|
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-18-010-002-02089600/141
(MOHANPUR)
|
0518010000NRG24160620230179856
|
17/06/2023
|
Harindra Thakur
|
0518010WL018618
|
Harindra Thakur
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402984
|
|
MR HARINDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1526
(MOHANPUR)
|
0518010000NRG24160620230179857
|
17/06/2023
|
mantu kumar ray
|
0518010WL018618
|
mantu kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402983
|
|
MR MANTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2162
(MOHANPUR)
|
0518010000NRG24160620230179831
|
17/06/2023
|
amesh kumar
|
0518010WL018617
|
amesh kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402985
|
|
MR AMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/973
(MOHANPUR)
|
0518010000NRG24160620230179952
|
17/06/2023
|
santosh kumar jha
|
0518010WL018620
|
santosh kumar jha
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402986
|
|
MR SANTOSH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/1111
(MOHANPUR)
|
0518010000NRG24160620230179850
|
17/06/2023
|
LALATI DEVI
|
0518010WL018618
|
LALATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402993
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/1125
(MOHANPUR)
|
0518010000NRG24160620230179853
|
17/06/2023
|
GULABIYA DEVI
|
0518010WL018618
|
GULABIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402992
|
|
MRS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/185
(MOHANPUR)
|
0518010000NRG24160620230179861
|
17/06/2023
|
NAVI THAKUR
|
0518010WL018618
|
NAVI THAKUR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402989
|
|
MR NEBI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2163
(MOHANPUR)
|
0518010000NRG24160620230179866
|
17/06/2023
|
arti devi
|
0518010WL018618
|
arti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402987
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/3143
(MOHANPUR)
|
0518010000NRG24160620230179786
|
17/06/2023
|
LAL DEO RAY
|
0518010WL018616
|
LAL DEO RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402991
|
|
MR LALDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3148
(MOHANPUR)
|
0518010000NRG24160620230179789
|
17/06/2023
|
GAYATEE DEVI
|
0518010WL018616
|
GAYATEE DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402994
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/4725
(MOHANPUR)
|
0518010000NRG24160620230179940
|
17/06/2023
|
halsi devi
|
0518010WL018620
|
halsi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402990
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4968
(MOHANPUR)
|
0518010000NRG24160620230179943
|
17/06/2023
|
shila devi
|
0518010WL018620
|
shila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813402981
|
|
SHILA DEVI WO JAGLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4978
(MOHANPUR)
|
0518010000NRG24160620230179944
|
17/06/2023
|
rina devi
|
0518010WL018620
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402988
|
|
MR RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/4728
(MOHANPUR)
|
0518010000NRG24160620230179941
|
17/06/2023
|
baiju ray
|
0518010WL018620
|
baiju ray
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403021
|
|
BAIJU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/1115
(MOHANPUR)
|
0518010000NRG24160620230179851
|
17/06/2023
|
SIMA DEVI
|
0518010WL018618
|
SIMA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403038
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/1116
(MOHANPUR)
|
0518010000NRG24160620230179852
|
17/06/2023
|
PAVITRI DEVI
|
0518010WL018618
|
PAVITRI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403022
|
|
PAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/1118
(MOHANPUR)
|
0518010000NRG24160620230179822
|
17/06/2023
|
BIBHA DEVI
|
0518010WL018617
|
BIBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403033
|
|
MR SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/1123
(MOHANPUR)
|
0518010000NRG24160620230179823
|
17/06/2023
|
MANJU DEVI
|
0518010WL018617
|
MANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403003
|
|
MANJU DEVI WO NARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/139
(MOHANPUR)
|
0518010000NRG24160620230179854
|
17/06/2023
|
amresh ray
|
0518010WL018618
|
amresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403027
|
|
AMRESH RAY PARMAHANS RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/14
(MOHANPUR)
|
0518010000NRG24160620230179855
|
17/06/2023
|
TUNTUN PASWAN
|
0518010WL018618
|
TUNTUN PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403028
