|
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-18-010-007-02089971/4076
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799225
|
27/03/2024
|
Rupa Kumari
|
0518010WL088688
|
Rupa Kumari
|
00045
|
BARB0AGRHAJ
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935156
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2097
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799178
|
27/03/2024
|
SHAVERI DEVI
|
0518010WL088687
|
SHAVERI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935139
|
|
MRS SHAVERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2614
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799181
|
27/03/2024
|
sita ram ray
|
0518010WL088687
|
sita ram ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935155
|
|
Sita Ram Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2809
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799182
|
27/03/2024
|
SANTOSH KUMAR RAY
|
0518010WL088687
|
SANTOSH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935089
|
|
Mr. SANTOSH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2840
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799184
|
27/03/2024
|
surati devi
|
0518010WL088687
|
surati devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935138
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2913
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799217
|
27/03/2024
|
manoj paswan
|
0518010WL088688
|
manoj paswan
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935136
|
|
Mr. MANOJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2920
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799185
|
27/03/2024
|
bebi devi
|
0518010WL088687
|
bebi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935137
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/4093
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799232
|
27/03/2024
|
Rupa Devi
|
0518010WL088688
|
Rupa Devi
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935141
|
|
MISS NIKITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2974
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799189
|
27/03/2024
|
pinki devi
|
0518010WL088687
|
pinki devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935099
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/3065
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799194
|
27/03/2024
|
Jay chandra ray
|
0518010WL088687
|
Jay chandra ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935154
|
|
MRS JAYCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/4169
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799235
|
27/03/2024
|
Hira Ray
|
0518010WL088688
|
Hira Ray
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935153
|
|
MR HIRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3657
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799207
|
27/03/2024
|
rina devi
|
0518010WL088687
|
rina devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935090
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/1941
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799171
|
27/03/2024
|
USHA DEVI
|
0518010WL088687
|
USHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935094
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/1942
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799172
|
27/03/2024
|
ANJU DEVI
|
0518010WL088687
|
ANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935093
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/1944
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799173
|
27/03/2024
|
BHULLI DEVI
|
0518010WL088687
|
BHULLI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935092
|
|
Mr. RANDHIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/1946
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799174
|
27/03/2024
|
KANTI DEVI
|
0518010WL088687
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935152
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/1973
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799175
|
27/03/2024
|
BHUNESHWAR RAY
|
0518010WL088687
|
BHUNESHWAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935151
|
|
BHUNESHWAR RAY SO DULARACHAND RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/1975
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799176
|
27/03/2024
|
VIRLAL RAY
|
0518010WL088687
|
VIRLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935157
|
|
VIRLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2077
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799177
|
27/03/2024
|
MIRA DEVI
|
0518010WL088687
|
MIRA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935150
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/2344
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799179
|
27/03/2024
|
sanju devi
|
0518010WL088687
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935149
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2944
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799186
|
27/03/2024
|
sevari devi
|
0518010WL088687
|
sevari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935097
|
|
MRS SEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2973
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799188
|
27/03/2024
|
renu devi
|
0518010WL088687
|
renu devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041935098
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2984
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799193
|
27/03/2024
|
anju devi
|
0518010WL088687
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935091
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3985
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799214
|
27/03/2024
|
Punam Kumari
|
0518010WL088687
|
Punam Kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935096
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/4075
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799224
|
27/03/2024
|
Depari Devi
|
0518010WL088688
|
Depari Devi
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935095
|
|
Mrs. DEVPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/3525
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799196
|
27/03/2024
|
Manish Kumar
|
0518010WL088687
|
Manish Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935145
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/3530
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799200
|
27/03/2024
|
Ravi Kumar
|
0518010WL088687
|
Ravi Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935144
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/3531
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799201
|
27/03/2024
|
Rahul Kumar
|
0518010WL088687
|
Rahul Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935143
|
|
RAHUL KUMAR, S/O-WAKIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/3536
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799203
|
27/03/2024
|
Krishna Kumar
|
0518010WL088687
|
Krishna Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935146
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/4074
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799223
|
27/03/2024
|
Dilip Ray
|
0518010WL088688
|
Dilip Ray
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935142
|
|
DILIP RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2450
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799180
|
27/03/2024
|
amerika devi
|
0518010WL088687
|
amerika devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935148
|
|
AMERIKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2822
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799183
|
27/03/2024
|
SRI PRASAD RAY
|
0518010WL088687
|
SRI PRASAD RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935124
|
|
SRI PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2970
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799187
|
27/03/2024
|
Sita devi
|
0518010WL088687
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935119
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2976
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799190
|
27/03/2024
|
vibha devi
|
0518010WL088687
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935108
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2978
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799191
|
27/03/2024
|
ajit kumar ray
|
