|
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-18-010-002-02089600/2548
(MOHANPUR)
|
0518010000NRG24130720230302429
|
15/07/2023
|
RUPA DEVI
|
0518010WL026641
|
RUPA DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005666
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2660
(MOHANPUR)
|
0518010000NRG24130720230302346
|
15/07/2023
|
JARASANDH RAY
|
0518010WL026640
|
JARASANDH RAY
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005667
|
|
Mr. JARASANDH RAY
|
INDIAN BANK(607105)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4282
(MOHANPUR)
|
0518010000NRG24130720230302442
|
15/07/2023
|
sevak ray
|
0518010WL026641
|
sevak ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005668
|
|
MR SEVAK RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2434
(MOHANPUR)
|
0518010000NRG24130720230302426
|
15/07/2023
|
MALTI DEVI
|
0518010WL026641
|
MALTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005740
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2559
(MOHANPUR)
|
0518010000NRG24130720230302342
|
15/07/2023
|
RAJESH RAY
|
0518010WL026640
|
RAJESH RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005672
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2560
(MOHANPUR)
|
0518010000NRG24130720230302343
|
15/07/2023
|
ANITA DEVI
|
0518010WL026640
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005673
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2565
(MOHANPUR)
|
0518010000NRG24130720230302344
|
15/07/2023
|
RANJU DEVI
|
0518010WL026640
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005674
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2566
(MOHANPUR)
|
0518010000NRG24130720230302345
|
15/07/2023
|
KHUSHABOO DEVI
|
0518010WL026640
|
KHUSHABOO DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005678
|
|
MR KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2763
(MOHANPUR)
|
0518010000NRG24130720230302431
|
15/07/2023
|
DEVKI DEVI
|
0518010WL026641
|
DEVKI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005679
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2816
(MOHANPUR)
|
0518010000NRG24130720230302347
|
15/07/2023
|
SANGITA DEVI
|
0518010WL026640
|
SANGITA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005671
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3153
(MOHANPUR)
|
0518010000NRG24130720230302434
|
15/07/2023
|
renu devi
|
0518010WL026641
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005670
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3580
(MOHANPUR)
|
0518010000NRG24130720230302356
|
15/07/2023
|
KAPILDEV RAY
|
0518010WL026640
|
KAPILDEV RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005676
|
|
MR KAPALDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3591
(MOHANPUR)
|
0518010000NRG24130720230302360
|
15/07/2023
|
BHOLA RAY
|
0518010WL026640
|
BHOLA RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005681
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3608
(MOHANPUR)
|
0518010000NRG24130720230302366
|
15/07/2023
|
RAUSHAN RAJ
|
0518010WL026640
|
RAUSHAN RAJ
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005664
|
|
MR RAUSHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3612
(MOHANPUR)
|
0518010000NRG24130720230302367
|
15/07/2023
|
BANDE RAY
|
0518010WL026640
|
BANDE RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005669
|
|
MR BANDE RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3618
(MOHANPUR)
|
0518010000NRG24130720230302370
|
15/07/2023
|
SUNIL KUMAR RAY
|
0518010WL026640
|
SUNIL KUMAR RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005662
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3652
(MOHANPUR)
|
0518010000NRG24130720230302380
|
15/07/2023
|
RINA DEVI
|
0518010WL026640
|
RINA DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005661
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4264
(MOHANPUR)
|
0518010000NRG24130720230302437
|
15/07/2023
|
mantu devi
|
0518010WL026641
|
mantu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005680
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4271
(MOHANPUR)
|
0518010000NRG24130720230302439
|
15/07/2023
|
bipin kumar
|
0518010WL026641
|
bipin kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005663
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/4590
(MOHANPUR)
|
0518010000NRG24130720230302450
|
15/07/2023
|
bhagwan dayal ray
|
0518010WL026641
|
bhagwan dayal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005665
|
|
BHAGWAN DAYAL RAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/4994
(MOHANPUR)
|
0518010000NRG24130720230302458
