|
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-18-010-003-02089700/3851
(BAGHRA)
|
0518010000NRG24250120240675144
|
27/01/2024
|
ARVIND KUMAR RAY
|
0518010WL074489
|
ARVIND KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632181
|
|
Mr. ARVIND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3853
(BAGHRA)
|
0518010000NRG24250120240675145
|
27/01/2024
|
SITA DEVI
|
0518010WL074489
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632178
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3855
(BAGHRA)
|
0518010000NRG24250120240675147
|
27/01/2024
|
KUNDAN KUMAR
|
0518010WL074489
|
KUNDAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632160
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3866
(BAGHRA)
|
0518010000NRG24250120240675157
|
27/01/2024
|
JAI MALA DEVI
|
0518010WL074489
|
JAI MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632159
|
|
JAY MALA DEVI,W/O-RAM PUKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3871
(BAGHRA)
|
0518010000NRG24250120240675162
|
27/01/2024
|
PINKI KUMARI
|
0518010WL074489
|
PINKI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632157
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3873
(BAGHRA)
|
0518010000NRG24250120240675164
|
27/01/2024
|
LAKSHMANI DEVI
|
0518010WL074489
|
LAKSHMANI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632155
|
|
Mr. LAKSHMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/4107
(BAGHRA)
|
0518010000NRG24250120240675180
|
27/01/2024
|
jitendra thakur
|
0518010WL074489
|
jitendra thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632158
|
|
Jitendra Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/4111
(BAGHRA)
|
0518010000NRG24250120240675183
|
27/01/2024
|
birendra kumar
|
0518010WL074489
|
birendra kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632156
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2416
(BAGHRA)
|
0518010000NRG24250120240675121
|
27/01/2024
|
DAYRANI KUMARI
|
0518010WL074489
|
DAYRANI KUMARI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632153
|
|
DAYRANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3346
(BAGHRA)
|
0518010000NRG24250120240675077
|
27/01/2024
|
harekisun sah
|
0518010WL074488
|
harekisun sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632152
|
|
HARE KISHUN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/3101
(BAGHRA)
|
0518010000NRG24250120240675124
|
27/01/2024
|
Sangita devi
|
0518010WL074489
|
Sangita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632168
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/3884
(BAGHRA)
|
0518010000NRG24250120240675174
|
27/01/2024
|
SONY KUMARI
|
0518010WL074489
|
SONY KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632162
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3832
(BAGHRA)
|
0518010000NRG24250120240675128
|
27/01/2024
|
Vibha kumari
|
0518010WL074489
|
Vibha kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632180
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2414
(BAGHRA)
|
0518010000NRG24250120240675120
|
27/01/2024
|
LILAM DEVI
|
0518010WL074489
|
LILAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632166
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3038
(BAGHRA)
|
0518010000NRG24250120240675123
|
27/01/2024
|
RAVISHANKAR KUMAR
|
0518010WL074489
|
RAVISHANKAR KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632177
|
|
MR RAVISHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/3213
(BAGHRA)
|
0518010000NRG24250120240675075
|
27/01/2024
|
TULSI RAY
|
0518010WL074488
|
TULSI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632164
|
|
MR TULASI RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/3435
(BAGHRA)
|
0518010000NRG24250120240675078
|
27/01/2024
|
amrita devi
|
0518010WL074488
|
amrita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632173
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/3599
(BAGHRA)
|
0518010000NRG24250120240675079
|
27/01/2024
|
sumintra devi
|
0518010WL074488
|
sumintra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632161
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/3764
(BAGHRA)
|
0518010000NRG24250120240675082
|
27/01/2024
|
umesh ray
|
0518010WL074488
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632170
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/3765
(BAGHRA)
|
0518010000NRG24250120240675083
|
27/01/2024
|
manoj ray
|
0518010WL074488
|
manoj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632229
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3769
(BAGHRA)
|
0518010000NRG24250120240675085
|
27/01/2024
|
Abhikant kumar
|
0518010WL074488
|
Abhikant kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632174
|
|
MR ABHIKANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3775
(BAGHRA)
|
0518010000NRG24250120240675089
|
27/01/2024
|
Abdul kadir
|
0518010WL074488
|
Abdul kadir
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632228
|
|
ABDUL KADIR S/O-MD KALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3778
(BAGHRA)
|
0518010000NRG24250120240675092
|
27/01/2024
|
ramvriksh ray
|
0518010WL074488
|
ramvriksh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632169
|
|
MRS RAMVRIKSH RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3783
(BAGHRA)
|
0518010000NRG24250120240675093
|
27/01/2024
|
rina devi
|
