|
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)
|
0518010000NRG24171120230523723
|
17/11/2023
|
Jitendra Paswan
|
0518010WL057006
|
Jitendra Paswan
|
00032
|
UTIB0001408
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491087
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/1950
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523671
|
17/11/2023
|
RASMUNI DEVI
|
0518010WL057006
|
RASMUNI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490955
|
|
Mrs. RASAMUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2066
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523673
|
17/11/2023
|
PINKI DEVI
|
0518010WL057006
|
PINKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491045
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2187
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523678
|
17/11/2023
|
ITVARIYA DEVI
|
0518010WL057006
|
ITVARIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490956
|
|
Mrs. ITVARIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2385
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523684
|
17/11/2023
|
MUNAJHAR DEVI
|
0518010WL057006
|
MUNAJHAR DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490994
|
|
Mrs. MUNAJAHR DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2579
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523574
|
17/11/2023
|
sudha devi
|
0518010WL057001
|
sudha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491052
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2580
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523575
|
17/11/2023
|
mamata devi
|
0518010WL057001
|
mamata devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490958
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2628
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523687
|
17/11/2023
|
shrvan kumar jha
|
0518010WL057006
|
shrvan kumar jha
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491056
|
|
Master SHARVAN KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/2697
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523581
|
17/11/2023
|
khushbu devi
|
0518010WL057001
|
khushbu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491068
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/2800
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523601
|
17/11/2023
|
chinta devi
|
0518010WL057004
|
chinta devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010490969
|
|
Mr. VISHNUDEV RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/2809
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523690
|
17/11/2023
|
SANTOSH KUMAR RAY
|
0518010WL057006
|
SANTOSH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490954
|
|
Mr. SANTOSH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/2892
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523605
|
17/11/2023
|
mohani devi
|
0518010WL057004
|
mohani devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010491047
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3021
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523608
|
17/11/2023
|
angita devi
|
0518010WL057004
|
angita devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010491055
|
|
Angita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3142
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523612
|
17/11/2023
|
MARNI DEVI
|
0518010WL057004
|
MARNI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491005
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/3166
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523582
|
17/11/2023
|
MUKESH DAS
|
0518010WL057001
|
MUKESH DAS
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490970
|
|
Mr. MUKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/3321
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523719
|
17/11/2023
|
sunil ray
|
0518010WL057006
|
sunil ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490959
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/3332
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523583
|
17/11/2023
|
lalita devi
|
0518010WL057001
|
lalita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491071
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/3333
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523584
|
17/11/2023
|
sumitra devi
|
0518010WL057001
|
sumitra devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490957
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/3517
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523720
|
17/11/2023
|
Anjali Devi
|
0518010WL057006
|
Anjali Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491029
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/3518
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523721
|
17/11/2023
|
Saroj Paswan
|
0518010WL057006
|
Saroj Paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491031
|
|
SAROJ PASWAN
|
CANARA BANK(508532)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/3519
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523722
|
17/11/2023
|
Raushan Kumar
|
0518010WL057006
|
Raushan Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491078
|
|
RAUSHAN KUMAR S/O- UMESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/3523
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523725
|
17/11/2023
|
Chandani Devi
|
0518010WL057006
|
Chandani Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491028
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/3543
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523731
|
17/11/2023
|
Anupam Kumari
|
0518010WL057006
|
Anupam Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491076
|
|
Anupam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/3544
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523732
|
17/11/2023
|
Sanju kumari
|
0518010WL057006
|
Sanju kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491077
|
|
MRS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/3838
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523625
|
17/11/2023
|
Chandan Devi
|
0518010WL057004
|
Chandan Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491051
|
|
Mrs. CHANDAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/3868
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523633
|
17/11/2023
|
Fulwa Devi
|
0518010WL057004
|
Fulwa Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491053
|
|
Mrs. FULWA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/3901
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523644
|
17/11/2023
|
Sikka Devi
|
0518010WL057004
|
Sikka Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491069
|
|
Mrs. SIKKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/3903
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523645
|
17/11/2023
|
Anita Devi
|
0518010WL057004
|
Anita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490968
