|
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-18-010-007-02089971/1856
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447487
|
05/10/2023
|
binda ray
|
0518010WL044155
|
binda ray
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009264
|
|
Mr. BINDA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/1950
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447595
|
05/10/2023
|
RASMUNI DEVI
|
0518010WL044158
|
RASMUNI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009299
|
|
Mrs. RASAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2046
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447552
|
05/10/2023
|
RAVIN KUMAR
|
0518010WL044156
|
RAVIN KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009261
|
|
RAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2049
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447554
|
05/10/2023
|
MALA DEVI
|
0518010WL044156
|
MALA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009304
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2051
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447555
|
05/10/2023
|
MANTA DEVI
|
0518010WL044156
|
MANTA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009279
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2066
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447598
|
05/10/2023
|
PINKI DEVI
|
0518010WL044158
|
PINKI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009272
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2187
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447603
|
05/10/2023
|
ITVARIYA DEVI
|
0518010WL044158
|
ITVARIYA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009302
|
|
Mrs. ITVARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2237
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447556
|
05/10/2023
|
RANI KUMARI
|
0518010WL044156
|
RANI KUMARI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009277
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2418
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447558
|
05/10/2023
|
PANKAJ KUMAR
|
0518010WL044156
|
PANKAJ KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009278
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2474
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447561
|
05/10/2023
|
reena devi
|
0518010WL044156
|
reena devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009269
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/2477
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447564
|
05/10/2023
|
dukhani devi
|
0518010WL044156
|
dukhani devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009250
|
|
Mrs. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2613
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446445
|
05/10/2023
|
babita devi
|
0518010WL043966
|
babita devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009265
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/2614
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447611
|
05/10/2023
|
sita ram ray
|
0518010WL044158
|
sita ram ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009298
|
|
Sita Ram Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/2628
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447617
|
05/10/2023
|
shrvan kumar jha
|
0518010WL044158
|
shrvan kumar jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009267
|
|
Master SHARVAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2698
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447498
|
05/10/2023
|
priti devi
|
0518010WL044155
|
priti devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009352
|
|
Mrs. PRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2705
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447499
|
05/10/2023
|
shobha devi
|
0518010WL044155
|
shobha devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009275
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/2801
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446448
|
05/10/2023
|
vibha devi
|
0518010WL043966
|
vibha devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009333
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2841
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447501
|
05/10/2023
|
chanda devi
|
0518010WL044155
|
chanda devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009301
|
|
chanda devi
|
INDUSIND BANK(607189)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2890
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447502
|
05/10/2023
|
sangita devi
|
0518010WL044155
|
sangita devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009241
|
|
Mr. MUNACHUN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2994
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446449
|
05/10/2023
|
siroman devi
|
0518010WL043966
|
siroman devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009270
|
|
Mrs. SIROMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/3011
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446450
|
05/10/2023
|
jivachh ray
|
0518010WL043966
|
jivachh ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009268
|
|
Mr. JIVACHH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/3021
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447507
|
05/10/2023
|
angita devi
|
0518010WL044155
|
angita devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009262
|
|
Angita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/3048
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447575
|
05/10/2023
|
ashok kumar singh
|
0518010WL044156
|
ashok kumar singh
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009287
|
|
Mr. ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3146
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447513
|
05/10/2023
|
JAGVATI DEVI
|
0518010WL044155
|
JAGVATI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009305
|
|
Mrs. JAGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/3172
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447519
|
05/10/2023
|
JANKI DEVI
|
0518010WL044155
|
JANKI DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009276
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/3197
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446451
|
05/10/2023
|
VINA DEVI
|
0518010WL043966
|
VINA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009271
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/3358
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446460
|
05/10/2023
|
fulpari devi
|
0518010WL043966
|
fulpari devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009354
|
|
PHULPARI DEVI W/O LALU RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/3383
