|
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-18-010-007-02089971/1882
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442276
|
01/10/2023
|
urma devi
|
0518010WL043203
|
urma devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932179
|
|
MRS URMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2229
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442283
|
01/10/2023
|
AMARJEET KUMAR
|
0518010WL043203
|
AMARJEET KUMAR
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932176
|
|
Mr. AMARJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2246
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442287
|
01/10/2023
|
saurav kumar singh
|
0518010WL043203
|
saurav kumar singh
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932177
|
|
MR SAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2413
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442294
|
01/10/2023
|
PANKAJ RAY
|
0518010WL043203
|
PANKAJ RAY
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932233
|
|
Mr. PANKAJ RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2414
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442295
|
01/10/2023
|
ARVIND KUMAR SINGH
|
0518010WL043203
|
ARVIND KUMAR SINGH
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932222
|
|
ARVIND KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2416
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442296
|
01/10/2023
|
PAWAN KUMAR
|
0518010WL043203
|
PAWAN KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932216
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2579
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442308
|
01/10/2023
|
sudha devi
|
0518010WL043203
|
sudha devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932215
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2586
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442309
|
01/10/2023
|
ranjan kumar
|
0518010WL043203
|
ranjan kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932182
|
|
Mr. RANJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2683
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442310
|
01/10/2023
|
dharmendra paswan
|
0518010WL043203
|
dharmendra paswan
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932213
|
|
Mr. DHARMENDRA PASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2748
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442320
|
01/10/2023
|
sarita devi
|
0518010WL043203
|
sarita devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932188
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3045
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442321
|
01/10/2023
|
dileep kumar
|
0518010WL043203
|
dileep kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932214
|
|
Mr. DILEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3181
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442323
|
01/10/2023
|
Rajeev kumar
|
0518010WL043203
|
Rajeev kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932217
|
|
Rajeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3189
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442327
|
01/10/2023
|
Rahul Jha
|
0518010WL043203
|
Rahul Jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932218
|
|
Master RAHUL KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3190
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442328
|
01/10/2023
|
Kanhai jha
|
0518010WL043203
|
Kanhai jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932220
|
|
Master KANHAI JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/3192
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442330
|
01/10/2023
|
Birendra jha
|
0518010WL043203
|
Birendra jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932219
|
|
BIRENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/3195
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442331
|
01/10/2023
|
Juhi kumari
|
0518010WL043203
|
Juhi kumari
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932227
|
|
MISS JUHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/3375
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442332
|
01/10/2023
|
Ramchandra ray
|
0518010WL043203
|
Ramchandra ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932221
|
|
Mr. RAMCHANDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/2247
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442288
|
01/10/2023
|
umesh jha
|
0518010WL043203
|
umesh jha
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932180
|
|
MR UMESH JHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2263
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442293
|
01/10/2023
|
subodh singh
|
0518010WL043203
|
subodh singh
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932178
|
|
MR SUBODH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/1970
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442277
|
01/10/2023
|
RANJU DEVI
|
0518010WL043203
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932184
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/2227
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442282
|
01/10/2023
|
VIVEK KUMAR
|
0518010WL043203
|
VIVEK KUMAR
|
00415
|
SBIN0016986
|
2508
|
2508
|
Rejected
|
02/11/2023
|
|
6930932183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/2239
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442286
|
01/10/2023
|
amarjeet kr sinha
|
0518010WL043203
|
amarjeet kr sinha
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932186
|
|
AMARJEET KUMAR SINHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/2260
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442291
|
01/10/2023
|
pappu kumar
|
0518010WL043203
|
pappu kumar
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932187
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/2427
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442298
|
01/10/2023
|
savita devi
|
0518010WL043203
|
savita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932191
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2686
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442312
|
01/10/2023
|
kabutri devi
|
0518010WL043203
|
kabutri devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932192
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2689
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442314
|
01/10/2023
|
aratima devi
|
0518010WL043203
|
aratima devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932190
|
|
MRS ARATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2693
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442317
|
01/10/2023
|
raj kumari devi
|
0518010WL043203
|
raj kumari devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932185
|
|
MRS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2747
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442319
|
01/10/2023
|
sarita devi
|
0518010WL043203
|
sarita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932232
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/3046
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442322
|
01/10/2023
|
inderjeet kumar ray
|
0518010WL043203
|
inderjeet kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932181
|
|
MR INDRAJEET KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3186
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442325
|
01/10/2023
|
Ramji paswan
|
0518010WL043203
|
Ramji paswan
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932189
|
|
MR RAMJI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2249
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442289
|
01/10/2023
|
raj kumar ray
|
0518010WL043203
|
raj kumar ray