0518010WL088687
|
ajit kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935102
|
|
AJIT KUMAR RAY
|
CANARA BANK(508532)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2979
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799192
|
27/03/2024
|
punam kumari
|
0518010WL088687
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935123
|
|
punam kumari
|
INDUSIND BANK(607189)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/3399
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799218
|
27/03/2024
|
puja devi
|
0518010WL088688
|
puja devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935147
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/3466
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799195
|
27/03/2024
|
Gayatri devi
|
0518010WL088687
|
Gayatri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935113
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/3526
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799197
|
27/03/2024
|
Devanand Ray
|
0518010WL088687
|
Devanand Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935130
|
|
DEVANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/3528
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799198
|
27/03/2024
|
Subedar Ray
|
0518010WL088687
|
Subedar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935107
|
|
SUBEDAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/3529
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799199
|
27/03/2024
|
Soni Devi
|
0518010WL088687
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935116
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/3532
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799202
|
27/03/2024
|
Jalasi Devi
|
0518010WL088687
|
Jalasi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935140
|
|
JALSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/3538
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799204
|
27/03/2024
|
Abhishek Kumar
|
0518010WL088687
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935117
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/3540
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799205
|
27/03/2024
|
Khushbu Kumari
|
0518010WL088687
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935118
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/3541
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799206
|
27/03/2024
|
Neha Devi
|
0518010WL088687
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935135
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/3829
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799219
|
27/03/2024
|
rambalak ray
|
0518010WL088688
|
rambalak ray
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935112
|
|
RAMBALAK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/3904
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799208
|
27/03/2024
|
Devanand Ray
|
0518010WL088687
|
Devanand Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935125
|
|
DEVANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/3912
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799209
|
27/03/2024
|
Gita Devi
|
0518010WL088687
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935122
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/3914
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799210
|
27/03/2024
|
Mano Devi
|
0518010WL088687
|
Mano Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935126
|
|
MISS MANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/3915
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799211
|
27/03/2024
|
Sarita Devi
|
0518010WL088687
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935128
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/3918
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799212
|
27/03/2024
|
Guriya Devi
|
0518010WL088687
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935127
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/3920
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799213
|
27/03/2024
|
Kanchan Devi
|
0518010WL088687
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935114
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/4004
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799215
|
27/03/2024
|
Mina Devi
|
0518010WL088687
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935133
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/4005
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799216
|
27/03/2024
|
Mina Devi
|
0518010WL088687
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041935134
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/4070
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799220
|
27/03/2024
|
Kaushalya Devi
|
0518010WL088688
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935101
|
|
K.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/4072
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799221
|
27/03/2024
|
Rangina Devi
|
0518010WL088688
|
Rangina Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935121
|
|
RANGINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/4073
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799222
|
27/03/2024
|
Bittu Paswan
|
0518010WL088688
|
Bittu Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935120
|
|
BITTU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/4077
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799226
|
27/03/2024
|
Sumitra Devi
|
0518010WL088688
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935105
|
|
SUMITRA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/4081
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799227
|
27/03/2024
|
Susila devi
|
0518010WL088688
|
Susila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935104
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/4083
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799228
|
27/03/2024
|
Sharmila Devi
|
0518010WL088688
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935106
|
|
Mrs. SHARMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/4085
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799229
|
27/03/2024
|
Jagmila Devi
|
0518010WL088688
|
Jagmila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935131
|
|
JAGMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/4089
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799230
|
27/03/2024
|
Putul Devi
|
0518010WL088688
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935100
|
|
Mrs. PUTUL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/4091
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799231
|
27/03/2024
|
Ram Maya Paswan
|
0518010WL088688
|
Ram Maya Paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935129
|
|
RAM MAYA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-007-02089971/4110
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799233
|
27/03/2024
|
Phulajhariya Devi
|
0518010WL088688
|
Phulajhariya Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935111
|
|
FULAJHARYA DEVI W/O-BASANT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-007-02089971/4167
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799234
|
27/03/2024
|
Suman Devi
|
0518010WL088688
|
Suman Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935132
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-007-02089971/4176
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799236
|
27/03/2024
|
Reeta Devi
|
0518010WL088688
|
Reeta Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935115
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-007-02089971/4180
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799237
|
27/03/2024
|
Bibha Devi
|
0518010WL088688
|
Bibha Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935110
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-007-02089971/4181
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799238
|
27/03/2024
|
Sharmila Devi
|
0518010WL088688
|
Sharmila Devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935103
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-007-02089971/4182
(DUMRI DAKSHINI)
|
0518010000NRG24270320240799239
|
27/03/2024
|
sindhu Kumari
|
0518010WL088688
|
sindhu Kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041935109
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188556
|
188556
|
|
|
|
|
|
|
|