|
15/07/2023
|
ruman Kumari
|
0518010WL026641
|
ruman Kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005677
|
|
MISS RUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/4996
(MOHANPUR)
|
0518010000NRG24130720230302460
|
15/07/2023
|
rajihdar ray
|
0518010WL026641
|
rajihdar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005675
|
|
MR RAJINDAR SAHNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/1593
(MOHANPUR)
|
0518010000NRG24130720230302334
|
15/07/2023
|
RITA DEVI
|
0518010WL026640
|
RITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005737
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2102
(MOHANPUR)
|
0518010000NRG24130720230302335
|
15/07/2023
|
SUSHILA DEVI
|
0518010WL026640
|
SUSHILA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005758
|
|
SUSHILA DEVI WO SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/2417
(MOHANPUR)
|
0518010000NRG24130720230302337
|
15/07/2023
|
CHANDAN KUMAR RAY
|
0518010WL026640
|
CHANDAN KUMAR RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005722
|
|
CHANDAN KUMAR RAY SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2418
(MOHANPUR)
|
0518010000NRG24130720230302338
|
15/07/2023
|
MANOJ KUMAR
|
0518010WL026640
|
MANOJ KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005698
|
|
MANOJ KUMAR SO NANDA KESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2419
(MOHANPUR)
|
0518010000NRG24130720230302339
|
15/07/2023
|
ANURADHA DEVI
|
0518010WL026640
|
ANURADHA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005711
|
|
ANURADHA DEVI WO DEVENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2436
(MOHANPUR)
|
0518010000NRG24130720230302427
|
15/07/2023
|
SANJU DEVI
|
0518010WL026641
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005757
|
|
SANJU DEVI WO MALHU RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2486
(MOHANPUR)
|
0518010000NRG24130720230302340
|
15/07/2023
|
Lal Bihari
|
0518010WL026640
|
Lal Bihari
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005725
|
|
LAL BIHARI SO BHOLA RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2544
(MOHANPUR)
|
0518010000NRG24130720230302428
|
15/07/2023
|
SONA DEVI
|
0518010WL026641
|
SONA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005728
|
|
SONA DEVI WO LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2557
(MOHANPUR)
|
0518010000NRG24130720230302341
|
15/07/2023
|
SAVITA DEVI
|
0518010WL026640
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005713
|
|
SAVITA DEVI WO PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2764
(MOHANPUR)
|
0518010000NRG24130720230302432
|
15/07/2023
|
RANI DEVI
|
0518010WL026641
|
RANI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005708
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2913
(MOHANPUR)
|
0518010000NRG24130720230302348
|
15/07/2023
|
ADALAT RAY
|
0518010WL026640
|
ADALAT RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005697
|
|
ADALAT RAY SO RAMBALI RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2914
(MOHANPUR)
|
0518010000NRG24130720230302349
|
15/07/2023
|
ANITA DEVI
|
0518010WL026640
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005717
|
|
ANITA DEVI WO BIPIN RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2919
(MOHANPUR)
|
0518010000NRG24130720230302433
|
15/07/2023
|
shalo devi
|
0518010WL026641
|
shalo devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005751
|
|
SHANTI DEVI W/O DOMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/3454
(MOHANPUR)
|
0518010000NRG24130720230302351
|
15/07/2023
|
PANKAJ KUMAR
|
0518010WL026640
|
PANKAJ KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005723
|
|
PANKAJ KUMAR SO RAM UMESH ROY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/3574
(MOHANPUR)
|
0518010000NRG24130720230302352
|
15/07/2023
|
BHULIYA DEVI
|
0518010WL026640
|
BHULIYA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005704
|
|
BHULIYA DEVI WO JAGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/3575
(MOHANPUR)
|
0518010000NRG24130720230302353
|
15/07/2023
|
AJAY KUMAR RAY
|
0518010WL026640
|
AJAY KUMAR RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005716
|
|
AJAY KUMAR RAY SO CHINILAL RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/3576
(MOHANPUR)
|
0518010000NRG24130720230302354
|
15/07/2023
|
DAULATI DEVI
|
0518010WL026640
|
DAULATI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005699
|
|
DAULATI DEVI WO BRAHAMADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/3581
(MOHANPUR)
|
0518010000NRG24130720230302357
|
15/07/2023
|
BHULLI DEVI
|
0518010WL026640
|