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447586
|
05/10/2023
|
shanti devi
|
0518010WL044156
|
shanti devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009273
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/3838
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447529
|
05/10/2023
|
Chandan Devi
|
0518010WL044155
|
Chandan Devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009263
|
|
Mrs. CHANDAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3868
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447542
|
05/10/2023
|
Fulwa Devi
|
0518010WL044155
|
Fulwa Devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009266
|
|
Mrs. FULWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79344
|
79344
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2481
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447568
|
05/10/2023
|
mintu devi
|
0518010WL044156
|
mintu devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009295
|
|
Mr. MANOHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2020
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447488
|
05/10/2023
|
SARITA DEVI
|
0518010WL044155
|
SARITA DEVI
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009346
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2969
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447629
|
05/10/2023
|
ranju devi
|
0518010WL044158
|
ranju devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009306
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2989
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447636
|
05/10/2023
|
malahari devi
|
0518010WL044158
|
malahari devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009345
|
|
MS MALAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/3066
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447638
|
05/10/2023
|
suresh ray
|
0518010WL044158
|
suresh ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009307
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/3772
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447522
|
05/10/2023
|
anita devi
|
0518010WL044155
|
anita devi
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009343
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/3845
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447534
|
05/10/2023
|
Bebi Devi
|
0518010WL044155
|
Bebi Devi
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009316
|
|
Mrs. BEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/2604
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447497
|
05/10/2023
|
kanchan devi
|
0518010WL044155
|
kanchan devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009300
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/1923
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447593
|
05/10/2023
|
LAKSHMAN PASWAN
|
0518010WL044158
|
LAKSHMAN PASWAN
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009327
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/1925
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447594
|
05/10/2023
|
JINI DEVI
|
0518010WL044158
|
JINI DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009328
|
|
MISS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/1938
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447549
|
05/10/2023
|
SUNITA DEVI
|
0518010WL044156
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009319
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/1940
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447550
|
05/10/2023
|
REKHA DEVI
|
0518010WL044156
|
REKHA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009323
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/1964
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447596
|
05/10/2023
|
SUDAMA DEVI
|
0518010WL044158
|
SUDAMA DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009240
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/1975
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447597
|
05/10/2023
|
VIRLAL RAY
|
0518010WL044158
|
VIRLAL RAY
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009339
|
|
VIRLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/2002
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447551
|
05/10/2023
|
CHANDI DEVI
|
0518010WL044156
|
CHANDI DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009340
|
|
Mrs. CHANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/2031
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447489
|
05/10/2023
|
SUNITA DEVI
|
0518010WL044155
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009314
|
|
Mrs. SUNITA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2048
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447553
|
05/10/2023
|
MANJU DEVI
|
0518010WL044156
|
MANJU DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009303
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/2116
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447600
|
05/10/2023
|
MANOJ PASWAN
|
0518010WL044158
|
MANOJ PASWAN
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009351
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/2158
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447490
|
05/10/2023
|
PUNAM DEVI
|
0518010WL044155
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009238
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/2163
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447601
|
05/10/2023
|
DAYVANTI DEVI
|
0518010WL044158
|
DAYVANTI DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009336
|
|
MRS DAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/2192
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447604
|
05/10/2023
|
MANTU RAY
|
0518010WL044158
|
MANTU RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009347
|
|
MR MANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/2240
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447557
|
05/10/2023
|
netilal ray
|
0518010WL044156
|
netilal ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009239
|
|
MR NETILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/2265
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447605
|
05/10/2023
|
sangita devi
|
0518010WL044158
|
sangita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009233
|
|
Ms. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/2268
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447606
|
05/10/2023
|
shanti devi
|
0518010WL044158
|
shanti devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009236
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/2272
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447607
|
05/10/2023
|
mahasundri devi
|
0518010WL044158
|
mahasundri devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009234
