|
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-18-010-008-02091271/1095
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699042
|
07/02/2024
|
PRAMILA DEVI
|
0518010WL077368
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227471
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1728
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706168
|
07/02/2024
|
MALA DEVI
|
0518010WL078368
|
MALA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227450
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2501
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701391
|
07/02/2024
|
narendra kumar singh
|
0518010WL077691
|
narendra kumar singh
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227444
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2488
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701385
|
07/02/2024
|
arti kumari
|
0518010WL077691
|
arti kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227452
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1987
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699047
|
07/02/2024
|
rajesh kumar singh
|
0518010WL077368
|
rajesh kumar singh
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227446
|
|
RAJESH KR SINGH AND LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1592
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699043
|
07/02/2024
|
ramesh das
|
0518010WL077368
|
ramesh das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227461
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1755
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701353
|
07/02/2024
|
YMUNA DEVI
|
0518010WL077691
|
YMUNA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227449
|
|
MISS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/1893
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699045
|
07/02/2024
|
Binod Kumar Sah
|
0518010WL077368
|
Binod Kumar Sah
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227448
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/1921
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699046
|
07/02/2024
|
Hare kishun das
|
0518010WL077368
|
Hare kishun das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227462
|
|
MR HAR KISHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2172
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706180
|
07/02/2024
|
makholiya devi
|
0518010WL078368
|
makholiya devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227453
|
|
MS MAKHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2233
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706185
|
07/02/2024
|
umesh sah
|
0518010WL078368
|
umesh sah
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227458
|
|
UMESH SAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/2299
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699062
|
07/02/2024
|
PAVITRA MAHTO
|
0518010WL077368
|
PAVITRA MAHTO
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227457
|
|
MR PAVITR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/2309
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699064
|
07/02/2024
|
PRAMOD KUMAR
|
0518010WL077368
|
PRAMOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227445
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/2406
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699073
|
07/02/2024
|
deepak kumar ray
|
0518010WL077368
|
deepak kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227460
|
|
MR DEEPAK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/2413
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699078
|
07/02/2024
|
shakti chauhan
|
0518010WL077368
|
shakti chauhan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227455
|
|
MR SHAKTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/2426
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699089
|
07/02/2024
|
pushpanjali kumari
|
0518010WL077368
|
pushpanjali kumari
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227599
|
|
PUSHPANJALI KUMARI
|
CANARA BANK(508532)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/2426
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699088
|
07/02/2024
|
sonu kumar singh
|
0518010WL077368
|
sonu kumar singh
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227485
|
|
SONU KUMAR SINGH
|
IDBI BANK(607095)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/2431
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706204
|
07/02/2024
|
matiya devi
|
0518010WL078368
|
matiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227459
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/2433
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706205
|
07/02/2024
|
shakuntala devi
|
0518010WL078368
|
shakuntala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227451
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/2447
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706217
|
07/02/2024
|
gita devi
|
0518010WL078368
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227464
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/2470
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701365
|
07/02/2024
|
sarmila devi
|
0518010WL077691
|
sarmila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227454
|
|
MS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/2483
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701379
|
07/02/2024
|
raju kumar
|
0518010WL077691
|
raju kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227484
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/2484
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701381
|
07/02/2024
|
rita devi
|
0518010WL077691
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227456
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/2484
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701380
|
07/02/2024
|
sudhir mahto
|
0518010WL077691
|
sudhir mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227463
|
|
SUDHIR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/2485
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701382
|
07/02/2024
|
mamta devi
|
0518010WL077691
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227486
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/664
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706221
|
07/02/2024
|
Laldev Das
|
0518010WL078368
|
Laldev Das
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151227447
|
|
MR LALDEV DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/1169
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706162
|
07/02/2024
|
GANGA DAS
|
0518010WL078368
|
GANGA DAS
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227499
|
|
GANGA DAS SO SITA RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/1234
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706163
|
07/02/2024
|
SHAKUNTI DEVI
|
0518010WL078368
|
