|
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-18-010-002-02089600/2353
(MOHANPUR)
|
0518010000NRG24131120230507345
|
14/11/2023
|
SUNITA DEVI
|
0518010WL055150
|
SUNITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444419
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2469
(MOHANPUR)
|
0518010000NRG24131120230507351
|
14/11/2023
|
RAM VIVEK RAY
|
0518010WL055150
|
RAM VIVEK RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444421
|
|
Mr. RAMVIVEK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3510
(MOHANPUR)
|
0518010000NRG24131120230507361
|
14/11/2023
|
RAM LAL KUMAR
|
0518010WL055150
|
RAM LAL KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444418
|
|
Mr. RAMLAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/3526
(MOHANPUR)
|
0518010000NRG24131120230507368
|
14/11/2023
|
SEEMA DEVI
|
0518010WL055150
|
SEEMA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444423
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3668
(MOHANPUR)
|
0518010000NRG24131120230507382
|
14/11/2023
|
MAUSHAM DEVI
|
0518010WL055150
|
MAUSHAM DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444420
|
|
Mrs. MAUSHAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/3810
(MOHANPUR)
|
0518010000NRG24131120230507391
|
14/11/2023
|
SHANKAR RAY
|
0518010WL055150
|
SHANKAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444416
|
|
SHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/3820
(MOHANPUR)
|
0518010000NRG24131120230507397
|
14/11/2023
|
REKHA DEVI
|
0518010WL055150
|
REKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444417
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3830
(MOHANPUR)
|
0518010000NRG24131120230507402
|
14/11/2023
|
TUNTUN KUMAR
|
0518010WL055150
|
TUNTUN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444425
|
|
TUNTUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/4106
(MOHANPUR)
|
0518010000NRG24131120230507412
|
14/11/2023
|
REKHA KUMARI
|
0518010WL055150
|
REKHA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444422
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3973
(MOHANPUR)
|
0518010000NRG24131120230507404
|
14/11/2023
|
RESH MUNI DEVI
|
0518010WL055150
|
RESH MUNI DEVI
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444426
|
|
Smt. Shesh Muni Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3516
(MOHANPUR)
|
0518010000NRG24131120230507364
|
14/11/2023
|
SHIVAN RAY
|
0518010WL055150
|
SHIVAN RAY
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444370
|
|
SHIVAN RAY S/O SATO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2334
(MOHANPUR)
|
0518010000NRG24131120230507342
|
14/11/2023
|
VINDA RAY
|
0518010WL055150
|
VINDA RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444392
|
|
MR VINDA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2637
(MOHANPUR)
|
0518010000NRG24131120230507357
|
14/11/2023
|
MAMTA DEVI
|
0518010WL055150
|
MAMTA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444435
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2640
(MOHANPUR)
|
0518010000NRG24131120230507358
|
14/11/2023
|
JAYMALA DEVI
|
0518010WL055150
|
JAYMALA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444389
|
|
Mrs. JAYMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2642
(MOHANPUR)
|
0518010000NRG24131120230507359
|
14/11/2023
|
HUSAN DEVI
|
0518010WL055150
|
HUSAN DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444390
|
|
MRS HUSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/2643
(MOHANPUR)
|
0518010000NRG24131120230507360
|
14/11/2023
|
SANJAY RAY
|
0518010WL055150
|
SANJAY RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444388
|
|
SANJAY RAY SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3525
(MOHANPUR)
|
0518010000NRG24131120230507367
|
14/11/2023
|
MEENA KUMARI
|
0518010WL055150
|
MEENA KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444376
|
|
MEENA KUMARI
|
INDUSIND BANK(607189)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3730
(MOHANPUR)
|
0518010000NRG24131120230507385
|
14/11/2023
|
NISHTU KUMARI
|
0518010WL055150
|
NISHTU KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444374
|
|
MRS NISHTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4107
(MOHANPUR)
|
0518010000NRG24131120230507413
|
14/11/2023
|
SHAILA DEVI
|
0518010WL055150
|
SHAILA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444372
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/3985
(MOHANPUR)
|
0518010000NRG24131120230507408
|
14/11/2023
|
KAJAL DEVI
|
0518010WL055150
|
KAJAL DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444378
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/4096
(MOHANPUR)
|
0518010000NRG24131120230507410
|
14/11/2023
|
BABITA KUMARI
|
0518010WL055150
|
BABITA KUMARI
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444375
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/2402
(MOHANPUR)
|
0518010000NRG24131120230507347
|
14/11/2023
|
manti devi
|
0518010WL055150
|
manti devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444373
|
|
MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/4086
(MOHANPUR)
|
0518010000NRG24131120230507409
|
14/11/2023
|
PAPPU RAY
|
0518010WL055150
|
PAPPU RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444371
