|
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-18-010-006-02089900/2243
(UTTRI DUMRI)
|
0518010000NRG24240820230402117
|
24/08/2023
|
pooja devi
|
0518010WL034913
|
pooja devi
|
00048
|
BKID0004657
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918487
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089900/3791
(UTTRI DUMRI)
|
0518010000NRG24240820230402182
|
24/08/2023
|
MUNNI DEVI
|
0518010WL034913
|
MUNNI DEVI
|
00089
|
CBIN0281793
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918484
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089900/1400
(UTTRI DUMRI)
|
0518010000NRG24240820230402087
|
24/08/2023
|
sunil kumar singh
|
0518010WL034913
|
sunil kumar singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918398
|
|
Mr. SUNIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/1402
(UTTRI DUMRI)
|
0518010000NRG24240820230402088
|
24/08/2023
|
VIKASH KUMAR
|
0518010WL034913
|
VIKASH KUMAR
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918401
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/1404
(UTTRI DUMRI)
|
0518010000NRG24240820230402090
|
24/08/2023
|
CHANDRASAN DEVI
|
0518010WL034913
|
CHANDRASAN DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918454
|
|
Mrs. CHANDRASON DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089900/1482
(UTTRI DUMRI)
|
0518010000NRG24240820230402092
|
24/08/2023
|
DINESH JHA
|
0518010WL034913
|
DINESH JHA
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918396
|
|
Mr. DINESH JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/1522
(UTTRI DUMRI)
|
0518010000NRG24240820230402099
|
24/08/2023
|
SUNIL KUMAR RAY
|
0518010WL034913
|
SUNIL KUMAR RAY
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918395
|
|
Mr. SUNIL KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/1523
(UTTRI DUMRI)
|
0518010000NRG24240820230402100
|
24/08/2023
|
VIPIN KUMAR SINGH
|
0518010WL034913
|
VIPIN KUMAR SINGH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918457
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089900/1542
(UTTRI DUMRI)
|
0518010000NRG24240820230402102
|
24/08/2023
|
NIHAL SINGH
|
0518010WL034913
|
NIHAL SINGH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918399
|
|
Mr. NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/1550
(UTTRI DUMRI)
|
0518010000NRG24240820230402103
|
24/08/2023
|
SUNITA DEVI
|
0518010WL034913
|
SUNITA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918410
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089900/1551
(UTTRI DUMRI)
|
0518010000NRG24240820230402104
|
24/08/2023
|
UDA DEVI
|
0518010WL034913
|
UDA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918458
|
|
Mrs. UADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089900/1809
(UTTRI DUMRI)
|
0518010000NRG24240820230402110
|
24/08/2023
|
praveen kumar
|
0518010WL034913
|
praveen kumar
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918406
|
|
Mr. PRAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089900/2232
(UTTRI DUMRI)
|
0518010000NRG24240820230402112
|
24/08/2023
|
sunita devi
|
0518010WL034913
|
sunita devi
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918485
|
|
SUNITA DEVI W/O-SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089900/2242
(UTTRI DUMRI)
|
0518010000NRG24240820230402116
|
24/08/2023
|
santosh kumar
|
0518010WL034913
|
santosh kumar
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918466
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089900/2252
(UTTRI DUMRI)
|
0518010000NRG24240820230402119
|
24/08/2023
|
Amit kumar singh
|
0518010WL034913
|
Amit kumar singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918426
|
|
Mr. AMIT KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089900/2256
(UTTRI DUMRI)
|
0518010000NRG24240820230402120
|
24/08/2023
|
sanjay kumar
|
0518010WL034913
|
sanjay kumar
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918463
|
|
Master SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089900/2279
(UTTRI DUMRI)
|
0518010000NRG24240820230402121
|
24/08/2023
|
sushant kumar
|
0518010WL034913
|
sushant kumar
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918417
|
|
Mr. SUSHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089900/2298
(UTTRI DUMRI)
|
0518010000NRG24240820230402124
|
24/08/2023
|
NITU DEVI
|
0518010WL034913
|
NITU DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918465
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089900/2300