0518010WL074488
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632165
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3803
(BAGHRA)
|
0518010000NRG24250120240675103
|
27/01/2024
|
dinesh ray
|
0518010WL074488
|
dinesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632182
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3814
(BAGHRA)
|
0518010000NRG24250120240675107
|
27/01/2024
|
jhmiya devi
|
0518010WL074488
|
jhmiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632221
|
|
MRS JHMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3825
(BAGHRA)
|
0518010000NRG24250120240675111
|
27/01/2024
|
rita devi
|
0518010WL074488
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632176
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3834
(BAGHRA)
|
0518010000NRG24250120240675130
|
27/01/2024
|
aarti kumaari
|
0518010WL074489
|
aarti kumaari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632167
|
|
Aarti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3835
(BAGHRA)
|
0518010000NRG24250120240675131
|
27/01/2024
|
Sulekha kumari
|
0518010WL074489
|
Sulekha kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632222
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3840
(BAGHRA)
|
0518010000NRG24250120240675134
|
27/01/2024
|
sharvan kumar ray
|
0518010WL074489
|
sharvan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632154
|
|
Mr. SHARVAN KUMAR R0Y
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3842
(BAGHRA)
|
0518010000NRG24250120240675114
|
27/01/2024
|
saroj ray
|
0518010WL074488
|
saroj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632175
|
|
MR SAROJ RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3848
(BAGHRA)
|
0518010000NRG24250120240675141
|
27/01/2024
|
ARYAVEER KUMAR
|
0518010WL074489
|
ARYAVEER KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632227
|
|
ARYAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3867
(BAGHRA)
|
0518010000NRG24250120240675158
|
27/01/2024
|
SHAMBHU DAS
|
0518010WL074489
|
SHAMBHU DAS
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632171
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3874
(BAGHRA)
|
0518010000NRG24250120240675165
|
27/01/2024
|
SARITA DEVI
|
0518010WL074489
|
SARITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632163
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3879
(BAGHRA)
|
0518010000NRG24250120240675169
|
27/01/2024
|
CHANDA DEVI
|
0518010WL074489
|
CHANDA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632172
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/3886
(BAGHRA)
|
0518010000NRG24250120240675176
|
27/01/2024
|
KANCHAN DEVI
|
0518010WL074489
|
KANCHAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632179
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68172
|
68172
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/3762
(BAGHRA)
|
0518010000NRG24250120240675081
|
27/01/2024
|
Minta devi
|
0518010WL074488
|
Minta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632131
|
|
MISS MINTA KUMKARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3773
(BAGHRA)
|
0518010000NRG24250120240675087
|
27/01/2024
|
MD avadul varik
|
0518010WL074488
|
MD avadul varik
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632147
|
|
AVADUL VARIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/3777
(BAGHRA)
|
0518010000NRG24250120240675091
|
27/01/2024
|
kundan kumar
|
0518010WL074488
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632137
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/3784
(BAGHRA)
|
0518010000NRG24250120240675094
|
27/01/2024
|
bittu ray
|
0518010WL074488
|
bittu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632146
|
|
BITTU RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/3788
(BAGHRA)
|
0518010000NRG24250120240675096
|
27/01/2024
|
nilam devi
|
0518010WL074488
|
nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632149
|
|
NILAM DEVI ,W/O-ARVIND KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/3789
(BAGHRA)
|
0518010000NRG24250120240675097
|
27/01/2024
|
sangita devi
|
0518010WL074488
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632148
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/3793
(BAGHRA)
|
0518010000NRG24250120240675099
|
27/01/2024
|
chandani kumari
|
0518010WL074488
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632140
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/3794
(BAGHRA)
|
0518010000NRG24250120240675100
|
27/01/2024
|
nitish kumar
|
0518010WL074488
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632125
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3796
(BAGHRA)
|
0518010000NRG24250120240675101
|
27/01/2024
|
amod ray
|
0518010WL074488
|
amod ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632145
|
|
AMOD RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3805
(BAGHRA)
|
0518010000NRG24250120240675104
|
27/01/2024
|
sumitra devi
|
0518010WL074488
|
sumitra devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632144
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3809
(BAGHRA)
|
0518010000NRG24250120240675105
|
27/01/2024
|
guriya kumari
|
0518010WL074488
|
guriya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632141
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3812
(BAGHRA)
|
0518010000NRG24250120240675126