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2150
(MOHANPUR)
|
0518010000NRG24131120230507341
|
14/11/2023
|
sunita devI
|
0518010WL055150
|
sunita devI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444379
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/2357
(MOHANPUR)
|
0518010000NRG24131120230507346
|
14/11/2023
|
runa devi
|
0518010WL055150
|
runa devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444384
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2504
(MOHANPUR)
|
0518010000NRG24131120230507354
|
14/11/2023
|
ANITA DEVI
|
0518010WL055150
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444381
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3532
(MOHANPUR)
|
0518010000NRG24131120230507371
|
14/11/2023
|
ARUN RAY
|
0518010WL055150
|
ARUN RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444395
|
|
MR ARUN RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3533
(MOHANPUR)
|
0518010000NRG24131120230507372
|
14/11/2023
|
BHIKHARI RAY
|
0518010WL055150
|
BHIKHARI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444383
|
|
MR BHIKHARI RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/3534
(MOHANPUR)
|
0518010000NRG24131120230507373
|
14/11/2023
|
SUNDAR DEVI
|
0518010WL055150
|
SUNDAR DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444386
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3538
(MOHANPUR)
|
0518010000NRG24131120230507374
|
14/11/2023
|
MINA DEVI
|
0518010WL055150
|
MINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444394
|
|
MEENA DEVI W/O-ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3666
(MOHANPUR)
|
0518010000NRG24131120230507381
|
14/11/2023
|
CHINTA DEVI
|
0518010WL055150
|
CHINTA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444377
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/3728
(MOHANPUR)
|
0518010000NRG24131120230507384
|
14/11/2023
|
PUNAM DEVI
|
0518010WL055150
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444382
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/3733
(MOHANPUR)
|
0518010000NRG24131120230507388
|
14/11/2023
|
KAJAL DEVI
|
0518010WL055150
|
KAJAL DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444436
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/3814
(MOHANPUR)
|
0518010000NRG24131120230507393
|
14/11/2023
|
SULEKHA DEVI
|
0518010WL055150
|
SULEKHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444391
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/3824
(MOHANPUR)
|
0518010000NRG24131120230507398
|
14/11/2023
|
NITU DEVI
|
0518010WL055150
|
NITU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444385
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/3826
(MOHANPUR)
|
0518010000NRG24131120230507399
|
14/11/2023
|
KIRAN DEVI
|
0518010WL055150
|
KIRAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444393
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/4108
(MOHANPUR)
|
0518010000NRG24131120230507414
|
14/11/2023
|
JAYKAL DEVI
|
0518010WL055150
|
JAYKAL DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444387
|
|
MRS JAYAKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/4579
(MOHANPUR)
|
0518010000NRG24131120230507416
|
14/11/2023
|
Soniya devi
|
0518010WL055150
|
Soniya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444380
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/4607
(MOHANPUR)
|
0518010000NRG24141120230510861
|
14/11/2023
|
prema devi
|
0518010WL055562
|
prema devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444437
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/2102
(MOHANPUR)
|
0518010000NRG24141120230510857
|
14/11/2023
|
SUSHILA DEVI
|
0518010WL055562
|
SUSHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444459
|
|
SUSHILA DEVI WO SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/2406
(MOHANPUR)
|
0518010000NRG24131120230507349
|
14/11/2023
|
Devendra Ray
|
0518010WL055150
|
Devendra Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444432
|
|
DEVENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/2411
(MOHANPUR)
|
0518010000NRG24131120230507350
|
14/11/2023
|
sweety devi
|
0518010WL055150
|
sweety devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444441
|
|
SWEETY DEVI WO SHIVAN RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/2564
(MOHANPUR)
|
0518010000NRG24131120230507356
|
14/11/2023
|
JAGAT PASWAN
|
0518010WL055150
|
JAGAT PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444452
|
|
JAGAT PASWAN,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/3517
(MOHANPUR)
|
0518010000NRG24131120230507365
|
14/11/2023
|
PUSHPA DEVI
|
0518010WL055150
|
PUSHPA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444457
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/3546
(MOHANPUR)
|
0518010000NRG24131120230507378
|
14/11/2023
|
RUBBI DEVI
|
0518010WL055150
|
RUBBI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444439
|
|
RUBBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/3548
(MOHANPUR)
|
0518010000NRG24131120230507379
|
14/11/2023
|
MINA DEVI
|
0518010WL055150
|
MINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444428
|
|
MINA DEVI WO GAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/3623
(MOHANPUR)