BHULLI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005695
|
|
BHULI DEVI WO OAKIL RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/3585
(MOHANPUR)
|
0518010000NRG24130720230302358
|
15/07/2023
|
CHANCHAL KUMARI
|
0518010WL026640
|
CHANCHAL KUMARI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005730
|
|
CHANCHAL KUMARI DO HARINDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/3589
(MOHANPUR)
|
0518010000NRG24130720230302359
|
15/07/2023
|
AKHILA DEVI
|
0518010WL026640
|
AKHILA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005714
|
|
AKHILA DEVI WO SAGAR RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3593
(MOHANPUR)
|
0518010000NRG24130720230302361
|
15/07/2023
|
MAMTA DEVI
|
0518010WL026640
|
MAMTA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005709
|
|
MAMTA DEVI WO PAPPU RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/3594
(MOHANPUR)
|
0518010000NRG24130720230302362
|
15/07/2023
|
KUNDAN KUMAR RAY
|
0518010WL026640
|
KUNDAN KUMAR RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005719
|
|
KUNDAN KUMAR RAY SO ASHAPHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/3597
(MOHANPUR)
|
0518010000NRG24130720230302363
|
15/07/2023
|
RAM KUMAR RAY
|
0518010WL026640
|
RAM KUMAR RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005701
|
|
RAM KUMAR RAI
|
BANK OF INDIA(508505)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/3600
(MOHANPUR)
|
0518010000NRG24130720230302365
|
15/07/2023
|
SHIV KUMAR
|
0518010WL026640
|
SHIV KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005707
|
|
SHIV KUMAR SO SAMSHER RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/3614
(MOHANPUR)
|
0518010000NRG24130720230302368
|
15/07/2023
|
BABITA DEVI
|
0518010WL026640
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005729
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/3616
(MOHANPUR)
|
0518010000NRG24130720230302369
|
15/07/2023
|
SANJEET KUMAR
|
0518010WL026640
|
SANJEET KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005718
|
|
SANJEET KUMAR SO VEERCHANDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/3620
(MOHANPUR)
|
0518010000NRG24130720230302371
|
15/07/2023
|
GEETA DEVI
|
0518010WL026640
|
GEETA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005756
|
|
GEETA DEVI WO SUNIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/3621
(MOHANPUR)
|
0518010000NRG24130720230302372
|
15/07/2023
|
SAKUNI DEVI
|
0518010WL026640
|
SAKUNI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005745
|
|
SAKUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/3622
(MOHANPUR)
|
0518010000NRG24130720230302373
|
15/07/2023
|
BABITA DEVI
|
0518010WL026640
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005744
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/3631
(MOHANPUR)
|
0518010000NRG24130720230302378
|
15/07/2023
|
RAM UDAGAR RAY
|
0518010WL026640
|
RAM UDAGAR RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005696
|
|
MR RAM UDAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/3654
(MOHANPUR)
|
0518010000NRG24130720230302381
|
15/07/2023
|
KAMALI DEVI
|
0518010WL026640
|
KAMALI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005754
|
|
KAMLI DEVI WO VINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/3657
(MOHANPUR)
|
0518010000NRG24130720230302382
|
15/07/2023
|
SHAIL DEVI
|
0518010WL026640
|
SHAIL DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005752
|
|
SHAILA DEVI WO RAGHUVANSH RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/3658
(MOHANPUR)
|
0518010000NRG24130720230302383
|
15/07/2023
|
RAGHUVANSH RAM
|
0518010WL026640
|
RAGHUVANSH RAM
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005738
|
|
RAGHUVANSH RAM SO LAKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/3664
(MOHANPUR)
|
0518010000NRG24130720230302384
|
15/07/2023
|
SANTU RAM
|
0518010WL026640
|
SANTU RAM
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005706
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/3665
(MOHANPUR)
|
0518010000NRG24130720230302385
|
15/07/2023
|
SONIYA DEVI
|
0518010WL026640
|
SONIYA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005753
|
|
SONIYA DEVI WO SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/3667
(MOHANPUR)
|
0518010000NRG24130720230302386
|
15/07/2023
|
RANJAN KUMARI
|
0518010WL026640
|
RANJAN KUMARI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005727
|
|
RANJAN KUMARI WO RAJNANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/3675
(MOHANPUR)
|
0518010000NRG24130720230302388
|
15/07/2023
|
RINKU DEVI
|
0518010WL026640
