WL023958
|
urmila kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124123
|
|
URMILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4201
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265891
|
05/07/2023
|
mamta kumari
|
0518010WL023958
|
mamta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/09/2023
|
|
5742124130
|
|
MAMTA KUMARI D/O SRI RAJ KUMAR PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/4407
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265892
|
05/07/2023
|
Shobha Devi
|
0518010WL023958
|
Shobha Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124109
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4410
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265893
|
05/07/2023
|
MANISHA KUMARI
|
0518010WL023958
|
MANISHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124116
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4411
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265894
|
05/07/2023
|
Puja Kumari
|
0518010WL023958
|
Puja Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124115
|
|
PUJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4412
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265895
|
05/07/2023
|
Laxman Kumar
|
0518010WL023958
|
Laxman Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124114
|
|
LAXMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4413
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265896
|
05/07/2023
|
Ajay Mahto
|
0518010WL023958
|
Ajay Mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124119
|
|
AJAY MAHTO
|
BANK OF BARODA(606985)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/4416
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265897
|
05/07/2023
|
VIJAY KUMAR YADAV
|
0518010WL023958
|
VIJAY KUMAR YADAV
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124127
|
|
VIJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4419
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265898
|
05/07/2023
|
ADHIR MAHTO
|
0518010WL023958
|
ADHIR MAHTO
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124131
|
|
PINTU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/4420
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265899
|
05/07/2023
|
AJAY KUMAR
|
0518010WL023958
|
AJAY KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124102
|
|
AJAY KUMAR RAY SO MISHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/4421
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265900
|
05/07/2023
|
REKHA DEVI
|
0518010WL023958
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124128
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/4423
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265901
|
05/07/2023
|
BASANTI DEVI
|
0518010WL023958
|
BASANTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124132
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/4424
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265902
|
05/07/2023
|
SAPNA KUMARI
|
0518010WL023958
|
SAPNA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124124
|
|
SAPNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/4426
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265903
|
05/07/2023
|
SUDARSHAN KUMAR
|
0518010WL023958
|
SUDARSHAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124133
|
|
SUDARSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/4450
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265905
|
05/07/2023
|
Pankaj Kumar
|
0518010WL023958
|
Pankaj Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124126
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/1106
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265866
|
05/07/2023
|
mithalesh ray
|
0518010WL023958
|
mithalesh ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124080
|
|
MITHILESH RAY SO YADUVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091200/3323
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265857
|
05/07/2023
|
ravi kumar
|
0518010WL023958
|
ravi kumar
|
00468
|
UBIN0918695
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124081
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091200/1660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265848
|
05/07/2023
|
PHOOL DEVI
|
0518010WL023958
|
PHOOL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124095
|
|
FULL DEVI, W/O-ASHOK KR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091200/3322
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265856
|
05/07/2023
|
pramila devi
|
0518010WL023958
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124094
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/4195
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265887
|
05/07/2023
|
manish kumar ray
|
0518010WL023958
|
manish kumar ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742124134
|
|
Manish Kumar Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|