|
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-18-010-010-02090200/2386
(RAJPUR)
|
0518010000NRG24090820230372065
|
09/08/2023
|
sapana devi
|
0518010WL032616
|
sapana devi
|
00045
|
BARB0DALSIN
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390892
|
|
SAPNA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-010-02090200/2479
(RAJPUR)
|
0518010000NRG24090820230371971
|
09/08/2023
|
punam kumari
|
0518010WL032614
|
punam kumari
|
00045
|
BARB0DALSIN
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390801
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-010-02090200/1984
(RAJPUR)
|
0518010000NRG24090820230371987
|
09/08/2023
|
MAHESHRI DEVI
|
0518010WL032615
|
MAHESHRI DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390932
|
|
MAHESHWARI DEVI WO KAMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-010-02090200/241
(RAJPUR)
|
0518010000NRG24090820230371992
|
09/08/2023
|
mamta devi
|
0518010WL032615
|
mamta devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390848
|
|
MAMTA DEVI W/O-RAJ KUMARPASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-010-02090200/585
(RAJPUR)
|
0518010000NRG24090820230372025
|
09/08/2023
|
rekha devi
|
0518010WL032615
|
rekha devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390847
|
|
REKHA DEVI W/O- UMESH RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-010-02090210/1114
(RAJPUR)
|
0518010000NRG24090820230372078
|
09/08/2023
|
PANKAJ KUMAR SINGH
|
0518010WL032616
|
PANKAJ KUMAR SINGH
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390841
|
|
PANKAJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-010-02090200/2103
(RAJPUR)
|
0518010000NRG24090820230371959
|
09/08/2023
|
Mala devi
|
0518010WL032614
|
Mala devi
|
00089
|
CBIN0284635
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390908
|
|
Mr. AKHILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-010-02090200/1908
(RAJPUR)
|
0518010000NRG24090820230371953
|
09/08/2023
|
SONIYA DEVI
|
0518010WL032614
|
SONIYA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390911
|
|
Mrs. SONIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-010-02090200/1987
(RAJPUR)
|
0518010000NRG24090820230371956
|
09/08/2023
|
BABITA DEVI
|
0518010WL032614
|
BABITA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390920
|
|
Mrs. BABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-010-02090200/2126
(RAJPUR)
|
0518010000NRG24090820230372049
|
09/08/2023
|
kanti devi
|
0518010WL032616
|
kanti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390910
|
|
Mrs. KANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-010-02090200/2127
(RAJPUR)
|
0518010000NRG24090820230372050
|
09/08/2023
|
pramila devi
|
0518010WL032616
|
pramila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390827
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-010-02090200/2134
(RAJPUR)
|
0518010000NRG24090820230372052
|
09/08/2023
|
RITA DEVI
|
0518010WL032616
|
RITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390830
|
|
SHIV KR SAH & REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHAN PUR
|
BH-18-010-010-02090200/2170
(RAJPUR)
|
0518010000NRG24090820230371989
|
09/08/2023
|
nitu devi
|
0518010WL032615
|
nitu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390807
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-010-02090200/2188
(RAJPUR)
|
0518010000NRG24080820230368833
|
09/08/2023
|
Shiv Shankar Singh
|
0518010WL032286
|
Shiv Shankar Singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390804
|
|
MR SHIV SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-010-02090200/2211
(RAJPUR)
|
0518010000NRG24090820230371961
|
09/08/2023
|
krishna devi
|
0518010WL032614
|
krishna devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390913
|
|
Ms. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-010-02090200/2295
(RAJPUR)
|
0518010000NRG24090820230372062
|
09/08/2023
|
PANKAJ KUMAR MAHTO
|
0518010WL032616
|
PANKAJ KUMAR MAHTO
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390826
|
|
Mr. PANKAJ KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-010-02090200/2308
(RAJPUR)
|
0518010000NRG24080820230368836
|
09/08/2023
|
dharmedra sah
|
0518010WL032286
|
dharmedra sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390825
|
|
DHARMENRA SAH S/O- RAM PRAVESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-010-02090200/2471
(RAJPUR)
|
0518010000NRG24090820230371970
|
09/08/2023
|
navin ram
|
0518010WL032614
|
navin ram
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390928
|
|