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/3922
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523653
|
17/11/2023
|
Ganiya Devi
|
0518010WL057004
|
Ganiya Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491026
|
|
GANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/3959
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523656
|
17/11/2023
|
Asha Devi
|
0518010WL057004
|
Asha Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490971
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/3991
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523665
|
17/11/2023
|
Sonila Devi
|
0518010WL057004
|
Sonila Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491070
|
|
Sonila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/3676
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523734
|
17/11/2023
|
asha devi
|
0518010WL057006
|
asha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490952
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2020
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523568
|
17/11/2023
|
SARITA DEVI
|
0518010WL057001
|
SARITA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490997
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2421
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523571
|
17/11/2023
|
SINDHU DEVI
|
0518010WL057001
|
SINDHU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490989
|
|
SINDHU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2974
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523707
|
17/11/2023
|
pinki devi
|
0518010WL057006
|
pinki devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491023
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/3066
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523716
|
17/11/2023
|
suresh ray
|
0518010WL057006
|
suresh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490962
|
|
MR SURESH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/3174
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523618
|
17/11/2023
|
AVINISH RAY
|
0518010WL057004
|
AVINISH RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490983
|
|
MR AVINISH RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/3534
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523728
|
17/11/2023
|
Vivek Ray
|
0518010WL057006
|
Vivek Ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490996
|
|
MR VIVEK RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/3537
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523729
|
17/11/2023
|
Kusho ray
|
0518010WL057006
|
Kusho ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491022
|
|
MR SUSHO RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/3845
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523630
|
17/11/2023
|
Bebi Devi
|
0518010WL057004
|
Bebi Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490979
|
|
Mrs. BEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/3900
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523643
|
17/11/2023
|
Khushbu Devi
|
0518010WL057004
|
Khushbu Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490995
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/3906
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523647
|
17/11/2023
|
Baiju Kumar
|
0518010WL057004
|
Baiju Kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490953
|
|
MR BAIJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/3986
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523661
|
17/11/2023
|
Mamita Devi
|
0518010WL057004
|
Mamita Devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490985
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/3988
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523662
|
17/11/2023
|
Rinku Kumari
|
0518010WL057004
|
Rinku Kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491032
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/3657
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523733
|
17/11/2023
|
rina devi
|
0518010WL057006
|
rina devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490960
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/3984
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523660
|
17/11/2023
|
Sunita Kumari
|
0518010WL057004
|
Sunita Kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491025
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/1946
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523567
|
17/11/2023
|
KANTI DEVI
|
0518010WL057001
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490982
|
|
MISS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/1975
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523672
|
17/11/2023
|
VIRLAL RAY
|
0518010WL057006
|
VIRLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490973
|
|
VIRLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/2031
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523569
|
17/11/2023
|
SUNITA DEVI
|
0518010WL057001
|
SUNITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490961
|
|
Mrs. SUNITA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/2116
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523675
|
17/11/2023
|
MANOJ PASWAN
|
0518010WL057006
|
MANOJ PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491011
|
|
MR MANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/2164
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523676
|
17/11/2023
|
KANTI DEVI
|
0518010WL057006
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490993
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/2186
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523677
|
17/11/2023
|
SANJU DEVI
|
0518010WL057006
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490987
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/2295
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523679
|
17/11/2023
|
sitav ram
|
0518010WL057006
|
sitav ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490999
|
|
MR SITAB RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/2298
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523680
|
17/11/2023
|
nandlal ray
|
0518010WL057006
|
nandlal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490998
|
|
MR NANDLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/2303
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523681
|
17/11/2023
|
vinda devi
|
0518010WL057006
|
vinda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491001
|
|
MISS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/2306
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523682
|
17/11/2023
|
baby devi
|
0518010WL057006
|
baby devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491000
|
|
Mrs. BEBI DEVI W/O- UDAY RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/2344
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523683