|
0518010000NRG24131120230507380
|
14/11/2023
|
FULO DEVI
|
0518010WL055150
|
FULO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444446
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/3732
(MOHANPUR)
|
0518010000NRG24131120230507387
|
14/11/2023
|
BINDUL DEVI
|
0518010WL055150
|
BINDUL DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444447
|
|
BINDUL DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/3789
(MOHANPUR)
|
0518010000NRG24131120230507389
|
14/11/2023
|
pathri devi
|
0518010WL055150
|
pathri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444427
|
|
PATHRI DEVI WO SURENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/3809
(MOHANPUR)
|
0518010000NRG24131120230507390
|
14/11/2023
|
KHUSHBOO DEVI
|
0518010WL055150
|
KHUSHBOO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444429
|
|
KHUSHBOO DEVI WO DEVAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/3811
(MOHANPUR)
|
0518010000NRG24131120230507392
|
14/11/2023
|
RINA DEVI
|
0518010WL055150
|
RINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444442
|
|
RINA DEVI SO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/3816
(MOHANPUR)
|
0518010000NRG24131120230507394
|
14/11/2023
|
SUNITA DEVI
|
0518010WL055150
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444450
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/3828
(MOHANPUR)
|
0518010000NRG24131120230507400
|
14/11/2023
|
MINTAR DEVI
|
0518010WL055150
|
MINTAR DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444456
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/385
(MOHANPUR)
|
0518010000NRG24131120230507403
|
14/11/2023
|
JATHU PASWAN
|
0518010WL055150
|
JATHU PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444454
|
|
JATHU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/3978
(MOHANPUR)
|
0518010000NRG24131120230507406
|
14/11/2023
|
MANOJ RAY
|
0518010WL055150
|
MANOJ RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444449
|
|
MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/3981
(MOHANPUR)
|
0518010000NRG24131120230507407
|
14/11/2023
|
BABITA DEVI
|
0518010WL055150
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444430
|
|
BABITA DEVI WO HARE KRISHNA RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/4098
(MOHANPUR)
|
0518010000NRG24131120230507411
|
14/11/2023
|
RITU KUMARI
|
0518010WL055150
|
RITU KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444431
|
|
RITU KUMARI WO ANANDU RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/4219
(MOHANPUR)
|
0518010000NRG24141120230510858
|
14/11/2023
|
krishna devi
|
0518010WL055562
|
krishna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444438
|
|
KRISHNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/4581
(MOHANPUR)
|
0518010000NRG24131120230507417
|
14/11/2023
|
RINKU DEVI
|
0518010WL055150
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444440
|
|
RAINKU DEVI WO SUNIL RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/4596
(MOHANPUR)
|
0518010000NRG24141120230510859
|
14/11/2023
|
raj kumari devi
|
0518010WL055562
|
raj kumari devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008444443
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/4605
(MOHANPUR)
|
0518010000NRG24141120230510860
|
14/11/2023
|
mina devi
|
0518010WL055562
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444445
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/4810
(MOHANPUR)
|
0518010000NRG24131120230507418
|
14/11/2023
|
raju paswan
|
0518010WL055150
|
raju paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444451
|
|
RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/5263
(MOHANPUR)
|
0518010000NRG24131120230507420
|
14/11/2023
|
bhagavanti devi
|
0518010WL055150
|
bhagavanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444448
|
|
BHAGAVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/5264
(MOHANPUR)
|
0518010000NRG24131120230507421
|
14/11/2023
|
rustam kumari
|
0518010WL055150
|
rustam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444453
|
|
RUSTAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/5265
(MOHANPUR)
|
0518010000NRG24131120230507422
|
14/11/2023
|
shobha devi
|
0518010WL055150
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444455
|
|
SHOBHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/5266
(MOHANPUR)
|
0518010000NRG24131120230507423
|
14/11/2023
|
rupesh kumar
|
0518010WL055150
|
rupesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444444
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/773
(MOHANPUR)
|
0518010000NRG24131120230507425
|
14/11/2023
|
SURESH RAM
|
0518010WL055150
|
SURESH RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444458
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/103-A
(MOHANPUR)
|
0518010000NRG24131120230507337
|
14/11/2023
|
Sonelal paswan
|
0518010WL055150
|
Sonelal paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444404
|
|
SONELAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/2091
(MOHANPUR)
|
0518010000NRG24131120230507339
|
14/11/2023
|
ANAR DEVI
|
0518010WL055150
|
ANAR DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444433
|
|
ANAR DEVI,W/O-VILAS PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/2140