|
|
TUN TUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/1527
(MOHANPUR)
|
0518010000NRG24160620230179830
|
17/06/2023
|
RAM BILOK RAI
|
0518010WL018617
|
RAM BILOK RAI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403013
|
|
RAMBILOK RAY SO AMIRLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/1579
(MOHANPUR)
|
0518010000NRG24160620230179858
|
17/06/2023
|
NAGINA RAY
|
0518010WL018618
|
NAGINA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403004
|
|
NAGEENA RAY SO RASIKALAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/2068
(MOHANPUR)
|
0518010000NRG24160620230179862
|
17/06/2023
|
naresh ray
|
0518010WL018618
|
naresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403026
|
|
NARESH RAY SO SINGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2157
(MOHANPUR)
|
0518010000NRG24160620230179864
|
17/06/2023
|
sarajan kumar
|
0518010WL018618
|
sarajan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403016
|
|
SARAJAN KUMAR SO SINGESHWAR ROY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/2160
(MOHANPUR)
|
0518010000NRG24160620230179865
|
17/06/2023
|
abdesh ray
|
0518010WL018618
|
abdesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403009
|
|
ABDESH RAY SO RAMNARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/3132
(MOHANPUR)
|
0518010000NRG24160620230179778
|
17/06/2023
|
SANJEEV PASWAN
|
0518010WL018616
|
SANJEEV PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403010
|
|
SANJIV PASWAN SO SULINDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3133
(MOHANPUR)
|
0518010000NRG24160620230179779
|
17/06/2023
|
GULJARIYA DEVI
|
0518010WL018616
|
GULJARIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403014
|
|
GULJARIYA DEV WO HARIVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3134
(MOHANPUR)
|
0518010000NRG24160620230179780
|
17/06/2023
|
CHANDRAKALA DEVI
|
0518010WL018616
|
CHANDRAKALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403006
|
|
CHANDRAKALA DEVI WO VISHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/3135
(MOHANPUR)
|
0518010000NRG24160620230179781
|
17/06/2023
|
SANJAY PASWAN
|
0518010WL018616
|
SANJAY PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403020
|
|
SANJAY PASAWAN SO SURESH PASAWAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3137
(MOHANPUR)
|
0518010000NRG24160620230179782
|
17/06/2023
|
UMESH RAY
|
0518010WL018616
|
UMESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403005
|
|
UMESH RAY SO VISHEKHI RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3140
(MOHANPUR)
|
0518010000NRG24160620230179783
|
17/06/2023
|
RAJEEV KUMAR
|
0518010WL018616
|
RAJEEV KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403019
|
|
RAJEEV KUMAR SO YOGINANDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/3141
(MOHANPUR)
|
0518010000NRG24160620230179784
|
17/06/2023
|
PRAMILA KUMARI
|
0518010WL018616
|
PRAMILA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403037
|
|
PARMILA KUMARI WO MANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/3142
(MOHANPUR)
|
0518010000NRG24160620230179785
|
17/06/2023
|
Ahilya Devi
|
0518010WL018616
|
Ahilya Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403024
|
|
CHANDESHWAR RAY SO CHHOTAN RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/3145
(MOHANPUR)
|
0518010000NRG24160620230179787
|
17/06/2023
|
SANJEET KUMAR
|
0518010WL018616
|
SANJEET KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403018
|
|
SANJEET KUMAR SO VINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/3146
(MOHANPUR)
|
0518010000NRG24160620230179833
|
17/06/2023
|
Ritu Devi
|
0518010WL018617
|
Ritu Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403025
|
|
RITU DEVI WO AVADHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/3314
(MOHANPUR)
|
0518010000NRG24160620230179790
|
17/06/2023
|
BEBEE KUMARI
|
0518010WL018616
|
BEBEE KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403031
|
|
BEBEE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/3903
(MOHANPUR)
|
0518010000NRG24160620230179835
|
17/06/2023
|
RAJESH PASWAN
|
0518010WL018617
|
RAJESH PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403034
|
|
RAJESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/4624
(MOHANPUR)
|
0518010000NRG24160620230179939
|
17/06/2023
|
arati devi
|
0518010WL018620
|
arati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403017
|
|
ARATI DEVI WO DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/4731
(MOHANPUR)
|
0518010000NRG24160620230179942
|
17/06/2023
|
bittu kumar
|
0518010WL018620
|