|
17/11/2023
|
sanju devi
|
0518010WL057006
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491002
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/2592
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523579
|
17/11/2023
|
rajiv ray
|
0518010WL057001
|
rajiv ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490990
|
|
RAJIV RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/2632
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523689
|
17/11/2023
|
rubi devi
|
0518010WL057006
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490975
|
|
RUBBI DEVI W/O JAWAHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAN PUR
|
BH-18-010-007-02089971/2941
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523691
|
17/11/2023
|
binju devi
|
0518010WL057006
|
binju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490986
|
|
MRS BINJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-007-02089971/2944
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523694
|
17/11/2023
|
sevari devi
|
0518010WL057006
|
sevari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490991
|
|
MRS SEVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-007-02089971/2963
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523701
|
17/11/2023
|
sangita devi
|
0518010WL057006
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490974
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-007-02089971/2973
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523706
|
17/11/2023
|
renu devi
|
0518010WL057006
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490992
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-007-02089971/2975
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523708
|
17/11/2023
|
rina devi
|
0518010WL057006
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490977
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-007-02089971/2981
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523712
|
17/11/2023
|
lalti devi
|
0518010WL057006
|
lalti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490976
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-007-02089971/2984
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523713
|
17/11/2023
|
anju devi
|
0518010WL057006
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490984
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-007-02089971/2992
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523714
|
17/11/2023
|
shindhu kumari
|
0518010WL057006
|
shindhu kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491024
|
|
MISS SHINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-007-02089971/3833
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523620
|
17/11/2023
|
Lukhiya Devi
|
0518010WL057004
|
Lukhiya Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490981
|
|
MS LUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-007-02089971/3834
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523621
|
17/11/2023
|
Rajptti Devi
|
0518010WL057004
|
Rajptti Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490964
|
|
MS RAJ PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-007-02089971/3835
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523622
|
17/11/2023
|
Dukhani Devi
|
0518010WL057004
|
Dukhani Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490980
|
|
MR DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-007-02089971/3836
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523623
|
17/11/2023
|
Gudiya Devi
|
0518010WL057004
|
Gudiya Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491015
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-007-02089971/3837
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523624
|
17/11/2023
|
Shanti Devi
|
0518010WL057004
|
Shanti Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490965
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-007-02089971/3841
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523627
|
17/11/2023
|
Kamleshwari Devi
|
0518010WL057004
|
Kamleshwari Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490966
|
|
DR KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-007-02089971/3843
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523628
|
17/11/2023
|
Ramdulari Devi
|
0518010WL057004
|
Ramdulari Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490967
|
|
RAMADULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-007-02089971/3844
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523629
|
17/11/2023
|
Priti Devi
|
0518010WL057004
|
Priti Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491016
|
|
MISS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-007-02089971/3846
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523631
|
17/11/2023
|
Ravina Devi
|
0518010WL057004
|
Ravina Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490963
|
|
MS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-007-02089971/3890
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523634
|
17/11/2023
|
Beby Devi
|
0518010WL057004
|
Beby Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490978
|
|
MISS BEBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-007-02089971/3891
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523635
|
17/11/2023
|
Anita Devi
|
0518010WL057004
|
Anita Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491027
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-007-02089971/3896
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523640
|
17/11/2023
|
Lalpari Devi
|
0518010WL057004
|
Lalpari Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490988
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-007-02089971/3962
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523658
|
17/11/2023
|
Rinku Devi
|
0518010WL057004
|
Rinku Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491030
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-007-02089971/4003
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523595
|
17/11/2023
|
Mina Devi
|
0518010WL057001
|
Mina Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010490972
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
82
|
MOHAN PUR
|
BH-18-010-007-02089971/2977
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523710
|
17/11/2023
|
sulekha devi
|
0518010WL057006
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491080
|
|
SULEKHA DEVI WO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-007-02089971/3893
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523637
|
17/11/2023
|
Sakina Devi
|
0518010WL057004
|
Sakina Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491079
|
|
SAKINA DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-007-02089971/3895
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523639
|
17/11/2023
|
