|
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-18-010-002-02089600/1927
(MOHANPUR)
|
0518010000NRG24260420230022878
|
26/04/2023
|
UMESH KUMAR RAY
|
0518010WL002693
|
UMESH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220340
|
|
UMESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/4382
(MOHANPUR)
|
0518010000NRG24260420230022924
|
26/04/2023
|
Kiran Devi
|
0518010WL002693
|
Kiran Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220426
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/955
(MOHANPUR)
|
0518010000NRG24260420230022955
|
26/04/2023
|
pankaj jha
|
0518010WL002693
|
pankaj jha
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220337
|
|
PANKAJ ROY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1932
(MOHANPUR)
|
0518010000NRG24260420230022880
|
26/04/2023
|
KUMARI PRIYANKA DEVI
|
0518010WL002693
|
KUMARI PRIYANKA DEVI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220338
|
|
SHASHI KUMAR YADAV S/O SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3649
(MOHANPUR)
|
0518010000NRG24260420230022909
|
26/04/2023
|
DEEPA KUMARI
|
0518010WL002693
|
DEEPA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220339
|
|
DIPA KUMARI D/O-NEMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2548
(MOHANPUR)
|
0518010000NRG24260420230022893
|
26/04/2023
|
RUPA DEVI
|
0518010WL002693
|
RUPA DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220342
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/1930
(MOHANPUR)
|
0518010000NRG24260420230022879
|
26/04/2023
|
SATENDRA RAY
|
0518010WL002693
|
SATENDRA RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220341
|
|
MR SATYENDARA RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2022
(MOHANPUR)
|
0518010000NRG24260420230022881
|
26/04/2023
|
SUDHA DEVI
|
0518010WL002693
|
SUDHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220344
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2434
(MOHANPUR)
|
0518010000NRG24260420230022888
|
26/04/2023
|
MALTI DEVI
|
0518010WL002693
|
MALTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220357
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2435
(MOHANPUR)
|
0518010000NRG24260420230022889
|
26/04/2023
|
PHULIYA DEVI
|
0518010WL002693
|
PHULIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220351
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2463
(MOHANPUR)
|
0518010000NRG24260420230022891
|
26/04/2023
|
RADHIYA DEVI
|
0518010WL002693
|
RADHIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220350
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2763
(MOHANPUR)
|
0518010000NRG24260420230022895
|
26/04/2023
|
DEVKI DEVI
|
0518010WL002693
|
DEVKI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220352
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2958
(MOHANPUR)
|
0518010000NRG24260420230022896
|
26/04/2023
|
KANTI DEVI
|
0518010WL002693
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220349
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2960
(MOHANPUR)
|
0518010000NRG24260420230022897
|
26/04/2023
|
VINA DEVI
|
0518010WL002693
|
VINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220343
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3149
(MOHANPUR)
|
0518010000NRG24260420230022901
|
26/04/2023
|
KUMARI PRITI
|
0518010WL002693
|
KUMARI PRITI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220348
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3363
(MOHANPUR)
|
0518010000NRG24260420230022903
|
26/04/2023
|
RANJU DEVI
|
0518010WL002693
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220347
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3552
(MOHANPUR)
|
0518010000NRG24260420230022906
|
26/04/2023
|
VIKASH KUMAR RAY
|
0518010WL002693
|
VIKASH KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220345
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3651
(MOHANPUR)
|
0518010000NRG24260420230022911
|
26/04/2023
|
PUNAM DEVI
|
0518010WL002693
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220346
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4264
(MOHANPUR)
|
0518010000NRG24260420230022917
|
26/04/2023
|
mantu devi
|
0518010WL002693
|
mantu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220354
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/4584
(MOHANPUR)
|
0518010000NRG24260420230022936
|
26/04/2023
|
pooja devi
|
0518010WL002693
|
pooja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220353
|
|
POOJA DEVI
|
INDUSIND BANK(607189)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/5104
(MOHANPUR)
|
0518010000NRG24260420230022947
|
26/04/2023
|
Lalita Devi
|
0518010WL002693
|
Lalita Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220356
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/5105
(MOHANPUR)
|
0518010000NRG24260420230022948
|
26/04/2023
|
Durga Devi
|
0518010WL002693
|
Durga Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220355
|
|
DURGA DEVI WO RAKESH SAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/5106
(MOHANPUR)
|
0518010000NRG24260420230022949
|
26/04/2023
|
Rupa Kumari
|
0518010WL002693
|
Rupa Kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220420
|
|
Rupa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/1921
(MOHANPUR)
|
0518010000NRG24260420230022875
|
26/04/2023
|
jagpatiya devi