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005755
|
|
RINKU DEVI WO DASHARATH RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/3676
(MOHANPUR)
|
0518010000NRG24130720230302389
|
15/07/2023
|
PINKI DEVI
|
0518010WL026640
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005712
|
|
PINKI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/4252
(MOHANPUR)
|
0518010000NRG24130720230302436
|
15/07/2023
|
rajpati ray
|
0518010WL026641
|
rajpati ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005731
|
|
RAJPATI RAY SO CHATURI RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/4268
(MOHANPUR)
|
0518010000NRG24130720230302438
|
15/07/2023
|
suchita kumari
|
0518010WL026641
|
suchita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005732
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/4277
(MOHANPUR)
|
0518010000NRG24130720230302440
|
15/07/2023
|
kanta devi
|
0518010WL026641
|
kanta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005743
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/4279
(MOHANPUR)
|
0518010000NRG24130720230302441
|
15/07/2023
|
manju devi
|
0518010WL026641
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005721
|
|
MANJU DEVI WO SEWAK RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/4287
(MOHANPUR)
|
0518010000NRG24130720230302443
|
15/07/2023
|
kiran kumari
|
0518010WL026641
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005736
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/4289
(MOHANPUR)
|
0518010000NRG24130720230302444
|
15/07/2023
|
reshmi kumari
|
0518010WL026641
|
reshmi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005741
|
|
RESHAMEE KUMARI
|
UCO BANK(607066)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/4296
(MOHANPUR)
|
0518010000NRG24130720230302445
|
15/07/2023
|
sanjay kumar
|
0518010WL026641
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005735
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/4309
(MOHANPUR)
|
0518010000NRG24130720230302446
|
15/07/2023
|
pramila devi
|
0518010WL026641
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005700
|
|
PRAMILA DEVI WO BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/4586
(MOHANPUR)
|
0518010000NRG24130720230302448
|
15/07/2023
|
anita devi
|
0518010WL026641
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005726
|
|
ANITA DEVI WO BHAGWAN DAYAL RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/4588
(MOHANPUR)
|
0518010000NRG24130720230302449
|
15/07/2023
|
bedamiya devi
|
0518010WL026641
|
bedamiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005710
|
|
BEDAMIYA DEVI WO DIVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/4662
(MOHANPUR)
|
0518010000NRG24130720230302451
|
15/07/2023
|
abhay kumar
|
0518010WL026641
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005720
|
|
ABHAY KUMAR SO RAVINDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/4663
(MOHANPUR)
|
0518010000NRG24130720230302452
|
15/07/2023
|
sanjay kumar ray
|
0518010WL026641
|
sanjay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005733
|
|
SANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/4668
(MOHANPUR)
|
0518010000NRG24130720230302453
|
15/07/2023
|
sanju devi
|
0518010WL026641
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005702
|
|
SANJU DEVI WO SURENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/4669
(MOHANPUR)
|
0518010000NRG24130720230302454
|
15/07/2023
|
anita devi
|
0518010WL026641
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005705
|
|
ANITA DEVI WO RAVINDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/4671
(MOHANPUR)
|
0518010000NRG24130720230302455
|
15/07/2023
|
bulakani kumar
|
0518010WL026641
|
bulakani kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005746
|
|
BULKANIN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/4672
(MOHANPUR)
|
0518010000NRG24130720230302456
|
15/07/2023
|
gajju ray
|
0518010WL026641
|
gajju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005742
|
|
GAJJU RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/4992
(MOHANPUR)
|
0518010000NRG24130720230302457
|
15/07/2023
|
ranvijay chaudhary
|
0518010WL026641
|
ranvijay chaudhary
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005748
|
|
RANVIJAY CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/4995
(MOHANPUR)
|
0518010000NRG24130720230302459
|
15/07/2023
|
MUKESH RAY
|
0518010WL026641
|
MUKESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005715
|
|
MUKESH RAY SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/5060
(MOHANPUR)
|
0518010000NRG24130720230302462
|
15/07/2023
|