(UTTRI DUMRI)
|
0518010000NRG24240820230402125
|
24/08/2023
|
DHARMENDRA KUMAR
|
0518010WL034913
|
DHARMENDRA KUMAR
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918461
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089900/2301
(UTTRI DUMRI)
|
0518010000NRG24240820230402126
|
24/08/2023
|
RAJIV KUMAR
|
0518010WL034913
|
RAJIV KUMAR
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918464
|
|
Rajiv Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089900/2450
(UTTRI DUMRI)
|
0518010000NRG24240820230402132
|
24/08/2023
|
VINOD SAH
|
0518010WL034913
|
VINOD SAH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918430
|
|
Mr. VINOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089900/2452
(UTTRI DUMRI)
|
0518010000NRG24240820230402134
|
24/08/2023
|
SHRAVAN KUMAR
|
0518010WL034913
|
SHRAVAN KUMAR
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918394
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089900/2454
(UTTRI DUMRI)
|
0518010000NRG24240820230402135
|
24/08/2023
|
SUNAINA DEVI
|
0518010WL034913
|
SUNAINA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918403
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089900/2460
(UTTRI DUMRI)
|
0518010000NRG24240820230402136
|
24/08/2023
|
PUNAM DEVI
|
0518010WL034913
|
PUNAM DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918397
|
|
Mr. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089900/2463
(UTTRI DUMRI)
|
0518010000NRG24240820230402138
|
24/08/2023
|
DAULAT DEVI
|
0518010WL034913
|
DAULAT DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918416
|
|
Mrs. DAULT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089900/2468
(UTTRI DUMRI)
|
0518010000NRG24240820230402140
|
24/08/2023
|
RUBY SINGH
|
0518010WL034913
|
RUBY SINGH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918428
|
|
MRS RUBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089900/2475
(UTTRI DUMRI)
|
0518010000NRG24240820230402142
|
24/08/2023
|
NILU DEVI
|
0518010WL034913
|
NILU DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918408
|
|
Mrs. NILU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089900/2480
(UTTRI DUMRI)
|
0518010000NRG24240820230402145
|
24/08/2023
|
RITESH KUMAR SAH
|
0518010WL034913
|
RITESH KUMAR SAH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918429
|
|
RITESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089900/2481
(UTTRI DUMRI)
|
0518010000NRG24240820230402146
|
24/08/2023
|
SHILA DEVI
|
0518010WL034913
|
SHILA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918467
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089900/2482
(UTTRI DUMRI)
|
0518010000NRG24240820230402147
|
24/08/2023
|
SITA DEVI
|
0518010WL034913
|
SITA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918412
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089900/2510
(UTTRI DUMRI)
|
0518010000NRG24240820230402155
|
24/08/2023
|
Nitin kumar
|
0518010WL034913
|
Nitin kumar
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918486
|
|
NITIN KUMAR S/O- DAYASHANKAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089900/3622
(UTTRI DUMRI)
|
0518010000NRG24240820230402158
|
24/08/2023
|
Suman kumar singh
|
0518010WL034913
|
Suman kumar singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918414
|
|
Mr. SUMAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/3623
(UTTRI DUMRI)
|
0518010000NRG24240820230402159
|
24/08/2023
|
Munni devi
|
0518010WL034913
|
Munni devi
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918411
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/3627
(UTTRI DUMRI)
|
0518010000NRG24240820230402160
|
24/08/2023
|
Usha devi
|
0518010WL034913
|
Usha devi
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918460
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-006-02089900/3629
(UTTRI DUMRI)
|
0518010000NRG24240820230402162
|
24/08/2023
|
Sandhya kumari
|
0518010WL034913
|
Sandhya kumari
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918424
|
|
Mrs. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-006-02089900/3642
(UTTRI DUMRI)
|
0518010000NRG24240820230402164
|
24/08/2023
|
Indu bhushan singh
|
0518010WL034913
|
Indu bhushan singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918405
|
|
INDU BHUSHAN SINGH
|
INDUSIND BANK(607189)
|
|
37
|
MOHAN PUR
|
BH-18-010-006-02089900/3661
(UTTRI DUMRI)
|
0518010000NRG24240820230402166
|
24/08/2023
