|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-003-02089700/3015
(BAGHRA)
|
0518010000NRG24030620230131727
|
03/06/2023
|
Vikash kumar
|
0518010WL015220
|
Vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409783
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/4004
(BAGHRA)
|
0518010000NRG24030620230131747
|
03/06/2023
|
Manish kumar
|
0518010WL015220
|
Manish kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409784
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/2486
(BAGHRA)
|
0518010000NRG24030620230131683
|
03/06/2023
|
guddu kumar ray
|
0518010WL015220
|
guddu kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409733
|
|
GUDDU KUMAR RAY S/0 RAMJIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/2505
(BAGHRA)
|
0518010000NRG24030620230131690
|
03/06/2023
|
bibha devi
|
0518010WL015220
|
bibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409744
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/2783
(BAGHRA)
|
0518010000NRG24030620230131722
|
03/06/2023
|
Bindu devi
|
0518010WL015220
|
Bindu devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409734
|
|
MR BIND BASANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3359
(BAGHRA)
|
0518010000NRG24030620230131739
|
03/06/2023
|
shanti devi
|
0518010WL015220
|
shanti devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409735
|
|
MRS SHANTI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2071
(BAGHRA)
|
0518010000NRG24030620230131672
|
03/06/2023
|
Syama devi
|
0518010WL015220
|
Syama devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409736
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/2229
(BAGHRA)
|
0518010000NRG24030620230131682
|
03/06/2023
|
Samiya devi
|
0518010WL015220
|
Samiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409756
|
|
MRS SAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/2499
(BAGHRA)
|
0518010000NRG24030620230131687
|
03/06/2023
|
punam devi
|
0518010WL015220
|
punam devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409753
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/2501
(BAGHRA)
|
0518010000NRG24030620230131689
|
03/06/2023
|
khushbu kumari
|
0518010WL015220
|
khushbu kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409741
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/2521
(BAGHRA)
|
0518010000NRG24030620230131691
|
03/06/2023
|
pinki devi
|
0518010WL015220
|
pinki devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409743
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/2524
(BAGHRA)
|
0518010000NRG24030620230131692
|
03/06/2023
|
savita devi
|
0518010WL015220
|
savita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409746
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/2534
(BAGHRA)
|
0518010000NRG24030620230131694
|
03/06/2023
|
muniya khatun
|
0518010WL015220
|
muniya khatun
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409749
|
|
MRS MUNIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/2536
(BAGHRA)
|
0518010000NRG24030620230131696
|
03/06/2023
|
punam devi
|
0518010WL015220
|
punam devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409740
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/2539
(BAGHRA)
|
0518010000NRG24030620230131699
|
03/06/2023
|
maha sundari devi
|
0518010WL015220
|
maha sundari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409742
|
|
MAHA SUNDARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/2642
(BAGHRA)
|
0518010000NRG24030620230131703
|
03/06/2023
|
RAM VATI DEVI
|
0518010WL015220
|
RAM VATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409738
|
|
MR RAM VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/2676
(BAGHRA)
|
0518010000NRG24030620230131706
|
03/06/2023
|
rajendra ray
|
0518010WL015220
|
rajendra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409755
|
|
MR RAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/2690
(BAGHRA)
|
0518010000NRG24030620230131709
|
03/06/2023
|
sindhu devi
|
0518010WL015220
|
sindhu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409737
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/2694
(BAGHRA)
|
0518010000NRG24030620230131711
|
03/06/2023
|
anil kumar
|
0518010WL015220
|
anil kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409752
|
|
MR ANILKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/2704
(BAGHRA)
|
0518010000NRG24030620230131715
|
03/06/2023
|
rinku devi
|
0518010WL015220
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409757
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/2714
(BAGHRA)
|
0518010000NRG24030620230131718
|
03/06/2023
|
Dilip ray
|
0518010WL015220
|
Dilip ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409758
|
|
DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3009
(BAGHRA)
|
0518010000NRG24030620230131725
|
03/06/2023
|
Ravita devi
|
0518010WL015220
|
Ravita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409745
|
|
MR RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3350
(BAGHRA)
|
0518010000NRG24030620230131735
|
03/06/2023
|
lalima devi
|
0518010WL015220
|
lalima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409751
|
|
MRS LALIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3351
(BAGHRA)
|
0518010000NRG24030620230131736
|
03/06/2023
|
ravita devi
|
0518010WL015220
|
ravita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409754
|
|
MRS RAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3358
(BAGHRA)
|
0518010000NRG24030620230131738
|
03/06/2023
|
sohani devi
|
0518010WL015220
|
sohani devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409750
|
|
MR SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3425
(BAGHRA)
|
0518010000NRG24030620230131742
|
03/06/2023
|
sumitra devi
|
0518010WL015220
|
sumitra devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409747
