|
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-18-010-007-02089971/3119
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231108
|
29/06/2023
|
Savita devi
|
0518010WL021586
|
Savita devi
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874570
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2415
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231066
|
29/06/2023
|
RAJAN KUMAR RAY
|
0518010WL021586
|
RAJAN KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874517
|
|
Mr. RAJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2531
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231069
|
29/06/2023
|
dilachaniya devi
|
0518010WL021586
|
dilachaniya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874535
|
|
Ms. DILACHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2536
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231070
|
29/06/2023
|
geeta devi
|
0518010WL021586
|
geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874536
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2549
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231072
|
29/06/2023
|
usha devi
|
0518010WL021586
|
usha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874534
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2644
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231076
|
29/06/2023
|
bholi devi
|
0518010WL021586
|
bholi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874516
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2725
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231077
|
29/06/2023
|
mamta devi
|
0518010WL021586
|
mamta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874562
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2933
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231082
|
29/06/2023
|
sujeet kumar
|
0518010WL021586
|
sujeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874518
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2948
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231085
|
29/06/2023
|
nilam devi
|
0518010WL021586
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874540
|
|
Mr. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2953
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231086
|
29/06/2023
|
manjit devi
|
0518010WL021586
|
manjit devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874541
|
|
Mrs. MANJIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3025
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231096
|
29/06/2023
|
jhumlal ray
|
0518010WL021586
|
jhumlal ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874544
|
|
Jhumlal Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3071
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231100
|
29/06/2023
|
Usha devi
|
0518010WL021586
|
Usha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874528
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3282
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231111
|
29/06/2023
|
asha devi
|
0518010WL021586
|
asha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874553
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3291
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231113
|
29/06/2023
|
gangajali devi
|
0518010WL021586
|
gangajali devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874543
|
|
Mrs. GANGAJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/3294
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231114
|
29/06/2023
|
sushila devi
|
0518010WL021586
|
sushila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874520
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/3327
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231116
|
29/06/2023
|
vijay ray
|
0518010WL021586
|
vijay ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874563
|
|
Mr. VIJAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2932
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231081
|
29/06/2023
|
girja devi
|
0518010WL021586
|
girja devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874513
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2966
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231088
|
29/06/2023
|
banarasi devi
|
0518010WL021586
|
banarasi devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874522
|
|
Mrs. BANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2969
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231089
|
29/06/2023
|
ranju devi
|
0518010WL021586
|
ranju devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874521
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2989
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231095
|
29/06/2023
|
malahari devi
|
0518010WL021586
|
malahari devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874550
|
|
MS MALAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/3066
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231099
|
29/06/2023
|
suresh ray
|
0518010WL021586
|
suresh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874523
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2530
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231068
|
29/06/2023
|
sarita devi
|
0518010WL021586
|
sarita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874519
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2301
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231064
|
29/06/2023
|
mahendra ray
|
0518010WL021586
|
mahendra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874530
|
|
MR MAHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/2303
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231065
|
29/06/2023
|
vinda devi
|
0518010WL021586
|
vinda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874531
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2620
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231075
|
29/06/2023
|
mamata devi
|
0518010WL021586
|
mamata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874533
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2919
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231080
|
29/06/2023
|
komal devi
|
0518010WL021586
|
komal devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874549
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2940
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231084
|
29/06/2023
|
rekha devi
|
0518010WL021586
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874529
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2975
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231092
|
29/06/2023
|
rina devi
|
0518010WL021586
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874525
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2981
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231093
|
29/06/2023
|
lalti devi
|
0518010WL021586
|
lalti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874524
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3033
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231097
|
29/06/2023
|
gita devi
|
0518010WL021586
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874545
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/3073
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231101
|
29/06/2023
|
Anita devi
|
0518010WL021586
|
Anita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874561
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/3090
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231105
|
29/06/2023
|
Renu devi
|
0518010WL021586
|
Renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874552
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/3281
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231110
|
29/06/2023
|
dolti devi
|
0518010WL021586
|
dolti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874527
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/3283
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231112
|
29/06/2023
|
ashamuniya devi
|
0518010WL021586
|
ashamuniya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874526
|
|
Mrs. AASHMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/3328
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231117
|
29/06/2023
|
runa devi
|
0518010WL021586
|
runa devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874551
|
|
RUNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2551
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231073
|
29/06/2023
|
shani devi
|
0518010WL021586
|
shani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874566
|
|
SHANI DEVI WO VIRA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/2955
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231087
|
29/06/2023
|
savita devi
|
0518010WL021586
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874565
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/3108
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231107
|
29/06/2023
|
Anila devi
|
0518010WL021586
|
Anila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874571
|
|
ANILA DEVI WO KISHNANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/2619
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231074
|
29/06/2023
|
guddu kumar ray
|
0518010WL021586
|
guddu kumar ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874514
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/3378
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231118
|
29/06/2023
|
bhola ray
|
0518010WL021586
|
bhola ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874515
|
|
BHOLA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/2436
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231067
|
29/06/2023
|
nibha kumari
|
0518010WL021586
|
nibha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874548
|
|
NIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/2546
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231071
|
29/06/2023
|
sangita devi
|
0518010WL021586
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874539
|
|
MRS SANNJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/2911
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231078
|
29/06/2023
|
chanda devi
|
0518010WL021586
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874542
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/2914
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231079
|
29/06/2023
|
pinki devi
|
0518010WL021586
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874538
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/2935
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231083
|
29/06/2023
|
umesh ray
|
0518010WL021586
|
umesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874537
|
|
UMESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/2971
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231090
|
29/06/2023
|
seeta devi
|
0518010WL021586
|
seeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874558
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2972
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231091
|
29/06/2023
|
babita devi
|
0518010WL021586
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874560
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/2983
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231094
|
29/06/2023
|
lalita devi
|
0518010WL021586
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874557
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/3034
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231098
|
29/06/2023
|
Pinku devi
|
0518010WL021586
|
Pinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874547
|
|
PINKU DEVI, W/O-BHARATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/3084
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231102
|
29/06/2023
|
Mamta devi
|
0518010WL021586
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874556
|
|
MR LILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/3087
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231103
|
29/06/2023
|
Rani devi
|
0518010WL021586
|
Rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874569
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/3088
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231104
|
29/06/2023
|
Renu devi
|
0518010WL021586
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874568
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/3099
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231106
|
29/06/2023
|
Nirmala devi
|
0518010WL021586
|
Nirmala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874554
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/3280
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231109
|
29/06/2023
|
rita devi
|
0518010WL021586
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874567
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/3309
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231115
|
29/06/2023
|
sohani kumari
|
0518010WL021586
|
sohani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874559
|
|
MS ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/3382
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231119
|
29/06/2023
|
lalbhdur ray
|
0518010WL021586
|
lalbhdur ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874564
|
|
LALBAHADUR RAY S/O- MAHAVIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/3386
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231120
|
29/06/2023
|
Mahesh ray
|
0518010WL021586
|
Mahesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874532
|
|
MAHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/3389
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231121
|
29/06/2023
|
sulekha devi
|
0518010WL021586
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874555
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/3398
(DUMRI DAKSHINI)
|
0518010000NRG24280620230231122
|
29/06/2023
|
shanti devi
|
0518010WL021586
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964874546
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174876
|
174876
|
|
|
|
|
|
|
|