|
ANJILA DEVI
|
0518010WL034913
|
ANJILA DEVI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918413
|
|
MS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-006-02089900/3683
(UTTRI DUMRI)
|
0518010000NRG24240820230402172
|
24/08/2023
|
NEHA KUMARI
|
0518010WL034913
|
NEHA KUMARI
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918462
|
|
Miss. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-006-02089900/3684
(UTTRI DUMRI)
|
0518010000NRG24240820230402173
|
24/08/2023
|
RAM SHANKAR SAH
|
0518010WL034913
|
RAM SHANKAR SAH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918427
|
|
Mr. RAM SHANKAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHAN PUR
|
BH-18-010-006-02089900/3770
(UTTRI DUMRI)
|
0518010000NRG24240820230402177
|
24/08/2023
|
VISHWAJEET KUMAR SINGH
|
0518010WL034913
|
VISHWAJEET KUMAR SINGH
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918415
|
|
VISHWAJEET KUMAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
MOHAN PUR
|
BH-18-010-006-02089900/3782
(UTTRI DUMRI)
|
0518010000NRG24240820230402178
|
24/08/2023
|
GUDDU KUMAR JHA
|
0518010WL034913
|
GUDDU KUMAR JHA
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918409
|
|
GUDU KUMAR JHA SO SACHIDANAND JHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-006-02089900/3927
(UTTRI DUMRI)
|
0518010000NRG24240820230402184
|
24/08/2023
|
sonali singh
|
0518010WL034913
|
sonali singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918423
|
|
SONALI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-006-02089900/610
(UTTRI DUMRI)
|
0518010000NRG24240820230402185
|
24/08/2023
|
Fula singh
|
0518010WL034913
|
Fula singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918459
|
|
Mr. PHULENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-006-02089900/961
(UTTRI DUMRI)
|
0518010000NRG24240820230402186
|
24/08/2023
|
chandan kumar singh
|
0518010WL034913
|
chandan kumar singh
|
00089
|
CBIN0284795
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918453
|
|
CHANDAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-006-02089900/1792
(UTTRI DUMRI)
|
0518010000NRG24240820230402108
|
24/08/2023
|
chinta devi
|
0518010WL034913
|
chinta devi
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918389
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAN PUR
|
BH-18-010-006-02089900/2241
(UTTRI DUMRI)
|
0518010000NRG24240820230402115
|
24/08/2023
|
sanjay kumar kanwar
|
0518010WL034913
|
sanjay kumar kanwar
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918456
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAN PUR
|
BH-18-010-006-02089900/2451
(UTTRI DUMRI)
|
0518010000NRG24240820230402133
|
24/08/2023
|
PRATIMA DEVI
|
0518010WL034913
|
PRATIMA DEVI
|
00354
|
PUNB0078220
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918388
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-006-02089900/1666
(UTTRI DUMRI)
|
0518010000NRG24240820230402105
|
24/08/2023
|
arvind kumar
|
0518010WL034913
|
arvind kumar
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918455
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-006-02089900/3659
(UTTRI DUMRI)
|
0518010000NRG24240820230402165
|
24/08/2023
|
PRAMILA DEVI
|
0518010WL034913
|
PRAMILA DEVI
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918425
|
|
Ms. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHAN PUR
|
BH-18-010-006-02089900/3671
(UTTRI DUMRI)
|
0518010000NRG24240820230402168
|
24/08/2023
|
VAIDYANATH SAH
|
0518010WL034913
|
VAIDYANATH SAH
|
00415
|
SBIN0002991
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918419
|
|
MR VAIDYANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-006-02089900/2310
(UTTRI DUMRI)
|
0518010000NRG24240820230402129
|
24/08/2023
|
VIVEKANAND SINGH
|
0518010WL034913
|
VIVEKANAND SINGH
|
00415
|
SBIN0015066
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918402
|
|
Mr. VIVEKANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHAN PUR
|
BH-18-010-006-02089900/2479
(UTTRI DUMRI)
|
0518010000NRG24240820230402144
|
24/08/2023
|
LALITA DEVI
|
0518010WL034913
|
LALITA DEVI
|
00415
|
SBIN0015066
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918404
|
|
MRS LALITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-006-02089300/1762
(UTTRI DUMRI)
|
0518010000NRG24240820230402082
|
24/08/2023
|
bipin kumar
|
0518010WL034913
|
bipin kumar
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918421
|
|
