|
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-18-010-002-02089600/2034
(MOHANPUR)
|
0518010000NRG24290220240749050
|
02/03/2024
|
RAKESH KUMAR
|
0518010WL082294
|
RAKESH KUMAR
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443943
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/3390
(MOHANPUR)
|
0518010000NRG24290220240749077
|
02/03/2024
|
PRAVINDRA KUMAR
|
0518010WL082294
|
PRAVINDRA KUMAR
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443946
|
|
MR PRAVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/5383
(MOHANPUR)
|
0518010000NRG24290220240749087
|
02/03/2024
|
mithun kumar
|
0518010WL082294
|
mithun kumar
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443885
|
|
Mr. MITHUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/5390
(MOHANPUR)
|
0518010000NRG24290220240749093
|
02/03/2024
|
santosh kumar chaudhary
|
0518010WL082294
|
santosh kumar chaudhary
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443924
|
|
Mr. SANTOSH KUMAR CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3469
(MOHANPUR)
|
0518010000NRG24290220240749080
|
02/03/2024
|
SULTANA BEGAM
|
0518010WL082294
|
SULTANA BEGAM
|
00354
|
PUNB0078220
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443934
|
|
MD NASIM SO IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2035
(MOHANPUR)
|
0518010000NRG24290220240749051
|
02/03/2024
|
PANKAJ KUMAR
|
0518010WL082294
|
PANKAJ KUMAR
|
00354
|
PUNB0169000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443936
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2126
(MOHANPUR)
|
0518010000NRG24290220240749057
|
02/03/2024
|
INDRAJIT RAY
|
0518010WL082294
|
INDRAJIT RAY
|
00354
|
PUNB0169000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443935
|
|
INDRAJIT RAY S/O BAIDHANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3380
(MOHANPUR)
|
0518010000NRG24290220240749074
|
02/03/2024
|
SAROJ KUMAR RAY
|
0518010WL082294
|
SAROJ KUMAR RAY
|
00354
|
PUNB0169000
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443937
|
|
SAROJ KUMAR RAY SO SHYAMNAMNDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2037
(MOHANPUR)
|
0518010000NRG24290220240749052
|
02/03/2024
|
MANJU DEVI
|
0518010WL082294
|
MANJU DEVI
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443882
|
|
MANJU DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2038
(MOHANPUR)
|
0518010000NRG24290220240749053
|
02/03/2024
|
ANITA DEVI
|
0518010WL082294
|
ANITA DEVI
|
00415
|
SBIN0002991
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3041443881
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2039
(MOHANPUR)
|
0518010000NRG24290220240749054
|
02/03/2024
|
AASHA DEVI
|
0518010WL082294
|
AASHA DEVI
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443880
|
|
MISS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2338
(MOHANPUR)
|
0518010000NRG24290220240749062
|
02/03/2024
|
SANTOSH KUMAR
|
0518010WL082294
|
SANTOSH KUMAR
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443898
|
|
MRS SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/5389
(MOHANPUR)
|
0518010000NRG24290220240749092
|
02/03/2024
|
kiran devi
|
0518010WL082294
|
kiran devi
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443879
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2130
(MOHANPUR)
|
0518010000NRG24290220240749059
|
02/03/2024
|
DEEPAK PRASAD
|
0518010WL082294
|
DEEPAK PRASAD
|
00415
|
SBIN0015066
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443939
|
|
MR DEEPAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2033
(MOHANPUR)
|
0518010000NRG24290220240749049
|
02/03/2024
|
PANKAJ KUMAR RAY
|
0518010WL082294
|
PANKAJ KUMAR RAY
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443947
|
|
PANKAJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/2040
(MOHANPUR)
|
0518010000NRG24290220240749055
|
02/03/2024
|
RAGHUNAT RAY
|
0518010WL082294
|
RAGHUNAT RAY
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443942
|
|
MR RAGHUNATH ROY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/2075
(MOHANPUR)
|
0518010000NRG24290220240749056
|
02/03/2024
|
GANGESWAR ROUT
|
0518010WL082294
|
GANGESWAR ROUT
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443944
|
|
MR GANGESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/2383
(MOHANPUR)
|
0518010000NRG24010320240750021
|
02/03/2024
|
guddu kumar
