|
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-18-010-007-02089971/2196
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157951
|
12/06/2023
|
NIRMALA DEVI
|
0518010WL017070
|
NIRMALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140188
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-007-02089971/2208
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157952
|
12/06/2023
|
BANSI KUMAR RAY
|
0518010WL017070
|
BANSI KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140211
|
|
MR BANSI KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-007-02089971/2549
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163847
|
12/06/2023
|
usha devi
|
0518010WL017612
|
usha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140187
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-007-02089971/2613
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157954
|
12/06/2023
|
babita devi
|
0518010WL017070
|
babita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140198
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOHAN PUR
|
BH-18-010-007-02089971/2634
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163849
|
12/06/2023
|
radhiya devi
|
0518010WL017612
|
radhiya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140196
|
|
RADHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-007-02089971/2801
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157958
|
12/06/2023
|
vibha devi
|
0518010WL017070
|
vibha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140183
|
|
Mrs. VIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-007-02089971/2953
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163852
|
12/06/2023
|
manjit devi
|
0518010WL017612
|
manjit devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140201
|
|
Mrs. MANJIT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-007-02089971/2994
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157959
|
12/06/2023
|
siroman devi
|
0518010WL017070
|
siroman devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140202
|
|
Mrs. SIROMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-007-02089971/3011
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157961
|
12/06/2023
|
jivachh ray
|
0518010WL017070
|
jivachh ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140200
|
|
Mr. JIVACHH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-007-02089971/3197
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157963
|
12/06/2023
|
VINA DEVI
|
0518010WL017070
|
VINA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140203
|
|
Mrs. VINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-007-02089971/3199
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157964
|
12/06/2023
|
RANJIT RAY
|
0518010WL017070
|
RANJIT RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140171
|
|
Mr. RANJIT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-007-02089971/3210
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157966
|
12/06/2023
|
AMOD KUMAR
|
0518010WL017070
|
AMOD KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140199
|
|
Mr. AMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-007-02089971/3361
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157980
|
12/06/2023
|
Champa devi
|
0518010WL017070
|
Champa devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140205
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-007-02089971/3362
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157981
|
12/06/2023
|
rita devi
|
0518010WL017070
|
rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140197
|
|
RITA DEVI WO BALLI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-007-02089971/2966
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163854
|
12/06/2023
|
banarasi devi
|
0518010WL017612
|
banarasi devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140174
|
|
Mrs. BANARSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-007-02089971/2969
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163855
|
12/06/2023
|
ranju devi
|
0518010WL017612
|
ranju devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140173
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-007-02089971/3354
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157977
|
12/06/2023
|
RITA DEVI
|
0518010WL017070
|
RITA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140204
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-007-02089971/3690
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163856
|
12/06/2023
|
arjun devi
|
0518010WL017612
|
arjun devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140216
|
|
ARJUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-007-02089971/2999
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157960
|
12/06/2023
|
Rita devi
|
0518010WL017070
|
Rita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140172
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-007-02089971/3359
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157978
|
12/06/2023
|
chandan kumar ray
|
0518010WL017070
|
chandan kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140170
|
|
MR CHANDAN KUMAR RAYLTI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-007-02089971/3360
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157979
|
12/06/2023
|
kajal devi
|
0518010WL017070
|
kajal devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140185
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-007-02089971/1923
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163832
|
12/06/2023
|
LAKSHMAN PASWAN
|
0518010WL017612
|
LAKSHMAN PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140180
|
|
MR LAXMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-007-02089971/1965
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163833
|
12/06/2023
|
RENU DEVI
|
0518010WL017612
|
RENU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140226
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-007-02089971/1988
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163834
|
12/06/2023
|
SUSHILA DEVI
|
0518010WL017612
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140228
|
|
MR ARUN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-007-02089971/2002
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163835
|
12/06/2023
|
CHANDI DEVI
|
0518010WL017612
|
CHANDI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140227
|
|
Mrs. CHANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-007-02089971/2265
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163838
|
12/06/2023
|
sangita devi
|
0518010WL017612
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140217
|
|
Ms. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-007-02089971/2271
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163839
|
12/06/2023
|
shobha devi
|
0518010WL017612
|
shobha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140221
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-007-02089971/2272
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163840
|
12/06/2023
|
mahasundri devi
|
0518010WL017612
|
mahasundri devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140218
|
|
MS MAHASUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-007-02089971/2279
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163841
|
12/06/2023
|
sunita devi
|
0518010WL017612
|
sunita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140223
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-007-02089971/2281
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163842
|
12/06/2023
|
nirmala devi
|
0518010WL017612
|
nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140224
|
|
MISS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-007-02089971/2283
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163843
|
12/06/2023
|
pramila devi
|
0518010WL017612
|
pramila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140219
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-007-02089971/2284
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163844
|
12/06/2023
|
hila devi
|
0518010WL017612
|
hila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140222
|
|
Mrs. HILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-007-02089971/2286
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163845
|
12/06/2023
|
Indrasan devi
|
0518010WL017612
|
Indrasan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140220
|
|
MRS INDRASAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-007-02089971/2610
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157953
|
12/06/2023
|
lalvati devi
|
0518010WL017070
|
lalvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140177
|
|
LALWATI DEVI WO JHODHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-007-02089971/2616
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157955
|
12/06/2023
|
mintar devi
|
0518010WL017070
|
mintar devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140176
|
|
MR KAMESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-007-02089971/2622
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157957
|
12/06/2023
|
indu devi
|
0518010WL017070
|
indu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140182
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-007-02089971/2632
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163848
|
12/06/2023
|
rubi devi
|
0518010WL017612
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140215
|
|
RUBBI DEVI W/O JAWAHAR D
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHAN PUR
|
BH-18-010-007-02089971/2919
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163850
|
12/06/2023
|
komal devi
|
0518010WL017612
|
komal devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140190
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-007-02089971/2964
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163853
|
12/06/2023
|
krishna devi
|
0518010WL017612
|
krishna devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140225
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHAN PUR
|
BH-18-010-007-02089971/3208
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157965
|
12/06/2023
|
PINKU DEVI
|
0518010WL017070
|
PINKU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140179
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-007-02089971/3347
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157972
|
12/06/2023
|
gita devi
|
0518010WL017070
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140178
|
|
GITA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
MOHAN PUR
|
BH-18-010-007-02089971/3349
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157973
|
12/06/2023
|
gautam devi
|
0518010WL017070
|
gautam devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140181
|
|
GAUTAM DEVI W/O- ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-007-02089971/3351
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157974
|
12/06/2023
|
mamta devi
|
0518010WL017070
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140186
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-007-02089971/3352
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157975
|
12/06/2023
|
parmanand ray
|
0518010WL017070
|
parmanand ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140175
|
|
MR PARMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-007-02089971/3369
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157982
|
12/06/2023
|
puja kumari
|
0518010WL017070
|
puja kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140189
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-007-02089971/3371
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157983
|
12/06/2023
|
rubi devi
|
0518010WL017070
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140184
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-007-02089971/2169
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163836
|
12/06/2023
|
RUBI DEVI
|
0518010WL017612
|
RUBI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140212
|
|
RUBI DEVI W/O RAMTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-007-02089971/3235
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157967
|
12/06/2023
|
PUJA DEVI
|
0518010WL017070
|
PUJA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140213
|
|
PUJA DEVI WO SANTOSH SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-007-02089971/1919
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163831
|
12/06/2023
|
UGESWAR RAY
|
0518010WL017612
|
UGESWAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140214
|
|
UGESWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-007-02089971/2189
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163837
|
12/06/2023
|
JAY MANGAL RAY
|
0518010WL017612
|
JAY MANGAL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140207
|
|
JAY MANGAL RAY S/O- SANTLAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-007-02089971/2546
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163846
|
12/06/2023
|
sangita devi
|
0518010WL017612
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140193
|
|
MRS SANNJEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-007-02089971/2617
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157956
|
12/06/2023
|
minta devi
|
0518010WL017070
|
minta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140194
|
|
Minta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOHAN PUR
|
BH-18-010-007-02089971/2951
(DUMRI DAKSHINI)
|
0518010000NRG24120620230163851
|
12/06/2023
|
babita devi
|
0518010WL017612
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140206
|
|
BABITA DEVI W/O- MANOJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-007-02089971/3243
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157968
|
12/06/2023
|
KAJAL DEVI
|
0518010WL017070
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140191
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-007-02089971/3249
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157969
|
12/06/2023
|
SHARMILA DEVI
|
0518010WL017070
|
SHARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140210
|
|
MISS SHARMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-007-02089971/3251
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157970
|
12/06/2023
|
SIRVAL DEVI
|
0518010WL017070
|
SIRVAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140209
|
|
SIRVAL DEVI W/O- SADANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-007-02089971/3344
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157971
|
12/06/2023
|
Dinesh ray
|
0518010WL017070
|
Dinesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140195
|
|
DINESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-007-02089971/3353
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157976
|
12/06/2023
|
niva devi
|
0518010WL017070
|
niva devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140208
|
|
NIVA DEVI W/O-AKHILESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-007-02089971/3652
(DUMRI DAKSHINI)
|
0518010000NRG24100620230157984
|
12/06/2023
|
lilam devi
|
0518010WL017070
|
lilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/06/2023
|
|
2605140192
|
|
BHULAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174876
|
174876
|
|
|
|
|
|
|
|