|
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-18-010-004-02089000/5277
(DASHAHARA)
|
0518010000NRG24220620230206518
|
23/06/2023
|
pinki devi
|
0518010WL020297
|
pinki devi
|
00078
|
CNRB0005245
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967655
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/4546
(DASHAHARA)
|
0518010000NRG24220620230206492
|
23/06/2023
|
khushabu kumari
|
0518010WL020297
|
khushabu kumari
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967654
|
|
MS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/4547
(DASHAHARA)
|
0518010000NRG24220620230206493
|
23/06/2023
|
nitish kumar
|
0518010WL020297
|
nitish kumar
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967653
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/5272
(DASHAHARA)
|
0518010000NRG24220620230206514
|
23/06/2023
|
Laxmi devi
|
0518010WL020297
|
Laxmi devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967657
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5276
(DASHAHARA)
|
0518010000NRG24220620230206517
|
23/06/2023
|
santoshi devi
|
0518010WL020297
|
santoshi devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967652
|
|
Mrs. SANTOSHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/1987
(DASHAHARA)
|
0518010000NRG24220620230206575
|
23/06/2023
|
RINKU DEVI
|
0518010WL020299
|
RINKU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967689
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/5285
(DASHAHARA)
|
0518010000NRG24220620230206520
|
23/06/2023
|
anjani kumari
|
0518010WL020297
|
anjani kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967633
|
|
Ms. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1751
(DASHAHARA)
|
0518010000NRG24220620230206472
|
23/06/2023
|
AJAY KUMAR
|
0518010WL020297
|
AJAY KUMAR
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967666
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/1752
(DASHAHARA)
|
0518010000NRG24220620230206473
|
23/06/2023
|
BUDHAN RAI
|
0518010WL020297
|
BUDHAN RAI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967660
|
|
BUDHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2218
(DASHAHARA)
|
0518010000NRG24220620230206483
|
23/06/2023
|
rajesh ray
|
0518010WL020297
|
rajesh ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967662
|
|
RAJESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/2376
(DASHAHARA)
|
0518010000NRG24220620230206579
|
23/06/2023
|
uamda devi
|
0518010WL020299
|
uamda devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967661
|
|
MISS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2818
(DASHAHARA)
|
0518010000NRG24220620230206583
|
23/06/2023
|
kiran devi
|
0518010WL020299
|
kiran devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967663
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/3197
(DASHAHARA)
|
0518010000NRG24220620230206587
|
23/06/2023
|
BRAJESH KUMAR
|
0518010WL020299
|
BRAJESH KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967664
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/4548
(DASHAHARA)
|
0518010000NRG24220620230206494
|
23/06/2023
|
panama devi
|
0518010WL020297
|
panama devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967659
|
|
PANMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/4833
(DASHAHARA)
|
0518010000NRG24220620230206500
|
23/06/2023
|
priyanka devi
|
0518010WL020297
|
priyanka devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967667
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/5012
(DASHAHARA)
|
0518010000NRG24220620230206506
|
23/06/2023
|
anita devi
|
0518010WL020297
|
anita devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967669
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/5035
(DASHAHARA)
|
0518010000NRG24220620230206590
|
23/06/2023
|
kavita kumari
|
0518010WL020299
|
kavita kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967665
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/5308
(DASHAHARA)
|
0518010000NRG24220620230206598
|
23/06/2023
|
SONI KUMARI
|
0518010WL020299
|
SONI KUMARI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967671
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/5309
(DASHAHARA)
|
0518010000NRG24220620230206599
|
23/06/2023
|
BEBY KUMARI
|
0518010WL020299
|
BEBY KUMARI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967670
|
|
BEBY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/2698
(DASHAHARA)
|
0518010000NRG24220620230206580
|
23/06/2023
|
varun kumar
|
0518010WL020299
|
varun kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967668
|
|
MR VARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/4834
(DASHAHARA)
|
0518010000NRG24220620230206501
|
23/06/2023
|
bharti devi
|
0518010WL020297
|
bharti devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967694
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/5300