|
27/01/2024
|
babalu das
|
0518010WL074489
|
babalu das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632132
|
|
BABALU DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3813
(BAGHRA)
|
0518010000NRG24250120240675106
|
27/01/2024
|
rita devi
|
0518010WL074488
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632150
|
|
RITA DEVI WO SANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3816
(BAGHRA)
|
0518010000NRG24250120240675108
|
27/01/2024
|
raju ram
|
0518010WL074488
|
raju ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632139
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/3817
(BAGHRA)
|
0518010000NRG24250120240675109
|
27/01/2024
|
kavita devi
|
0518010WL074488
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632151
|
|
KAVITA DEVI WO RANJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/3819
(BAGHRA)
|
0518010000NRG24250120240675110
|
27/01/2024
|
rekha devi
|
0518010WL074488
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632119
|
|
REKHA DEVI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/3828
(BAGHRA)
|
0518010000NRG24250120240675112
|
27/01/2024
|
guriya devi
|
0518010WL074488
|
guriya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632128
|
|
GURIYA DEVI WO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/3829
(BAGHRA)
|
0518010000NRG24250120240675113
|
27/01/2024
|
munni kumari
|
0518010WL074488
|
munni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632127
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/3838
(BAGHRA)
|
0518010000NRG24250120240675132
|
27/01/2024
|
pankaj kumar
|
0518010WL074489
|
pankaj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632121
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/3839
(BAGHRA)
|
0518010000NRG24250120240675133
|
27/01/2024
|
parvati devi
|
0518010WL074489
|
parvati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2142632120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/3847
(BAGHRA)
|
0518010000NRG24250120240675140
|
27/01/2024
|
URMILA KUMARI
|
0518010WL074489
|
URMILA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632123
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/3850
(BAGHRA)
|
0518010000NRG24250120240675143
|
27/01/2024
|
MANISH KUMAR
|
0518010WL074489
|
MANISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632124
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/3854
(BAGHRA)
|
0518010000NRG24250120240675146
|
27/01/2024
|
SHILA DEVI
|
0518010WL074489
|
SHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632130
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-003-02089700/3858
(BAGHRA)
|
0518010000NRG24250120240675149
|
27/01/2024
|
PRIYANKA KUMARI
|
0518010WL074489
|
PRIYANKA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632138
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-003-02089700/3859
(BAGHRA)
|
0518010000NRG24250120240675150
|
27/01/2024
|
MANISHA KUMARI
|
0518010WL074489
|
MANISHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632134
|
|
MANISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-003-02089700/3860
(BAGHRA)
|
0518010000NRG24250120240675151
|
27/01/2024
|
PREM CHAND PANDIT
|
0518010WL074489
|
PREM CHAND PANDIT
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632135
|
|
MR PREM CHAND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-003-02089700/3862
(BAGHRA)
|
0518010000NRG24250120240675153
|
27/01/2024
|
sima kumari
|
0518010WL074489
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632118
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-003-02089700/3868
(BAGHRA)
|
0518010000NRG24250120240675159
|
27/01/2024
|
LKHIYA DEVI
|
0518010WL074489
|
LKHIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632136
|
|
LKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-003-02089700/3872
(BAGHRA)
|
0518010000NRG24250120240675163
|
27/01/2024
|
BANARASI DEVI
|
0518010WL074489
|
BANARASI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632117
|
|
BANARASI DEVI W/O-VAUELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-003-02089700/3875
(BAGHRA)
|
0518010000NRG24250120240675166
|
27/01/2024
|
SARITA DEVI
|
0518010WL074489
|
SARITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632116
|
|
SARITA DEVI WO ANARUD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-003-02089700/3877
(BAGHRA)
|
0518010000NRG24250120240675168
|
27/01/2024
|
NISHA DEVI
|
0518010WL074489
|
NISHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632129
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-003-02089700/3880
(BAGHRA)
|
0518010000NRG24250120240675170
|
27/01/2024
|
AMRITA DEVI
|
0518010WL074489
|
AMRITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632142
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-003-02089700/3881
(BAGHRA)
|
0518010000NRG24250120240675171
|
27/01/2024
|
BINDU DEVI
|
0518010WL074489
|
BINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632115
|
|
BINDU DEVI WO DEVANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-003-02089700/3885
(BAGHRA)
|
0518010000NRG24250120240675175
|
27/01/2024
|
RANDHIR KUMAR
|
0518010WL074489
|
RANDHIR KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632143
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-003-02089700/3889
(BAGHRA)
|
0518010000NRG24250120240675177
|
27/01/2024
|
ANIL RAM
|
