|
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-18-010-006-02089900/2286
(UTTRI DUMRI)
|
0518010000NRG24240620230216596
|
24/06/2023
|
BINDU KUMARI
|
0518010WL020918
|
BINDU KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694354
|
|
Mrs. BINDU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089900/1400
(UTTRI DUMRI)
|
0518010000NRG24240620230216559
|
24/06/2023
|
sunil kumar singh
|
0518010WL020918
|
sunil kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694350
|
|
Mr. SUNIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089900/1402
(UTTRI DUMRI)
|
0518010000NRG24240620230216560
|
24/06/2023
|
VIKASH KUMAR
|
0518010WL020918
|
VIKASH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694355
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089900/1542
(UTTRI DUMRI)
|
0518010000NRG24240620230216564
|
24/06/2023
|
NIHAL SINGH
|
0518010WL020918
|
NIHAL SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694351
|
|
Mr. NIHAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089900/1551
(UTTRI DUMRI)
|
0518010000NRG24240620230216565
|
24/06/2023
|
UDA DEVI
|
0518010WL020918
|
UDA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694392
|
|
Mrs. UADA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089900/1918
(UTTRI DUMRI)
|
0518010000NRG24240620230216570
|
24/06/2023
|
mira devi
|
0518010WL020918
|
mira devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694358
|
|
Mrs. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089900/2185
(UTTRI DUMRI)
|
0518010000NRG24240620230216585
|
24/06/2023
|
guriya devi
|
0518010WL020918
|
guriya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694364
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089900/2242
(UTTRI DUMRI)
|
0518010000NRG24240620230216593
|
24/06/2023
|
santosh kumar
|
0518010WL020918
|
santosh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694403
|
|
Santosh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089900/2256
(UTTRI DUMRI)
|
0518010000NRG24240620230216594
|
24/06/2023
|
sanjay kumar
|
0518010WL020918
|
sanjay kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694400
|
|
Master SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089900/2279
(UTTRI DUMRI)
|
0518010000NRG24240620230216595
|
24/06/2023
|
sushant kumar
|
0518010WL020918
|
sushant kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694365
|
|
Mr. SUSHANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089900/2401
(UTTRI DUMRI)
|
0518010000NRG24240620230216597
|
24/06/2023
|
VIJAY KUMAR RAY
|
0518010WL020918
|
VIJAY KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694393
|
|
VIJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089900/2404
(UTTRI DUMRI)
|
0518010000NRG24240620230216599
|
24/06/2023
|
MOHINI DEVI
|
0518010WL020918
|
MOHINI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694362
|
|
Mrs. MOHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089900/2405
(UTTRI DUMRI)
|
0518010000NRG24240620230216600
|
24/06/2023
|
ARUN RAY
|
0518010WL020918
|
ARUN RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694405
|
|
Mr. ARUN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089900/2408
(UTTRI DUMRI)
|
0518010000NRG24240620230216601
|
24/06/2023
|
DHAMENDAR KUMAR
|
0518010WL020918
|
DHAMENDAR KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694396
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089900/2410
(UTTRI DUMRI)
|
0518010000NRG24240620230216602
|
24/06/2023
|
PUSHPA KUMARI
|
0518010WL020918
|
PUSHPA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694381
|
|
Mrs. PUSHPA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089900/2411
(UTTRI DUMRI)
|
0518010000NRG24240620230216603
|
24/06/2023
|
ABHISHEK KUMAR
|
0518010WL020918
|
ABHISHEK KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694378
|
|
ABHISHEK KUMAR S/O- INDRAJEET KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089900/2415
(UTTRI DUMRI)
|
0518010000NRG24240620230216605
|
24/06/2023
|
REENA DEVI
|
0518010WL020918
|
REENA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694402
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089900/2417
(UTTRI DUMRI)
|
0518010000NRG24240620230216606
|