|
0518010WL002693
|
jagpatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220397
|
|
JAGPATIYA DEVI WO SUKUL RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/1922
(MOHANPUR)
|
0518010000NRG24260420230022876
|
26/04/2023
|
bibha devi
|
0518010WL002693
|
bibha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220401
|
|
VIBHA DEVI WO RAUSHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/1926
(MOHANPUR)
|
0518010000NRG24260420230022877
|
26/04/2023
|
MUKESH RAY
|
0518010WL002693
|
MUKESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220394
|
|
MUKESH RAY SO VINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2404
(MOHANPUR)
|
0518010000NRG24260420230022885
|
26/04/2023
|
MARNI DEVI
|
0518010WL002693
|
MARNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220411
|
|
MARNI DEVI WO RAJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2437
(MOHANPUR)
|
0518010000NRG24260420230022890
|
26/04/2023
|
BALLI RAY
|
0518010WL002693
|
BALLI RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220427
|
|
BALLI RAY SO KISUNI RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2544
(MOHANPUR)
|
0518010000NRG24260420230022892
|
26/04/2023
|
SONA DEVI
|
0518010WL002693
|
SONA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220413
|
|
SONA DEVI WO LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3474
(MOHANPUR)
|
0518010000NRG24260420230022905
|
26/04/2023
|
UMASHANKAR RAY
|
0518010WL002693
|
UMASHANKAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220393
|
|
UMASHANKAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3650
(MOHANPUR)
|
0518010000NRG24260420230022910
|
26/04/2023
|
RITESH KUMAR
|
0518010WL002693
|
RITESH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220399
|
|
RITESH KUMAR SO BINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/3653
(MOHANPUR)
|
0518010000NRG24260420230022912
|
26/04/2023
|
JULI DEVI
|
0518010WL002693
|
JULI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220400
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/3719
(MOHANPUR)
|
0518010000NRG24260420230022913
|
26/04/2023
|
KUNDAN KUMAR
|
0518010WL002693
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220398
|
|
KUNDAN KUMAR SO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/3720
(MOHANPUR)
|
0518010000NRG24260420230022914
|
26/04/2023
|
PREMSHILA DEVI
|
0518010WL002693
|
PREMSHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220396
|
|
PREMSHILA DEVI WO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/4251
(MOHANPUR)
|
0518010000NRG24260420230022916
|
26/04/2023
|
ajay kumar
|
0518010WL002693
|
ajay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220416
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/4268
(MOHANPUR)
|
0518010000NRG24260420230022918
|
26/04/2023
|
suchita kumari
|
0518010WL002693
|
suchita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220414
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/4269
(MOHANPUR)
|
0518010000NRG24260420230022919
|
26/04/2023
|
manika devi
|
0518010WL002693
|
manika devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220418
|
|
MANIKA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/4277
(MOHANPUR)
|
0518010000NRG24260420230022920
|
26/04/2023
|
kanta devi
|
0518010WL002693
|
kanta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220417
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/4279
(MOHANPUR)
|
0518010000NRG24260420230022921
|
26/04/2023
|
manju devi
|
0518010WL002693
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220412
|
|
MANJU DEVI WO SEWAK RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/4296
(MOHANPUR)
|
0518010000NRG24260420230022922
|
26/04/2023
|
sanjay kumar
|
0518010WL002693
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220415
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/4418
(MOHANPUR)
|
0518010000NRG24260420230022925
|
26/04/2023
|
PANO DEVI
|
0518010WL002693
|
PANO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220392
|
|
PANO DEVI WO NANHAKI RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/4550
(MOHANPUR)
|
0518010000NRG24260420230022928
|
26/04/2023
|
priyanka devi
|
0518010WL002693
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220409
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/4552
(MOHANPUR)
|
0518010000NRG24260420230022929
|
26/04/2023
|
KAVITA DEVI
|
0518010WL002693
|
KAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220408
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/4553
(MOHANPUR)
|
0518010000NRG24260420230022930
|
26/04/2023
|
DULLAR KUMARI
|
0518010WL002693
|
DULLAR KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220407
|
|
DULLAR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/4554
(MOHANPUR)
|
0518010000NRG24260420230022931
|
26/04/2023
|
GUNJAN KUMARI
|
0518010WL002693
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220404
|
|
GUNJAN KUMARI DO MOKHTAR RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/4555
(MOHANPUR)
|
0518010000NRG24260420230022932
|
26/04/2023
|
RAUSHANI KUMARI
|
0518010WL002693
|
RAUSHANI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220405
|
|
RAUSHANI KUMARI DO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/4589
(MOHANPUR)
|
0518010000NRG24260420230022937
|
26/04/2023
|
sudha kumari
|