MR NAVIN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-010-02090200/2481
(RAJPUR)
|
0518010000NRG24090820230371973
|
09/08/2023
|
nitu singh
|
0518010WL032614
|
nitu singh
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390927
|
|
Mrs. NITU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-010-02090200/26
(RAJPUR)
|
0518010000NRG24080820230368845
|
09/08/2023
|
PRAVIN PASWAN
|
0518010WL032286
|
PRAVIN PASWAN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390885
|
|
Mr. PRAVIN PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-010-02090200/2934
(RAJPUR)
|
0518010000NRG24080820230368851
|
09/08/2023
|
VIKASH KUMAR SAH
|
0518010WL032286
|
VIKASH KUMAR SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390919
|
|
Vikash Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHAN PUR
|
BH-18-010-010-02090200/2953
(RAJPUR)
|
0518010000NRG24090820230372070
|
09/08/2023
|
UMA KUMARI
|
0518010WL032616
|
UMA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390780
|
|
UMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-010-02090200/429
(RAJPUR)
|
0518010000NRG24090820230372014
|
09/08/2023
|
umesh ram
|
0518010WL032615
|
umesh ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390824
|
|
Mr. UMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-010-02090200/433
(RAJPUR)
|
0518010000NRG24090820230372018
|
09/08/2023
|
Muneshwari Devi
|
0518010WL032615
|
Muneshwari Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390907
|
|
Mrs. BHUNESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-010-02090200/435
(RAJPUR)
|
0518010000NRG24080820230368854
|
09/08/2023
|
sangita devi
|
0518010WL032286
|
sangita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390909
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-010-02090200/515
(RAJPUR)
|
0518010000NRG24080820230368856
|
09/08/2023
|
Fuliya devi
|
0518010WL032286
|
Fuliya devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390926
|
|
Mrs. FULIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-010-02090200/517
(RAJPUR)
|
0518010000NRG24080820230368859
|
09/08/2023
|
surendra sah
|
0518010WL032286
|
surendra sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390802
|
|
Mr. SURENDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-010-02090200/526
(RAJPUR)
|
0518010000NRG24080820230368863
|
09/08/2023
|
sanju devi
|
0518010WL032286
|
sanju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390930
|
|
Mrs. SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-010-02090200/591
(RAJPUR)
|
0518010000NRG24080820230368869
|
09/08/2023
|
Sanjay Sah
|
0518010WL032286
|
Sanjay Sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390884
|
|
Mr. SANJAY SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-010-02090200/631
(RAJPUR)
|
0518010000NRG24080820230368872
|
09/08/2023
|
Shyam Thakur
|
0518010WL032286
|
Shyam Thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390779
|
|
SHYAM THAKUR
|
DHANALAXMI BANK(607239)
|
|
31
|
MOHAN PUR
|
BH-18-010-010-02090200/642
(RAJPUR)
|
0518010000NRG24090820230372075
|
09/08/2023
|
mamta devi
|
0518010WL032616
|
mamta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390828
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-010-02090210/1116
(RAJPUR)
|
0518010000NRG24090820230372079
|
09/08/2023
|
kush kumar singh
|
0518010WL032616
|
kush kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390778
|
|
KUSH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAN PUR
|
BH-18-010-010-02090210/1891
(RAJPUR)
|
0518010000NRG24080820230368880
|
09/08/2023
|
DIPAK KUMAR SINGH
|
0518010WL032286
|
DIPAK KUMAR SINGH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390929
|
|
Mr. DEEPAK KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHAN PUR
|
BH-18-010-010-02090210/2226
(RAJPUR)
|
0518010000NRG24090820230371982
|
09/08/2023
|
NIRAJ KUMAR SINGH
|
0518010WL032614
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390912
|
|
Mr. NIRAJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-010-02090210/2227
(RAJPUR)
|
0518010000NRG24090820230372082
|
09/08/2023
|
NIRAJ KUMAR SAH
|
0518010WL032616
|
NIRAJ KUMAR SAH
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390878
|
|
NIRAJ KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-010-02090210/2229
(RAJPUR)
|
0518010000NRG24090820230372084
|
09/08/2023
|
punita devi
|
0518010WL032616
|
punita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390829
|
|
MRS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-010-02090210/2308
(RAJPUR)
|
0518010000NRG24080820230368881
|
09/08/2023
|
sarmila devi
|
0518010WL032286