0518010WL074489
|
ANIL RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632133
|
|
ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-003-02089700/4106
(BAGHRA)
|
0518010000NRG24250120240675179
|
27/01/2024
|
suraj kumar ray
|
0518010WL074489
|
suraj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632126
|
|
MR SURAJKUMARRAYKUMARRAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-003-02089800/3252
(BAGHRA)
|
0518010000NRG24250120240675115
|
27/01/2024
|
savita devi
|
0518010WL074488
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632122
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109668
|
109668
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-003-02089700/2139
(BAGHRA)
|
0518010000NRG24250120240675116
|
27/01/2024
|
kanti devi
|
0518010WL074489
|
kanti devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632225
|
|
KANTI DEVI W/O- SHAMBHU DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-003-02089700/2411
(BAGHRA)
|
0518010000NRG24250120240675117
|
27/01/2024
|
SAROJ DEVI
|
0518010WL074489
|
SAROJ DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632199
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-003-02089700/2413
(BAGHRA)
|
0518010000NRG24250120240675119
|
27/01/2024
|
REKHA DEVI
|
0518010WL074489
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632187
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
77
|
MOHAN PUR
|
BH-18-010-003-02089700/2088
(BAGHRA)
|
0518010000NRG24250120240675071
|
27/01/2024
|
Amardip kumar
|
0518010WL074488
|
Amardip kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632223
|
|
Amardeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MOHAN PUR
|
BH-18-010-003-02089700/2089
(BAGHRA)
|
0518010000NRG24250120240675072
|
27/01/2024
|
Ugal Ray
|
0518010WL074488
|
Ugal Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632224
|
|
YUGUL RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-003-02089700/2412
(BAGHRA)
|
0518010000NRG24250120240675118
|
27/01/2024
|
BABITA DEVI
|
0518010WL074489
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632214
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-003-02089700/2495
(BAGHRA)
|
0518010000NRG24250120240675073
|
27/01/2024
|
madho devi
|
0518010WL074488
|
madho devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632196
|
|
Mrs. MADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHAN PUR
|
BH-18-010-003-02089700/2588
(BAGHRA)
|
0518010000NRG24250120240675122
|
27/01/2024
|
shanti devi
|
0518010WL074489
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632185
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-003-02089700/2833
(BAGHRA)
|
0518010000NRG24250120240675074
|
27/01/2024
|
suman devi
|
0518010WL074488
|
suman devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632210
|
|
SHUBHAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-003-02089700/3244
(BAGHRA)
|
0518010000NRG24250120240675076
|
27/01/2024
|
KALA DEVI
|
0518010WL074488
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632201
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-003-02089700/3569
(BAGHRA)
|
0518010000NRG24250120240675125
|
27/01/2024
|
Mohan das
|
0518010WL074489
|
Mohan das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632200
|
|
MOHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-003-02089700/3617
(BAGHRA)
|
0518010000NRG24250120240675080
|
27/01/2024
|
Mithilesh ray
|
0518010WL074488
|
Mithilesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632184
|
|
MITHILESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-003-02089700/3768
(BAGHRA)
|
0518010000NRG24250120240675084
|
27/01/2024
|
jitendra ray
|
0518010WL074488
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632218
|
|
jitendra ray
|
INDUSIND BANK(607189)
|
|
87
|
MOHAN PUR
|
BH-18-010-003-02089700/3770
(BAGHRA)
|
0518010000NRG24250120240675086
|
27/01/2024
|
sugo kumari
|
0518010WL074488
|
sugo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632220
|
|
SUGO KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-003-02089700/3774
(BAGHRA)
|
0518010000NRG24250120240675088
|
27/01/2024
|
sakila khatun
|
0518010WL074488
|
sakila khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632195
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-003-02089700/3776
(BAGHRA)
|
0518010000NRG24250120240675090
|
27/01/2024
|
sahanaj khatun
|
0518010WL074488
|
sahanaj khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632209
|
|
SAHANAJ KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-003-02089700/3786
(BAGHRA)
|
0518010000NRG24250120240675095
|
27/01/2024
|
pawan ray
|
0518010WL074488
|
pawan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632213
|
|
PAWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-003-02089700/3791
(BAGHRA)
|
0518010000NRG24250120240675098
|
27/01/2024
|
puja devi
|
0518010WL074488
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632202
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-003-02089700/3802
(BAGHRA)
|
0518010000NRG24250120240675102
|
27/01/2024
|
rani devi
|
0518010WL074488
|
rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632216
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-003-02089700/3830
(BAGHRA)
|
0518010000NRG24250120240675127
|
27/01/2024
|
Vakil ray
|
0518010WL074489
|
Vakil ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632205