(DASHAHARA)
|
0518010000NRG24220620230206594
|
23/06/2023
|
MANJU DEVI
|
0518010WL020299
|
MANJU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967635
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/5304
(DASHAHARA)
|
0518010000NRG24220620230206596
|
23/06/2023
|
SUNITA DEVI
|
0518010WL020299
|
SUNITA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967640
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/5311
(DASHAHARA)
|
0518010000NRG24220620230206601
|
23/06/2023
|
BABITA DEVI
|
0518010WL020299
|
BABITA DEVI
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967632
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/3552
(DASHAHARA)
|
0518010000NRG24220620230206488
|
23/06/2023
|
khushbu kumari
|
0518010WL020297
|
khushbu kumari
|
00415
|
SBIN0014293
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967691
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/2067
(DASHAHARA)
|
0518010000NRG24220620230206576
|
23/06/2023
|
bhushan kumar
|
0518010WL020299
|
bhushan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967690
|
|
MR BHUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/2133
(DASHAHARA)
|
0518010000NRG24220620230206480
|
23/06/2023
|
mina devi
|
0518010WL020297
|
mina devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967687
|
|
MR VAKIL CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/2372
(DASHAHARA)
|
0518010000NRG24220620230206577
|
23/06/2023
|
dharmendra kumar ray
|
0518010WL020299
|
dharmendra kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967638
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/4549
(DASHAHARA)
|
0518010000NRG24220620230206495
|
23/06/2023
|
kanchan kumari
|
0518010WL020297
|
kanchan kumari
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967688
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/4836
(DASHAHARA)
|
0518010000NRG24220620230206502
|
23/06/2023
|
fulpari devi
|
0518010WL020297
|
fulpari devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967634
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/4837
(DASHAHARA)
|
0518010000NRG24220620230206503
|
23/06/2023
|
tetari devi
|
0518010WL020297
|
tetari devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967637
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/4841
(DASHAHARA)
|
0518010000NRG24220620230206505
|
23/06/2023
|
sarita devi
|
0518010WL020297
|
sarita devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967643
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/5301
(DASHAHARA)
|
0518010000NRG24220620230206595
|
23/06/2023
|
ABHIKESH KUMAR
|
0518010WL020299
|
ABHIKESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967639
|
|
MR ABHIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/5307
(DASHAHARA)
|
0518010000NRG24220620230206597
|
23/06/2023
|
SARMILA DEVI
|
0518010WL020299
|
SARMILA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967636
|
|
MRS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/4828
(DASHAHARA)
|
0518010000NRG24220620230206497
|
23/06/2023
|
rina devi
|
0518010WL020297
|
rina devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967693
|
|
MR MAHABIR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/5274
(DASHAHARA)
|
0518010000NRG24220620230206516
|
23/06/2023
|
anju devi
|
0518010WL020297
|
anju devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967692
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/3037
(DASHAHARA)
|
0518010000NRG24220620230206584
|
23/06/2023
|
anshu kumar
|
0518010WL020299
|
anshu kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967656
|
|
MRS ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/4831
(DASHAHARA)
|
0518010000NRG24220620230206499
|
23/06/2023
|
jagataran devi
|
0518010WL020297
|
jagataran devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967682
|
|
JAGATARAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/4840
(DASHAHARA)
|
0518010000NRG24220620230206504
|
23/06/2023
|
pankaj ray
|
0518010WL020297
|
pankaj ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967675
|
|
PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/5015
(DASHAHARA)
|
0518010000NRG24220620230206508
|
23/06/2023
|
bharati devi
|
0518010WL020297
|
bharati devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967680
|
|
BHARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/5017
(DASHAHARA)
|
0518010000NRG24220620230206509
|
23/06/2023
|
raghuvir chaudhari
|
0518010WL020297
|
raghuvir chaudhari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967685
|
|
RAGHUVIR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/5018
(DASHAHARA)
|
0518010000NRG24220620230206510
|
23/06/2023
|
rajeev kumar
|
0518010WL020297
|
rajeev kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967683
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/5020
(DASHAHARA)
|