|
sarmila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390803
|
|
Mr. MUKESH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-010-02090210/811
(RAJPUR)
|
0518010000NRG24090820230371984
|
09/08/2023
|
urmila devi
|
0518010WL032614
|
urmila devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390918
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-010-02090210/848
(RAJPUR)
|
0518010000NRG24090820230371985
|
09/08/2023
|
DILIP MAHTO
|
0518010WL032614
|
DILIP MAHTO
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390905
|
|
Mr. DILIP MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHAN PUR
|
BH-18-010-010-02090210/848
(RAJPUR)
|
0518010000NRG24090820230371986
|
09/08/2023
|
VECHANI DEVI
|
0518010WL032614
|
VECHANI DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390906
|
|
VECHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-010-02090200/1913
(RAJPUR)
|
0518010000NRG24090820230372041
|
09/08/2023
|
savita devi
|
0518010WL032616
|
savita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390790
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAN PUR
|
BH-18-010-010-02090200/1913
(RAJPUR)
|
0518010000NRG24080820230368830
|
09/08/2023
|
UMESH MAHTO
|
0518010WL032286
|
UMESH MAHTO
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390783
|
|
UMESH MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAN PUR
|
BH-18-010-010-02090200/2060
(RAJPUR)
|
0518010000NRG24090820230372047
|
09/08/2023
|
ruby devi
|
0518010WL032616
|
ruby devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390893
|
|
Ruby Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHAN PUR
|
BH-18-010-010-02090200/2148
(RAJPUR)
|
0518010000NRG24080820230368832
|
09/08/2023
|
runa devi
|
0518010WL032286
|
runa devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390785
|
|
Runa Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHAN PUR
|
BH-18-010-010-02090200/2294
(RAJPUR)
|
0518010000NRG24090820230372061
|
09/08/2023
|
DIPMALA SINGH
|
0518010WL032616
|
DIPMALA SINGH
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390791
|
|
Mrs. DEEPMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHAN PUR
|
BH-18-010-010-02090200/2392
(RAJPUR)
|
0518010000NRG24080820230368843
|
09/08/2023
|
lalo devi
|
0518010WL032286
|
lalo devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390863
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAN PUR
|
BH-18-010-010-02090200/2461
(RAJPUR)
|
0518010000NRG24090820230371965
|
09/08/2023
|
pravin ram
|
0518010WL032614
|
pravin ram
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390793
|
|
Pravin Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MOHAN PUR
|
BH-18-010-010-02090200/2462
(RAJPUR)
|
0518010000NRG24090820230371966
|
09/08/2023
|
shobha devi
|
0518010WL032614
|
shobha devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390786
|
|
Shobha Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHAN PUR
|
BH-18-010-010-02090200/2463
(RAJPUR)
|
0518010000NRG24090820230371967
|
09/08/2023
|
jagtarni devi
|
0518010WL032614
|
jagtarni devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390788
|
|
Jagtarni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHAN PUR
|
BH-18-010-010-02090200/2545
(RAJPUR)
|
0518010000NRG24080820230368844
|
09/08/2023
|
naresh sah
|
0518010WL032286
|
naresh sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390784
|
|
NARESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-010-02090200/2581
(RAJPUR)
|
0518010000NRG24090820230371978
|
09/08/2023
|
ashok ray
|
0518010WL032614
|
ashok ray
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390794
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHAN PUR
|
BH-18-010-010-02090200/2581
(RAJPUR)
|
0518010000NRG24090820230371977
|
09/08/2023
|
renu devi
|
0518010WL032614
|
renu devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390787
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHAN PUR
|
BH-18-010-010-02090200/2592
(RAJPUR)
|
0518010000NRG24090820230372068
|
09/08/2023
|
renu devi
|
0518010WL032616
|
renu devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390862
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAN PUR
|
BH-18-010-010-02090200/2950
(RAJPUR)
|
0518010000NRG24080820230368852
|
09/08/2023
|
kundan kumar
|
0518010WL032286
|
kundan kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390789
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHAN PUR
|
BH-18-010-010-02090200/516
(RAJPUR)
|
0518010000NRG24080820230368858
|
09/08/2023
|
baiju sah
|
0518010WL032286
|
baiju sah