SHAKUNTI DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227520
|
|
SHAKUNTI DEVI WO SHIV KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/1260
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706164
|
07/02/2024
|
ful kumari devi
|
0518010WL078368
|
ful kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227507
|
|
FULKUMARI DEVI WO RAMEKVAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/1654
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699044
|
07/02/2024
|
rupam devi
|
0518010WL077368
|
rupam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227495
|
|
RUPAM DEVI WO SITA RAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/1666
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706165
|
07/02/2024
|
maha devi
|
0518010WL078368
|
maha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227588
|
|
MAHA DEVI WO MAHESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/1670
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706166
|
07/02/2024
|
rampari devi
|
0518010WL078368
|
rampari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227514
|
|
RAMPARI DEVI WO KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/1735
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706169
|
07/02/2024
|
RITA DEVI
|
0518010WL078368
|
RITA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227497
|
|
RITA DEVI WO INDRADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/1876
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706170
|
07/02/2024
|
chanda kumari
|
0518010WL078368
|
chanda kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227534
|
|
Mrs. Chanda Kumari
|
INDIAN BANK(607105)
|
|
35
|
MOHAN PUR
|
BH-18-010-008-02091271/2023
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706171
|
07/02/2024
|
Nibha devi
|
0518010WL078368
|
Nibha devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227531
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-008-02091271/2051
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699048
|
07/02/2024
|
sunita devi
|
0518010WL077368
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227524
|
|
SUNITA DEVI WO RAKESH DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-008-02091271/2126
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706172
|
07/02/2024
|
chanchanla devi
|
0518010WL078368
|
chanchanla devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227508
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-008-02091271/2131
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706173
|
07/02/2024
|
sima devi
|
0518010WL078368
|
sima devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227525
|
|
SIMA DEVI WO RAM LALIT SHAW
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-008-02091271/2138
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706174
|
07/02/2024
|
Manisha devi
|
0518010WL078368
|
Manisha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227596
|
|
MANISHA DEVI WO PINTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-008-02091271/2144
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706175
|
07/02/2024
|
Mina devi
|
0518010WL078368
|
Mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227597
|
|
MEENA DEVI WO SANJAY THAKUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-008-02091271/2149
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706176
|
07/02/2024
|
PAPPU THAKUR
|
0518010WL078368
|
PAPPU THAKUR
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227566
|
|
PAPPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-008-02091271/2155
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706177
|
07/02/2024
|
Rama devi
|
0518010WL078368
|
Rama devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227565
|
|
RAMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-008-02091271/2178
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706181
|
07/02/2024
|
mamta devi
|
0518010WL078368
|
mamta devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227501
|
|
MAMTA DEVI WO SHTRUDHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-008-02091271/2189
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699049
|
07/02/2024
|
manoranjan singh
|
0518010WL077368
|
manoranjan singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227491
|
|
AMRESH MANORANJAN SINGH SO MANORANJAN SI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-008-02091271/2190
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699050
|
07/02/2024
|
shivnath singh
|
0518010WL077368
|
shivnath singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227537
|
|
SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-008-02091271/2225
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706182
|
07/02/2024
|
vidya bhushan singh
|
0518010WL078368
|
vidya bhushan singh
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227493
|
|
VIDYABHUSHAN SINGH SO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-008-02091271/2226
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706183
|
07/02/2024
|
POOJA DEVI
|
0518010WL078368
|
POOJA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227586
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-008-02091271/2227
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699051
|
07/02/2024
|
switi devi
|
0518010WL077368
|
switi devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227492
|
|
SWITI DEVI WO SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-008-02091271/2230
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706184
|
07/02/2024
|
raj kumar das
|
0518010WL078368
|
raj kumar das
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227500
|
|
RUPAM DEVI WO RAJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-008-02091271/2235
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699052
|
07/02/2024
|
dinesh sah
|
0518010WL077368
|
dinesh sah
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227594
|
|
DINESH SAH SO SITU RAM SOH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-008-02091271/2236
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699053
|
07/02/2024
|
mahesh kumar
|
0518010WL077368
|
mahesh kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227509
|
|
MAHESH KUMAR SO SITARAM SAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-008-02091271/2237
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699054
|
07/02/2024
|
pinki devi
|
0518010WL077368
|
pinki devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227539
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-008-02091271/2239
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699055
|
07/02/2024
|
rubi devi
|
0518010WL077368
|
rubi devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227556
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-008-02091271/2243
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706186
|
07/02/2024
|
pooja kumari
|
0518010WL078368
|