bittu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403035
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/4980
(MOHANPUR)
|
0518010000NRG24160620230179945
|
17/06/2023
|
shabnam kumari
|
0518010WL018620
|
shabnam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403029
|
|
Ms. SHABNAM KUMARI
|
INDIAN BANK(607105)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/4986
(MOHANPUR)
|
0518010000NRG24160620230179868
|
17/06/2023
|
shivprasad ray
|
0518010WL018618
|
shivprasad ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403023
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/4987
(MOHANPUR)
|
0518010000NRG24160620230179946
|
17/06/2023
|
Jivachhi devi
|
0518010WL018620
|
Jivachhi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403007
|
|
JIVACHHI DEVI WO BEJU RAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/5201
(MOHANPUR)
|
0518010000NRG24160620230179947
|
17/06/2023
|
chandan kumar ram
|
0518010WL018620
|
chandan kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403032
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/5203
(MOHANPUR)
|
0518010000NRG24160620230179948
|
17/06/2023
|
phulmanti devi
|
0518010WL018620
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403012
|
|
PHULMANTI DEVI WO JAYKANT RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/58
(MOHANPUR)
|
0518010000NRG24160620230179870
|
17/06/2023
|
TUNTUN RAY
|
0518010WL018618
|
TUNTUN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403008
|
|
TUNTUN RAY SO HARIVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/64
(MOHANPUR)
|
0518010000NRG24160620230179871
|
17/06/2023
|
NAVAL RAY
|
0518010WL018618
|
NAVAL RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403030
|
|
NAWAL RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/677
(MOHANPUR)
|
0518010000NRG24160620230179950
|
17/06/2023
|
rajkumari devi
|
0518010WL018620
|
rajkumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403011
|
|
MRS RAJ KUMARI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/69
(MOHANPUR)
|
0518010000NRG24160620230179872
|
17/06/2023
|
BAIDNATH RAY
|
0518010WL018618
|
BAIDNATH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403036
|
|
BAIDHANATH RAY SO HARDEE RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/840
(MOHANPUR)
|
0518010000NRG24160620230179873
|
17/06/2023
|
URMILA DEVI
|
0518010WL018618
|
URMILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403015
|
|
URMILA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4623
(MOHANPUR)
|
0518010000NRG24160620230179938
|
17/06/2023
|
anita devi
|
0518010WL018620
|
anita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813402982
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/1002
(MOHANPUR)
|
0518010000NRG24160620230179848
|
17/06/2023
|
REKHA DEVI
|
0518010WL018618
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403002
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/1592
(MOHANPUR)
|
0518010000NRG24160620230179859
|
17/06/2023
|
RAM PUKAR RAY
|
0518010WL018618
|
RAM PUKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813403001
|
|
RAMPUKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/1684
(MOHANPUR)
|
0518010000NRG24160620230179860
|
17/06/2023
|
Ramealok PasWan
|
0518010WL018618
|
Ramealok PasWan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402996
|
|
RAM ESLOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/2156
(MOHANPUR)
|
0518010000NRG24160620230179863
|
17/06/2023
|
SUNITA DEVI
|
0518010WL018618
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402997
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/2164
(MOHANPUR)
|
0518010000NRG24160620230179867
|
17/06/2023
|
SHAIL DEVI
|
0518010WL018618
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813403000
|
|
SHILA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/3373
(MOHANPUR)
|
0518010000NRG24160620230179834
|
17/06/2023
|
RAMESH KUMAR
|
0518010WL018617
|
RAMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402998
|
|
RAMESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/56
(MOHANPUR)
|
0518010000NRG24160620230179869
|
17/06/2023
|
JAGBANDHU RAY
|
0518010WL018618
|
JAGBANDHU RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813402999
|
|
MR JAGBANDHU RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/678
(MOHANPUR)
|
0518010000NRG24160620230179951
|
17/06/2023
|
SANGITA DEVI
|
0518010WL018620
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813402995
|
|
SANGITA DEVI WO CHANDEHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171912
|
171912
|
|
|
|
|
|
|
|