|
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-18-010-009-02091200/2525
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526616
|
21/11/2023
|
ram dayal ray
|
0518010WL057325
|
ram dayal ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399612
|
|
RAMDAYAL RAY S/0 SAPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3278
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526658
|
21/11/2023
|
khyali ray
|
0518010WL057325
|
khyali ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399617
|
|
MR KHYALI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3288
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526666
|
21/11/2023
|
rajendra ray
|
0518010WL057325
|
rajendra ray
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399611
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2295
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526614
|
21/11/2023
|
arun kr ray
|
0518010WL057325
|
arun kr ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399616
|
|
ARUN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2351
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526615
|
21/11/2023
|
mantosh kumar ray
|
0518010WL057325
|
mantosh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399614
|
|
MR MANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/3898
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526619
|
21/11/2023
|
Ujjwal ray
|
0518010WL057325
|
Ujjwal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399618
|
|
MR UJJAWAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/4001
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526622
|
21/11/2023
|
Sulochna devi
|
0518010WL057325
|
Sulochna devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399630
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/4029
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526623
|
21/11/2023
|
sushil kumar
|
0518010WL057325
|
sushil kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399621
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/4038
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526626
|
21/11/2023
|
fuleshwari devi
|
0518010WL057325
|
fuleshwari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399615
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/1797
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526639
|
21/11/2023
|
Ankaj Kumar
|
0518010WL057325
|
Ankaj Kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399620
|
|
MR ANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2739
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526648
|
21/11/2023
|
shivchandra ray
|
0518010WL057325
|
shivchandra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399609
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2942
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526653
|
21/11/2023
|
jharkhani devi
|
0518010WL057325
|
jharkhani devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399619
|
|
MRS JHARKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2944
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526654
|
21/11/2023
|
anjay ray
|
0518010WL057325
|
anjay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399610
|
|
MR ANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/2577
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526617
|
21/11/2023
|
tukiya devi
|
0518010WL057325
|
tukiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399604
|
|
TUKIYA DEVI WO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/3432
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526618
|
21/11/2023
|
rakesh kumar ray
|
0518010WL057325
|
rakesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399635
|
|
RAKESH KUMAR RAY SO RAMESHWAR PRASAD RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/3993
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526620
|
21/11/2023
|
Priyanka devi
|
0518010WL057325
|
Priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399595
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/3998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526621
|
21/11/2023
|
Sarojni devi
|
0518010WL057325
|
Sarojni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9008399603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/4030
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526624
|
21/11/2023
|
sunil sah
|
0518010WL057325
|
sunil sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399632
|
|
SUNIL SAH SO TAPESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/4035
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526625
|
21/11/2023
|
rupesh kumar sah
|
0518010WL057325
|
rupesh kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399651
|
|
RUPESH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/4046
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526628
|
21/11/2023
|
mamta devi
|
0518010WL057325
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399637
|
|
AKHILESH SAH SO UMESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/4048
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526629
|
21/11/2023
|
nitesh kumar sah
|
0518010WL057325
|
nitesh kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399647
|
|
NITESH KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/4139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526632
|
21/11/2023
|
kailash ray
|
0518010WL057325
|
kailash ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399596
|
|
KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/4141
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526634
|
21/11/2023
|
puja devi
|
0518010WL057325
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399645
|
|
PUJA DEVI WO SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/4146
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526635
|
21/11/2023
|
rajan kumar ray
|
0518010WL057325
|
rajan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399631
|
|
RAJAN KUMAR RAI SO HAJRRI RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/4148
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526636
|
21/11/2023
|
vevy devi
|
0518010WL057325
|
vevy devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399648
|
|
VEVY DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/4150
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526637
|
21/11/2023
|
vina devi
|
0518010WL057325
|
vina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399598
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/1799
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526640
|
21/11/2023
|
Lala Devi
|
0518010WL057325
|
Lala Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399641
|
|
LALA DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/1800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526641
|
21/11/2023
|
Bikash Kumar Ray
|
0518010WL057325
|
Bikash Kumar Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399639
|
|
BIKASH KUMAR RAY SO HARINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/1802