|
0518010WL082519
|
guddu kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443884
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/2567
(MOHANPUR)
|
0518010000NRG24010320240750022
|
02/03/2024
|
KUMKUM DEVI
|
0518010WL082519
|
KUMKUM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443909
|
|
MR KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/2631
(MOHANPUR)
|
0518010000NRG24010320240750023
|
02/03/2024
|
Ram Aadhar Ray
|
0518010WL082519
|
Ram Aadhar Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443878
|
|
MR RAMADHAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3218
(MOHANPUR)
|
0518010000NRG24290220240749067
|
02/03/2024
|
AMOD KUMAR
|
0518010WL082294
|
AMOD KUMAR
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443921
|
|
MR AMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/3272
(MOHANPUR)
|
0518010000NRG24010320240750024
|
02/03/2024
|
RAVINDRA KUMAR RAHI
|
0518010WL082519
|
RAVINDRA KUMAR RAHI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443940
|
|
RAVINDRA KUMAR RAHI SO UPENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/3383
(MOHANPUR)
|
0518010000NRG24290220240749075
|
02/03/2024
|
MANJAY RAY
|
0518010WL082294
|
MANJAY RAY
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443886
|
|
MR MANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/3704
(MOHANPUR)
|
0518010000NRG24010320240750027
|
02/03/2024
|
RAHUL KUMAR RAM
|
0518010WL082519
|
RAHUL KUMAR RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443889
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/4516
(MOHANPUR)
|
0518010000NRG24010320240750030
|
02/03/2024
|
ANSHU DEVI
|
0518010WL082519
|
ANSHU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443883
|
|
MR ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/4530
(MOHANPUR)
|
0518010000NRG24010320240750032
|
02/03/2024
|
RENU DEVI
|
0518010WL082519
|
RENU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443941
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/5186
(MOHANPUR)
|
0518010000NRG24010320240750040
|
02/03/2024
|
rinku devi
|
0518010WL082519
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443913
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/5372
(MOHANPUR)
|
0518010000NRG24290220240749082
|
02/03/2024
|
pavan kumar
|
0518010WL082294
|
pavan kumar
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443925
|
|
PAWAN YADAV
|
BANK OF BARODA(606985)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/5378
(MOHANPUR)
|
0518010000NRG24290220240749085
|
02/03/2024
|
dharavind chaudhary
|
0518010WL082294
|
dharavind chaudhary
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443949
|
|
MR DHARAVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/5385
(MOHANPUR)
|
0518010000NRG24290220240749089
|
02/03/2024
|
Arvind choudhary
|
0518010WL082294
|
Arvind choudhary
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443948
|
|
MR ARVIND CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/5391
(MOHANPUR)
|
0518010000NRG24290220240749094
|
02/03/2024
|
sanju devi
|
0518010WL082294
|
sanju devi
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443945
|
|
MISS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44232
|
44232
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/4728
(MOHANPUR)
|
0518010000NRG24010320240750037
|
02/03/2024
|
baiju ray
|
0518010WL082519
|
baiju ray
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443896
|
|
BAIJU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/1462
(MOHANPUR)
|
0518010000NRG24290220240749048
|
02/03/2024
|
RAGHUNATH RAY
|
0518010WL082294
|
RAGHUNATH RAY
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443917
|
|
RAGHUNATH RAY SO LAKSHMI RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2128
(MOHANPUR)
|
0518010000NRG24290220240749058
|
02/03/2024
|
TASALINA BEGAM
|
0518010WL082294
|
TASALINA BEGAM
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443890
|
|
MRS TASALINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2531
(MOHANPUR)
|
0518010000NRG24290220240749065
|
02/03/2024
|
RANJITA DEVI
|
0518010WL082294
|
RANJITA DEVI
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443916
|
|
RANJITA DEVI WO JHALKI RAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2995
(MOHANPUR)
|
0518010000NRG24290220240749066
|
02/03/2024
|
SAVITA DEVI
|
0518010WL082294
