|
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
|
BIHARIGANJ
|
BH-22-013-003-01010900/1840
(Mohanpur)
|
0522013000NRG24100620230099891
|
10/06/2023
|
Rekha devi
|
0522013WL013849
|
Rekha devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851207
|
|
REKHA DEVI W/O CHANDESHWARI MUKHIYA
|
BANK OF INDIA(508505)
|
|
2
|
BIHARIGANJ
|
BH-22-013-003-01010900/3121
(Mohanpur)
|
0522013000NRG24100620230099904
|
10/06/2023
|
Gaytri Devi
|
0522013WL013849
|
Gaytri Devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851205
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIHARIGANJ
|
BH-22-013-003-01010900/3276
(Mohanpur)
|
0522013000NRG24100620230099919
|
10/06/2023
|
renu devi
|
0522013WL013849
|
renu devi
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851206
|
|
RENU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
BIHARIGANJ
|
BH-22-013-003-01010900/4377
(Mohanpur)
|
0522013000NRG24100620230099945
|
10/06/2023
|
ASHISH KUMAR
|
0522013WL013849
|
ASHISH KUMAR
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851209
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIHARIGANJ
|
BH-22-013-003-01010900/766
(Mohanpur)
|
0522013000NRG24100620230099973
|
10/06/2023
|
ramchandra mehto
|
0522013WL013849
|
ramchandra mehto
|
00048
|
BKID0005805
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851208
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
6
|
BIHARIGANJ
|
BH-22-013-003-01010900/3284
(Mohanpur)
|
0522013000NRG24100620230099921
|
10/06/2023
|
kajal devi
|
0522013WL013849
|
kajal devi
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851132
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BIHARIGANJ
|
BH-22-013-003-01010900/3284
(Mohanpur)
|
0522013000NRG24100620230099920
|
10/06/2023
|
koshal kumar
|
0522013WL013849
|
koshal kumar
|
00089
|
CBIN0281671
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851131
|
|
Mr. KAUSHAL KUMAR S/O AMI LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
BIHARIGANJ
|
BH-22-013-003-01010900/3707
(Mohanpur)
|
0522013000NRG24100620230099934
|
10/06/2023
|
manisha kumari
|
0522013WL013849
|
manisha kumari
|
00089
|
CBIN0282451
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851147
|
|
MANISHA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
BIHARIGANJ
|
BH-22-013-003-01010900/1834
(Mohanpur)
|
0522013000NRG24100620230099890
|
10/06/2023
|
rinku devi
|
0522013WL013849
|
rinku devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851159
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIHARIGANJ
|
BH-22-013-003-01010900/1844
(Mohanpur)
|
0522013000NRG24100620230099892
|
10/06/2023
|
tetri devi
|
0522013WL013849
|
tetri devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851130
|
|
TETRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
11
|
BIHARIGANJ
|
BH-22-013-003-01010900/1854
(Mohanpur)
|
0522013000NRG24100620230099893
|
10/06/2023
|
Geeta devi
|
0522013WL013849
|
Geeta devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851165
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIHARIGANJ
|
BH-22-013-003-01010900/1951
(Mohanpur)
|
0522013000NRG24100620230099894
|
10/06/2023
|
MANJU DEVI
|
0522013WL013849
|
MANJU DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851179
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIHARIGANJ
|
BH-22-013-003-01010900/1952
(Mohanpur)
|
0522013000NRG24100620230099895
|
10/06/2023
|
SANJAY KUMAR
|
0522013WL013849
|
SANJAY KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851190
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIHARIGANJ
|
BH-22-013-003-01010900/2711
(Mohanpur)
|
0522013000NRG24100620230099898
|
10/06/2023
|
RANJU DEVI
|
0522013WL013849
|
RANJU DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851194
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIHARIGANJ
|
BH-22-013-003-01010900/2711
(Mohanpur)
|
0522013000NRG24100620230099897
|
10/06/2023
|
SUDHIR YADAV
|
0522013WL013849
|
SUDHIR YADAV
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851201
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIHARIGANJ
|
BH-22-013-003-01010900/3121
(Mohanpur)
|
0522013000NRG24100620230099903
|
10/06/2023
|
amir chand mahto
|
0522013WL013849
|
amir chand mahto
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851189
|
|
MR AMIRCHAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIHARIGANJ
|
BH-22-013-003-01010900/3122
(Mohanpur)
|
0522013000NRG24100620230099905
|
10/06/2023
|
manoj mahto
|
0522013WL013849
|
manoj mahto
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851172