anil kumar ray
|
0518010WL026641
|
anil kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005734
|
|
ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/5061
(MOHANPUR)
|
0518010000NRG24130720230302463
|
15/07/2023
|
NIKKI KUMARI
|
0518010WL026641
|
NIKKI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005749
|
|
NIKKI KUMARI D/O- VINOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/5154
(MOHANPUR)
|
0518010000NRG24130720230302465
|
15/07/2023
|
SHABNAM KUMARI
|
0518010WL026641
|
SHABNAM KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005750
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/5171
(MOHANPUR)
|
0518010000NRG24130720230302466
|
15/07/2023
|
KAJAL KUMARI
|
0518010WL026641
|
KAJAL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005747
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/5199
(MOHANPUR)
|
0518010000NRG24130720230302467
|
15/07/2023
|
RUBI KUMARI
|
0518010WL026641
|
RUBI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005724
|
|
RUBI KUMARI WO RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173052
|
173052
|
|
|
|
|
|
|
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/1640
(MOHANPUR)
|
0518010000NRG24130720230302424
|
15/07/2023
|
MANJU DEVI
|
0518010WL026641
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005683
|
|
SACHINNDRA RAY SO JAGDEESH RAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/2175
(MOHANPUR)
|
0518010000NRG24130720230302425
|
15/07/2023
|
RAM PRAVESH RAY
|
0518010WL026641
|
RAM PRAVESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005739
|
|
RAM PRAVESH RAY WO NASIBI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/2273
(MOHANPUR)
|
0518010000NRG24130720230302336
|
15/07/2023
|
FULKUMARI DEVI
|
0518010WL026640
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005689
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/2553
(MOHANPUR)
|
0518010000NRG24130720230302430
|
15/07/2023
|
KAVITA DEVI
|
0518010WL026641
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005686
|
|
KAVITA DEVI WO RAMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/3452
(MOHANPUR)
|
0518010000NRG24130720230302350
|
15/07/2023
|
SULEKHA DEVI
|
0518010WL026640
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005684
|
|
SULEKHA DEVI.W/O UDAI KR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/3577
(MOHANPUR)
|
0518010000NRG24130720230302355
|
15/07/2023
|
PRINCE PRAKASH
|
0518010WL026640
|
PRINCE PRAKASH
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005693
|
|
MR PRINCE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/3599
(MOHANPUR)
|
0518010000NRG24130720230302364
|
15/07/2023
|
DAULTI DEVI
|
0518010WL026640
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005692
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/3624
(MOHANPUR)
|
0518010000NRG24130720230302374
|
15/07/2023
|
SARITA KUMARI
|
0518010WL026640
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005690
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/3627
(MOHANPUR)
|
0518010000NRG24130720230302375
|
15/07/2023
|
MANJU DEVI
|
0518010WL026640
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005691
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/3628
(MOHANPUR)
|
0518010000NRG24130720230302376
|
15/07/2023
|
NITISH KUMAR
|
0518010WL026640
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005685
|
|
NITISH KUMAR S/O LATE-RAM NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/3629
(MOHANPUR)
|
0518010000NRG24130720230302377
|
15/07/2023
|
REKHA DEVI
|
0518010WL026640
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005688
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/3634
(MOHANPUR)
|
0518010000NRG24130720230302379
|
15/07/2023
|
SHRVAN KUMAR
|
0518010WL026640
|
SHRVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005687
|
|
SHRVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/3670
(MOHANPUR)
|
0518010000NRG24130720230302387
|
15/07/2023
|
KALI RAM
|
0518010WL026640
|
KALI RAM
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745005682
|
|
KALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/4456
(MOHANPUR)
|
0518010000NRG24130720230302447
|
15/07/2023
|
SUNAINA DEVI
|
0518010WL026641
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005694
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/4998
(MOHANPUR)
|
0518010000NRG24130720230302461
|
15/07/2023
|
SANGEETA DEVI
|
0518010WL026641
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745005703
|
|
SANGEETA DEVI WO RANAVIJAY CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277704
|
277704
|
|
|
|
|
|
|
|