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443918
|
|
SAVITA DEVI WO VAIDYANATH RAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/3236
(MOHANPUR)
|
0518010000NRG24290220240749070
|
02/03/2024
|
RAMPARI DEVI
|
0518010WL082294
|
RAMPARI DEVI
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443892
|
|
RAMPARI DEVI WO BINOD RAUT
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/3285
(MOHANPUR)
|
0518010000NRG24290220240749073
|
02/03/2024
|
Sunita Devi
|
0518010WL082294
|
Sunita Devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443919
|
|
SUNITA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/3362
(MOHANPUR)
|
0518010000NRG24010320240750025
|
02/03/2024
|
BIBHA DEVI
|
0518010WL082519
|
BIBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443894
|
|
VIBHA DEVI WO RAJESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/3366
(MOHANPUR)
|
0518010000NRG24010320240750026
|
02/03/2024
|
VIKASH KUMAR
|
0518010WL082519
|
VIKASH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443910
|
|
VIKASH KUMAR SO RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/3384
(MOHANPUR)
|
0518010000NRG24290220240749076
|
02/03/2024
|
SANJAY KUMAR
|
0518010WL082294
|
SANJAY KUMAR
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443905
|
|
SANJAY KUMAR SO ALAKH RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/3467
(MOHANPUR)
|
0518010000NRG24290220240749079
|
02/03/2024
|
SAMINA BEGAM
|
0518010WL082294
|
SAMINA BEGAM
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443888
|
|
MRS SAMINA VEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3470
(MOHANPUR)
|
0518010000NRG24290220240749081
|
02/03/2024
|
SAMADA BEGAM
|
0518010WL082294
|
SAMADA BEGAM
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443887
|
|
MRS SAMADA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/3851
(MOHANPUR)
|
0518010000NRG24010320240750028
|
02/03/2024
|
PINKI KUMARI
|
0518010WL082519
|
PINKI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443907
|
|
Miss. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/4465
(MOHANPUR)
|
0518010000NRG24010320240750029
|
02/03/2024
|
ARUSHI PRIYA
|
0518010WL082519
|
ARUSHI PRIYA
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443906
|
|
AARUSHI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/4518
(MOHANPUR)
|
0518010000NRG24010320240750031
|
02/03/2024
|
GUNJAN KUMARI
|
0518010WL082519
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443891
|
|
GUNJAN KUMARI WO SANTOSH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/4570
(MOHANPUR)
|
0518010000NRG24010320240750033
|
02/03/2024
|
DHARMSHILA DEVI
|
0518010WL082519
|
DHARMSHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443912
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/4571
(MOHANPUR)
|
0518010000NRG24010320240750034
|
02/03/2024
|
RINKU DEVI
|
0518010WL082519
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443893
|
|
RINKU DEVI WO ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/4624
(MOHANPUR)
|
0518010000NRG24010320240750036
|
02/03/2024
|
arati devi
|
0518010WL082519
|
arati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443895
|
|
ARATI DEVI WO DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4980
(MOHANPUR)
|
0518010000NRG24010320240750038
|
02/03/2024
|
shabnam kumari
|
0518010WL082519
|
shabnam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443908
|
|
Ms. SHABNAM KUMARI
|
INDIAN BANK(607105)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/4987
(MOHANPUR)
|
0518010000NRG24010320240750039
|
02/03/2024
|
Jivachhi devi
|
0518010WL082519
|
Jivachhi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443897
|
|
JIVACHHI DEVI WO BEJU RAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/5203
(MOHANPUR)
|
0518010000NRG24010320240750041
|
02/03/2024
|
phulmanti devi
|
0518010WL082519
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443911
|
|
PHULMANTI DEVI WO JAYKANT RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/5213
(MOHANPUR)
|
0518010000NRG24010320240750042
|
02/03/2024
|
sanjiv kumar
|
0518010WL082519
|
sanjiv kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443920
|
|
SANJIV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/5377
(MOHANPUR)
|
0518010000NRG24290220240749084
|
02/03/2024
|
mina devi
|
0518010WL082294
|
mina devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443926