|
|
MR MANOJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIHARIGANJ
|
BH-22-013-003-01010900/3124
(Mohanpur)
|
0522013000NRG24100620230099907
|
10/06/2023
|
MUDIYAT KUMAR YADAV
|
0522013WL013849
|
MUDIYAT KUMAR YADAV
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851198
|
|
MR MUDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIHARIGANJ
|
BH-22-013-003-01010900/3126
(Mohanpur)
|
0522013000NRG24100620230099908
|
10/06/2023
|
lalan kumar
|
0522013WL013849
|
lalan kumar
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851134
|
|
MR LALAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIHARIGANJ
|
BH-22-013-003-01010900/3131
(Mohanpur)
|
0522013000NRG24100620230099909
|
10/06/2023
|
RAJENDRA RAM
|
0522013WL013849
|
RAJENDRA RAM
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851164
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIHARIGANJ
|
BH-22-013-003-01010900/3139
(Mohanpur)
|
0522013000NRG24100620230099911
|
10/06/2023
|
kulanand mehta
|
0522013WL013849
|
kulanand mehta
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851163
|
|
MRS KULANAND MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIHARIGANJ
|
BH-22-013-003-01010900/3177
(Mohanpur)
|
0522013000NRG24100620230099912
|
10/06/2023
|
pinki devi
|
0522013WL013849
|
pinki devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851155
|
|
PINKI KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
23
|
BIHARIGANJ
|
BH-22-013-003-01010900/3270
(Mohanpur)
|
0522013000NRG24100620230099917
|
10/06/2023
|
nirmala devi
|
0522013WL013849
|
nirmala devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851184
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIHARIGANJ
|
BH-22-013-003-01010900/3381
(Mohanpur)
|
0522013000NRG24100620230099925
|
10/06/2023
|
ANIL KUMAR
|
0522013WL013849
|
ANIL KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851197
|
|
MR ANIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIHARIGANJ
|
BH-22-013-003-01010900/3381
(Mohanpur)
|
0522013000NRG24100620230099926
|
10/06/2023
|
mina devi
|
0522013WL013849
|
mina devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851160
|
|
MINA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
26
|
BIHARIGANJ
|
BH-22-013-003-01010900/3391
(Mohanpur)
|
0522013000NRG24100620230099930
|
10/06/2023
|
FUDANI DEVI
|
0522013WL013849
|
FUDANI DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851183
|
|
MRS FUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIHARIGANJ
|
BH-22-013-003-01010900/3806
(Mohanpur)
|
0522013000NRG24100620230099937
|
10/06/2023
|
PRASHADI MEHTA
|
0522013WL013849
|
PRASHADI MEHTA
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851199
|
|
MS PRASADI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIHARIGANJ
|
BH-22-013-003-01010900/3806
(Mohanpur)
|
0522013000NRG24100620230099936
|
10/06/2023
|
SHANKUNTALA DEVI
|
0522013WL013849
|
SHANKUNTALA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851174
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIHARIGANJ
|
BH-22-013-003-01010900/4368
(Mohanpur)
|
0522013000NRG24100620230099939
|
10/06/2023
|
DEEPAK KUMAR
|
0522013WL013849
|
DEEPAK KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851191
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIHARIGANJ
|
BH-22-013-003-01010900/4369
(Mohanpur)
|
0522013000NRG24100620230099940
|
10/06/2023
|
mamta devi
|
0522013WL013849
|
mamta devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851180
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIHARIGANJ
|
BH-22-013-003-01010900/4370
(Mohanpur)
|
0522013000NRG24100620230099941
|
10/06/2023
|
MUKESH RAM
|
0522013WL013849
|
MUKESH RAM
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851186
|
|
MR MUKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIHARIGANJ
|
BH-22-013-003-01010900/4372
(Mohanpur)
|
0522013000NRG24100620230099943
|
10/06/2023
|
MIRA DEVI
|
0522013WL013849
|
MIRA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851182
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIHARIGANJ
|
BH-22-013-003-01010900/4378
(Mohanpur)
|
0522013000NRG24100620230099947
|
10/06/2023
|
NAWLEJ KUMAR
|
0522013WL013849
|
NAWLEJ KUMAR
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851192
|
|
MR NAWLEG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIHARIGANJ
|
BH-22-013-003-01010900/4382
(Mohanpur)
|
0522013000NRG24100620230099948
|
10/06/2023
|
SIMA DEVI
|
0522013WL013849
|
SIMA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851177