Manju Devi
|
0518010WL057004
|
Manju Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491086
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-007-02089971/3897
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523641
|
17/11/2023
|
Kiran Devi
|
0518010WL057004
|
Kiran Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491085
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-007-02089971/3990
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523664
|
17/11/2023
|
Vinay Kumar
|
0518010WL057004
|
Vinay Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491083
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-007-02089971/3993
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523667
|
17/11/2023
|
Dinanath Ray
|
0518010WL057004
|
Dinanath Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491081
|
|
Mr. DINANATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHAN PUR
|
BH-18-010-007-02089971/3996
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523669
|
17/11/2023
|
Abhishek Kumar
|
0518010WL057004
|
Abhishek Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491084
|
|
Abhishek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHAN PUR
|
BH-18-010-007-02089971/3999
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523591
|
17/11/2023
|
Sohan Kumar
|
0518010WL057001
|
Sohan Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491082
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
90
|
MOHAN PUR
|
BH-18-010-007-02089971/1735
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523563
|
17/11/2023
|
Shanti.Devi
|
0518010WL057001
|
Shanti.Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491007
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-007-02089971/1792
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523564
|
17/11/2023
|
Chinta Devi
|
0518010WL057001
|
Chinta Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491009
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHAN PUR
|
BH-18-010-007-02089971/2587
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523577
|
17/11/2023
|
ganita devi
|
0518010WL057001
|
ganita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491035
|
|
Mrs. GANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHAN PUR
|
BH-18-010-007-02089971/2598
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523580
|
17/11/2023
|
tekani devi
|
0518010WL057001
|
tekani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491037
|
|
TEKANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
94
|
MOHAN PUR
|
BH-18-010-007-02089971/3995
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523588
|
17/11/2023
|
Arvind Kumar
|
0518010WL057001
|
Arvind Kumar
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491075
|
|
Mr. ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
MOHAN PUR
|
BH-18-010-007-02089971/2393
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523570
|
17/11/2023
|
ahliya devi
|
0518010WL057001
|
ahliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491036
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-007-02089971/2437
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523572
|
17/11/2023
|
mina devi
|
0518010WL057001
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491008
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-007-02089971/2444
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523573
|
17/11/2023
|
babita devi
|
0518010WL057001
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491010
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-007-02089971/2609
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523686
|
17/11/2023
|
ganaur ray
|
0518010WL057006
|
ganaur ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491050
|
|
GANAUR RAY S/O- THAGAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-007-02089971/2631
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523688
|
17/11/2023
|
babita devi
|
0518010WL057006
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491003
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHAN PUR
|
BH-18-010-007-02089971/2822
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523603
|
17/11/2023
|
SRI PRASAD RAY
|
0518010WL057004
|
SRI PRASAD RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010491044
|
|
SRI PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-007-02089971/2830
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523604
|
17/11/2023
|
jawahir ray
|
0518010WL057004
|
jawahir ray
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010491006
|
|
JAVAHAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-007-02089971/2949
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523695
|
17/11/2023
|
kavita devi
|
0518010WL057006
|
kavita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491040
|
|
KAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-007-02089971/2951
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523697
|
17/11/2023
|
babita devi
|
0518010WL057006
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491049
|
|
BABITA DEVI W/O- MANOJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-007-02089971/2952
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523698
|
17/11/2023
|
Suraj ray
|
0518010WL057006
|
Suraj ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491046
|
|
SURAJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-007-02089971/2970
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523703
|
17/11/2023
|
Sita devi
|
0518010WL057006
|
Sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491020
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-007-02089971/2971
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523704
|
17/11/2023
|
seeta devi
|
0518010WL057006
|
seeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491012
|
|
SEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-007-02089971/2972
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523705
|
17/11/2023
|
babita devi
|
0518010WL057006
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491014
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-007-02089971/2976
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523709
|
17/11/2023
|
vibha devi
|
0518010WL057006
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491018
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-007-02089971/2979
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523711
|
17/11/2023
|
punam kumari
|
0518010WL057006
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491043
|
|
punam kumari
|
INDUSIND BANK(607189)
|
|
110
|
MOHAN PUR
|
BH-18-010-007-02089971/3129
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523609
|
17/11/2023
|
MANJU DEVI
|
0518010WL057004
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9010491004
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHAN PUR