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390865
|
|
BAIJU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHAN PUR
|
BH-18-010-010-02090200/550
(RAJPUR)
|
0518010000NRG24090820230372023
|
09/08/2023
|
DAYANAND PASWAN
|
0518010WL032615
|
DAYANAND PASWAN
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390864
|
|
DAYANAND PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHAN PUR
|
BH-18-010-010-02090200/583
(RAJPUR)
|
0518010000NRG24090820230372024
|
09/08/2023
|
sunita devi
|
0518010WL032615
|
sunita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390894
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHAN PUR
|
BH-18-010-010-02090200/607
(RAJPUR)
|
0518010000NRG24090820230372071
|
09/08/2023
|
asha devi
|
0518010WL032616
|
asha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390792
|
|
RAM NARESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-010-02090200/625
(RAJPUR)
|
0518010000NRG24090820230372074
|
09/08/2023
|
jago devi
|
0518010WL032616
|
jago devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390859
|
|
JAGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAN PUR
|
BH-18-010-010-02090200/630
(RAJPUR)
|
0518010000NRG24080820230368870
|
09/08/2023
|
DOMAN THAKUR
|
0518010WL032286
|
DOMAN THAKUR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390860
|
|
DOMAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHAN PUR
|
BH-18-010-010-02090200/715
(RAJPUR)
|
0518010000NRG24090820230371979
|
09/08/2023
|
chandrashekhar singh
|
0518010WL032614
|
chandrashekhar singh
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390861
|
|
Mr. CHANDRA SHEKHAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MOHAN PUR
|
BH-18-010-010-02090200/78
(RAJPUR)
|
0518010000NRG24090820230372077
|
09/08/2023
|
RANJIT MAHATO
|
0518010WL032616
|
RANJIT MAHATO
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390899
|
|
RANJEET MAHTO S/O- SHVALAK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-010-02090210/1630
(RAJPUR)
|
0518010000NRG24090820230371981
|
09/08/2023
|
nageshwar singh
|
0518010WL032614
|
nageshwar singh
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390856
|
|
NAGESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHAN PUR
|
BH-18-010-010-02090210/1703
(RAJPUR)
|
0518010000NRG24080820230368878
|
09/08/2023
|
om prakash singh
|
0518010WL032286
|
om prakash singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390858
|
|
OM PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHAN PUR
|
BH-18-010-010-02090210/800
(RAJPUR)
|
0518010000NRG24090820230372087
|
09/08/2023
|
vinod kumar singh
|
0518010WL032616
|
vinod kumar singh
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390857
|
|
VINOD KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72504
|
72504
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-010-02090200/2466
(RAJPUR)
|
0518010000NRG24090820230371998
|
09/08/2023
|
kavita devi
|
0518010WL032615
|
kavita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390925
|
|
MS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-010-02090200/428
(RAJPUR)
|
0518010000NRG24090820230372012
|
09/08/2023
|
navin ram
|
0518010WL032615
|
navin ram
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390900
|
|
NAVIN RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-010-02090200/519
(RAJPUR)
|
0518010000NRG24080820230368860
|
09/08/2023
|
tara devi
|
0518010WL032286
|
tara devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390924
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-010-02090200/716
(RAJPUR)
|
0518010000NRG24080820230368875
|
09/08/2023
|
kamli devi
|
0518010WL032286
|
kamli devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390887
|
|
MISS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-010-02090200/653
(RAJPUR)
|
0518010000NRG24090820230372029
|
09/08/2023
|
PINKI DEVI
|
0518010WL032615
|
PINKI DEVI
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390888
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-010-02090200/1906
(RAJPUR)
|
0518010000NRG24090820230371951
|
09/08/2023
|
INDU DEVI
|
0518010WL032614
|
INDU DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390890
|
|
MR RABEN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-010-02090200/1906
(RAJPUR)
|
0518010000NRG24090820230371950
|
09/08/2023
|
RABEN KUMAR RAY
|
0518010WL032614
|
RABEN KUMAR RAY
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390891
|
|
RABEN KUMAR RAY SO KISUNI RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-010-02090200/1909
(RAJPUR)
|
0518010000NRG24090820230371954