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIHARIGANJ
|
BH-22-013-003-01010900/4385
(Mohanpur)
|
0522013000NRG24100620230099950
|
10/06/2023
|
VIJAY RAM
|
0522013WL013849
|
VIJAY RAM
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851195
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIHARIGANJ
|
BH-22-013-003-01010900/4386
(Mohanpur)
|
0522013000NRG24100620230099952
|
10/06/2023
|
rajkumari devi
|
0522013WL013849
|
rajkumari devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851185
|
|
RAJKUMARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
BIHARIGANJ
|
BH-22-013-003-01010900/4408
(Mohanpur)
|
0522013000NRG24100620230099955
|
10/06/2023
|
LILA DEVI
|
0522013WL013849
|
LILA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851167
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
38
|
BIHARIGANJ
|
BH-22-013-003-01010900/4410
(Mohanpur)
|
0522013000NRG24100620230099956
|
10/06/2023
|
PANCHLAL MEHTA
|
0522013WL013849
|
PANCHLAL MEHTA
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851158
|
|
PANCHLAL MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
BIHARIGANJ
|
BH-22-013-003-01010900/512
(Mohanpur)
|
0522013000NRG24100620230099958
|
10/06/2023
|
CHANDAN DEVI
|
0522013WL013849
|
CHANDAN DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851175
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIHARIGANJ
|
BH-22-013-003-01010900/573
(Mohanpur)
|
0522013000NRG24100620230099960
|
10/06/2023
|
ANITA DEVI
|
0522013WL013849
|
ANITA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851181
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIHARIGANJ
|
BH-22-013-003-01010900/612
(Mohanpur)
|
0522013000NRG24100620230099962
|
10/06/2023
|
REKHA DEVI
|
0522013WL013849
|
REKHA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851142
|
|
REKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
BIHARIGANJ
|
BH-22-013-003-01010900/612
(Mohanpur)
|
0522013000NRG24100620230099961
|
10/06/2023
|
surendra thakur
|
0522013WL013849
|
surendra thakur
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851141
|
|
SURENDRA THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
BIHARIGANJ
|
BH-22-013-003-01010900/621
(Mohanpur)
|
0522013000NRG24100620230099963
|
10/06/2023
|
radha devi
|
0522013WL013849
|
radha devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851166
|
|
RADHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
BIHARIGANJ
|
BH-22-013-003-01010900/728
(Mohanpur)
|
0522013000NRG24100620230099965
|
10/06/2023
|
Nandlal Mehto
|
0522013WL013849
|
Nandlal Mehto
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851170
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIHARIGANJ
|
BH-22-013-003-01010900/730
(Mohanpur)
|
0522013000NRG24100620230099967
|
10/06/2023
|
SURAJMEN DEVI
|
0522013WL013849
|
SURAJMEN DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851204
|
|
SURAJMEN DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
46
|
BIHARIGANJ
|
BH-22-013-003-01010900/743
(Mohanpur)
|
0522013000NRG24100620230099968
|
10/06/2023
|
SUSHILA DEVI
|
0522013WL013849
|
SUSHILA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851187
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIHARIGANJ
|
BH-22-013-003-01010900/751
(Mohanpur)
|
0522013000NRG24100620230099971
|
10/06/2023
|
kalesh mehto
|
0522013WL013849
|
kalesh mehto
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851173
|
|
MR KELASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIHARIGANJ
|
BH-22-013-003-01011300/2398
(Mohanpur)
|
0522013000NRG24100620230099974
|
10/06/2023
|
RAJO DEVI
|
0522013WL013849
|
RAJO DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851128
|
|
RAJO DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
49
|
BIHARIGANJ
|
BH-22-013-003-01011300/2400
(Mohanpur)
|
0522013000NRG24100620230099975
|
10/06/2023
|
JAYMALA DEVI
|
0522013WL013849
|
JAYMALA DEVI
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851176
|
|
JAYAMALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
BIHARIGANJ
|
BH-22-013-003-01011400/1560
(Mohanpur)
|
0522013000NRG24100620230099976
|
10/06/2023
|
chote lal yadav
|
0522013WL013849
|
chote lal yadav
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851178
|
|
CHHOTELAL YADAV
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
51
|
BIHARIGANJ
|
BH-22-013-003-01011400/2353
(Mohanpur)
|
0522013000NRG24100620230099977
|
10/06/2023
|
rina devi
|
0522013WL013849
|
rina devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851157
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIHARIGANJ
|
BH-22-013-003-01011400/2355
(Mohanpur)
|
0522013000NRG24100620230099980
|
10/06/2023
|
sareni kumari
|
0522013WL013849
|
sareni kumari
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851196
|
|
MS SRENI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIHARIGANJ
|
BH-22-013-003-01011400/3319
(Mohanpur)
|
0522013000NRG24100620230099981
|
10/06/2023
|
manoj kumar
|
0522013WL013849
|
manoj kumar
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851169
|
|
MANOJ KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
54
|
BIHARIGANJ
|
BH-22-013-003-01011400/3319
(Mohanpur)
|
0522013000NRG24100620230099982
|
10/06/2023
|
rukmani devi
|
0522013WL013849
|
rukmani devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851161
|
|
RUKMUNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
BIHARIGANJ
|
BH-22-013-003-01011400/3649
(Mohanpur)
|
0522013000NRG24100620230099983
|
10/06/2023
|
pinki devi
|
0522013WL013849
|
pinki devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851188
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIHARIGANJ
|
BH-22-013-003-01011400/57
(Mohanpur)
|
0522013000NRG24100620230099986
|
10/06/2023
|
Devnarayn Mehto
|
0522013WL013849
|
Devnarayn Mehto
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851162
|
|
DEONARAYAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
BIHARIGANJ
|
BH-22-013-003-01011400/67
(Mohanpur)
|
0522013000NRG24100620230099987
|
10/06/2023
|
soniya devi
|
0522013WL013849
|
soniya devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851171
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIHARIGANJ
|
BH-22-013-003-01011400/830
(Mohanpur)
|
0522013000NRG24100620230099988
|
10/06/2023
|
kalwa devi
|
0522013WL013849
|
kalwa devi
|
00415
|
SBIN0002918
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851168
|
|
KALVA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
59
|
BIHARIGANJ
|
BH-22-013-003-01010900/3122
(Mohanpur)
|
0522013000NRG24100620230099906
|
10/06/2023
|
SAJAN DEVI
|
0522013WL013849
|
SAJAN DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851193
|
|
MS SAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIHARIGANJ
|
BH-22-013-003-01010900/3134
(Mohanpur)
|
0522013000NRG24100620230099910
|
10/06/2023
|
salendra mehto
|
0522013WL013849
|
salendra mehto
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851202
|
|
SALENDRA MEHTA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
61
|
BIHARIGANJ
|
BH-22-013-003-01010900/3394
(Mohanpur)
|
0522013000NRG24100620230099932
|
10/06/2023
|
RANI DEVI
|
0522013WL013849
|
RANI DEVI
|
00415
|
SBIN0004525
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851203
|
|
MR PRADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
62
|
BIHARIGANJ
|
BH-22-013-003-01010900/2710
(Mohanpur)
|
0522013000NRG24100620230099896
|
10/06/2023
|
murlidhar yadav
|
0522013WL013849
|
murlidhar yadav
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851136
|
|
MR MURLIDHAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIHARIGANJ
|
BH-22-013-003-01010900/2732
(Mohanpur)
|
0522013000NRG24100620230099899
|
10/06/2023
|
gajendar yadav
|
0522013WL013849
|
gajendar yadav
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851145
|
|
MR GAJENDRA YADAVLTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIHARIGANJ
|
BH-22-013-003-01010900/2737
(Mohanpur)
|
0522013000NRG24100620230099901
|
10/06/2023
|
Sanjay Yadav
|
0522013WL013849
|
Sanjay Yadav
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851137
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIHARIGANJ
|
BH-22-013-003-01010900/3187
(Mohanpur)
|
0522013000NRG24100620230099916
|
10/06/2023
|
Hiran Devi
|
0522013WL013849
|
Hiran Devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851151
|
|
HIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIHARIGANJ
|
BH-22-013-003-01010900/3314
(Mohanpur)
|
0522013000NRG24100620230099922
|
10/06/2023
|
ranjit ram
|
0522013WL013849
|
ranjit ram
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851156
|
|
RANJIT RAM SO BINDESHWARI RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
BIHARIGANJ
|
BH-22-013-003-01010900/3314
(Mohanpur)
|
0522013000NRG24100620230099923
|
10/06/2023
|
renu devi
|
0522013WL013849
|
renu devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851146
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIHARIGANJ
|
BH-22-013-003-01010900/3315
(Mohanpur)
|
0522013000NRG24100620230099924
|
10/06/2023
|
akhlesi devi
|
0522013WL013849
|