|
|
MR SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3496
(BAGHRA)
|
0518010000NRG24030620230131743
|
03/06/2023
|
TISIYA DEVI
|
0518010WL015220
|
TISIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409739
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3597
(BAGHRA)
|
0518010000NRG24030620230131745
|
03/06/2023
|
Lalita devi
|
0518010WL015220
|
Lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409748
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/1662
(BAGHRA)
|
0518010000NRG24030620230131669
|
03/06/2023
|
Horil paswan
|
0518010WL015220
|
Horil paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409805
|
|
HORIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/2196
(BAGHRA)
|
0518010000NRG24030620230131681
|
03/06/2023
|
Lakshminiya devi
|
0518010WL015220
|
Lakshminiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409801
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/2493
(BAGHRA)
|
0518010000NRG24030620230131684
|
03/06/2023
|
anita devi
|
0518010WL015220
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409794
|
|
ANITA DEVI WO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/2535
(BAGHRA)
|
0518010000NRG24030620230131695
|
03/06/2023
|
sunita devi
|
0518010WL015220
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409795
|
|
SUNITA DEVI WO BAL KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/2537
(BAGHRA)
|
0518010000NRG24030620230131697
|
03/06/2023
|
radha devi
|
0518010WL015220
|
radha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409797
|
|
RADHA DEVI WO RAMNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/2538
(BAGHRA)
|
0518010000NRG24030620230131698
|
03/06/2023
|
sabita devi
|
0518010WL015220
|
sabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409796
|
|
SABITA DEVI WO JATTU RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/2644
(BAGHRA)
|
0518010000NRG24030620230131705
|
03/06/2023
|
HEMNTI DEVI
|
0518010WL015220
|
HEMNTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409798
|
|
HEMNTI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/2696
(BAGHRA)
|
0518010000NRG24030620230131712
|
03/06/2023
|
sita devi
|
0518010WL015220
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409793
|
|
SITA DEVI WO BIRAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/2901
(BAGHRA)
|
0518010000NRG24030620230131723
|
03/06/2023
|
ANARSI DEVI
|
0518010WL015220
|
ANARSI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409799
|
|
ANARSI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3018
(BAGHRA)
|
0518010000NRG24030620230131728
|
03/06/2023
|
raju ray
|
0518010WL015220
|
raju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409803
|
|
RAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/3068
(BAGHRA)
|
0518010000NRG24030620230131729
|
03/06/2023
|
val kishun ray
|
0518010WL015220
|
val kishun ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409802
|
|
VAL KISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/3071
(BAGHRA)
|
0518010000NRG24030620230131730
|
03/06/2023
|
chhotu kumar
|
0518010WL015220
|
chhotu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409804
|
|
CHHOTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/3294
(BAGHRA)
|
0518010000NRG24030620230131732
|
03/06/2023
|
sudhir ray
|
0518010WL015220
|
sudhir ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409792
|
|
SUDHIR RAY SO KALESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/3499
(BAGHRA)
|
0518010000NRG24030620230131744
|
03/06/2023
|
Ganesh Ray
|
0518010WL015220
|
Ganesh Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409800
|
|
GANESH RAY & RUKAMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/2090
(BAGHRA)
|
0518010000NRG24030620230131679
|
03/06/2023
|
Lalita devi
|
0518010WL015220
|
Lalita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409790
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/1652
(BAGHRA)
|
0518010000NRG24030620230131668
|
03/06/2023
|
Dinesh ray
|
0518010WL015220
|
Dinesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409763
|
|
DINESH RAY S/O- HORIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/1949
(BAGHRA)
|
0518010000NRG24030620230131670
|
03/06/2023
|
Rukminiya devi
|
0518010WL015220
|
Rukminiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409764
|
|
RUKMINIYA DEVI, W/O-DINESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/1959
(BAGHRA)
|
0518010000NRG24030620230131671
|
03/06/2023
|
Anarik ray
|
0518010WL015220
|
Anarik ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409765
|
|
ANARIK RAY SO LAKSHMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/2072
(BAGHRA)
|
0518010000NRG24030620230131673
|
03/06/2023
|
Ranjay kumar
|
0518010WL015220
|
Ranjay kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409789
|
|
RANJAY KUMAR, S/O-DINESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/2083
(BAGHRA)
|
0518010000NRG24030620230131674
|
03/06/2023
|
Kaldeve Ray
|
0518010WL015220
|
Kaldeve Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409788
|
|
KALDEV RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/2084
(BAGHRA)
|
0518010000NRG24030620230131675
|
03/06/2023
|
Manchaniya devi
|
0518010WL015220
|
Manchaniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409787
|
|
MANCHANIYA DEVI, W/O-KALDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/2085
(BAGHRA)
|
0518010000NRG24030620230131676
|
03/06/2023
|
Lakhan ray
|
0518010WL015220
|
Lakhan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409786
|
|
LAKHAN RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/2088
(BAGHRA)
|
0518010000NRG24030620230131677
|
03/06/2023
|
Amardip kumar
|
0518010WL015220
|
Amardip kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409785
|
|