pooja kumari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227561
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-008-02091271/2250
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706187
|
07/02/2024
|
rupam devi
|
0518010WL078368
|
rupam devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227585
|
|
RUPAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-008-02091271/2255
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699056
|
07/02/2024
|
ARATI DEVI
|
0518010WL077368
|
ARATI DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227502
|
|
ARATI DEVI WO RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-008-02091271/2258
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699057
|
07/02/2024
|
mukesh kumar
|
0518010WL077368
|
mukesh kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227504
|
|
MUKESH KUMAR SO SHIVNATH ROY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-008-02091271/2260
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706188
|
07/02/2024
|
sangita devi
|
0518010WL078368
|
sangita devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227513
|
|
SANGITA DEVI WO SHANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-008-02091271/2261
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699058
|
07/02/2024
|
rupa devi
|
0518010WL077368
|
rupa devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227577
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-008-02091271/2262
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699059
|
07/02/2024
|
sarita devi
|
0518010WL077368
|
sarita devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227551
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHAN PUR
|
BH-18-010-008-02091271/2266
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706189
|
07/02/2024
|
MANOJ DAS
|
0518010WL078368
|
MANOJ DAS
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227582
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-008-02091271/2269
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706190
|
07/02/2024
|
dhanjay kumar das
|
0518010WL078368
|
dhanjay kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227543
|
|
DHANJAY KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-008-02091271/2287
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699060
|
07/02/2024
|
URAMILA DEVI
|
0518010WL077368
|
URAMILA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227517
|
|
URAMILA DEVI WO UTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-008-02091271/2288
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699061
|
07/02/2024
|
NITU DEVI
|
0518010WL077368
|
NITU DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227560
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
65
|
MOHAN PUR
|
BH-18-010-008-02091271/2289
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706192
|
07/02/2024
|
SUNAINA DEVI
|
0518010WL078368
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227540
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-008-02091271/2291
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706194
|
07/02/2024
|
RAJU SAHNI
|
0518010WL078368
|
RAJU SAHNI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227584
|
|
RAJU SAHNI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-008-02091271/2296
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706195
|
07/02/2024
|
ANITA DEVI
|
0518010WL078368
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227522
|
|
ANITA DEVI WO HORIL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-008-02091271/2300
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706196
|
07/02/2024
|
SHOBHA DEVI
|
0518010WL078368
|
SHOBHA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227535
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-008-02091271/2301
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706197
|
07/02/2024
|
NITU KUMARI
|
0518010WL078368
|
NITU KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227542
|
|
Miss. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHAN PUR
|
BH-18-010-008-02091271/2302
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706198
|
07/02/2024
|
SUNAINA DEVI
|
0518010WL078368
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227567
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-008-02091271/2308
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706199
|
07/02/2024
|
NIRMALA DEVI
|
0518010WL078368
|
NIRMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227519
|
|
NIRMALA DEVI WO LADDU LAL DAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-008-02091271/2311
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706200
|
07/02/2024
|
RITA DEVI
|
0518010WL078368
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227533
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-008-02091271/2312
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701354
|
07/02/2024
|
LAXMINIYA DEVI
|
0518010WL077691
|
LAXMINIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227579
|
|
Laxminiya Devi
|
IDFC BANK LIMITED(608117)
|
|
74
|
MOHAN PUR
|
BH-18-010-008-02091271/2319
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699065
|
07/02/2024
|
RAJA KUMAR
|
0518010WL077368
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227530
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-008-02091271/2322
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706201
|
07/02/2024
|
munni devi
|
0518010WL078368
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227541
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-008-02091271/2333
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706202
|
07/02/2024
|
raushan kumar
|
0518010WL078368
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227575
|
|
RAUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-008-02091271/2353
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699067
|
07/02/2024
|
SANGITA DEVI
|
0518010WL077368
|
SANGITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227550
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-008-02091271/2354
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699068
|
07/02/2024
|
sabitri devi
|
0518010WL077368
|
sabitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227515
|
|
SABITRI KUMARI WO VINOD KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-008-02091271/2355
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706203
|
07/02/2024
|
sanju devi
|
0518010WL078368
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227554
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-008-02091271/2376
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699069
|
07/02/2024
|
pramila devi
|
0518010WL077368
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227536
|
|
PRAMILA DEVI W/O-CHANDESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-008-02091271/2403