akhlesi devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851143
|
|
AKHALESHI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
BIHARIGANJ
|
BH-22-013-003-01010900/3396
(Mohanpur)
|
0522013000NRG24100620230099933
|
10/06/2023
|
DEEPAK KUMAR
|
0522013WL013849
|
DEEPAK KUMAR
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851154
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIHARIGANJ
|
BH-22-013-003-01010900/3707
(Mohanpur)
|
0522013000NRG24100620230099935
|
10/06/2023
|
manishankar kumar
|
0522013WL013849
|
manishankar kumar
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851144
|
|
MANISHANKAR KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
BIHARIGANJ
|
BH-22-013-003-01010900/4371
(Mohanpur)
|
0522013000NRG24100620230099942
|
10/06/2023
|
KALPANA DEVI
|
0522013WL013849
|
KALPANA DEVI
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851152
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIHARIGANJ
|
BH-22-013-003-01010900/4389
(Mohanpur)
|
0522013000NRG24100620230099954
|
10/06/2023
|
RUPESH KUMAR
|
0522013WL013849
|
RUPESH KUMAR
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851153
|
|
RUPASH KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
73
|
BIHARIGANJ
|
BH-22-013-003-01010900/512
(Mohanpur)
|
0522013000NRG24100620230099957
|
10/06/2023
|
sankar yadav
|
0522013WL013849
|
sankar yadav
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851140
|
|
MR SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIHARIGANJ
|
BH-22-013-003-01010900/570
(Mohanpur)
|
0522013000NRG24100620230099959
|
10/06/2023
|
ashok mukhiya
|
0522013WL013849
|
ashok mukhiya
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851139
|
|
ASHOK MUKHIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
75
|
BIHARIGANJ
|
BH-22-013-003-01010900/650
(Mohanpur)
|
0522013000NRG24100620230099964
|
10/06/2023
|
chhohari devi
|
0522013WL013849
|
chhohari devi
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851138
|
|
MR BHIKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIHARIGANJ
|
BH-22-013-003-01010900/730
(Mohanpur)
|
0522013000NRG24100620230099966
|
10/06/2023
|
Shivchandra Mheto
|
0522013WL013849
|
Shivchandra Mheto
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851133
|
|
MR SHIVCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIHARIGANJ
|
BH-22-013-003-01010900/744
(Mohanpur)
|
0522013000NRG24100620230099969
|
10/06/2023
|
anil mahto
|
0522013WL013849
|
anil mahto
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851150
|
|
ANIL MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIHARIGANJ
|
BH-22-013-003-01011400/3649
(Mohanpur)
|
0522013000NRG24100620230099984
|
10/06/2023
|
KEDAR KUMAR
|
0522013WL013849
|
KEDAR KUMAR
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851149
|
|
MR KEDAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIHARIGANJ
|
BH-22-013-003-01011400/441
(Mohanpur)
|
0522013000NRG24100620230099985
|
10/06/2023
|
jay jay ram kamti
|
0522013WL013849
|
jay jay ram kamti
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851129
|
|
MR JAIJAI RAM KAMTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIHARIGANJ
|
BH-22-013-003-01011400/850
(Mohanpur)
|
0522013000NRG24100620230099989
|
10/06/2023
|
Rajkishor mahto
|
0522013WL013849
|
Rajkishor mahto
|
00415
|
SBIN0006431
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851135
|
|
MR RAJKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
81
|
BIHARIGANJ
|
BH-22-013-003-01010900/4378
(Mohanpur)
|
0522013000NRG24100620230099946
|
10/06/2023
|
SAPNA DEVI
|
0522013WL013849
|
SAPNA DEVI
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851148
|
|
MRS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIHARIGANJ
|
BH-22-013-003-01010900/766
(Mohanpur)
|
0522013000NRG24100620230099972
|
10/06/2023
|
pravati devi
|
0522013WL013849
|
pravati devi
|
00415
|
SBIN0008569
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851200
|
|
MR RAMCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
83
|
BIHARIGANJ
|
BH-22-013-003-01010900/3120
(Mohanpur)
|
0522013000NRG24100620230099902
|
10/06/2023
|
chaturmen devi
|
0522013WL013849
|
chaturmen devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851123
|
|
CHATURMEN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BIHARIGANJ
|
BH-22-013-003-01010900/3276
(Mohanpur)
|
0522013000NRG24100620230099918
|
10/06/2023
|
shivnandan mehta
|
0522013WL013849
|
shivnandan mehta
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851121
|
|
Mr. SHIVNANDAN MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BIHARIGANJ