0518010WL002693
|
sudha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220424
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/4668
(MOHANPUR)
|
0518010000NRG24260420230022938
|
26/04/2023
|
sanju devi
|
0518010WL002693
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220422
|
|
SANJU DEVI WO SURENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/4902
(MOHANPUR)
|
0518010000NRG24260420230022939
|
26/04/2023
|
SATISH KUMAR
|
0518010WL002693
|
SATISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220406
|
|
SATISH KUMAR SO RAM JANAM RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4907
(MOHANPUR)
|
0518010000NRG24260420230022943
|
26/04/2023
|
SANJIAT DEVI
|
0518010WL002693
|
SANJIAT DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220402
|
|
MR SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/4909
(MOHANPUR)
|
0518010000NRG24260420230022944
|
26/04/2023
|
Laxman ray
|
0518010WL002693
|
Laxman ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220423
|
|
LAXMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/4945
(MOHANPUR)
|
0518010000NRG24260420230022945
|
26/04/2023
|
vinod thakur
|
0518010WL002693
|
vinod thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220395
|
|
MR VINOD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/5124
(MOHANPUR)
|
0518010000NRG24260420230022950
|
26/04/2023
|
Anil Kumar Ray
|
0518010WL002693
|
Anil Kumar Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220425
|
|
ANIL KUMAR RAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/3610
(DHARNIPATTI PASICHIM)
|
0518010000NRG24260420230022956
|
26/04/2023
|
ranju devi
|
0518010WL002693
|
ranju devi
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1439220428
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90744
|
90744
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/1485
(MOHANPUR)
|
0518010000NRG24260420230022863
|
26/04/2023
|
bindu rai
|
0518010WL002693
|
bindu rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220360
|
|
BINDU RAY, S/O-KUSHEWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/1547
(MOHANPUR)
|
0518010000NRG24260420230022865
|
26/04/2023
|
sumitra devi
|
0518010WL002693
|
sumitra devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220364
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/1555
(MOHANPUR)
|
0518010000NRG24260420230022868
|
26/04/2023
|
ILaichiya devi
|
0518010WL002693
|
ILaichiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220365
|
|
MRS ILACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/1646
(MOHANPUR)
|
0518010000NRG24260420230022871
|
26/04/2023
|
manita devi
|
0518010WL002693
|
manita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220362
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/1647
(MOHANPUR)
|
0518010000NRG24260420230022872
|
26/04/2023
|
baby devi
|
0518010WL002693
|
baby devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220363
|
|
BEBI DEVI WO SAROJ RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/1651
(MOHANPUR)
|
0518010000NRG24260420230022874
|
26/04/2023
|
arjun rai
|
0518010WL002693
|
arjun rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220359
|
|
Mr. ARJUN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/755
(MOHANPUR)
|
0518010000NRG24260420230022953
|
26/04/2023
|
ajansiya devi
|
0518010WL002693
|
ajansiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220358
|
|
MRS AJNASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/756
(MOHANPUR)
|
0518010000NRG24260420230022954
|
26/04/2023
|
dhodhi rai
|
0518010WL002693
|
dhodhi rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220361
|
|
MR DHODHI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/1544
(MOHANPUR)
|
0518010000NRG24260420230022864
|
26/04/2023
|
sanju devi
|
0518010WL002693
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220368
|
|
SANJU DEVI WO SAJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/1549
(MOHANPUR)
|
0518010000NRG24260420230022866
|
26/04/2023
|
SAROJ RAY
|
0518010WL002693
|
SAROJ RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220369
|
|
SAROJ RAY, S/O- DHORI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/1553
(MOHANPUR)
|
0518010000NRG24260420230022867
|
26/04/2023
|
Injoriya Devi
|
0518010WL002693
|
Injoriya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220371
|
|
MRS INJORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/1638
(MOHANPUR)
|
0518010000NRG24260420230022869
|
26/04/2023
|
hand all ray
|
0518010WL002693
|
hand all ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220367
|
|
NANAD LAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/1640
(MOHANPUR)
|
0518010000NRG24260420230022870
|
26/04/2023
|
MANJU DEVI
|
0518010WL002693
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220380
|
|
SACHINNDRA RAY SO JAGDEESH RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/1648
(MOHANPUR)
|
0518010000NRG24260420230022873
|
26/04/2023
|
SAJAN RAY
|
0518010WL002693
|
SAJAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220375
|
|
SAJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/2056
(MOHANPUR)
|
0518010000NRG24260420230022882
|
26/04/2023
|
RAKESH RAY
|
0518010WL002693
|
RAKESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220384
|
|