|
09/08/2023
|
MIRA DEVI
|
0518010WL032614
|
MIRA DEVI
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390898
|
|
MR MEERA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-010-02090200/2037
(RAJPUR)
|
0518010000NRG24090820230372046
|
09/08/2023
|
sulekha devi
|
0518010WL032616
|
sulekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390917
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-010-02090200/2281
(RAJPUR)
|
0518010000NRG24090820230371963
|
09/08/2023
|
VIVEK KUMAR SINGH
|
0518010WL032614
|
VIVEK KUMAR SINGH
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390812
|
|
MR VIVEK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-010-02090200/2289
(RAJPUR)
|
0518010000NRG24090820230372059
|
09/08/2023
|
CHANDAN KUMAR SINGH
|
0518010WL032616
|
CHANDAN KUMAR SINGH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390903
|
|
CHANDAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-010-02090200/2291
(RAJPUR)
|
0518010000NRG24090820230372060
|
09/08/2023
|
nitu singh
|
0518010WL032616
|
nitu singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390916
|
|
NITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHAN PUR
|
BH-18-010-010-02090200/2318
(RAJPUR)
|
0518010000NRG24080820230368837
|
09/08/2023
|
rana kumar mahto
|
0518010WL032286
|
rana kumar mahto
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390809
|
|
MR RANA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-010-02090200/2384
(RAJPUR)
|
0518010000NRG24090820230372064
|
09/08/2023
|
Rahul kumar singh
|
0518010WL032616
|
Rahul kumar singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390904
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-010-02090200/2510
(RAJPUR)
|
0518010000NRG24090820230371975
|
09/08/2023
|
vibha devi
|
0518010WL032614
|
vibha devi
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390901
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-010-02090200/2589
(RAJPUR)
|
0518010000NRG24090820230372067
|
09/08/2023
|
rajvati devi
|
0518010WL032616
|
rajvati devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390902
|
|
RAJVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-010-02090200/2620
(RAJPUR)
|
0518010000NRG24080820230368847
|
09/08/2023
|
soni devi
|
0518010WL032286
|
soni devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390811
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-010-02090200/2906
(RAJPUR)
|
0518010000NRG24080820230368850
|
09/08/2023
|
MADAN SAH
|
0518010WL032286
|
MADAN SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390808
|
|
MADAN SAH, S/O-LALDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-010-02090200/465
(RAJPUR)
|
0518010000NRG24090820230372020
|
09/08/2023
|
MOHAVI PASWAN
|
0518010WL032615
|
MOHAVI PASWAN
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390889
|
|
MR MOHAVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-010-02090200/766
(RAJPUR)
|
0518010000NRG24080820230368877
|
09/08/2023
|
GITA DEVI
|
0518010WL032286
|
GITA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390915
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-010-02090210/1592
(RAJPUR)
|
0518010000NRG24090820230372081
|
09/08/2023
|
sulekha devi
|
0518010WL032616
|
sulekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390914
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-010-02090210/2228
(RAJPUR)
|
0518010000NRG24090820230372083
|
09/08/2023
|
MANJU DEVI
|
0518010WL032616
|
MANJU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390800
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
88
|
MOHAN PUR
|
BH-18-010-010-02090200/2319
(RAJPUR)
|
0518010000NRG24080820230368838
|
09/08/2023
|
harendra sah
|
0518010WL032286
|
harendra sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390923
|
|
MR HARENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-010-02090200/2459
(RAJPUR)
|
0518010000NRG24090820230371964
|
09/08/2023
|
sarita devi
|
0518010WL032614
|
sarita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390806
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHAN PUR
|
BH-18-010-010-02090200/2465
(RAJPUR)
|
0518010000NRG24090820230371996
|
09/08/2023
|
rubi devi
|
0518010WL032615
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390921
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-010-02090200/2469
(RAJPUR)
|
0518010000NRG24090820230371969
|
09/08/2023
|
mamta devi
|
0518010WL032614
|
mamta devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741390805
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-010-02090200/2481
(RAJPUR)