24/06/2023
|
SANJU DEVI
|
0518010WL020918
|
SANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694370
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089900/2420
(UTTRI DUMRI)
|
0518010000NRG24240620230216608
|
24/06/2023
|
RINKI DEVI
|
0518010WL020918
|
RINKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694356
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089900/2421
(UTTRI DUMRI)
|
0518010000NRG24240620230216609
|
24/06/2023
|
MINA DEVI
|
0518010WL020918
|
MINA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694397
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089900/2423
(UTTRI DUMRI)
|
0518010000NRG24240620230216611
|
24/06/2023
|
CHITRALEKHA DEVI
|
0518010WL020918
|
CHITRALEKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694401
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089900/2432
(UTTRI DUMRI)
|
0518010000NRG24240620230216614
|
24/06/2023
|
PAWAN KUMAR KUNWAR
|
0518010WL020918
|
PAWAN KUMAR KUNWAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694395
|
|
Mr. PAWANDEV KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089900/2447
(UTTRI DUMRI)
|
0518010000NRG24240620230216617
|
24/06/2023
|
RAJ KUMAR SAH
|
0518010WL020918
|
RAJ KUMAR SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694348
|
|
RAJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089900/2450
(UTTRI DUMRI)
|
0518010000NRG24240620230216618
|
24/06/2023
|
VINOD SAH
|
0518010WL020918
|
VINOD SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694385
|
|
Mr. VINOD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089900/2452
(UTTRI DUMRI)
|
0518010000NRG24240620230216619
|
24/06/2023
|
SHRAVAN KUMAR
|
0518010WL020918
|
SHRAVAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694347
|
|
Mr. SHRAVAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089900/2460
(UTTRI DUMRI)
|
0518010000NRG24240620230216620
|
24/06/2023
|
PUNAM DEVI
|
0518010WL020918
|
PUNAM DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694349
|
|
Mr. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089900/2468
(UTTRI DUMRI)
|
0518010000NRG24240620230216623
|
24/06/2023
|
RUBY SINGH
|
0518010WL020918
|
RUBY SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694384
|
|
MRS RUBY SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089900/2528
(UTTRI DUMRI)
|
0518010000NRG24240620230216628
|
24/06/2023
|
akash kumar singh
|
0518010WL020918
|
akash kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694367
|
|
Mr. AKASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089900/3411
(UTTRI DUMRI)
|
0518010000NRG24240620230216629
|
24/06/2023
|
mamta devi
|
0518010WL020918
|
mamta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694374
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089900/3417
(UTTRI DUMRI)
|
0518010000NRG24240620230216630
|
24/06/2023
|
pinki devi
|
0518010WL020918
|
pinki devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694376
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089900/3427
(UTTRI DUMRI)
|
0518010000NRG24240620230216632
|
24/06/2023
|
ravindra ray
|
0518010WL020918
|
ravindra ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694359
|
|
Mr. RAVINDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089900/3481
(UTTRI DUMRI)
|
0518010000NRG24240620230216633
|
24/06/2023
|
Deepak kumar kunwar
|
0518010WL020918
|
Deepak kumar kunwar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694398
|
|
Mr. DEEPAK KUMAR KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/3489
(UTTRI DUMRI)
|
0518010000NRG24240620230216636
|
24/06/2023
|
Laxmi devi
|
0518010WL020918
|
Laxmi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694363
|
|
Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/3493
(UTTRI DUMRI)
|
0518010000NRG24240620230216637
|
24/06/2023
|
vikki kumar
|
0518010WL020918
|
vikki kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694404
|
|
Mr. VIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-006-02089900/3498
(UTTRI DUMRI)
|
0518010000NRG24240620230216639
|
24/06/2023
|
Aman kumar
|
0518010WL020918
|
Aman kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694357
|
|
Mr. AMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-006-02089900/3507