RAKESH ROY SO RAJENDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/2178
(MOHANPUR)
|
0518010000NRG24260420230022883
|
26/04/2023
|
MALIYA DEVI
|
0518010WL002693
|
MALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220382
|
|
MALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/2179
(MOHANPUR)
|
0518010000NRG24260420230022884
|
26/04/2023
|
SHOVA DEVI
|
0518010WL002693
|
SHOVA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220377
|
|
SHOBHA DEVI WO DHARMENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/2424
(MOHANPUR)
|
0518010000NRG24260420230022886
|
26/04/2023
|
RUPA DEVI
|
0518010WL002693
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220385
|
|
RUPA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/2425
(MOHANPUR)
|
0518010000NRG24260420230022887
|
26/04/2023
|
SARITA DEVI
|
0518010WL002693
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220410
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/2550
(MOHANPUR)
|
0518010000NRG24260420230022894
|
26/04/2023
|
SAKILA DEVI
|
0518010WL002693
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220386
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/2961
(MOHANPUR)
|
0518010000NRG24260420230022898
|
26/04/2023
|
SHAILA DEVI
|
0518010WL002693
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220379
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/308
(MOHANPUR)
|
0518010000NRG24260420230022899
|
26/04/2023
|
asharphi raut
|
0518010WL002693
|
asharphi raut
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220373
|
|
ASHARFI RAUT & MRS MAHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/3138
(MOHANPUR)
|
0518010000NRG24260420230022900
|
26/04/2023
|
RITA DEVI
|
0518010WL002693
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220389
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/3647
(MOHANPUR)
|
0518010000NRG24260420230022907
|
26/04/2023
|
SHIV JANAM RAY
|
0518010WL002693
|
SHIV JANAM RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220366
|
|
MR SHIV JANAM RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/3648
(MOHANPUR)
|
0518010000NRG24260420230022908
|
26/04/2023
|
ASHARFI RAY
|
0518010WL002693
|
ASHARFI RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220370
|
|
MR ASHARFI RAY
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/3738
(MOHANPUR)
|
0518010000NRG24260420230022915
|
26/04/2023
|
Ramishwar ray
|
0518010WL002693
|
Ramishwar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220372
|
|
MR RAMISHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/4378
(MOHANPUR)
|
0518010000NRG24260420230022923
|
26/04/2023
|
Mahendra Ray
|
0518010WL002693
|
Mahendra Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220381
|
|
MAHENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/4419
(MOHANPUR)
|
0518010000NRG24260420230022926
|
26/04/2023
|
KHUSBU KUMARI
|
0518010WL002693
|
KHUSBU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220390
|
|
KHUSBU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/4420
(MOHANPUR)
|
0518010000NRG24260420230022927
|
26/04/2023
|
SUKHMANTI DEVI
|
0518010WL002693
|
SUKHMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220374
|
|
SUKHMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/4557
(MOHANPUR)
|
0518010000NRG24260420230022933
|
26/04/2023
|
RAUSHAN KUMAR
|
0518010WL002693
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220376
|
|
RAUSHAN KUMAR, S/O- BHIMIRI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/4561
(MOHANPUR)
|
0518010000NRG24260420230022934
|
26/04/2023
|
ANISH KUMAR
|
0518010WL002693
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220403
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/4562
(MOHANPUR)
|
0518010000NRG24260420230022935
|
26/04/2023
|
JUSHI DEVI
|
0518010WL002693
|
JUSHI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220378
|
|
MRS JUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/4903
(MOHANPUR)
|
0518010000NRG24260420230022940
|
26/04/2023
|
ANKIT KUMAR
|
0518010WL002693
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220387
|
|
ANKIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/4904
(MOHANPUR)
|
0518010000NRG24260420230022941
|
26/04/2023
|
ADITYA KUMARI
|
0518010WL002693
|
ADITYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220388
|
|
ADITYA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/4906
(MOHANPUR)
|
0518010000NRG24260420230022942
|
26/04/2023
|
NANHAKI RAY
|
0518010WL002693
|
NANHAKI RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220391
|
|
NANHAKI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/5103
(MOHANPUR)
|
0518010000NRG24260420230022946
|
26/04/2023
|
Jyoti Kumari
|
0518010WL002693
|
Jyoti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220419
|
|
MS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/5125
(MOHANPUR)
|
0518010000NRG24260420230022951
|
26/04/2023
|
Rakesh Kumar Sah
|
0518010WL002693
|
Rakesh Kumar Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220421
|
|
Mr. RAKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/5126
(MOHANPUR)
|
0518010000NRG24260420230022952
|
26/04/2023
|
Raushan Kumar Sah
|
0518010WL002693
|
Raushan Kumar Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439220383
|
|
MR RAUSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271548
|
271548
|
|
|
|
|
|
|
|