(MOHANPUR)
|
0518010000NRG24131120230507340
|
14/11/2023
|
pachu ray
|
0518010WL055150
|
pachu ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444434
|
|
Mr. PACHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/3512
(MOHANPUR)
|
0518010000NRG24131120230507362
|
14/11/2023
|
RAJU KUMAR
|
0518010WL055150
|
RAJU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444368
|
|
RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/3545
(MOHANPUR)
|
0518010000NRG24131120230507377
|
14/11/2023
|
ASHOK RAY
|
0518010WL055150
|
ASHOK RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444369
|
|
ASHOK RAY SO LUJHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/2351
(MOHANPUR)
|
0518010000NRG24131120230507343
|
14/11/2023
|
BHAGDEV RAY
|
0518010WL055150
|
BHAGDEV RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444406
|
|
BHAGDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/2352
(MOHANPUR)
|
0518010000NRG24131120230507344
|
14/11/2023
|
SHAKUNTI DEVI
|
0518010WL055150
|
SHAKUNTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444401
|
|
SHAKUNTI DEVI,W/O-BHAGDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/2405
(MOHANPUR)
|
0518010000NRG24131120230507348
|
14/11/2023
|
VIBHA DEVI
|
0518010WL055150
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444399
|
|
SHAMBHU RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/2471
(MOHANPUR)
|
0518010000NRG24131120230507352
|
14/11/2023
|
PRATIBHA DEVI
|
0518010WL055150
|
PRATIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444411
|
|
Pratibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/2503
(MOHANPUR)
|
0518010000NRG24131120230507353
|
14/11/2023
|
shimla devi
|
0518010WL055150
|
shimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444410
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/2564
(MOHANPUR)
|
0518010000NRG24131120230507355
|
14/11/2023
|
MANIYA DEVI
|
0518010WL055150
|
MANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444398
|
|
MANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/3514
(MOHANPUR)
|
0518010000NRG24131120230507363
|
14/11/2023
|
CHANDNI DEVI
|
0518010WL055150
|
CHANDNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444402
|
|
CHANDNI DEVI W/O-AMITAV BAVHCHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/3521
(MOHANPUR)
|
0518010000NRG24131120230507366
|
14/11/2023
|
PINKI DEVI
|
0518010WL055150
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444405
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/3531
(MOHANPUR)
|
0518010000NRG24131120230507370
|
14/11/2023
|
ARCHANA DEVI
|
0518010WL055150
|
ARCHANA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444424
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/3541
(MOHANPUR)
|
0518010000NRG24131120230507375
|
14/11/2023
|
ANAMIKA KUMARI
|
0518010WL055150
|
ANAMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444407
|
|
ANAMIKA KUMARI
|
CANARA BANK(508532)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/3542
(MOHANPUR)
|
0518010000NRG24131120230507376
|
14/11/2023
|
SARITA DEVI
|
0518010WL055150
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444409
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/3726
(MOHANPUR)
|
0518010000NRG24131120230507383
|
14/11/2023
|
VIKASH KUMAR
|
0518010WL055150
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444414
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/3731
(MOHANPUR)
|
0518010000NRG24131120230507386
|
14/11/2023
|
RAM BACHAN RAY
|
0518010WL055150
|
RAM BACHAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444396
|
|
RAM BACHAN RAY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/3818
(MOHANPUR)
|
0518010000NRG24131120230507395
|
14/11/2023
|
SHIVCHANDRA RAY
|
0518010WL055150
|
SHIVCHANDRA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444413
|
|
SHIVCHANDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/3819
(MOHANPUR)
|
0518010000NRG24131120230507396
|
14/11/2023
|
INDU DEVI
|
0518010WL055150
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444408
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/3829
(MOHANPUR)
|
0518010000NRG24131120230507401
|
14/11/2023
|
ANITA DEVI
|
0518010WL055150
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444412
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/3976
(MOHANPUR)
|
0518010000NRG24131120230507405
|
14/11/2023
|
ARCHANA KUMARI
|
0518010WL055150
|
ARCHANA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444415
|
|
Archana Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/4109
(MOHANPUR)
|
0518010000NRG24131120230507415
|
14/11/2023
|
URMILA DEVI
|
0518010WL055150
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444397
|
|
URMILA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/4753
(MOHANPUR)
|
0518010000NRG24141120230510862
|
14/11/2023
|
asha devi
|
0518010WL055562
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444400
|
|
AASHA DEVI WO ARBIND RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/5262
(MOHANPUR)
|
0518010000NRG24131120230507419
|
14/11/2023
|
manoj ray
|
0518010WL055150
|
manoj ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008444403
|
|
MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272460
|
272460
|
|
|
|
|
|
|
|