0518010000NRG24220620230206512
|
23/06/2023
|
meena devi
|
0518010WL020297
|
meena devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967686
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/1777
(DASHAHARA)
|
0518010000NRG24220620230206475
|
23/06/2023
|
VIKASH KUMAR
|
0518010WL020297
|
VIKASH KUMAR
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967676
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/2159
(DASHAHARA)
|
0518010000NRG24220620230206481
|
23/06/2023
|
usha devi
|
0518010WL020297
|
usha devi
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967674
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/2205
(DASHAHARA)
|
0518010000NRG24220620230206482
|
23/06/2023
|
radha devi
|
0518010WL020297
|
radha devi
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967679
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/3553
(DASHAHARA)
|
0518010000NRG24220620230206489
|
23/06/2023
|
Urmila devi
|
0518010WL020297
|
Urmila devi
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967681
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/4089
(DASHAHARA)
|
0518010000NRG24220620230206491
|
23/06/2023
|
RANJEET CHAUDHARI
|
0518010WL020297
|
RANJEET CHAUDHARI
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967677
|
|
RANJEET CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/4550
(DASHAHARA)
|
0518010000NRG24220620230206496
|
23/06/2023
|
abinash kumar
|
0518010WL020297
|
abinash kumar
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967684
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/5047
(DASHAHARA)
|
0518010000NRG24220620230206591
|
23/06/2023
|
ravindra kumar ray
|
0518010WL020299
|
ravindra kumar ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967673
|
|
RAVINDAR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/5216
(DASHAHARA)
|
0518010000NRG24220620230206593
|
23/06/2023
|
BINIT KUMAR
|
0518010WL020299
|
BINIT KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967672
|
|
BINIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/5273
(DASHAHARA)
|
0518010000NRG24220620230206515
|
23/06/2023
|
kari devi
|
0518010WL020297
|
kari devi
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967678
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/1937
(DASHAHARA)
|
0518010000NRG24220620230206574
|
23/06/2023
|
ajeer kumar ray
|
0518010WL020299
|
ajeer kumar ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967649
|
|
AJEER KUMAR RAY S/O-BHUVNESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/3077
(DASHAHARA)
|
0518010000NRG24220620230206484
|
23/06/2023
|
nathi ray
|
0518010WL020297
|
nathi ray
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967658
|
|
NATHI RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/2021
(DASHAHARA)
|
0518010000NRG24220620230206476
|
23/06/2023
|
mina devi
|
0518010WL020297
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967648
|
|
MINA DEVI, W/O-RAM PADARTH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/2128
(DASHAHARA)
|
0518010000NRG24220620230206479
|
23/06/2023
|
nago choudhari
|
0518010WL020297
|
nago choudhari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967651
|
|
NAGO CHODHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/2721
(DASHAHARA)
|
0518010000NRG24220620230206581
|
23/06/2023
|
pankaj kumar
|
0518010WL020299
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967641
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/3176
(DASHAHARA)
|
0518010000NRG24220620230206585
|
23/06/2023
|
saroj devi
|
0518010WL020299
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967646
|
|
SAROJ DEVI, W/O-VAIDHYANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/3177
(DASHAHARA)
|
0518010000NRG24220620230206586
|
23/06/2023
|
pramila devi
|
0518010WL020299
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967645
|
|
PRAMILA DEVI, W/O-SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/4158
(DASHAHARA)
|
0518010000NRG24220620230206588
|
23/06/2023
|
rajesh kumar
|
0518010WL020299
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967647
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/5019
(DASHAHARA)
|
0518010000NRG24220620230206511
|
23/06/2023
|
pramila devi
|
0518010WL020297
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967644
|
|
PRAMILA DEVI, W/O-RAGHUBIR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/5279
(DASHAHARA)
|
0518010000NRG24220620230206519
|
23/06/2023
|
Lalita devi
|
0518010WL020297
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866967650
|
|
LALITA DEVI W/O- LALCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/5312
(DASHAHARA)
|
0518010000NRG24220620230206602
|
23/06/2023
|
SITA DEVI
|
0518010WL020299
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866967642
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195168
|
195168
|
|
|
|
|
|
|
|