Mr. BIPIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-006-02089900/1392
(UTTRI DUMRI)
|
0518010000NRG24240820230402086
|
24/08/2023
|
Amit kumar
|
0518010WL034913
|
Amit kumar
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918420
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-006-02089900/1801
(UTTRI DUMRI)
|
0518010000NRG24240820230402109
|
24/08/2023
|
ranjan kumar
|
0518010WL034913
|
ranjan kumar
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918392
|
|
RANJAN KUMAR SO RAJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-006-02089900/2474
(UTTRI DUMRI)
|
0518010000NRG24240820230402141
|
24/08/2023
|
PAWAN KUMAR
|
0518010WL034913
|
PAWAN KUMAR
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918400
|
|
MR PAWAN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-006-02089900/3670
(UTTRI DUMRI)
|
0518010000NRG24240820230402167
|
24/08/2023
|
SONAM DEVI
|
0518010WL034913
|
SONAM DEVI
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918422
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-006-02089900/3679
(UTTRI DUMRI)
|
0518010000NRG24240820230402171
|
24/08/2023
|
ARUN KUMAR SINGH
|
0518010WL034913
|
ARUN KUMAR SINGH
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918407
|
|
MR ARUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-006-02089900/3759
(UTTRI DUMRI)
|
0518010000NRG24240820230402176
|
24/08/2023
|
chandan kumar singh
|
0518010WL034913
|
chandan kumar singh
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918393
|
|
MR CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-006-02089900/3785
(UTTRI DUMRI)
|
0518010000NRG24240820230402179
|
24/08/2023
|
RINA DEVI
|
0518010WL034913
|
RINA DEVI
|
00415
|
SBIN0016986
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918418
|
|
RINA DEVI WO ARUN KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-006-02089900/1732
(UTTRI DUMRI)
|
0518010000NRG24240820230402106
|
24/08/2023
|
vivek kumar
|
0518010WL034913
|
vivek kumar
|
00468
|
UBIN0572306
|
1140
|
1140
|
Rejected
|
19/09/2023
|
|
5744918488
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
MOHAN PUR
|
BH-18-010-006-02089900/1488
(UTTRI DUMRI)
|
0518010000NRG24240820230402094
|
24/08/2023
|
RAKESH KUMAR SINGH
|
0518010WL034913
|
RAKESH KUMAR SINGH
|
00468
|
UBIN0572314
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918489
|
|
RAKESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MOHAN PUR
|
BH-18-010-006-02089900/2297
(UTTRI DUMRI)
|
0518010000NRG24240820230402123
|
24/08/2023
|
BINDU DEVI
|
0518010WL034913
|
BINDU DEVI
|
00468
|
UBIN0572314
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918490
|
|
BINDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-006-02089900/1486
(UTTRI DUMRI)
|
0518010000NRG24240820230402093
|
24/08/2023
|
SANJEEV KUMAR
|
0518010WL034913
|
SANJEEV KUMAR
|
00468
|
UBIN0818585
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918391
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-006-02089900/2465
(UTTRI DUMRI)
|
0518010000NRG24240820230402139
|
24/08/2023
|
SUNITA DEVI
|
0518010WL034913
|
SUNITA DEVI
|
00468
|
UBIN0818585
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918390
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-006-02089900/1116
(UTTRI DUMRI)
|
0518010000NRG24240820230402084
|
24/08/2023
|
PRAMOD PASWAN
|
0518010WL034913
|
PRAMOD PASWAN
|
00634
|
UCBA0RRBBKG
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918471
|
|
PRAMOD PASWAN SO RAJGIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
67
|
MOHAN PUR
|
BH-18-010-006-02089900/1489
(UTTRI DUMRI)
|
0518010000NRG24240820230402095
|
24/08/2023
|
Rekha kumari
|
0518010WL034913
|
Rekha kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918386
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHAN PUR
|
BH-18-010-006-02089900/3686
(UTTRI DUMRI)
|
0518010000NRG24240820230402175
|
24/08/2023
|
KRITI KUMARI
|
0518010WL034913
|
KRITI KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918387
|
|
KRITY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-006-02089900/1063
(UTTRI DUMRI)
|
0518010000NRG24240820230402083
|
24/08/2023
|
KARI PASWAN
|
0518010WL034913
|
KARI PASWAN
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918468
|
|
KARI PASWAN, S/O-RAMBRIKSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-006-02089900/1196
(UTTRI DUMRI)
|
0518010000NRG24240820230402085
|
24/08/2023
|
NAGINA DEVI
|
0518010WL034913