|
|
MS MAHASUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/2303
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447608
|
05/10/2023
|
vinda devi
|
0518010WL044158
|
vinda devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009235
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/2313
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447491
|
05/10/2023
|
kiran devi
|
0518010WL044155
|
kiran devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009237
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/2420
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447492
|
05/10/2023
|
KHUSHBU DEVI
|
0518010WL044155
|
KHUSHBU DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009325
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/2475
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447562
|
05/10/2023
|
rekha devi
|
0518010WL044156
|
rekha devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009344
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/2478
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447565
|
05/10/2023
|
sulekha devi
|
0518010WL044156
|
sulekha devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009341
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/2479
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447566
|
05/10/2023
|
sunaina devi
|
0518010WL044156
|
sunaina devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009353
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/2480
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447567
|
05/10/2023
|
khushbu devi
|
0518010WL044156
|
khushbu devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009251
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/2610
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446443
|
05/10/2023
|
lalvati devi
|
0518010WL043966
|
lalvati devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009320
|
|
LALWATI DEVI WO JHODHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-007-02089971/2616
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446446
|
05/10/2023
|
mintar devi
|
0518010WL043966
|
mintar devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009308
|
|
MR KAMESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-007-02089971/2618
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447613
|
05/10/2023
|
shanti devi
|
0518010WL044158
|
shanti devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009317
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-007-02089971/2620
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447615
|
05/10/2023
|
mamata devi
|
0518010WL044158
|
mamata devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009348
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-007-02089971/2621
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447616
|
05/10/2023
|
mahpatiya devi
|
0518010WL044158
|
mahpatiya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009337
|
|
MRS MAHPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-007-02089971/2629
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447618
|
05/10/2023
|
rajendra mahto
|
0518010WL044158
|
rajendra mahto
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009334
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-007-02089971/2632
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447620
|
05/10/2023
|
rubi devi
|
0518010WL044158
|
rubi devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009335
|
|
RUBBI DEVI W/O JAWAHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447569
|
05/10/2023
|
vipati devi
|
0518010WL044156
|
vipati devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009358
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHAN PUR
|
BH-18-010-007-02089971/2918
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447573
|
05/10/2023
|
banarshi devi
|
0518010WL044156
|
banarshi devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009355
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-007-02089971/2921
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447621
|
05/10/2023
|
mamta devi
|
0518010WL044158
|
mamta devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009356
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-007-02089971/2975
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447633
|
05/10/2023
|
rina devi
|
0518010WL044158
|
rina devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009326
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-007-02089971/2981
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447635
|
05/10/2023
|
lalti devi
|
0518010WL044158
|
lalti devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009324
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-007-02089971/3001
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447503
|
05/10/2023
|
kanchan kumar ray
|
0518010WL044155
|
kanchan kumar ray
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009297
|
|
MR KANCHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-007-02089971/3004
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447504
|
05/10/2023
|
ashok rai
|
0518010WL044155
|
ashok rai
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009360
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-007-02089971/3033
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447637
|
05/10/2023
|
gita devi
|
0518010WL044158
|
gita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009350
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-007-02089971/3041
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447508
|
05/10/2023
|
punam kumari
|
0518010WL044155
|
punam kumari
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009357
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-007-02089971/3145
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447512
|
05/10/2023
|
SUNITA DEVI
|
0518010WL044155
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009332
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-007-02089971/3208
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446452
|
05/10/2023
|
PINKU DEVI
|
0518010WL043966
|
PINKU DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009322
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-007-02089971/3347
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446457
|
05/10/2023
|
gita devi
|
0518010WL043966
|
gita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009321
|
|
gita devi
|
INDUSIND BANK(607189)
|
|
82
|
MOHAN PUR
|
BH-18-010-007-02089971/3349
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446458
|
05/10/2023
|
gautam devi
|
0518010WL043966
|
gautam devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009330