Amardeep Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/2089
(BAGHRA)
|
0518010000NRG24030620230131678
|
03/06/2023
|
Ugal Ray
|
0518010WL015220
|
Ugal Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409791
|
|
YUGUL RAY, S/O-MACHCHU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/2107
(BAGHRA)
|
0518010000NRG24030620230131680
|
03/06/2023
|
Jaymala devi
|
0518010WL015220
|
Jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409767
|
|
JAIMALA DEVI W/O-ANARIK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/2494
(BAGHRA)
|
0518010000NRG24030620230131685
|
03/06/2023
|
bhabhita devi
|
0518010WL015220
|
bhabhita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409770
|
|
BHABHITA DEVI W/O-HARAKRISHN SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/2495
(BAGHRA)
|
0518010000NRG24030620230131686
|
03/06/2023
|
madho devi
|
0518010WL015220
|
madho devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409772
|
|
Mrs. MADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/2500
(BAGHRA)
|
0518010000NRG24030620230131688
|
03/06/2023
|
gangiya devi
|
0518010WL015220
|
gangiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409777
|
|
GANGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/2527
(BAGHRA)
|
0518010000NRG24030620230131693
|
03/06/2023
|
sushila devi
|
0518010WL015220
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409761
|
|
SUSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/2540
(BAGHRA)
|
0518010000NRG24030620230131700
|
03/06/2023
|
surendraa ray
|
0518010WL015220
|
surendraa ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409771
|
|
SURENDRA RAY S/O-NAWAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/2541
(BAGHRA)
|
0518010000NRG24030620230131701
|
03/06/2023
|
maheshwari devi
|
0518010WL015220
|
maheshwari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409766
|
|
Mrs. MAHESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHAN PUR
|
BH-18-010-003-02089700/2641
(BAGHRA)
|
0518010000NRG24030620230131702
|
03/06/2023
|
mina devi
|
0518010WL015220
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409775
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-003-02089700/2688
(BAGHRA)
|
0518010000NRG24030620230131707
|
03/06/2023
|
sakunti devi
|
0518010WL015220
|
sakunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409760
|
|
SAKUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-003-02089700/2689
(BAGHRA)
|
0518010000NRG24030620230131708
|
03/06/2023
|
rita devi
|
0518010WL015220
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409781
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-003-02089700/2692
(BAGHRA)
|
0518010000NRG24030620230131710
|
03/06/2023
|
mina devi
|
0518010WL015220
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409768
|
|
MINA DEVI W/O-SURENDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-003-02089700/2699
(BAGHRA)
|
0518010000NRG24030620230131713
|
03/06/2023
|
shanti devi
|
0518010WL015220
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409769
|
|
SHANTI DEVI W/O-LAKHINDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-003-02089700/2727
(BAGHRA)
|
0518010000NRG24030620230131719
|
03/06/2023
|
kunti devi
|
0518010WL015220
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409780
|
|
KUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-003-02089700/2730
(BAGHRA)
|
0518010000NRG24030620230131720
|
03/06/2023
|
gangejali devi
|
0518010WL015220
|
gangejali devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409778
|
|
GANGEJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-003-02089700/2735
(BAGHRA)
|
0518010000NRG24030620230131721
|
03/06/2023
|
rekha kumari
|
0518010WL015220
|
rekha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409773
|
|
REKHA KUMARI, W/O-RAM SANJIVAN PRASAD SI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-003-02089700/3014
(BAGHRA)
|
0518010000NRG24030620230131726
|
03/06/2023
|
Baijnath ray
|
0518010WL015220
|
Baijnath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409776
|
|
BAIJNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-003-02089700/3211
(BAGHRA)
|
0518010000NRG24030620230131731
|
03/06/2023
|
RESHAMA DEVI
|
0518010WL015220
|
RESHAMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409762
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-003-02089700/3357
(BAGHRA)
|
0518010000NRG24030620230131737
|
03/06/2023
|
jitendra ray
|
0518010WL015220
|
jitendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409782
|
|
JITENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-003-02089700/3361
(BAGHRA)
|
0518010000NRG24030620230131740
|
03/06/2023
|
vijay pandit
|
0518010WL015220
|
vijay pandit
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409759
|
|
VIJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-003-02089700/3362
(BAGHRA)
|
0518010000NRG24030620230131741
|
03/06/2023
|
anita devi
|
0518010WL015220
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409774
|
|
ANITA DEVI W/O-VIJAY PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-003-02089700/4003
(BAGHRA)
|
0518010000NRG24030620230131746
|
03/06/2023
|
Nitu devi
|
0518010WL015220
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409779
|
|
Mrs. RITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-003-02089700/3347
(BAGHRA)
|
0518010000NRG24030620230131733
|
03/06/2023
|
bikram sah
|
0518010WL015220
|
bikram sah
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409806
|
|
Bikram Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MOHAN PUR
|
BH-18-010-003-02089700/3348
(BAGHRA)
|
0518010000NRG24030620230131734
|
03/06/2023
|
suraj kumar
|
0518010WL015220
|
suraj kumar
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312409807
|
|
Suraj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|