|
|
MINA DEVI WO DHARAVINDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/5379
(MOHANPUR)
|
0518010000NRG24290220240749086
|
02/03/2024
|
reena devi
|
0518010WL082294
|
reena devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443927
|
|
REENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/5384
(MOHANPUR)
|
0518010000NRG24290220240749088
|
02/03/2024
|
sharmila devi
|
0518010WL082294
|
sharmila devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443930
|
|
SHARMITA DEVI WO ARVIND CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/5386
(MOHANPUR)
|
0518010000NRG24290220240749090
|
02/03/2024
|
sarita devi
|
0518010WL082294
|
sarita devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443929
|
|
SARITA DEVI WO GANESH CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/5388
(MOHANPUR)
|
0518010000NRG24290220240749091
|
02/03/2024
|
Amitabh kumar
|
0518010WL082294
|
Amitabh kumar
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443932
|
|
AMITABH KUMAR SO YOGENDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/5392
(MOHANPUR)
|
0518010000NRG24290220240749095
|
02/03/2024
|
govind kumar
|
0518010WL082294
|
govind kumar
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443933
|
|
GOVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/5393
(MOHANPUR)
|
0518010000NRG24290220240749096
|
02/03/2024
|
renu devi
|
0518010WL082294
|
renu devi
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443931
|
|
RENU DEVI WO SAROJ KUMAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72048
|
72048
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/4623
(MOHANPUR)
|
0518010000NRG24010320240750035
|
02/03/2024
|
anita devi
|
0518010WL082519
|
anita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041443938
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/2133
(MOHANPUR)
|
0518010000NRG24290220240749060
|
02/03/2024
|
saimul bigam
|
0518010WL082294
|
saimul bigam
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443900
|
|
SAIMUL BAIGAM W/O-MD SERAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/2231
(MOHANPUR)
|
0518010000NRG24290220240749061
|
02/03/2024
|
REKHA DEVI
|
0518010WL082294
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443903
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/2396
(MOHANPUR)
|
0518010000NRG24290220240749063
|
02/03/2024
|
ANITA DEVI
|
0518010WL082294
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443902
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/2413
(MOHANPUR)
|
0518010000NRG24290220240749064
|
02/03/2024
|
kamani devi
|
0518010WL082294
|
kamani devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443928
|
|
MRS KAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/3231
(MOHANPUR)
|
0518010000NRG24290220240749068
|
02/03/2024
|
SUNIL RAY
|
0518010WL082294
|
SUNIL RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443915
|
|
SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/3234
(MOHANPUR)
|
0518010000NRG24290220240749069
|
02/03/2024
|
PAVAN KUMAR
|
0518010WL082294
|
PAVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443901
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/3248
(MOHANPUR)
|
0518010000NRG24290220240749071
|
02/03/2024
|
SEEMA DEVI
|
0518010WL082294
|
SEEMA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443914
|
|
SEEMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/3262
(MOHANPUR)
|
0518010000NRG24290220240749072
|
02/03/2024
|
ASHOK RAY
|
0518010WL082294
|
ASHOK RAY
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443899
|
|
ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/3394
(MOHANPUR)
|
0518010000NRG24290220240749078
|
02/03/2024
|
LANKESH KUMAR
|
0518010WL082294
|
LANKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443904
|
|
LANKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/5376
(MOHANPUR)
|
0518010000NRG24290220240749083
|
02/03/2024
|
vinay kumar
|
0518010WL082294
|
vinay kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443922
|
|
BINAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/5394
(MOHANPUR)
|
0518010000NRG24290220240749097
|
02/03/2024
|
sukesh kumar
|
0518010WL082294
|
sukesh kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3041443923
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178980
|
178980
|
|
|
|
|
|
|
|