|
|
GAUTAM DEVI W/O- ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-007-02089971/3833
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447524
|
05/10/2023
|
Lukhiya Devi
|
0518010WL044155
|
Lukhiya Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009342
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-007-02089971/3834
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447525
|
05/10/2023
|
Rajptti Devi
|
0518010WL044155
|
Rajptti Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009310
|
|
MS RAJ PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-007-02089971/3835
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447526
|
05/10/2023
|
Dukhani Devi
|
0518010WL044155
|
Dukhani Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009318
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-007-02089971/3836
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447527
|
05/10/2023
|
Gudiya Devi
|
0518010WL044155
|
Gudiya Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009349
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-007-02089971/3837
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447528
|
05/10/2023
|
Shanti Devi
|
0518010WL044155
|
Shanti Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009311
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-007-02089971/3841
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447531
|
05/10/2023
|
Kamleshwari Devi
|
0518010WL044155
|
Kamleshwari Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009312
|
|
DR KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-007-02089971/3843
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447532
|
05/10/2023
|
Ramdulari Devi
|
0518010WL044155
|
Ramdulari Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009313
|
|
RAMADULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-007-02089971/3844
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447533
|
05/10/2023
|
Priti Devi
|
0518010WL044155
|
Priti Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009359
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-007-02089971/3846
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447535
|
05/10/2023
|
Ravina Devi
|
0518010WL044155
|
Ravina Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009309
|
|
MS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-007-02089971/3864
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447538
|
05/10/2023
|
Rita Kumari
|
0518010WL044155
|
Rita Kumari
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009329
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHAN PUR
|
BH-18-010-007-02089971/3865
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447539
|
05/10/2023
|
Mina Devi
|
0518010WL044155
|
Mina Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009331
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-007-02089971/3867
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447541
|
05/10/2023
|
Chanda Devi
|
0518010WL044155
|
Chanda Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009338
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-007-02089971/3890
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447543
|
05/10/2023
|
Beby Devi
|
0518010WL044155
|
Beby Devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009315
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150252
|
150252
|
|
|
|
|
|
|
|
|
96
|
MOHAN PUR
|
BH-18-010-007-02089971/2169
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447602
|
05/10/2023
|
RUBI DEVI
|
0518010WL044158
|
RUBI DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009288
|
|
RUBI DEVI W/O RAMTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-007-02089971/2551
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447609
|
05/10/2023
|
shani devi
|
0518010WL044158
|
shani devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009289
|
|
SHANI DEVI WO VIRA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-007-02089971/3131
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447510
|
05/10/2023
|
SACHIN KUMAR
|
0518010WL044155
|
SACHIN KUMAR
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009290
|
|
SACHIN KUMAR SO UDAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-007-02089971/3235
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446453
|
05/10/2023
|
PUJA DEVI
|
0518010WL043966
|
PUJA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009293
|
|
PUJA DEVI WO SANTOSH SAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-007-02089971/3312
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447581
|
05/10/2023
|
sita devi
|
0518010WL044156
|
sita devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009291
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-007-02089971/3320
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447584
|
05/10/2023
|
soshila devi
|
0518010WL044156
|
soshila devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009242
|
|
SOSHILA DEVI W/O JANG BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-007-02089971/3687
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447521
|
05/10/2023
|
sanju devi
|
0518010WL044155
|
sanju devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009294
|
|
MR KOSHINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHAN PUR
|
BH-18-010-007-02089971/3779
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447523
|
05/10/2023
|
Bablu kumar
|
0518010WL044155
|
Bablu kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009292
|
|
BABLU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
104
|
MOHAN PUR
|
BH-18-010-007-02089971/2619
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447614
|
05/10/2023
|
guddu kumar ray
|
0518010WL044158
|
guddu kumar ray
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009296
|
|
MR GUDDU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
105
|
MOHAN PUR
|
BH-18-010-007-02089971/1792
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447486
|
05/10/2023
|
Chinta Devi
|
0518010WL044155
|
Chinta Devi
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009368
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHAN PUR
|
BH-18-010-007-02089971/1908
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447544
|
05/10/2023
|
RADHA DEVI
|
0518010WL044156
|
RADHA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009247
|
|
RADHA DEVI WO RAMNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-007-02089971/1910
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447545
|
05/10/2023
|
LILAM DEVI
|
0518010WL044156
|
LILAM DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009246
|
|
NILAM DEVI WO KEDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-007-02089971/1917