(UTTRI DUMRI)
|
0518010000NRG24240620230216640
|
24/06/2023
|
Ambuj kumar
|
0518010WL020918
|
Ambuj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694353
|
|
Mr. AMBUJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHAN PUR
|
BH-18-010-006-02089900/3513
(UTTRI DUMRI)
|
0518010000NRG24240620230216641
|
24/06/2023
|
Rekha devi
|
0518010WL020918
|
Rekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694394
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-006-02089900/3528
(UTTRI DUMRI)
|
0518010000NRG24240620230216644
|
24/06/2023
|
Manju devi
|
0518010WL020918
|
Manju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694380
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-006-02089900/3529
(UTTRI DUMRI)
|
0518010000NRG24240620230216645
|
24/06/2023
|
Arun sah
|
0518010WL020918
|
Arun sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694383
|
|
Mr. ARUN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHAN PUR
|
BH-18-010-006-02089900/3561
(UTTRI DUMRI)
|
0518010000NRG24240620230216652
|
24/06/2023
|
Vijay sah
|
0518010WL020918
|
Vijay sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694440
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-006-02089900/3566
(UTTRI DUMRI)
|
0518010000NRG24240620230216653
|
24/06/2023
|
suchar rani
|
0518010WL020918
|
suchar rani
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694360
|
|
Mrs. SUCHAR RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHAN PUR
|
BH-18-010-006-02089900/3629
(UTTRI DUMRI)
|
0518010000NRG24240620230216656
|
24/06/2023
|
Sandhya kumari
|
0518010WL020918
|
Sandhya kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694379
|
|
Mrs. SANDHYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-006-02089900/3660
(UTTRI DUMRI)
|
0518010000NRG24240620230216658
|
24/06/2023
|
PRATIMA DEVI
|
0518010WL020918
|
PRATIMA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694361
|
|
PRATIMA DEVI
|
INDUSIND BANK(607189)
|
|
44
|
MOHAN PUR
|
BH-18-010-006-02089900/3683
(UTTRI DUMRI)
|
0518010000NRG24240620230216662
|
24/06/2023
|
NEHA KUMARI
|
0518010WL020918
|
NEHA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694399
|
|
Miss. NEHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHAN PUR
|
BH-18-010-006-02089900/3865
(UTTRI DUMRI)
|
0518010000NRG24240620230216665
|
24/06/2023
|
kamlesh kumar
|
0518010WL020918
|
kamlesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694366
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHAN PUR
|
BH-18-010-006-02089900/4456
(UTTRI DUMRI)
|
0518010000NRG24240620230216671
|
24/06/2023
|
tara devi
|
0518010WL020918
|
tara devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694442
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-006-02089900/4954
(UTTRI DUMRI)
|
0518010000NRG24240620230216672
|
24/06/2023
|
akash kumar
|
0518010WL020918
|
akash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694441
|
|
AKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-006-02089900/2199
(UTTRI DUMRI)
|
0518010000NRG24240620230216592
|
24/06/2023
|
manju devi
|
0518010WL020918
|
manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694343
|
|
MANJU DEVI
|
INDUSIND BANK(607189)
|
|
49
|
MOHAN PUR
|
BH-18-010-006-02089900/3483
(UTTRI DUMRI)
|
0518010000NRG24240620230216634
|
24/06/2023
|
Juhi kumari
|
0518010WL020918
|
Juhi kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694340
|
|
Ms. JUHI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHAN PUR
|
BH-18-010-006-02089900/3535
(UTTRI DUMRI)
|
0518010000NRG24240620230216649
|
24/06/2023
|
Nisha kumari
|
0518010WL020918
|
Nisha kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694342
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-006-02089900/3538
(UTTRI DUMRI)
|
0518010000NRG24240620230216650
|
24/06/2023
|
anju devi
|
0518010WL020918
|
anju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694344
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHAN PUR
|
BH-18-010-006-02089900/3539
(UTTRI DUMRI)
|
0518010000NRG24240620230216651
|
24/06/2023
|
Archana kumari
|
0518010WL020918
|
Archana kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694341
|
|
ARCHANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-006-02089900/1562
(UTTRI DUMRI)
|
0518010000NRG24240620230216566
|
24/06/2023
|
YOGI RAY
|
0518010WL020918
|
YOGI RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694368
|
|
MR YOGI RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-006-02089900/2163
(UTTRI DUMRI)
|
0518010000NRG24240620230216573
|
24/06/2023
|
subodh sah
|
0518010WL020918
|
subodh sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694371
|
|
MR SUBODH SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-006-02089900/2176
(UTTRI DUMRI)
|
0518010000NRG24240620230216581
|
24/06/2023
|
navin kumar
|
0518010WL020918
|
navin kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694372
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-006-02089900/2190
(UTTRI DUMRI)
|
0518010000NRG24240620230216587
|
24/06/2023
|
pankaj sah
|
0518010WL020918
|
pankaj sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694373
|
|
MR PANKAJ SAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-006-02089900/2193
(UTTRI DUMRI)
|
0518010000NRG24240620230216589
|
24/06/2023
|
arati devi
|
0518010WL020918
|
arati devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694375
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-006-02089900/2428
(UTTRI DUMRI)
|
0518010000NRG24240620230216612
|
24/06/2023
|
SITAL DAS
|
0518010WL020918
|
SITAL DAS
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694352
|
|
MRS SITAL DAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-006-02089900/3671
(UTTRI DUMRI)
|
0518010000NRG24240620230216660
|
24/06/2023
|
VAIDYANATH SAH
|
0518010WL020918
|
VAIDYANATH SAH
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694369
|
|
MR VAIDYANATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-006-02089900/3864
(UTTRI DUMRI)
|
0518010000NRG24240620230216664
|
24/06/2023
|
shivchandra ram
|
0518010WL020918
|
shivchandra ram
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694345
|
|
SHIVCHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-006-02089900/2518
(UTTRI DUMRI)
|
0518010000NRG24240620230216627
|
24/06/2023
|
Usha devi
|
0518010WL020918
|
Usha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694382
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-006-02089900/3670
(UTTRI DUMRI)
|
0518010000NRG24240620230216659
|
24/06/2023
|
SONAM DEVI
|
0518010WL020918
|
SONAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694377
|
|
MRS SONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
63
|
MOHAN PUR
|
BH-18-010-006-02089900/1732
(UTTRI DUMRI)
|
0518010000NRG24240620230216568
|
24/06/2023
|
vivek kumar
|
0518010WL020918
|
vivek kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694439
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-006-02089900/2033
(UTTRI DUMRI)
|
0518010000NRG24240620230216572
|
24/06/2023
|
sunil sah
|
0518010WL020918
|
sunil sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694448
|
|
SUNIL SAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-006-02089900/2175
(UTTRI DUMRI)
|
0518010000NRG24240620230216580
|
24/06/2023
|
mausam kumari
|
0518010WL020918
|
mausam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694446
|
|
MAUSAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-006-02089900/2412
(UTTRI DUMRI)
|
0518010000NRG24240620230216604
|
24/06/2023
|
urmila devi
|
0518010WL020918
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694449
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHAN PUR
|
BH-18-010-006-02089900/2418
(UTTRI DUMRI)
|
0518010000NRG24240620230216607
|
24/06/2023
|
MAYA DEVI
|
0518010WL020918
|
MAYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694450
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHAN PUR
|
BH-18-010-006-02089900/2513
(UTTRI DUMRI)
|
0518010000NRG24240620230216626
|
24/06/2023
|
Vijay sah
|
0518010WL020918
|
Vijay sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694452
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-006-02089900/3530
(UTTRI DUMRI)
|
0518010000NRG24240620230216646
|
24/06/2023
|
Ranju devi
|
0518010WL020918
|
Ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694444
|
|
RANJU DEVI WO SITAL DAS
