|
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-18-010-007-02089971/3520
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620313
|
01/01/2024
|
Jitendra Paswan
|
0518010WL067096
|
Jitendra Paswan
|
00032
|
UTIB0001408
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652191
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/3119
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620297
|
01/01/2024
|
Savita devi
|
0518010WL067096
|
Savita devi
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652179
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2208
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620260
|
01/01/2024
|
BANSI KUMAR RAY
|
0518010WL067096
|
BANSI KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652178
|
|
MR BANSI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2385
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620264
|
01/01/2024
|
MUNAJHAR DEVI
|
0518010WL067096
|
MUNAJHAR DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652144
|
|
Mrs. MUNAJAHR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2628
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620267
|
01/01/2024
|
shrvan kumar jha
|
0518010WL067096
|
shrvan kumar jha
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652170
|
|
Master SHARVAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2636
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620270
|
01/01/2024
|
rajiya devi
|
0518010WL067096
|
rajiya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652168
|
|
RAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2644
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620271
|
01/01/2024
|
bholi devi
|
0518010WL067096
|
bholi devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652128
|
|
Mrs. BHOLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2757
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620272
|
01/01/2024
|
jitendra kumar
|
0518010WL067096
|
jitendra kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652169
|
|
Mr. JITENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2774
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620273
|
01/01/2024
|
sima devi
|
0518010WL067096
|
sima devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652173
|
|
Ms. JIVACHHA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2801
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620274
|
01/01/2024
|
vibha devi
|
0518010WL067096
|
vibha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652199
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3093
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620296
|
01/01/2024
|
punam devi
|
0518010WL067096
|
punam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652192
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3166
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620299
|
01/01/2024
|
MUKESH DAS
|
0518010WL067096
|
MUKESH DAS
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652130
|
|
Mr. MUKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3282
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620302
|
01/01/2024
|
asha devi
|
0518010WL067096
|
asha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652195
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3294
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620305
|
01/01/2024
|
sushila devi
|
0518010WL067096
|
sushila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652129
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/3517
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620311
|
01/01/2024
|
Anjali Devi
|
0518010WL067096
|
Anjali Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652151
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/3518
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620312
|
01/01/2024
|
Saroj Paswan
|
0518010WL067096
|
Saroj Paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652152
|
|
SAROJ PASWAN
|
CANARA BANK(508532)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/3523
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620315
|
01/01/2024
|
Chandani Devi
|
0518010WL067096
|
Chandani Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652150
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/3543
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620317
|
01/01/2024
|
Anupam Kumari
|
0518010WL067096
|
Anupam Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652181
|
|
Anupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/3544
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620318
|
01/01/2024
|
Sanju kumari
|
0518010WL067096
|
Sanju kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652182
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/4157
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620329
|
01/01/2024
|
Parwati Devi
|
0518010WL067096
|
Parwati Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652148
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/4158
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620330
|
01/01/2024
|
Sukani Devi
|
0518010WL067096
|
Sukani Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652171
|
|
Mr. SUKNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/4161
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620333
|
01/01/2024
|
Sikila Devi
|
0518010WL067096
|
Sikila Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652172
|
|
Mrs. SIKILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/4164
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620336
|
01/01/2024
|
Gulabiya Devi
|
0518010WL067096
|
Gulabiya Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652202
|
|
Mrs. GULABIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3676
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620319
|
01/01/2024
|
asha devi
|
0518010WL067096
|
asha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652203
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2021
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620255
|
01/01/2024
|
BHULLI DEVI
|
0518010WL067096
|
BHULLI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652201
|
|
MR SURENDRA ROY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2974
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620287
|
01/01/2024
|
pinki devi
|
0518010WL067096
|
pinki devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652146
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/3537
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620316
|
01/01/2024
|
Kusho ray
|
0518010WL067096
|
Kusho ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652145
|
|
MR SUSHO RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/3306
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620307
|
01/01/2024
|
munar devi
|
0518010WL067096
|
munar devi
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652132
|
|
MISS MUNAR KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/3771
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620323
|
01/01/2024
|
basant ray
|
0518010WL067096
|
basant ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652200
|
|
MR BASANT RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2163
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620257
|
01/01/2024
|
DAYVANTI DEVI
|
0518010WL067096
|
DAYVANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652143
|
|
MRS DAYAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2164
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620258
|
01/01/2024
|
KANTI DEVI
|
0518010WL067096
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652142
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2186
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620259
|
01/01/2024
|
SANJU DEVI
|
0518010WL067096
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652136
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2295
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620261
|
01/01/2024
|
sitav ram
|
0518010WL067096
|
sitav ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652196
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2298
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620262
|
01/01/2024
|
nandlal ray
|
0518010WL067096
|
nandlal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652197
|
|
MR NANDLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2632
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620269
|
01/01/2024
|
rubi devi
|
0518010WL067096
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652140
|
|
RUBBI DEVI W/O JAWAHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2941
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620275
|
01/01/2024
|
binju devi
|
0518010WL067096
|
binju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652135
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/2944
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620278
|
01/01/2024
|
sevari devi
|
0518010WL067096
|
sevari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652137
|
|
MRS SEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/2963
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620284
|
01/01/2024
|
sangita devi
|
0518010WL067096
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652198
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/2973