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447546
|
05/10/2023
|
KRISHNA DEVI
|
0518010WL044156
|
KRISHNA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009245
|
|
KRISHNA DEVI W/O- SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-007-02089971/1918
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447547
|
05/10/2023
|
RANJU DEVI
|
0518010WL044156
|
RANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009244
|
|
RANJU DEVI WO TARANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-007-02089971/1919
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447548
|
05/10/2023
|
UGESWAR RAY
|
0518010WL044156
|
UGESWAR RAY
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009281
|
|
UGESWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-007-02089971/2430
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447559
|
05/10/2023
|
ranju devi
|
0518010WL044156
|
ranju devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009380
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-007-02089971/2472
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447560
|
05/10/2023
|
bhola paswan
|
0518010WL044156
|
bhola paswan
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009364
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-007-02089971/2476
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447563
|
05/10/2023
|
ramrati devi
|
0518010WL044156
|
ramrati devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009376
|
|
RAMRATI DEVI, W/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
114
|
MOHAN PUR
|
BH-18-010-007-02089971/1766
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446440
|
05/10/2023
|
Ramrati Devi
|
0518010WL043966
|
Ramrati Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009373
|
|
RAMRATI DEVI,W/O-RAJENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-007-02089971/2395
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446441
|
05/10/2023
|
fekani devi
|
0518010WL043966
|
fekani devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009243
|
|
FEKANI DEVI W/O- VINDESHWAR ARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-007-02089971/2423
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447494
|
05/10/2023
|
shanti devi
|
0518010WL044155
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009372
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-007-02089971/2437
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447495
|
05/10/2023
|
mina devi
|
0518010WL044155
|
mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009366
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-007-02089971/2444
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447496
|
05/10/2023
|
babita devi
|
0518010WL044155
|
babita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009369
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHAN PUR
|
BH-18-010-007-02089971/2568
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446442
|
05/10/2023
|
jitendra kumar ray
|
0518010WL043966
|
jitendra kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009382
|
|
JITENDRA KUMAR RAY SO LATE RAMDHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-007-02089971/2609
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447610
|
05/10/2023
|
ganaur ray
|
0518010WL044158
|
ganaur ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009282
|
|
GANAUR RAY S/O- THAGAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-007-02089971/2617
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446447
|
05/10/2023
|
minta devi
|
0518010WL043966
|
minta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009258
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447619
|
05/10/2023
|
babita devi
|
0518010WL044158
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009375
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHAN PUR
|
BH-18-010-007-02089971/2823
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447500
|
05/10/2023
|
SHILA DEVI
|
0518010WL044155
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009381
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHAN PUR
|
BH-18-010-007-02089971/2911
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447570
|
05/10/2023
|
chanda devi
|
0518010WL044156
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009274
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHAN PUR
|
BH-18-010-007-02089971/2914
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447571
|
05/10/2023
|
pinki devi
|
0518010WL044156
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009378
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHAN PUR
|
BH-18-010-007-02089971/2917
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447572
|
05/10/2023
|
parvati devi
|
0518010WL044156
|
parvati devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009257
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHAN PUR
|
BH-18-010-007-02089971/2951
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447626
|
05/10/2023
|
babita devi
|
0518010WL044158
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009280
|
|
BABITA DEVI W/O- MANOJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-007-02089971/2952
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447627
|
05/10/2023
|
Suraj ray
|
0518010WL044158
|
Suraj ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009286
|
|
SURAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-007-02089971/2970
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447630
|
05/10/2023
|
Sita devi
|
0518010WL044158
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009255
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-007-02089971/2971
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447631
|
05/10/2023
|
seeta devi
|
0518010WL044158
|
seeta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009389
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-007-02089971/2972
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447632
|
05/10/2023
|
babita devi
|
0518010WL044158
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009254
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-007-02089971/2976
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447634
|
05/10/2023
|
vibha devi
|
0518010WL044158
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009371
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-007-02089971/3020
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447506
|
05/10/2023
|
anita devi
|
0518010WL044155
|
anita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009374
|
|
ANITA DEVI W/O-INARADEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-007-02089971/3034