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-006-02089900/3533
(UTTRI DUMRI)
|
0518010000NRG24240620230216647
|
24/06/2023
|
Deepak das
|
0518010WL020918
|
Deepak das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694445
|
|
MRS DEEPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-006-02089900/3581
(UTTRI DUMRI)
|
0518010000NRG24240620230216654
|
24/06/2023
|
AMIT KUMAR
|
0518010WL020918
|
AMIT KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694447
|
|
AMIT KUMAR, S/O-LAL BAHADUR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-006-02089900/3866
(UTTRI DUMRI)
|
0518010000NRG24240620230216666
|
24/06/2023
|
Gauri devi
|
0518010WL020918
|
Gauri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694443
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-006-02089900/4441
(UTTRI DUMRI)
|
0518010000NRG24240620230216668
|
24/06/2023
|
kavita devi
|
0518010WL020918
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694451
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-006-02089900/4451
(UTTRI DUMRI)
|
0518010000NRG24240620230216669
|
24/06/2023
|
ashok kumar ram
|
0518010WL020918
|
ashok kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694453
|
|
Mr. ASHOK KUMAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
75
|
MOHAN PUR
|
BH-18-010-006-02089900/1486
(UTTRI DUMRI)
|
0518010000NRG24240620230216561
|
24/06/2023
|
SANJEEV KUMAR
|
0518010WL020918
|
SANJEEV KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694346
|
|
SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
76
|
MOHAN PUR
|
BH-18-010-006-02089900/1116
(UTTRI DUMRI)
|
0518010000NRG24240620230216557
|
24/06/2023
|
PRAMOD PASWAN
|
0518010WL020918
|
PRAMOD PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694413
|
|
PRAMOD PASWAN SO RAJGIR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
77
|
MOHAN PUR
|
BH-18-010-006-02089900/1489
(UTTRI DUMRI)
|
0518010000NRG24240620230216562
|
24/06/2023
|
Rekha kumari
|
0518010WL020918
|
Rekha kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694338
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHAN PUR
|
BH-18-010-006-02089900/1919
(UTTRI DUMRI)
|
0518010000NRG24240620230216571
|
24/06/2023
|
agni devi
|
0518010WL020918
|
agni devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694337
|
|
AGNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAN PUR
|
BH-18-010-006-02089900/2430
(UTTRI DUMRI)
|
0518010000NRG24240620230216613
|
24/06/2023
|
TUNTUN SHAH
|
0518010WL020918
|
TUNTUN SHAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694339
|
|
TUNTUN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHAN PUR
|
BH-18-010-006-02089900/4453
(UTTRI DUMRI)
|
0518010000NRG24240620230216670
|
24/06/2023
|
minni kumari
|
0518010WL020918
|
minni kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694336
|
|
MISS MINNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
81
|
MOHAN PUR
|
BH-18-010-006-02089900/1063
(UTTRI DUMRI)
|
0518010000NRG24240620230216556
|
24/06/2023
|
KARI PASWAN
|
0518010WL020918
|
KARI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694406
|
|
KARI PASWAN, S/O-RAMBRIKSH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-006-02089900/1196
(UTTRI DUMRI)
|
0518010000NRG24240620230216558
|
24/06/2023
|
NAGINA DEVI
|
0518010WL020918
|
NAGINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694388
|
|
NAGINA DEVI, W/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-006-02089900/1491
(UTTRI DUMRI)
|
0518010000NRG24240620230216563
|
24/06/2023
|
RUBI DEVI
|
0518010WL020918
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694410
|
|
Mrs. RUBI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHAN PUR
|
BH-18-010-006-02089900/1722
(UTTRI DUMRI)
|
0518010000NRG24240620230216567
|
24/06/2023
|
kaushalya devi
|
0518010WL020918
|
kaushalya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694429
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-006-02089900/1753
(UTTRI DUMRI)
|
0518010000NRG24240620230216569
|
24/06/2023
|
anita devi
|
0518010WL020918
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694430
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-006-02089900/2164
(UTTRI DUMRI)
|
