|
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-18-010-007-02089971/2046
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514383
|
17/11/2023
|
RAVIN KUMAR
|
0518010WL056023
|
RAVIN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491122
|
|
RAVIN KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2049
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514386
|
17/11/2023
|
MALA DEVI
|
0518010WL056023
|
MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491092
|
|
Mrs. MALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2051
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514387
|
17/11/2023
|
MANTA DEVI
|
0518010WL056023
|
MANTA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491142
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2237
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514389
|
17/11/2023
|
RANI KUMARI
|
0518010WL056023
|
RANI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491141
|
|
Mrs. RANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2416
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514391
|
17/11/2023
|
PAWAN KUMAR
|
0518010WL056023
|
PAWAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491123
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2418
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514392
|
17/11/2023
|
PANKAJ KUMAR
|
0518010WL056023
|
PANKAJ KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491136
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2474
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514395
|
17/11/2023
|
reena devi
|
0518010WL056023
|
reena devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491140
|
|
Mrs. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2477
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514398
|
17/11/2023
|
dukhani devi
|
0518010WL056023
|
dukhani devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491137
|
|
Mrs. DUKHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2840
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514405
|
17/11/2023
|
surati devi
|
0518010WL056023
|
surati devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491146
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/3048
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514411
|
17/11/2023
|
ashok kumar singh
|
0518010WL056023
|
ashok kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491143
|
|
Mr. ASHOK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3383
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514425
|
17/11/2023
|
shanti devi
|
0518010WL056023
|
shanti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491138
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2481
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514402
|
17/11/2023
|
mintu devi
|
0518010WL056023
|
mintu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491088
|
|
Mr. MANOHAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/1923
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514374
|
17/11/2023
|
LAKSHMAN PASWAN
|
0518010WL056023
|
LAKSHMAN PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491106
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/1938
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514375
|
17/11/2023
|
SUNITA DEVI
|
0518010WL056023
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491091
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/1940
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514376
|
17/11/2023
|
REKHA DEVI
|
0518010WL056023
|
REKHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/1941
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514377
|
17/11/2023
|
USHA DEVI
|
0518010WL056023
|
USHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491096
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/1942
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514378
|
17/11/2023
|
ANJU DEVI
|
0518010WL056023
|
ANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491095
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/1944
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514379
|
17/11/2023
|
BHULLI DEVI
|
0518010WL056023
|
BHULLI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491094
|
|
Mr. RANDHIR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/1964
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514380
|
17/11/2023
|
SUDAMA DEVI
|
0518010WL056023
|
SUDAMA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491097
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/1972
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514381
|
17/11/2023
|
LILA DEVI
|
0518010WL056023
|
LILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491102
|
|
LEELAM DEVI WO RAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/1973
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514382
|
17/11/2023
|
BHUNESHWAR RAY
|
0518010WL056023
|
BHUNESHWAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491098
|
|
BHUNESHWAR RAY SO DULARACHAND RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2048
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514385
|
17/11/2023
|
MANJU DEVI
|
0518010WL056023
|
MANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491090
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2240
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514390
|
17/11/2023
|
netilal ray
|
0518010WL056023
|
netilal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491099
|
|
MR NETILAL RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/2475
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514396
|
17/11/2023
|
rekha devi
|
0518010WL056023
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491100
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2478
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514399
|
17/11/2023
|
sulekha devi
|
0518010WL056023
|
sulekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491104
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2479
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514400
|
17/11/2023
|
sunaina devi
|
0518010WL056023
|
sunaina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491101
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2480
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514401
|
17/11/2023
|
khushbu devi
|
0518010WL056023
|
khushbu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491112
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2618
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514403
|
17/11/2023
|
shanti devi
|
0518010WL056023
|
shanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491093
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2635
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514404
|
17/11/2023
|
vipati devi
|
0518010WL056023
|
vipati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491105
|
|
VIPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2918
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514407
|
17/11/2023
|
banarshi devi
|
0518010WL056023
|
banarshi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491108
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2919
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514408
|
17/11/2023
|
komal devi
|
0518010WL056023
|
komal devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491107
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2169
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514388
|
17/11/2023
|
RUBI DEVI
|
0518010WL056023
|
RUBI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491144
|
|
RUBI DEVI W/O RAMTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/3312
