|
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-18-010-007-02089971/1929
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028609
|
01/05/2023
|
KAVITA KUMARI
|
0518010WL003198
|
KAVITA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400145
|
|
Mrs. KAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2060
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028610
|
01/05/2023
|
SANJIV KUMAR
|
0518010WL003198
|
SANJIV KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400215
|
|
SANJEEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2063
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028611
|
01/05/2023
|
VISHESHWAR RAY
|
0518010WL003198
|
VISHESHWAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400197
|
|
Mr. VISHESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2068
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028612
|
01/05/2023
|
SAVITA DEVI
|
0518010WL003198
|
SAVITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400144
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2531
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028627
|
01/05/2023
|
dilachaniya devi
|
0518010WL003198
|
dilachaniya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400161
|
|
Ms. DILACHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2536
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028628
|
01/05/2023
|
geeta devi
|
0518010WL003198
|
geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400162
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2698
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028575
|
01/05/2023
|
priti devi
|
0518010WL003197
|
priti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400163
|
|
PRITI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2705
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028576
|
01/05/2023
|
shobha devi
|
0518010WL003197
|
shobha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400200
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2841
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028579
|
01/05/2023
|
chanda devi
|
0518010WL003197
|
chanda devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400220
|
|
CHANDA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2892
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028580
|
01/05/2023
|
mohani devi
|
0518010WL003197
|
mohani devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400198
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/2933
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028635
|
01/05/2023
|
sujeet kumar
|
0518010WL003198
|
sujeet kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400217
|
|
Mr. SUJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2948
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028638
|
01/05/2023
|
nilam devi
|
0518010WL003198
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400196
|
|
Mr. LILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3126
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028584
|
01/05/2023
|
RAMANAND RAY
|
0518010WL003197
|
RAMANAND RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400216
|
|
RAMANAND RAY
|
BANK OF INDIA(508505)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3142
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028588
|
01/05/2023
|
MARNI DEVI
|
0518010WL003197
|
MARNI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400177
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/3146
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028590
|
01/05/2023
|
JAGVATI DEVI
|
0518010WL003197
|
JAGVATI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400141
|
|
Mrs. JAGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/3172
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028594
|
01/05/2023
|
JANKI DEVI
|
0518010WL003197
|
JANKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400201
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/3432
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028596
|
01/05/2023
|
Chunchun devi
|
0518010WL003197
|
Chunchun devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400156
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2073
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028614
|
01/05/2023
|
MAMTA DEVI
|
0518010WL003198
|
MAMTA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400147
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2676
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028573
|
01/05/2023
|
hema devi
|
0518010WL003197
|
hema devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400154
|
|
MS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2677
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028574
|
01/05/2023
|
khushbu devi
|
0518010WL003197
|
khushbu devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400155
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2932
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028634
|
01/05/2023
|
girja devi
|
0518010WL003198
|
girja devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400213
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/3772
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028601
|
01/05/2023
|
anita devi
|
0518010WL003197
|
anita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400157
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2530
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028626
|
01/05/2023
|
sarita devi
|
0518010WL003198
|
sarita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400218
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/2604
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028572
|
01/05/2023
|
kanchan devi
|
0518010WL003197
|
kanchan devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400219
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/1925
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028608
|
01/05/2023
|
JINI DEVI
|
0518010WL003198
|
JINI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400150
|
|
MISS JINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/1965
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028566
|
01/05/2023
|
RENU DEVI
|
0518010WL003197
|
RENU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400153
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2031
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028567
|
01/05/2023
|
SUNITA DEVI
|
0518010WL003197
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400146
|
|
Mrs. SUNITA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2167
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028568
|
01/05/2023
|
TUNA DEVI
|
0518010WL003197
|
TUNA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400143
|
|
MRS TUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2190
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028615
|
01/05/2023
|
SUNAINA DEVI
|
0518010WL003198
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400148
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2266
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028616
|
01/05/2023
|
sundari devi
|
0518010WL003198
|
sundari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400173
|
|
MISS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2268
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028617
|
01/05/2023
|
shanti devi
|
0518010WL003198
|
shanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400168
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2271
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028618
|
01/05/2023
|
shobha devi
|
0518010WL003198
|
shobha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400171
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2278
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028619
|
01/05/2023
|
sarjan devi
|
0518010WL003198
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400174
|
|
MISS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2281
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028620
|
01/05/2023
|
nirmala devi
|
0518010WL003198
|
nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400169
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2282
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028621
|
01/05/2023
|
chanda devi
|
0518010WL003198
|
chanda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400170
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2288
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028622
|
01/05/2023
|
rudal ray
|
0518010WL003198
|
rudal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400172
|
|
MRS RUDAL RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/2294
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028623
|
01/05/2023
|
dhaneshwar ram
|
0518010WL003198
|
dhaneshwar ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400167
|
|
Mr. DHANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/2295
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028624
|
01/05/2023
|
sitav ram
|
0518010WL003198
|
sitav ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400166
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/2301
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028625
|
01/05/2023
|
mahendra ray
|
0518010WL003198
|
mahendra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400165
|
|
MR MAHENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/2313
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028569
|
01/05/2023
|
kiran devi
|
0518010WL003197
|
kiran devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400164
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/2420
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028570