|
BH-22-013-003-01010900/3386
(Mohanpur)
|
0522013000NRG24100620230099929
|
10/06/2023
|
LALITA DEVI
|
0522013WL013849
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851124
|
|
LALITA DEVI WO ETVARI MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
BIHARIGANJ
|
BH-22-013-003-01010900/3393
(Mohanpur)
|
0522013000NRG24100620230099931
|
10/06/2023
|
RAVINA DEVI
|
0522013WL013849
|
RAVINA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851122
|
|
MRS RAVINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIHARIGANJ
|
BH-22-013-003-01010900/3848
(Mohanpur)
|
0522013000NRG24100620230099938
|
10/06/2023
|
PUSHPA DEVI
|
0522013WL013849
|
PUSHPA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851126
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIHARIGANJ
|
BH-22-013-003-01010900/4373
(Mohanpur)
|
0522013000NRG24100620230099944
|
10/06/2023
|
SHOBHA DEVI
|
0522013WL013849
|
SHOBHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851125
|
|
SHOBHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
89
|
BIHARIGANJ
|
BH-22-013-003-01010900/4384
(Mohanpur)
|
0522013000NRG24100620230099949
|
10/06/2023
|
SHABNAM KUMARI
|
0522013WL013849
|
SHABNAM KUMARI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851127
|
|
SHABANAM KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
90
|
BIHARIGANJ
|
BH-22-013-003-01010900/2736
(Mohanpur)
|
0522013000NRG24100620230099900
|
10/06/2023
|
nutan devi
|
0522013WL013849
|
nutan devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851120
|
|
NUTAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BIHARIGANJ
|
BH-22-013-003-01010900/3181
(Mohanpur)
|
0522013000NRG24100620230099913
|
10/06/2023
|
babita kumari
|
0522013WL013849
|
babita kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851117
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BIHARIGANJ
|
BH-22-013-003-01010900/3182
(Mohanpur)
|
0522013000NRG24100620230099915
|
10/06/2023
|
Prabhu Kumar
|
0522013WL013849
|
Prabhu Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851116
|
|
PRABHU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
93
|
BIHARIGANJ
|
BH-22-013-003-01010900/3182
(Mohanpur)
|
0522013000NRG24100620230099914
|
10/06/2023
|
Sandipa Devi
|
0522013WL013849
|
Sandipa Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851112
|
|
SANDIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BIHARIGANJ
|
BH-22-013-003-01010900/3384
(Mohanpur)
|
0522013000NRG24100620230099927
|
10/06/2023
|
GUDDU KUMAR
|
0522013WL013849
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851113
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIHARIGANJ
|
BH-22-013-003-01010900/3385
(Mohanpur)
|
0522013000NRG24100620230099928
|
10/06/2023
|
MITHUN KUMAR
|
0522013WL013849
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851109
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BIHARIGANJ
|
BH-22-013-003-01010900/4386
(Mohanpur)
|
0522013000NRG24100620230099951
|
10/06/2023
|
GOPAL MAHTO
|
0522013WL013849
|
GOPAL MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851111
|
|
GOPAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIHARIGANJ
|
BH-22-013-003-01010900/4388
(Mohanpur)
|
0522013000NRG24100620230099953
|
10/06/2023
|
SACHEN RAM
|
0522013WL013849
|
SACHEN RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851110
|
|
SACHEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BIHARIGANJ
|
BH-22-013-003-01010900/744
(Mohanpur)
|
0522013000NRG24100620230099970
|
10/06/2023
|
nirmila devi
|
0522013WL013849
|
nirmila devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851118
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BIHARIGANJ
|
BH-22-013-003-01011400/2353
(Mohanpur)
|
0522013000NRG24100620230099978
|
10/06/2023
|
SUDISHT KUMAR YADAV
|
0522013WL013849
|
SUDISHT KUMAR YADAV
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851114
|
|
SUDISH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIHARIGANJ
|
BH-22-013-003-01011400/2355
(Mohanpur)
|
0522013000NRG24100620230099979
|
10/06/2023
|
budhan kumar
|
0522013WL013849
|
budhan kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851115
|
|
BUDHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BIHARIGANJ
|
BH-22-013-003-01011400/95
(Mohanpur)
|
0522013000NRG24100620230099990
|
10/06/2023
|
kapidev ram
|
0522013WL013849
|
kapidev ram
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2541851119
|
|
KAPIL DEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322392
|
322392
|
|
|
|
|
|
|
|