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699071
|
07/02/2024
|
ram surat das
|
0518010WL077368
|
ram surat das
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227490
|
|
RAM SURAT DAS SO LATE SAGAR DAS
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-008-02091271/2403
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699072
|
07/02/2024
|
sunita devi
|
0518010WL077368
|
sunita devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227521
|
|
SUNITA DEVI WO RAM SURAT DAS
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-008-02091271/2408
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699074
|
07/02/2024
|
chandeshwar sah
|
0518010WL077368
|
chandeshwar sah
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227557
|
|
MR CHANDESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-008-02091271/2408
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699075
|
07/02/2024
|
puja devi
|
0518010WL077368
|
puja devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227529
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-008-02091271/2409
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699076
|
07/02/2024
|
dinesh sahni
|
0518010WL077368
|
dinesh sahni
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227528
|
|
DINESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-008-02091271/2419
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699082
|
07/02/2024
|
putul devi
|
0518010WL077368
|
putul devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227527
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-008-02091271/2420
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699083
|
07/02/2024
|
manju devi
|
0518010WL077368
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227523
|
|
MANJU DEVI WO SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-008-02091271/2423
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699085
|
07/02/2024
|
golu kumar
|
0518010WL077368
|
golu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227574
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHAN PUR
|
BH-18-010-008-02091271/2425
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699087
|
07/02/2024
|
mithilesh kumar ray
|
0518010WL077368
|
mithilesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227505
|
|
MITHILESH KUMAR RAY SO DHARMADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-008-02091271/2427
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699090
|
07/02/2024
|
pariya devi
|
0518010WL077368
|
pariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227498
|
|
PARIYA DEVI WO DINESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-008-02091271/2428
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699091
|
07/02/2024
|
anjali devi
|
0518010WL077368
|
anjali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227571
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-008-02091271/2436
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706207
|
07/02/2024
|
suman devi
|
0518010WL078368
|
suman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227573
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHAN PUR
|
BH-18-010-008-02091271/2437
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706208
|
07/02/2024
|
asha devi
|
0518010WL078368
|
asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227558
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-008-02091271/2438
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706209
|
07/02/2024
|
mita devi
|
0518010WL078368
|
mita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227592
|
|
MITA DEVI WO UMESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-008-02091271/2439
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706210
|
07/02/2024
|
rina devi
|
0518010WL078368
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227559
|
|
MR RNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-008-02091271/2441
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706211
|
07/02/2024
|
bindu devi
|
0518010WL078368
|
bindu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227593
|
|
BINDU DEVI WO UPENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-008-02091271/2442
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706212
|
07/02/2024
|
rina devi
|
0518010WL078368
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227547
|
|
RINA DEVI WO TILAKESHWAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-008-02091271/2443
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706213
|
07/02/2024
|
sindhu kumari
|
0518010WL078368
|
sindhu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227552
|
|
SINDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-008-02091271/2444
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706214
|
07/02/2024
|
anu kumari
|
0518010WL078368
|
anu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227564
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHAN PUR
|
BH-18-010-008-02091271/2445
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706215
|
07/02/2024
|
lalo devi
|
0518010WL078368
|
lalo devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227532
|
|
LALO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MOHAN PUR
|
BH-18-010-008-02091271/2446
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706216
|
07/02/2024
|
manti devi
|
0518010WL078368
|
manti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227562
|
|
MANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MOHAN PUR
|
BH-18-010-008-02091271/2449
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706218
|
07/02/2024
|
mina devi
|
0518010WL078368
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227581
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MOHAN PUR
|
BH-18-010-008-02091271/2450
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706219
|
07/02/2024
|
shyama devi
|
0518010WL078368
|
shyama devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227546
|
|
SHAYAMA DEVI WO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-008-02091271/2461
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701355
|
07/02/2024
|
abhishek kumar
|
0518010WL077691
|
abhishek kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227576
|
|
ABHISHEK KUMAR
|
HDFC BANK LTD(607152)
|
|
105
|
MOHAN PUR
|
BH-18-010-008-02091271/2462
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701357
|
07/02/2024
|
raju das
|
0518010WL077691
|
raju das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227494
|
|
RAJU DAS SO BASU DAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-008-02091271/2462
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701358
|
07/02/2024
|
rinku devi
|
0518010WL077691
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227506
|
|
RINKU DEVI WO RAJU DAS
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-008-02091271/2463
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701359