|
0518010000NRG24090820230371974
|
09/08/2023
|
mahesh kumar singh
|
0518010WL032614
|
mahesh kumar singh
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390810
|
|
MR MAHESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHAN PUR
|
BH-18-010-010-02090210/820
(RAJPUR)
|
0518010000NRG24090820230372034
|
09/08/2023
|
sanju devi
|
0518010WL032615
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390922
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
94
|
MOHAN PUR
|
BH-18-010-010-02090200/2894
(RAJPUR)
|
0518010000NRG24090820230372004
|
09/08/2023
|
ANITA DEVI
|
0518010WL032615
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390781
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
95
|
MOHAN PUR
|
BH-18-010-010-02090200/1842
(RAJPUR)
|
0518010000NRG24090820230372040
|
09/08/2023
|
GURIYA DEVI
|
0518010WL032616
|
GURIYA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390796
|
|
GURIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-010-02090200/2036
(RAJPUR)
|
0518010000NRG24090820230372045
|
09/08/2023
|
sita devi
|
0518010WL032616
|
sita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390795
|
|
SITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-010-02090200/2480
(RAJPUR)
|
0518010000NRG24090820230371972
|
09/08/2023
|
priyanka singh
|
0518010WL032614
|
priyanka singh
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390799
|
|
PRIYANKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-010-02090200/2500
(RAJPUR)
|
0518010000NRG24090820230372001
|
09/08/2023
|
fulo devi
|
0518010WL032615
|
fulo devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390797
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-010-02090200/523
(RAJPUR)
|
0518010000NRG24080820230368862
|
09/08/2023
|
sita devi
|
0518010WL032286
|
sita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390798
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
100
|
MOHAN PUR
|
BH-18-010-010-02090200/16
(RAJPUR)
|
0518010000NRG24090820230372039
|
09/08/2023
|
Lalbabu paswan
|
0518010WL032616
|
Lalbabu paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390936
|
|
LALBABU PASWAN, S/O-NANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-010-02090200/2
(RAJPUR)
|
0518010000NRG24090820230371988
|
09/08/2023
|
Turant paswan
|
0518010WL032615
|
Turant paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390940
|
|
TURANT PASWAN, S/O-SANTLAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-010-02090200/222
(RAJPUR)
|
0518010000NRG24090820230371990
|
09/08/2023
|
ganaur paswan
|
0518010WL032615
|
ganaur paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390882
|
|
GANAUR PASWAN, S/O-CHALITTAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-010-02090200/240
(RAJPUR)
|
0518010000NRG24090820230371991
|
09/08/2023
|
Anant Paswan
|
0518010WL032615
|
Anant Paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390933
|
|
ANANT PASWAN, S/O-RAMLOBHIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-010-02090200/25
(RAJPUR)
|
0518010000NRG24090820230372000
|
09/08/2023
|
RAM PRAVESH PASVAN
|
0518010WL032615
|
RAM PRAVESH PASVAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390944
|
|
RAM PRAVESH PASWAN, S/O-LATE RAM SWARTH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-010-02090200/28
(RAJPUR)
|
0518010000NRG24090820230372003
|
09/08/2023
|
SURAJ PASWAN
|
0518010WL032615
|
SURAJ PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390831
|
|
SURAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHAN PUR
|
BH-18-010-010-02090200/286
(RAJPUR)
|
0518010000NRG24080820230368849
|
09/08/2023
|
LALBAHADUR MAHTO
|
0518010WL032286
|
LALBAHADUR MAHTO
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390948
|
|
LAL BAHADUR MAHTO S/O- AMEER MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-010-02090200/296
(RAJPUR)
|
0518010000NRG24090820230372007
|
09/08/2023
|
Anil Paswan
|
0518010WL032615
|
Anil Paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390883
|
|
ANIL PASWAN, S/O-RAMNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-010-02090200/39
(RAJPUR)
|
0518010000NRG24090820230372008
|
09/08/2023
|
Bedamia Devi
|
0518010WL032615
|
Bedamia Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390813
|
|
RAM SAGAR RAM S/O-PARMESHWAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-010-02090200/39
(RAJPUR)
|
0518010000NRG24090820230372009
|
09/08/2023
|
Ram Sagar Ram
|
0518010WL032615
|
Ram Sagar Ram
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390818
|
|
Mrs. BEDAMIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHAN PUR