|
BH-18-010-007-02089971/3139
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523611
|
17/11/2023
|
SUBODH KUMAR THAKUR
|
0518010WL057004
|
SUBODH KUMAR THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491048
|
|
SUBODH KUMAR THAKUR S/O- SHATRUDHN THAKU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-007-02089971/3143
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523613
|
17/11/2023
|
SUDHIT THAKUR
|
0518010WL057004
|
SUDHIT THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491021
|
|
SUDHIR THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-007-02089971/3167
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523615
|
17/11/2023
|
GYANTI DEVI
|
0518010WL057004
|
GYANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491019
|
|
GAYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-007-02089971/3169
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523617
|
17/11/2023
|
MAYA DEVI
|
0518010WL057004
|
MAYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491017
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MOHAN PUR
|
BH-18-010-007-02089971/3309
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523718
|
17/11/2023
|
sohani kumari
|
0518010WL057006
|
sohani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491013
|
|
MS ANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHAN PUR
|
BH-18-010-007-02089971/3529
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523726
|
17/11/2023
|
Soni Devi
|
0518010WL057006
|
Soni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491041
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-007-02089971/3532
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523727
|
17/11/2023
|
Jalasi Devi
|
0518010WL057006
|
Jalasi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491074
|
|
JALSI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-007-02089971/3538
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523730
|
17/11/2023
|
Abhishek Kumar
|
0518010WL057006
|
Abhishek Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491042
|
|
ABHISHEK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-007-02089971/3677
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523735
|
17/11/2023
|
rekha devi
|
0518010WL057006
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491072
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHAN PUR
|
BH-18-010-007-02089971/3866
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523632
|
17/11/2023
|
Anila Devi
|
0518010WL057004
|
Anila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491054
|
|
ANILA DEVI W/O-OKIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-007-02089971/3894
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523638
|
17/11/2023
|
Sanju Devi
|
0518010WL057004
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491066
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHAN PUR
|
BH-18-010-007-02089971/3904
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523646
|
17/11/2023
|
Devanand Ray
|
0518010WL057004
|
Devanand Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491057
|
|
DEVANAND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHAN PUR
|
BH-18-010-007-02089971/3914
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523648
|
17/11/2023
|
Mano Devi
|
0518010WL057004
|
Mano Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491058
|
|
MISS MANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHAN PUR
|
BH-18-010-007-02089971/3915
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523649
|
17/11/2023
|
Sarita Devi
|
0518010WL057004
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491060
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHAN PUR
|
BH-18-010-007-02089971/3917
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523650
|
17/11/2023
|
Sunita Devi
|
0518010WL057004
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491061
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHAN PUR
|
BH-18-010-007-02089971/3918
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523651
|
17/11/2023
|
Guriya Devi
|
0518010WL057004
|
Guriya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491059
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHAN PUR
|
BH-18-010-007-02089971/3920
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523652
|
17/11/2023
|
Kanchan Devi
|
0518010WL057004
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491039
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-007-02089971/3926
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523655
|
17/11/2023
|
Akbali Ray
|
0518010WL057004
|
Akbali Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491033
|
|
AKBALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-007-02089971/3963
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523659
|
17/11/2023
|
Sarita Devi
|
0518010WL057004
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491073
|
|
SARITA DEVI W/O KAILU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-007-02089971/3989
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523663
|
17/11/2023
|
Arati Ray
|
0518010WL057004
|
Arati Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491062
|
|
ARATI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-007-02089971/3992
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523666
|
17/11/2023
|
Upendra Ray
|
0518010WL057004
|
Upendra Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491034
|
|
Mr. UPENDRA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHAN PUR
|
BH-18-010-007-02089971/3994
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523668
|
17/11/2023
|
Nitish Kumar
|
0518010WL057004
|
Nitish Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491067
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-007-02089971/3997
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523589
|
17/11/2023
|
Anita Devi
|
0518010WL057001
|
Anita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491038
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-007-02089971/4002
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523594
|
17/11/2023
|
Kishori Ray
|
0518010WL057001
|
Kishori Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491063
|
|
KISHORI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-007-02089971/4004
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523596
|
17/11/2023
|
Mina Devi
|
0518010WL057001
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491064
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MOHAN PUR
|
BH-18-010-007-02089971/4005
(DUMRI DAKSHINI)
|
0518010000NRG24171120230523597
|
17/11/2023
|
Mina Devi
|
0518010WL057001
|
Mina Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491065
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400596
|
400596
|
|
|
|
|
|
|
|