0518010000NRG24240620230216574
|
24/06/2023
|
babita devi
|
0518010WL020918
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694412
|
|
BABITA DEVI, W/O-ARJUN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-006-02089900/2165
(UTTRI DUMRI)
|
0518010000NRG24240620230216575
|
24/06/2023
|
shila devi
|
0518010WL020918
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694387
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-006-02089900/2166
(UTTRI DUMRI)
|
0518010000NRG24240620230216576
|
24/06/2023
|
pinku devi
|
0518010WL020918
|
pinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694427
|
|
PINKU DEVI W/O-PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-006-02089900/2169
(UTTRI DUMRI)
|
0518010000NRG24240620230216577
|
24/06/2023
|
shanti devi
|
0518010WL020918
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694420
|
|
SHANTI DEVI W/O- SANJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-006-02089900/2173
(UTTRI DUMRI)
|
0518010000NRG24240620230216578
|
24/06/2023
|
reena devi
|
0518010WL020918
|
reena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694408
|
|
RINA DEVI, W/O-VIDESHI SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-006-02089900/2174
(UTTRI DUMRI)
|
0518010000NRG24240620230216579
|
24/06/2023
|
juli kumari
|
0518010WL020918
|
juli kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694434
|
|
JULI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-006-02089900/2179
(UTTRI DUMRI)
|
0518010000NRG24240620230216582
|
24/06/2023
|
indrajeet kumar
|
0518010WL020918
|
indrajeet kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694426
|
|
INDRAJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-006-02089900/2181
(UTTRI DUMRI)
|
0518010000NRG24240620230216583
|
24/06/2023
|
sudhir kumar
|
0518010WL020918
|
sudhir kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694425
|
|
SUDHIR KUMAR S/O- BATORAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-006-02089900/2184
(UTTRI DUMRI)
|
0518010000NRG24240620230216584
|
24/06/2023
|
manoj sah
|
0518010WL020918
|
manoj sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694428
|
|
MANOJ SAH S/O- KUSHESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-006-02089900/2187
(UTTRI DUMRI)
|
0518010000NRG24240620230216586
|
24/06/2023
|
sanoj sah
|
0518010WL020918
|
sanoj sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694419
|
|
SANOJ SAH S/O- KUSHESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-006-02089900/2191
(UTTRI DUMRI)
|
0518010000NRG24240620230216588
|
24/06/2023
|
tara devi
|
0518010WL020918
|
tara devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694417
|
|
TARA DEVI W/O- SURENDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-006-02089900/2194
(UTTRI DUMRI)
|
0518010000NRG24240620230216590
|
24/06/2023
|
chandan devi
|
0518010WL020918
|
chandan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694421
|
|
CHANDAN DEVI W/O- ANIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-006-02089900/2195
(UTTRI DUMRI)
|
0518010000NRG24240620230216591
|
24/06/2023
|
vinod gupta
|
0518010WL020918
|
vinod gupta
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694391
|
|
VINOD GUPTA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-006-02089900/2403
(UTTRI DUMRI)
|
0518010000NRG24240620230216598
|
24/06/2023
|
LALAN KUMAR
|
0518010WL020918
|
LALAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694389
|
|
LALAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHAN PUR
|
BH-18-010-006-02089900/2422
(UTTRI DUMRI)
|
0518010000NRG24240620230216610
|
24/06/2023
|
RINA RANI
|
0518010WL020918
|
RINA RANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694436
|
|
Mrs. RINA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MOHAN PUR
|
BH-18-010-006-02089900/2437
(UTTRI DUMRI)
|
0518010000NRG24240620230216615
|
24/06/2023
|
SAJAN KUMAR DAS
|
0518010WL020918
|
SAJAN KUMAR DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694422
|
|
SAJAN KUMAR DAS, S/O-PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-006-02089900/2443
(UTTRI DUMRI)
|
0518010000NRG24240620230216616
|
24/06/2023
|
SAUDAGAR SAH
|
0518010WL020918
|
SAUDAGAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694432