|
07/02/2024
|
munni devi
|
0518010WL077691
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227503
|
|
MUNNI DEVI WO DEENBANDHU SAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-008-02091271/2465
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701361
|
07/02/2024
|
sunita devi
|
0518010WL077691
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227555
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAN PUR
|
BH-18-010-008-02091271/2466
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701362
|
07/02/2024
|
vijay mahto
|
0518010WL077691
|
vijay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227549
|
|
VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-008-02091271/2469
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701364
|
07/02/2024
|
sahdev sah
|
0518010WL077691
|
sahdev sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227526
|
|
SAHDEV SAH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-008-02091271/2472
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701367
|
07/02/2024
|
laxmi devi
|
0518010WL077691
|
laxmi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227589
|
|
LAXMI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-008-02091271/2472
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701366
|
07/02/2024
|
sanjay mahto
|
0518010WL077691
|
sanjay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227544
|
|
SANJAY MAHTO& LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-008-02091271/2473
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701368
|
07/02/2024
|
beena devi
|
0518010WL077691
|
beena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227568
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
MOHAN PUR
|
BH-18-010-008-02091271/2474
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701369
|
07/02/2024
|
aarti kumari
|
0518010WL077691
|
aarti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227580
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHAN PUR
|
BH-18-010-008-02091271/2475
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701370
|
07/02/2024
|
bhagawaniya devi
|
0518010WL077691
|
bhagawaniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227578
|
|
MRS BHAGWANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHAN PUR
|
BH-18-010-008-02091271/2477
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701372
|
07/02/2024
|
deepak kumar
|
0518010WL077691
|
deepak kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227538
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
MOHAN PUR
|
BH-18-010-008-02091271/2478
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701373
|
07/02/2024
|
sunita devi
|
0518010WL077691
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHAN PUR
|
BH-18-010-008-02091271/2479
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701374
|
07/02/2024
|
gautam kumar
|
0518010WL077691
|
gautam kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227572
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-008-02091271/2480
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701375
|
07/02/2024
|
geeta devi
|
0518010WL077691
|
geeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227563
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHAN PUR
|
BH-18-010-008-02091271/2481
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701376
|
07/02/2024
|
anil kumar sharma
|
0518010WL077691
|
anil kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227590
|
|
Anil Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MOHAN PUR
|
BH-18-010-008-02091271/2482
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701377
|
07/02/2024
|
dabalu mahto
|
0518010WL077691
|
dabalu mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227570
|
|
DABALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-008-02091271/2482
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701378
|
07/02/2024
|
punam devi
|
0518010WL077691
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227595
|
|
PUNAM DEVI WO DABLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-008-02091271/2487
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701383
|
07/02/2024
|
sita devi
|
0518010WL077691
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227548
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAN PUR
|
BH-18-010-008-02091271/2488
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701384
|
07/02/2024
|
kundan kumar
|
0518010WL077691
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227583
|
|
KUNDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MOHAN PUR
|
BH-18-010-008-02091271/2490
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701386
|
07/02/2024
|
sarita devi
|
0518010WL077691
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227553
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHAN PUR
|
BH-18-010-008-02091271/2491
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701387
|
07/02/2024
|
ranjan kumar mahto
|
0518010WL077691
|
ranjan kumar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227569
|
|
RANJAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-008-02091271/2492
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701388
|
07/02/2024
|
umeshwar mahto
|
0518010WL077691
|
umeshwar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227587
|
|
UMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHAN PUR
|
BH-18-010-008-02091271/2495
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701389
|
07/02/2024
|
shankar kumar ram
|
0518010WL077691
|
shankar kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227518
|
|
SHANKAR KUMAR RAM SO SONELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHAN PUR
|
BH-18-010-008-02091271/6
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699094
|
07/02/2024
|
MUNNI DEVI
|
0518010WL077368
|
MUNNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227545
|
|
MUNNI DEVI WO JAHURI SAH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHAN PUR
|
BH-18-010-008-02091271/621
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706220
|
07/02/2024
|
CHAINA DEVI
|
0518010WL078368
|
CHAINA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227516
|
|
CHAINA DEVI WO SANTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHAN PUR
|
BH-18-010-008-02091271/682
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706222
|
07/02/2024
|
NARESH DAS
|
0518010WL078368
|
NARESH DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227591
|
|
MR NARESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294348
|
294348
|
|
|
|
|
|
|
|
|
132
|
MOHAN PUR
|
BH-18-010-008-02091271/1042
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701351
|
07/02/2024
|
PHULWATI DEVI
|
0518010WL077691
|
PHULWATI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227475
|
|
MRS PHULWATI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHAN PUR