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526642
|
21/11/2023
|
Gayatri Devi
|
0518010WL057325
|
Gayatri Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399650
|
|
GAYATRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/1803
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526643
|
21/11/2023
|
Anita Devi
|
0518010WL057325
|
Anita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399636
|
|
ANITA DEVI W/O VIRENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/1805
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526644
|
21/11/2023
|
Kajal Devi
|
0518010WL057325
|
Kajal Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399599
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/1812
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526647
|
21/11/2023
|
Raghunath Ray
|
0518010WL057325
|
Raghunath Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399600
|
|
RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/2812
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526649
|
21/11/2023
|
vijay ray
|
0518010WL057325
|
vijay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399642
|
|
VIJAY RAY SO SHIV LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/2816
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526650
|
21/11/2023
|
ashok ray
|
0518010WL057325
|
ashok ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399606
|
|
ASHOK KUMAR RAY SO JOGA RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/2821
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526651
|
21/11/2023
|
pramila devi
|
0518010WL057325
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399633
|
|
SHUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2949
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526655
|
21/11/2023
|
phul kumari
|
0518010WL057325
|
phul kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399649
|
|
PHUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526656
|
21/11/2023
|
praduman ray
|
0518010WL057325
|
praduman ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008399643
|
|
PRADUMAN RAY SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3279
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526659
|
21/11/2023
|
bablu kumar
|
0518010WL057325
|
bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399597
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526661
|
21/11/2023
|
rakesh kumar yadav
|
0518010WL057325
|
rakesh kumar yadav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399640
|
|
RAKESH KUMAR YADAV SO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/3283
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526662
|
21/11/2023
|
premshila devi
|
0518010WL057325
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399634
|
|
PREMSHILA DEVI WO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/3284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526663
|
21/11/2023
|
amitesh kumar
|
0518010WL057325
|
amitesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399638
|
|
AMITESH KUMAR SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/3286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526665
|
21/11/2023
|
mina devi
|
0518010WL057325
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399601
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/3775
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526667
|
21/11/2023
|
bipat ray
|
0518010WL057325
|
bipat ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399605
|
|
BIPAT RAY SO MAHENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/3899
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526668
|
21/11/2023
|
rahul kumar
|
0518010WL057325
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399644
|
|
RAHUL KUMAR SO PREM RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4003
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526669
|
21/11/2023
|
mani kumar
|
0518010WL057325
|
mani kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399646
|
|
MANI KUMAR SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/2214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526612
|
21/11/2023
|
FULMANTI DEVI
|
0518010WL057325
|
FULMANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399607
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526652
|
21/11/2023
|
dani devi
|
0518010WL057325
|
dani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399622
|
|
DEVENDRA RAI& DANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/3280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526660
|
21/11/2023
|
solindr ray
|
0518010WL057325
|
solindr ray
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399613
|
|
Solindr Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/22113
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526611
|
21/11/2023
|
SUNITA DEVI
|
0518010WL057325
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399629
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091200/2221
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526613
|
21/11/2023
|
PUJA DEVI
|
0518010WL057325
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399628
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091200/4138
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526631
|
21/11/2023
|
nitish kumar
|
0518010WL057325
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399624
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091200/4140
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526633
|
21/11/2023
|
sanjaliya devi
|
0518010WL057325
|
sanjaliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399608
|
|
SANJALIYA DEVI WO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091400/2271
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526638
|
21/11/2023
|
daimuni devi
|
0518010WL057325
|
daimuni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399623
|
|
DAEMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/1809
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526645
|
21/11/2023
|
Tannu Kumari
|
0518010WL057325
|
Tannu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399626
|
|
TANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/1811
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526646
|
21/11/2023
|
Chulbul Kumari
|
0518010WL057325
|
Chulbul Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399625
|
|
CHULBUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/3277
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526657
|
21/11/2023
|
asha devi
|
0518010WL057325
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399627
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/3285
(DHARNIPATTI PASICHIM)
|
0518010000NRG24211120230526664
|
21/11/2023
|
reema kumari
|
0518010WL057325
|
reema kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008399602
|
|
Reema Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168720
|
168720
|
|
|
|
|
|
|
|