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918434
|
|
NAGINA DEVI, W/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-006-02089900/1403
(UTTRI DUMRI)
|
0518010000NRG24240820230402089
|
24/08/2023
|
DASRATH SINGH
|
0518010WL034913
|
DASRATH SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918472
|
|
DASHRATH SINGH, S/O-TRIVENI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-006-02089900/1423
(UTTRI DUMRI)
|
0518010000NRG24240820230402091
|
24/08/2023
|
bebi devi
|
0518010WL034913
|
bebi devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918448
|
|
BEBI DEVI W/O- VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-006-02089900/1490
(UTTRI DUMRI)
|
0518010000NRG24240820230402096
|
24/08/2023
|
MUKESH KUMAR SINGH
|
0518010WL034913
|
MUKESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918432
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MOHAN PUR
|
BH-18-010-006-02089900/1491
(UTTRI DUMRI)
|
0518010000NRG24240820230402097
|
24/08/2023
|
RUBI DEVI
|
0518010WL034913
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918469
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHAN PUR
|
BH-18-010-006-02089900/1521
(UTTRI DUMRI)
|
0518010000NRG24240820230402098
|
24/08/2023
|
URMILA DEVI
|
0518010WL034913
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918441
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-006-02089900/1540
(UTTRI DUMRI)
|
0518010000NRG24240820230402101
|
24/08/2023
|
RANJU DEVI
|
0518010WL034913
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918440
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-006-02089900/1791
(UTTRI DUMRI)
|
0518010000NRG24240820230402107
|
24/08/2023
|
nilam devi
|
0518010WL034913
|
nilam devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918475
|
|
NILAM DEVI W/O- SHATROHAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-006-02089900/1815
(UTTRI DUMRI)
|
0518010000NRG24240820230402111
|
24/08/2023
|
asheshwar ray
|
0518010WL034913
|
asheshwar ray
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918439
|
|
ASHESHWAR RAY S/O-VILAT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-006-02089900/2234
(UTTRI DUMRI)
|
0518010000NRG24240820230402113
|
24/08/2023
|
sanjeet kumar singh
|
0518010WL034913
|
sanjeet kumar singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918476
|
|
SANJIT KUMAR SINGH
|
AXIS BANK(607153)
|
|
80
|
MOHAN PUR
|
BH-18-010-006-02089900/2239
(UTTRI DUMRI)
|
0518010000NRG24240820230402114
|
24/08/2023
|
gaurav kumar singh
|
0518010WL034913
|
gaurav kumar singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918479
|
|
Gaurav Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MOHAN PUR
|
BH-18-010-006-02089900/2244
(UTTRI DUMRI)
|
0518010000NRG24240820230402118
|
24/08/2023
|
Anita devi
|
0518010WL034913
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918478
|
|
ANITA DEVI W/O- LALAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-006-02089900/2290
(UTTRI DUMRI)
|
0518010000NRG24240820230402122
|
24/08/2023
|
ARCHANA DEVI
|
0518010WL034913
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918443
|
|
Archana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
MOHAN PUR
|
BH-18-010-006-02089900/2302
(UTTRI DUMRI)
|
0518010000NRG24240820230402127
|
24/08/2023
|
SUDHIR RAY
|
0518010WL034913
|
SUDHIR RAY
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918452
|
|
SUDHIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-006-02089900/2305
(UTTRI DUMRI)
|
0518010000NRG24240820230402128
|
24/08/2023
|
RENU DEVI
|
0518010WL034913
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918445
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-006-02089900/2316
(UTTRI DUMRI)
|
0518010000NRG24240820230402130
|
24/08/2023
|
SHANKAR SAH
|
0518010WL034913
|
SHANKAR SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918438
|
|
SHANKAR SAH & RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-006-02089900/2443
(UTTRI DUMRI)
|
0518010000NRG24240820230402131
|
24/08/2023
|
SAUDAGAR SAH
|
0518010WL034913
|
SAUDAGAR SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918480
|
|
SAUDAGAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-006-02089900/2462
(UTTRI DUMRI)
|
0518010000NRG24240820230402137
|
24/08/2023
|
SHIVU SAH
|
0518010WL034913
|
SHIVU SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918474
|
|
SHIVU SAH
|
UCO BANK(607066)
|
|
88
|
MOHAN PUR
|
BH-18-010-006-02089900/2476