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514417
|
17/11/2023
|
sita devi
|
0518010WL056023
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491145
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/3377
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514423
|
17/11/2023
|
anjali devi
|
0518010WL056023
|
anjali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491139
|
|
ANJALI DEVI WO AMARJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/3525
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514430
|
17/11/2023
|
Manish Kumar
|
0518010WL056023
|
Manish Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491149
|
|
MANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/3530
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514433
|
17/11/2023
|
Ravi Kumar
|
0518010WL056023
|
Ravi Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491148
|
|
RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/3531
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514434
|
17/11/2023
|
Rahul Kumar
|
0518010WL056023
|
Rahul Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491147
|
|
RAHUL KUMAR, S/O-WAKIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/3536
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514435
|
17/11/2023
|
Krishna Kumar
|
0518010WL056023
|
Krishna Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491150
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/3378
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514424
|
17/11/2023
|
bhola ray
|
0518010WL056023
|
bhola ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491089
|
|
BHOLA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/1908
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514371
|
17/11/2023
|
RADHA DEVI
|
0518010WL056023
|
RADHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491133
|
|
RADHA DEVI WO RAMNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/1910
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514372
|
17/11/2023
|
LILAM DEVI
|
0518010WL056023
|
LILAM DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491134
|
|
NILAM DEVI WO KEDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/1919
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514373
|
17/11/2023
|
UGESWAR RAY
|
0518010WL056023
|
UGESWAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491135
|
|
UGESWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/2430
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514393
|
17/11/2023
|
ranju devi
|
0518010WL056023
|
ranju devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491109
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/2472
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514394
|
17/11/2023
|
bhola paswan
|
0518010WL056023
|
bhola paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491110
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/2476
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514397
|
17/11/2023
|
ramrati devi
|
0518010WL056023
|
ramrati devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491111
|
|
RAMRATI DEVI, W/O-VINOD PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/2047
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514384
|
17/11/2023
|
TRIVENI PASWAN
|
0518010WL056023
|
TRIVENI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491119
|
|
TRIVENI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2917
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514406
|
17/11/2023
|
parvati devi
|
0518010WL056023
|
parvati devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491118
|
|
PARVATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/3051
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514412
|
17/11/2023
|
soniya devi
|
0518010WL056023
|
soniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491121
|
|
SONIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/3054
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514413
|
17/11/2023
|
vilat paswan
|
0518010WL056023
|
vilat paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491120
|
|
BILAT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/3314
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514418
|
17/11/2023
|
maya devi
|
0518010WL056023
|
maya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491114
|
|
MAYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/3317
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514419
|
17/11/2023
|
suchita devi
|
0518010WL056023
|
suchita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491113
|
|
SUCHITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/3323
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514421
|
17/11/2023
|
premna devi
|
0518010WL056023
|
premna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491124
|
|
PREMNA DEVI W/O-BALINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/3376
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514422
|
17/11/2023
|
Ravindra ray
|
0518010WL056023
|
Ravindra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491117
|
|
RAVINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/3384
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514426
|
17/11/2023
|
Rampravesh ray
|
0518010WL056023
|
Rampravesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491115
|
|
RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/3387
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514427
|
17/11/2023
|
babita devi
|
0518010WL056023
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491116
|
|
BABITA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/3389
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514428
|
17/11/2023
|
sulekha devi
|
0518010WL056023
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491125
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/3524
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514429
|
17/11/2023
|
Vikash Kumar
|
0518010WL056023
|
Vikash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491130
|
|
VIKASH KUMAR 4352435
|
IDBI BANK(607095)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/3526
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514431
|
17/11/2023
|
Devanand Ray
|
0518010WL056023
|
Devanand Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491131
|
|
DEVANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/3528
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514432
|
17/11/2023
|
Subedar Ray
|
0518010WL056023
|
Subedar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491127
|
|
SUBEDAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/3539
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514436
|
17/11/2023
|
Rani Kumari
|
0518010WL056023
|
Rani Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491128
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/3540
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514437
|
17/11/2023
|
Khushbu Kumari
|
0518010WL056023
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491129
|
|
KHUSHBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/3541
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514438
|
17/11/2023
|
Neha Devi
|
0518010WL056023
|
Neha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491132
|
|
NEHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/3830
(DUMRI DAKSHINI)
|
0518010000NRG24161120230514439
|
17/11/2023
|
Pinki Devi
|
0518010WL056023
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491126
|
|
PINKI DEVI ,W/O-RAJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186732
|
186732
|
|
|
|
|
|
|
|