|
|
SAUDAGAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-006-02089900/2461
(UTTRI DUMRI)
|
0518010000NRG24240620230216621
|
24/06/2023
|
SUNITA DEVI
|
0518010WL020918
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865694416
|
|
SUNITA DEVI W/O-CHANDESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-006-02089900/2462
(UTTRI DUMRI)
|
0518010000NRG24240620230216622
|
24/06/2023
|
SHIVU SAH
|
0518010WL020918
|
SHIVU SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694415
|
|
SHIVU SAH
|
UCO BANK(607066)
|
|
105
|
MOHAN PUR
|
BH-18-010-006-02089900/2485
(UTTRI DUMRI)
|
0518010000NRG24240620230216624
|
24/06/2023
|
RAMLAGAN SAH
|
0518010WL020918
|
RAMLAGAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694414
|
|
Mr. RAMLAGAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MOHAN PUR
|
BH-18-010-006-02089900/2511
(UTTRI DUMRI)
|
0518010000NRG24240620230216625
|
24/06/2023
|
Punam devi
|
0518010WL020918
|
Punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694386
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHAN PUR
|
BH-18-010-006-02089900/3424
(UTTRI DUMRI)
|
0518010000NRG24240620230216631
|
24/06/2023
|
shiya devi
|
0518010WL020918
|
shiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694418
|
|
SIYA DEVI, W/O-RAVINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-006-02089900/3486
(UTTRI DUMRI)
|
0518010000NRG24240620230216635
|
24/06/2023
|
Arun kunwar
|
0518010WL020918
|
Arun kunwar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694424
|
|
ARUN KUNWAR S O RAJENDAR KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-006-02089900/3495
(UTTRI DUMRI)
|
0518010000NRG24240620230216638
|
24/06/2023
|
Deva devi
|
0518010WL020918
|
Deva devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694435
|
|
DEVTA DEVI
|
CANARA BANK(508532)
|
|
110
|
MOHAN PUR
|
BH-18-010-006-02089900/3517
(UTTRI DUMRI)
|
0518010000NRG24240620230216642
|
24/06/2023
|
Nakhita devi
|
0518010WL020918
|
Nakhita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694423
|
|
MISS NIKHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHAN PUR
|
BH-18-010-006-02089900/3518
(UTTRI DUMRI)
|
0518010000NRG24240620230216643
|
24/06/2023
|
sohagini devi
|
0518010WL020918
|
sohagini devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694437
|
|
MRS SOHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAN PUR
|
BH-18-010-006-02089900/3534
(UTTRI DUMRI)
|
0518010000NRG24240620230216648
|
24/06/2023
|
Kavita kumari
|
0518010WL020918
|
Kavita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694407
|
|
Mrs. KAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MOHAN PUR
|
BH-18-010-006-02089900/3583
(UTTRI DUMRI)
|
0518010000NRG24240620230216655
|
24/06/2023
|
KAMINI DEVI
|
0518010WL020918
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694433
|
|
MISS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-006-02089900/3635
(UTTRI DUMRI)
|
0518010000NRG24240620230216657
|
24/06/2023
|
Rohit kumar sah
|
0518010WL020918
|
Rohit kumar sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694438
|
|
Mr. ROHIT KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHAN PUR
|
BH-18-010-006-02089900/3676
(UTTRI DUMRI)
|
0518010000NRG24240620230216661
|
24/06/2023
|
RITA DEVI
|
0518010WL020918
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694390
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-006-02089900/3750
(UTTRI DUMRI)
|
0518010000NRG24240620230216663
|
24/06/2023
|
Bebi devi
|
0518010WL020918
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694409
|
|
BABY DEVI, W/O-LAGAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-006-02089900/4284
(UTTRI DUMRI)
|
0518010000NRG24240620230216667
|
24/06/2023
|
Devendra sah
|
0518010WL020918
|
Devendra sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694411
|
|
DEVENDRA SAH, S/O-AKALU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-006-02089900/4955
(UTTRI DUMRI)
|
0518010000NRG24240620230216673
|
24/06/2023
|
vikash kumar
|
0518010WL020918
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865694431
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347016
|
347016
|
|
|
|
|
|
|
|