(UTTRI DUMRI)
|
0518010000NRG24240820230402143
|
24/08/2023
|
JAGESHWAR SAH
|
0518010WL034913
|
JAGESHWAR SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918433
|
|
JAGESHWER SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-006-02089900/2483
(UTTRI DUMRI)
|
0518010000NRG24240820230402148
|
24/08/2023
|
BHAGORAN DEVI
|
0518010WL034913
|
BHAGORAN DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918482
|
|
BHAGORAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-006-02089900/2485
(UTTRI DUMRI)
|
0518010000NRG24240820230402149
|
24/08/2023
|
RAMLAGAN SAH
|
0518010WL034913
|
RAMLAGAN SAH
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918473
|
|
Mr. RAMLAGAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHAN PUR
|
BH-18-010-006-02089900/2498
(UTTRI DUMRI)
|
0518010000NRG24240820230402150
|
24/08/2023
|
Mamta devi
|
0518010WL034913
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918435
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-006-02089900/2501
(UTTRI DUMRI)
|
0518010000NRG24240820230402151
|
24/08/2023
|
Saroj kumar
|
0518010WL034913
|
Saroj kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918450
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-006-02089900/2506
(UTTRI DUMRI)
|
0518010000NRG24240820230402152
|
24/08/2023
|
Santi devi
|
0518010WL034913
|
Santi devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918442
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-006-02089900/2507
(UTTRI DUMRI)
|
0518010000NRG24240820230402153
|
24/08/2023
|
Pradhuman kumar
|
0518010WL034913
|
Pradhuman kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918444
|
|
PRADUMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-006-02089900/2509
(UTTRI DUMRI)
|
0518010000NRG24240820230402154
|
24/08/2023
|
Dilip sah
|
0518010WL034913
|
Dilip sah
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918451
|
|
DILIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-006-02089900/2516
(UTTRI DUMRI)
|
0518010000NRG24240820230402156
|
24/08/2023
|
Manish kumar
|
0518010WL034913
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918437
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-006-02089900/2519
(UTTRI DUMRI)
|
0518010000NRG24240820230402157
|
24/08/2023
|
Harilal sah
|
0518010WL034913
|
Harilal sah
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918477
|
|
HARILAL SAH S/O- ARJUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-006-02089900/3628
(UTTRI DUMRI)
|
0518010000NRG24240820230402161
|
24/08/2023
|
Vinod singh
|
0518010WL034913
|
Vinod singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918470
|
|
VINOD SINGH, S/O-ROHIT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-006-02089900/3635
(UTTRI DUMRI)
|
0518010000NRG24240820230402163
|
24/08/2023
|
Rohit kumar sah
|
0518010WL034913
|
Rohit kumar sah
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918483
|
|
Mr. ROHIT KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHAN PUR
|
BH-18-010-006-02089900/3672
(UTTRI DUMRI)
|
0518010000NRG24240820230402169
|
24/08/2023
|
LAKSHMAN KUMAR
|
0518010WL034913
|
LAKSHMAN KUMAR
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918447
|
|
LAKSHAMAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-006-02089900/3676
(UTTRI DUMRI)
|
0518010000NRG24240820230402170
|
24/08/2023
|
RITA DEVI
|
0518010WL034913
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918446
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-006-02089900/3685
(UTTRI DUMRI)
|
0518010000NRG24240820230402174
|
24/08/2023
|
SITA DEVI
|
0518010WL034913
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918449
|
|
SATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-006-02089900/3788
(UTTRI DUMRI)
|
0518010000NRG24240820230402180
|
24/08/2023
|
URMILA DEVI
|
0518010WL034913
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918431
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-006-02089900/3790
(UTTRI DUMRI)
|
0518010000NRG24240820230402181
|
24/08/2023
|
KAJAL DEVI
|
0518010WL034913
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918481
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-006-02089900/3923
(UTTRI DUMRI)
|
0518010000NRG24240820230402183
|
24/08/2023
|
Suman devi
|
0518010WL034913
|
Suman devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5744918436
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119700
|
119700
|
|
|
|
|
|
|
|