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447574
|
05/10/2023
|
Pinku devi
|
0518010WL044156
|
Pinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009283
|
|
PINKU DEVI, W/O-BHARATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-007-02089971/3051
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447576
|
05/10/2023
|
soniya devi
|
0518010WL044156
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009253
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHAN PUR
|
BH-18-010-007-02089971/3054
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447577
|
05/10/2023
|
vilat paswan
|
0518010WL044156
|
vilat paswan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009367
|
|
BILAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-007-02089971/3129
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447509
|
05/10/2023
|
MANJU DEVI
|
0518010WL044155
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009370
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHAN PUR
|
BH-18-010-007-02089971/3149
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447514
|
05/10/2023
|
AMERIKA DEVI
|
0518010WL044155
|
AMERIKA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009384
|
|
Mrs. AMERIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MOHAN PUR
|
BH-18-010-007-02089971/3167
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447515
|
05/10/2023
|
GYANTI DEVI
|
0518010WL044155
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009383
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-007-02089971/3169
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447517
|
05/10/2023
|
MAYA DEVI
|
0518010WL044155
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009362
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MOHAN PUR
|
BH-18-010-007-02089971/3170
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447518
|
05/10/2023
|
MINA DEVI
|
0518010WL044155
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009390
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-007-02089971/3243
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446454
|
05/10/2023
|
KAJAL DEVI
|
0518010WL043966
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009361
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHAN PUR
|
BH-18-010-007-02089971/3248
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446455
|
05/10/2023
|
PHUL KUMARI
|
0518010WL043966
|
PHUL KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009387
|
|
PHUL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-007-02089971/3251
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446456
|
05/10/2023
|
SIRVAL DEVI
|
0518010WL043966
|
SIRVAL DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009248
|
|
SIRVAL DEVI W/O- SADANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHAN PUR
|
BH-18-010-007-02089971/3309
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447640
|
05/10/2023
|
sohani kumari
|
0518010WL044158
|
sohani kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009252
|
|
MS ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHAN PUR
|
BH-18-010-007-02089971/3314
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447582
|
05/10/2023
|
maya devi
|
0518010WL044156
|
maya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009365
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-007-02089971/3317
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447583
|
05/10/2023
|
suchita devi
|
0518010WL044156
|
suchita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009363
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHAN PUR
|
BH-18-010-007-02089971/3323
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447585
|
05/10/2023
|
premna devi
|
0518010WL044156
|
premna devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009377
|
|
PREMNA DEVI W/O-BALINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHAN PUR
|
BH-18-010-007-02089971/3353
(DUMRI DAKSHINI)
|
0518010000NRG24041020230446459
|
05/10/2023
|
niva devi
|
0518010WL043966
|
niva devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009249
|
|
NIVA DEVI W/O-AKHILESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHAN PUR
|
BH-18-010-007-02089971/3382
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447641
|
05/10/2023
|
lalbhdur ray
|
0518010WL044158
|
lalbhdur ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009284
|
|
LALBAHADUR RAY S/O- MAHAVIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHAN PUR
|
BH-18-010-007-02089971/3384
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447587
|
05/10/2023
|
Rampravesh ray
|
0518010WL044156
|
Rampravesh ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009379
|
|
RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHAN PUR
|
BH-18-010-007-02089971/3386
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447588
|
05/10/2023
|
Mahesh ray
|
0518010WL044156
|
Mahesh ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009256
|
|
Mahesh Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MOHAN PUR
|
BH-18-010-007-02089971/3387
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447589
|
05/10/2023
|
babita devi
|
0518010WL044156
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009388
|
|
BABITA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHAN PUR
|
BH-18-010-007-02089971/3389
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447590
|
05/10/2023
|
sulekha devi
|
0518010WL044156
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009386
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHAN PUR
|
BH-18-010-007-02089971/3398
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447642
|
05/10/2023
|
shanti devi
|
0518010WL044158
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6931009385
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHAN PUR
|
BH-18-010-007-02089971/3851
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447536
|
05/10/2023
|
Sima Devi
|
0518010WL044155
|
Sima Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009259
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHAN PUR
|
BH-18-010-007-02089971/3863
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447537
|
05/10/2023
|
Rinku Devi
|
0518010WL044155
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009260
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHAN PUR
|
BH-18-010-007-02089971/3866
(DUMRI DAKSHINI)
|
0518010000NRG24051020230447540
|
05/10/2023
|
Anila Devi
|
0518010WL044155
|
Anila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6931009285
|
|
ANILA DEVI W/O-OKIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120156
|
120156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418836
|
418836
|
|
|
|
|
|
|
|