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620286
|
01/01/2024
|
renu devi
|
0518010WL067096
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652141
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/2984
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620290
|
01/01/2024
|
anju devi
|
0518010WL067096
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652134
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/2992
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620291
|
01/01/2024
|
shindhu kumari
|
0518010WL067096
|
shindhu kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652147
|
|
MISS SHINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/3124
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620298
|
01/01/2024
|
indra devi
|
0518010WL067096
|
indra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652149
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/3281
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620301
|
01/01/2024
|
dolti devi
|
0518010WL067096
|
dolti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652139
|
|
MRS DOLTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/3283
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620303
|
01/01/2024
|
ashamuniya devi
|
0518010WL067096
|
ashamuniya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652138
|
|
Mrs. AASHMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/3293
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620304
|
01/01/2024
|
dolti devi
|
0518010WL067096
|
dolti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652133
|
|
MRS DAULTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/4003
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620328
|
01/01/2024
|
Mina Devi
|
0518010WL067096
|
Mina Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652131
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2977
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620288
|
01/01/2024
|
sulekha devi
|
0518010WL067096
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652183
|
|
SULEKHA DEVI WO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/3370
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620308
|
01/01/2024
|
nitish kumar
|
0518010WL067096
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652185
|
|
NITISH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/3999
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620326
|
01/01/2024
|
Sohan Kumar
|
0518010WL067096
|
Sohan Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652184
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/4160
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620332
|
01/01/2024
|
Kajal Kumari
|
0518010WL067096
|
Kajal Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652190
|
|
Miss. KAJAL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/4166
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620338
|
01/01/2024
|
Kundan Kumar
|
0518010WL067096
|
Kundan Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652186
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/4192
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620340
|
01/01/2024
|
Bhawan Ray
|
0518010WL067096
|
Bhawan Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652189
|
|
BHAWAN RAY
|
BANK OF BARODA(606985)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/4193
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620341
|
01/01/2024
|
Pankaj Kumar
|
0518010WL067096
|
Pankaj Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652187
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/4194
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620342
|
01/01/2024
|
Anita Kumari
|
0518010WL067096
|
Anita Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652188
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/2375
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620263
|
01/01/2024
|
KALA DEVI
|
0518010WL067096
|
KALA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652156
|
|
Mrs. KALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/3995
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620324
|
01/01/2024
|
Arvind Kumar
|
0518010WL067096
|
Arvind Kumar
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652180
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/2395
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620265
|
01/01/2024
|
fekani devi
|
0518010WL067096
|
fekani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652177
|
|
FEKANI DEVI W/O- VINDESHWAR ARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620268
|
01/01/2024
|
babita devi
|
0518010WL067096
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652155
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/2949
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620279
|
01/01/2024
|
kavita devi
|
0518010WL067096
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652158
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/2951
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620281
|
01/01/2024
|
babita devi
|
0518010WL067096
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652193
|
|
BABITA DEVI W/O- MANOJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/2979
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620289
|
01/01/2024
|
punam kumari
|
0518010WL067096
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652163
|
|
punam kumari
|
INDUSIND BANK(607189)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/3084
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620294
|
01/01/2024
|
Mamta devi
|
0518010WL067096
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652159
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/3088
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620295
|
01/01/2024
|
Renu devi
|
0518010WL067096
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652176
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-007-02089971/3280
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620300
|
01/01/2024
|
rita devi
|
0518010WL067096
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652175
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-007-02089971/3297
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620306
|
01/01/2024
|
manju devi
|
0518010WL067096
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652154
|
|
Mrs. MANTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MOHAN PUR
|
BH-18-010-007-02089971/3398
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620309
|
01/01/2024
|
shanti devi
|
0518010WL067096
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652194
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-007-02089971/3399
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620310
|
01/01/2024
|
puja devi
|
0518010WL067096
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652161
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-007-02089971/3739
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620320
|
01/01/2024
|
UMASHANKAS RAY
|
0518010WL067096
|
UMASHANKAS RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652162
|
|
UMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-007-02089971/3766
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620321
|
01/01/2024
|
sabaloo kumar
|
0518010WL067096
|
sabaloo kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652160
|
|
SABLU KUMAR UG MAMTA RAY
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHAN PUR
|
BH-18-010-007-02089971/3769
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620322
|
01/01/2024
|
tuntun ray
|
0518010WL067096
|
tuntun ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652153
|
|
TUNTUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-007-02089971/3997
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620325
|
01/01/2024
|
Anita Devi
|
0518010WL067096
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652157
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-007-02089971/4002
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620327
|
01/01/2024
|
Kishori Ray
|
0518010WL067096
|
Kishori Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652167
|
|
KISHORI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-007-02089971/4159
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620331
|
01/01/2024
|
Sarita Devi
|
0518010WL067096
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652174
|
|
SARITA DEVI W/O- ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-007-02089971/4165
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620337
|
01/01/2024
|
Sudama Devi
|
0518010WL067096
|
Sudama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652164
|
|
SUDAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-007-02089971/4191
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620339
|
01/01/2024
|
Shil Kumar
|
0518010WL067096
|
Shil Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652165
|
|
SHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-007-02089971/4195
(DUMRI DAKSHINI)
|
0518010000NRG24301220230620343
|
01/01/2024
|
Sunila Devi
|
0518010WL067096
|
Sunila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1669652166
|
|
Mrs. SUNILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225264
|
225264
|
|
|
|
|
|
|
|