|
BH-18-010-010-02090200/5
(RAJPUR)
|
0518010000NRG24090820230372022
|
09/08/2023
|
KUSHESHWAR PASWAN
|
0518010WL032615
|
KUSHESHWAR PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390896
|
|
KUSHESHWAR PASWAN S/O BHUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-010-02090200/53
(RAJPUR)
|
0518010000NRG24080820230368864
|
09/08/2023
|
BASU RAM
|
0518010WL032286
|
BASU RAM
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390881
|
|
BASU RAM S/O RAMDEO RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-010-02090200/53
(RAJPUR)
|
0518010000NRG24080820230368865
|
09/08/2023
|
Shila devi
|
0518010WL032286
|
Shila devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390835
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-010-02090200/538
(RAJPUR)
|
0518010000NRG24080820230368866
|
09/08/2023
|
JAVAHAR SAH
|
0518010WL032286
|
JAVAHAR SAH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390879
|
|
JAVAHAR SAH S/O- HEMANT SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-010-02090200/541
(RAJPUR)
|
0518010000NRG24080820230368868
|
09/08/2023
|
Dileep Sah
|
0518010WL032286
|
Dileep Sah
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390935
|
|
Dilip Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MOHAN PUR
|
BH-18-010-010-02090200/593
(RAJPUR)
|
0518010000NRG24090820230372027
|
09/08/2023
|
Nirmala devi
|
0518010WL032615
|
Nirmala devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390897
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-010-02090200/6
(RAJPUR)
|
0518010000NRG24090820230372028
|
09/08/2023
|
Ranjeet Paswan
|
0518010WL032615
|
Ranjeet Paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390880
|
|
RANJEET PASWAN, S/O-RAM DAYAL P[ASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-010-02090200/608
(RAJPUR)
|
0518010000NRG24090820230372072
|
09/08/2023
|
lokho devi
|
0518010WL032616
|
lokho devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390836
|
|
RAKHI DEVI W/O- MUNNA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-010-02090210/1860
(RAJPUR)
|
0518010000NRG24080820230368879
|
09/08/2023
|
renu devi
|
0518010WL032286
|
renu devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390816
|
|
RENU DEVI, W/O-MADAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-010-02090210/795
(RAJPUR)
|
0518010000NRG24080820230368883
|
09/08/2023
|
RAJKUMARI DEVI
|
0518010WL032286
|
RAJKUMARI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390939
|
|
Ms. RAJ KUMARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
120
|
MOHAN PUR
|
BH-18-010-010-02090200/2899
(RAJPUR)
|
0518010000NRG24090820230372005
|
09/08/2023
|
KIRAN DEVI
|
0518010WL032615
|
KIRAN DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390851
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHAN PUR
|
BH-18-010-010-02090200/44
(RAJPUR)
|
0518010000NRG24080820230368855
|
09/08/2023
|
sunil ram
|
0518010WL032286
|
sunil ram
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390895
|
|
SUNIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHAN PUR
|
BH-18-010-010-02090210/2237
(RAJPUR)
|
0518010000NRG24090820230372085
|
09/08/2023
|
ruby kumari
|
0518010WL032616
|
ruby kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390852
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHAN PUR
|
BH-18-010-010-02090210/2256
(RAJPUR)
|
0518010000NRG24090820230372086
|
09/08/2023
|
malti devi
|
0518010WL032616
|
malti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390854
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHAN PUR
|
BH-18-010-010-02090210/2274
(RAJPUR)
|
0518010000NRG24090820230372032
|
09/08/2023
|
sanju devi
|
0518010WL032615
|
sanju devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390855
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAN PUR
|
BH-18-010-010-02090210/2292
(RAJPUR)
|
0518010000NRG24090820230372033
|
09/08/2023
|
Nandan devi
|
0518010WL032615
|
Nandan devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390853
|
|
NANDAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
126
|
MOHAN PUR
|
BH-18-010-010-02090200/1953
(RAJPUR)
|
0518010000NRG24090820230372043
|
09/08/2023
|
shila devi
|
0518010WL032616
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390838
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHAN PUR
|
BH-18-010-010-02090200/1978
(RAJPUR)
|
0518010000NRG24090820230371955
|
09/08/2023
|
krishana devi
|
0518010WL032614
|
krishana devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390947
|
|