|
01/05/2023
|
KHUSHBU DEVI
|
0518010WL003197
|
KHUSHBU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400149
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/2433
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028571
|
01/05/2023
|
gaytri devi
|
0518010WL003197
|
gaytri devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400142
|
|
MRS GYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/2620
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028629
|
01/05/2023
|
mamata devi
|
0518010WL003198
|
mamata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400158
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028631
|
01/05/2023
|
vipati devi
|
0518010WL003198
|
vipati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400175
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/2940
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028637
|
01/05/2023
|
rekha devi
|
0518010WL003198
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400152
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/2964
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028640
|
01/05/2023
|
krishna devi
|
0518010WL003198
|
krishna devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400159
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/3001
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028582
|
01/05/2023
|
kanchan kumar ray
|
0518010WL003197
|
kanchan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400214
|
|
MR KANCHAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/3004
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028583
|
01/05/2023
|
ashok rai
|
0518010WL003197
|
ashok rai
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400178
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/3033
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028641
|
01/05/2023
|
gita devi
|
0518010WL003198
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400160
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/3145
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028589
|
01/05/2023
|
SUNITA DEVI
|
0518010WL003197
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400151
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/3475
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028598
|
01/05/2023
|
parvati devi
|
0518010WL003197
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400176
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/2955
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028639
|
01/05/2023
|
savita devi
|
0518010WL003198
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400209
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/3131
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028586
|
01/05/2023
|
SACHIN KUMAR
|
0518010WL003197
|
SACHIN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400208
|
|
SACHIN KUMAR SO UDAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/3687
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028600
|
01/05/2023
|
sanju devi
|
0518010WL003197
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400212
|
|
MR KOSHINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/3779
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028602
|
01/05/2023
|
Bablu kumar
|
0518010WL003197
|
Bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400210
|
|
BABLU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/3786
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028603
|
01/05/2023
|
Abha devi
|
0518010WL003197
|
Abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400207
|
|
ABHA DEVI WO VINOD PASWAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/3791
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028604
|
01/05/2023
|
chandan ram
|
0518010WL003197
|
chandan ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400211
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/1917
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028606
|
01/05/2023
|
KRISHNA DEVI
|
0518010WL003198
|
KRISHNA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400204
|
|
KRISHNA DEVI W/O- SHAMBHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/1918
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028607
|
01/05/2023
|
RANJU DEVI
|
0518010WL003198
|
RANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400205
|
|
RANJU DEVI WO TARANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/2072
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028613
|
01/05/2023
|
KARU KUMAR
|
0518010WL003198
|
KARU KUMAR
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400203
|
|
KARU KUMAR S/O- RAM DHYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028630
|
01/05/2023
|
babita devi
|
0518010WL003198
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400182
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/2823
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028577
|
01/05/2023
|
SHILA DEVI
|
0518010WL003197
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400185
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/2830
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028578
|
01/05/2023
|
jawahir ray
|
0518010WL003197
|
jawahir ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400180
|
|
JAVAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-007-02089971/2911
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028632
|
01/05/2023
|
chanda devi
|
0518010WL003198
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400199
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-007-02089971/2914
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028633
|
01/05/2023
|
pinki devi
|
0518010WL003198
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400184
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-007-02089971/2929
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028581
|
01/05/2023
|
soni devi
|
0518010WL003197
|
soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400183
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-007-02089971/2935
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028636
|
01/05/2023
|
umesh ray
|
0518010WL003198
|
umesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400179
|
|
UMESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-007-02089971/3034
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028642
|
01/05/2023
|
Pinku devi
|
0518010WL003198
|
Pinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400206
|
|
PINKU DEVI, W/O-BHARATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-007-02089971/3129
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028585
|
01/05/2023
|
MANJU DEVI
|
0518010WL003197
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400181
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHAN PUR
|
BH-18-010-007-02089971/3139
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028587
|
01/05/2023
|
SUBODH KUMAR THAKUR
|
0518010WL003197
|
SUBODH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400202
|
|
SUBODH KUMAR THAKUR S/O- SHATRUDHN THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-007-02089971/3147
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028591
|
01/05/2023
|
SAJAN DEVI
|
0518010WL003197
|
SAJAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400194
|
|
MRS SAJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-007-02089971/3149
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028592
|
01/05/2023
|
AMERIKA DEVI
|
0518010WL003197
|
AMERIKA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400186
|
|
Mrs. AMERIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHAN PUR
|
BH-18-010-007-02089971/3170
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028593
|
01/05/2023
|
MINA DEVI
|
0518010WL003197
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400190
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-007-02089971/3177
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028595
|
01/05/2023
|
SHILA DEVI
|
0518010WL003197
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1445400187
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
MOHAN PUR
|
BH-18-010-007-02089971/3386
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028643
|
01/05/2023
|
Mahesh ray
|
0518010WL003198
|
Mahesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400192
|
|
MAHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-007-02089971/3398
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028644
|
01/05/2023
|
shanti devi
|
0518010WL003198
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400188
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-007-02089971/3399
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028645
|
01/05/2023
|
puja devi
|
0518010WL003198
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400191
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-007-02089971/3461
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028597
|
01/05/2023
|
una devi
|
0518010WL003197
|
una devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400193
|
|
UNA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-007-02089971/3481
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028599
|
01/05/2023
|
savita kumari
|
0518010WL003197
|
savita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400189
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-007-02089971/3796
(DUMRI DAKSHINI)
|
0518010000NRG24290420230028605
|
01/05/2023
|
Gajendra ram
|
0518010WL003197
|
Gajendra ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445400195
|
|
ROUSHAN KUMAR U/G GAJENDAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|