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-003-02089700/3833
(BAGHRA)
|
0518010000NRG24250120240675129
|
27/01/2024
|
Mithilesh kumar
|
0518010WL074489
|
Mithilesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632211
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-003-02089700/3841
(BAGHRA)
|
0518010000NRG24250120240675135
|
27/01/2024
|
Lalu kumar
|
0518010WL074489
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632212
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-003-02089700/3843
(BAGHRA)
|
0518010000NRG24250120240675136
|
27/01/2024
|
ranjan kumar
|
0518010WL074489
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632207
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-003-02089700/3844
(BAGHRA)
|
0518010000NRG24250120240675137
|
27/01/2024
|
kaushlya devi
|
0518010WL074489
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632197
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-003-02089700/3845
(BAGHRA)
|
0518010000NRG24250120240675138
|
27/01/2024
|
pintu kumar
|
0518010WL074489
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632198
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-003-02089700/3846
(BAGHRA)
|
0518010000NRG24250120240675139
|
27/01/2024
|
viranjan kumar
|
0518010WL074489
|
viranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632206
|
|
VIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-003-02089700/3849
(BAGHRA)
|
0518010000NRG24250120240675142
|
27/01/2024
|
RAJU KUMAR
|
0518010WL074489
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632194
|
|
RAJU KUMAR S/O-CHANDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-003-02089700/3856
(BAGHRA)
|
0518010000NRG24250120240675148
|
27/01/2024
|
SUJITA KUMARI
|
0518010WL074489
|
SUJITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632219
|
|
SUJITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-003-02089700/3861
(BAGHRA)
|
0518010000NRG24250120240675152
|
27/01/2024
|
amit kumar
|
0518010WL074489
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632203
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-003-02089700/3863
(BAGHRA)
|
0518010000NRG24250120240675154
|
27/01/2024
|
LAL MUNI DEVI
|
0518010WL074489
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632190
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-003-02089700/3864
(BAGHRA)
|
0518010000NRG24250120240675155
|
27/01/2024
|
PRATIMA DEVI
|
0518010WL074489
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632215
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-003-02089700/3865
(BAGHRA)
|
0518010000NRG24250120240675156
|
27/01/2024
|
ANITA DEVI
|
0518010WL074489
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632186
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-003-02089700/3869
(BAGHRA)
|
0518010000NRG24250120240675160
|
27/01/2024
|
CHANDRAKALA DEVI
|
0518010WL074489
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632226
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHAN PUR
|
BH-18-010-003-02089700/3870
(BAGHRA)
|
0518010000NRG24250120240675161
|
27/01/2024
|
DAIMUNI DEVI
|
0518010WL074489
|
DAIMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632193
|
|
DAIMUNI DEVI,W/O-LAL BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-003-02089700/3876
(BAGHRA)
|
0518010000NRG24250120240675167
|
27/01/2024
|
MINA DEVI
|
0518010WL074489
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632217
|
|
Mr. RAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHAN PUR
|
BH-18-010-003-02089700/3882
(BAGHRA)
|
0518010000NRG24250120240675172
|
27/01/2024
|
RINKU DEVI
|
0518010WL074489
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632191
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHAN PUR
|
BH-18-010-003-02089700/3883
(BAGHRA)
|
0518010000NRG24250120240675173
|
27/01/2024
|
REKHA DEVI
|
0518010WL074489
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632192
|
|
REKHA DEVI GORAKH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHAN PUR
|
BH-18-010-003-02089700/4105
(BAGHRA)
|
0518010000NRG24250120240675178
|
27/01/2024
|
shivchandra ray
|
0518010WL074489
|
shivchandra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632208
|
|
SHIVCHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-003-02089700/4109
(BAGHRA)
|
0518010000NRG24250120240675181
|
27/01/2024
|
khushboo kumari
|
0518010WL074489
|
khushboo kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632188
|
|
MRS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHAN PUR
|
BH-18-010-003-02089700/4110
(BAGHRA)
|
0518010000NRG24250120240675182
|
27/01/2024
|
indrasan kumari
|
0518010WL074489
|
indrasan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632183
|
|
MR INDRASAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-003-02089700/4112
(BAGHRA)
|
0518010000NRG24250120240675184
|
27/01/2024
|
savita kumari
|
0518010WL074489
|
savita kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632204
|
|
SAVITA KUMARI WO JITENDRA KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-003-02089700/4116
(BAGHRA)
|
0518010000NRG24250120240675185
|
27/01/2024
|
vasanti devi
|
0518010WL074489
|
vasanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2142632189
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340860
|
340860
|
|
|
|
|
|
|
|