|
BH-18-010-008-02091271/1044
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699041
|
07/02/2024
|
PRAMILA DEVI
|
0518010WL077368
|
PRAMILA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227474
|
|
PRMILA DEVI,W/O-SANTLAL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-008-02091271/1054
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706161
|
07/02/2024
|
DEEPAK KUMAR
|
0518010WL078368
|
DEEPAK KUMAR
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227511
|
|
DIPAK KUMAR,S/O-MUNSHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
135
|
MOHAN PUR
|
BH-18-010-008-02091271/2402
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699070
|
07/02/2024
|
priyanka kumari
|
0518010WL077368
|
priyanka kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227512
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
136
|
MOHAN PUR
|
BH-18-010-008-02091271/1599
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701352
|
07/02/2024
|
mikha devi
|
0518010WL077691
|
mikha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227480
|
|
MIKHA DEVI WO NERESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHAN PUR
|
BH-18-010-008-02091271/1674
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706167
|
07/02/2024
|
rina devi
|
0518010WL078368
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227510
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-008-02091271/2160
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706178
|
07/02/2024
|
Yogani devi
|
0518010WL078368
|
Yogani devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227468
|
|
YOGINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHAN PUR
|
BH-18-010-008-02091271/2161
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706179
|
07/02/2024
|
Mina devi
|
0518010WL078368
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227470
|
|
MRS MINA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHAN PUR
|
BH-18-010-008-02091271/2290
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706193
|
07/02/2024
|
INDRAJIT SAHANI
|
0518010WL078368
|
INDRAJIT SAHANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227465
|
|
INDRAJEET SHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHAN PUR
|
BH-18-010-008-02091271/2305
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699063
|
07/02/2024
|
MUNCHUN DEVI
|
0518010WL077368
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227482
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHAN PUR
|
BH-18-010-008-02091271/2410
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699077
|
07/02/2024
|
arvind singh
|
0518010WL077368
|
arvind singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227466
|
|
ARVINDSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
143
|
MOHAN PUR
|
BH-18-010-008-02091271/2414
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699079
|
07/02/2024
|
mamta kumari
|
0518010WL077368
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227476
|
|
MAMTA KUMARI W/O-SUBODH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-008-02091271/2415
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699080
|
07/02/2024
|
sakuntala devi
|
0518010WL077368
|
sakuntala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227481
|
|
MR SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHAN PUR
|
BH-18-010-008-02091271/2417
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699081
|
07/02/2024
|
deepak kumar singh
|
0518010WL077368
|
deepak kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227472
|
|
Mr. Deepak Kumar Singh
|
INDIAN BANK(607105)
|
|
146
|
MOHAN PUR
|
BH-18-010-008-02091271/2424
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699086
|
07/02/2024
|
guriya devi
|
0518010WL077368
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227469
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-008-02091271/2434
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706206
|
07/02/2024
|
lila devi
|
0518010WL078368
|
lila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227478
|
|
MR RAMPRAVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHAN PUR
|
BH-18-010-008-02091271/2461
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701356
|
07/02/2024
|
kajal kumari
|
0518010WL077691
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227489
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHAN PUR
|
BH-18-010-008-02091271/2464
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701360
|
07/02/2024
|
naresh sahani
|
0518010WL077691
|
naresh sahani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227479
|
|
NARESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHAN PUR
|
BH-18-010-008-02091271/2467
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701363
|
07/02/2024
|
kiran kumari
|
0518010WL077691
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227483
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHAN PUR
|
BH-18-010-008-02091271/2476
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701371
|
07/02/2024
|
laxmi devi
|
0518010WL077691
|
laxmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227473
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHAN PUR
|
BH-18-010-008-02091271/2500
(DHARNIPATTI PURBI)
|
0518010000NRG24050220240701390
|
07/02/2024
|
sarita kumari
|
0518010WL077691
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227477
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHAN PUR
|
BH-18-010-008-02091271/45
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699093
|
07/02/2024
|
Pramod Das
|
0518010WL077368
|
Pramod Das
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227467
|
|
PRAMOD DAS & SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
154
|
MOHAN PUR
|
BH-18-010-008-02091271/2283
(DHARNIPATTI PURBI)
|
0518010000NRG24070220240706191
|
07/02/2024
|
ramnath das
|
0518010WL078368
|
ramnath das
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151227488
|
|
Ram Nath Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
MOHAN PUR
|
BH-18-010-008-02091271/2351
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699066
|
07/02/2024
|
MANISHA KUMARI
|
0518010WL077368
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227598
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
MOHAN PUR
|
BH-18-010-008-02091271/2422
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699084
|
07/02/2024
|
mithilesh kumar roy
|
0518010WL077368
|
mithilesh kumar roy
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227600
|
|
Mithilesh Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MOHAN PUR
|
BH-18-010-008-02091271/2429
(DHARNIPATTI PURBI)
|
0518010000NRG24030220240699092
|
07/02/2024
|
nilam devi
|
0518010WL077368
|
nilam devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151227487
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441864
|
441864
|
|
|
|
|
|
|
|