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932228
|
|
RAJ KUMAR RAY SO HORIL RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/3191
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442329
|
01/10/2023
|
Chandrashekhar jha
|
0518010WL043203
|
Chandrashekhar jha
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932229
|
|
CHANDRASHEKHAR JHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2181
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442280
|
01/10/2023
|
GAJENDRA RAY
|
0518010WL043203
|
GAJENDRA RAY
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932175
|
|
GAJENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/1083
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442274
|
01/10/2023
|
punam devi
|
0518010WL043203
|
punam devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932200
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2222
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442281
|
01/10/2023
|
SARITA DEVI
|
0518010WL043203
|
SARITA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932230
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2238
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442285
|
01/10/2023
|
amish kumar sinha
|
0518010WL043203
|
amish kumar sinha
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932231
|
|
Amish Kumar Sinha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/2251
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442290
|
01/10/2023
|
malti devi
|
0518010WL043203
|
malti devi
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932235
|
|
MALTI DEVI, W/O- SATROHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/2262
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442292
|
01/10/2023
|
muneshwari devi
|
0518010WL043203
|
muneshwari devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932234
|
|
MUNESHWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/2426
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442297
|
01/10/2023
|
putul devi
|
0518010WL043203
|
putul devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932203
|
|
PUTUL DEVI W/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/2431
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442299
|
01/10/2023
|
kiran devi
|
0518010WL043203
|
kiran devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932205
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/2573
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442307
|
01/10/2023
|
sunita devi
|
0518010WL043203
|
sunita devi
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932223
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/2688
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442313
|
01/10/2023
|
navin kumar singh
|
0518010WL043203
|
navin kumar singh
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932204
|
|
NAVIN KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/1789
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442275
|
01/10/2023
|
Ajay.Kumar
|
0518010WL043203
|
Ajay.Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932195
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/2047
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442278
|
01/10/2023
|
TRIVENI PASWAN
|
0518010WL043203
|
TRIVENI PASWAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932193
|
|
TRIVENI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/2050
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442279
|
01/10/2023
|
SHOBHA DEVI
|
0518010WL043203
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932206
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/2235
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442284
|
01/10/2023
|
MINA DEVI
|
0518010WL043203
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6930932225
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2559
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442300
|
01/10/2023
|
asha devi
|
0518010WL043203
|
asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932202
|
|
ASHA DEVI W/O-ARUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/2560
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442301
|
01/10/2023
|
arun kumar ray
|
0518010WL043203
|
arun kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932212
|
|
ARUN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/2561
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442302
|
01/10/2023
|
girja devi
|
0518010WL043203
|
girja devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932208
|
|
GIRJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/2567
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442303
|
01/10/2023
|
ranju devi
|
0518010WL043203
|
ranju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932210
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/2569
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442304
|
01/10/2023
|
kanhaiya lal ray
|
0518010WL043203
|
kanhaiya lal ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932211
|
|
KANHAIYA LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/2570
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442305
|
01/10/2023
|
vinod kumar ray
|
0518010WL043203
|
vinod kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932201
|
|
VINOD KUMAR RAY SO DHARNIDHR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/2571
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442306
|
01/10/2023
|
radha devi
|
0518010WL043203
|
radha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932209
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/2685
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442311
|
01/10/2023
|
sundeswar mahto
|
0518010WL043203
|
sundeswar mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932198
|
|
SUNDESHWAR MAHTO ,S/O-CHALITAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/2690
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442315
|
01/10/2023
|
kumai priti
|
0518010WL043203
|
kumai priti
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932194
|
|
KUMARY PRITY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/2691
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442316
|
01/10/2023
|
rinku devi
|
0518010WL043203
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932197
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/2695
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442318
|
01/10/2023
|
rameshwar ray
|
0518010WL043203
|
rameshwar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932196
|
|
RAMESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/3183
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442324
|
01/10/2023
|
Rameshwar rajak
|
0518010WL043203
|
Rameshwar rajak
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932226
|
|
RAMESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/3188
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442326
|
01/10/2023
|
Sobha devi
|
0518010WL043203
|
Sobha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932224
|
|
SIMA DEVI
|
UCO BANK(607066)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/3764
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442333
|
01/10/2023
|
gita devi
|
0518010WL043203
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932207
|
|
MR KAPIL RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/3830
(DUMRI DAKSHINI)
|
0518010000NRG24300920230442334
|
01/10/2023
|
Pinki Devi
|
0518010WL043203
|
Pinki Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6930932199
|
|
PINKI DEVI ,W/O-RAJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51756
|
51756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164616
|
164616
|
|
|
|
|
|
|
|