KRISHANA DEVI, W/O-CHANDRASHEKHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-010-02090200/2009
(RAJPUR)
|
0518010000NRG24090820230371957
|
09/08/2023
|
kram lal singh
|
0518010WL032614
|
kram lal singh
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390821
|
|
KRAMLAL SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-010-02090200/2035
(RAJPUR)
|
0518010000NRG24090820230372044
|
09/08/2023
|
sima devi
|
0518010WL032616
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390869
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MOHAN PUR
|
BH-18-010-010-02090200/2045
(RAJPUR)
|
0518010000NRG24080820230368831
|
09/08/2023
|
bindu devi
|
0518010WL032286
|
bindu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390840
|
|
BINDU DEVI W/O-LAKHINDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-010-02090200/2078
(RAJPUR)
|
0518010000NRG24090820230372048
|
09/08/2023
|
richa devi
|
0518010WL032616
|
richa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390870
|
|
RICHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHAN PUR
|
BH-18-010-010-02090200/2102
(RAJPUR)
|
0518010000NRG24090820230371958
|
09/08/2023
|
Gita devi
|
0518010WL032614
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390871
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
MOHAN PUR
|
BH-18-010-010-02090200/2191
(RAJPUR)
|
0518010000NRG24080820230368834
|
09/08/2023
|
geeta devi
|
0518010WL032286
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390943
|
|
GEETA DEVI W/O SUKHDEV MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-010-02090200/2193
(RAJPUR)
|
0518010000NRG24090820230371960
|
09/08/2023
|
maniya devi
|
0518010WL032614
|
maniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390814
|
|
MANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-010-02090200/221
(RAJPUR)
|
0518010000NRG24090820230372054
|
09/08/2023
|
LAXMI PASWAN
|
0518010WL032616
|
LAXMI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390942
|
|
LAXMI PASWAN, S/O-BAUDHU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHAN PUR
|
BH-18-010-010-02090200/2212
(RAJPUR)
|
0518010000NRG24090820230371962
|
09/08/2023
|
champa devi
|
0518010WL032614
|
champa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390931
|
|
CHAMPA DEVI, W/O-BINDESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-010-02090200/2263
(RAJPUR)
|
0518010000NRG24080820230368835
|
09/08/2023
|
PARIMILA DEVI
|
0518010WL032286
|
PARIMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390850
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-010-02090200/2283
(RAJPUR)
|
0518010000NRG24090820230372056
|
09/08/2023
|
SRITA DEVI
|
0518010WL032616
|
SRITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390937
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHAN PUR
|
BH-18-010-010-02090200/2285
(RAJPUR)
|
0518010000NRG24090820230372058
|
09/08/2023
|
NIRMALA DEVI
|
0518010WL032616
|
NIRMALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390868
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-010-02090200/2300
(RAJPUR)
|
0518010000NRG24090820230372063
|
09/08/2023
|
DIPAK KUMAR SAH
|
0518010WL032616
|
DIPAK KUMAR SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390833
|
|
DIPAK KUMAR SAH S/O- SIVPUJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHAN PUR
|
BH-18-010-010-02090200/2321
(RAJPUR)
|
0518010000NRG24080820230368839
|
09/08/2023
|
geeta devi
|
0518010WL032286
|
geeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390782
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHAN PUR
|
BH-18-010-010-02090200/2324
(RAJPUR)
|
0518010000NRG24080820230368840
|
09/08/2023
|
vimala devi
|
0518010WL032286
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390815
|
|
VIMAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHAN PUR
|
BH-18-010-010-02090200/2329
(RAJPUR)
|
0518010000NRG24080820230368841
|
09/08/2023
|
raj kumar mahto
|
0518010WL032286
|
raj kumar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390941
|
|
RAJ KUMAR MAHTO, S/O- SHIV DAYAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-010-02090200/2330
(RAJPUR)
|
0518010000NRG24080820230368842
|
09/08/2023
|
basanti devi
|
0518010WL032286
|
basanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390867
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHAN PUR
|
BH-18-010-010-02090200/2423
(RAJPUR)
|
0518010000NRG24090820230371993
|
09/08/2023
|
mahaprasad ram
|
0518010WL032615
|
mahaprasad ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390832
|
|
MAHAPRASAD RAM S/O- RAJENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHAN PUR
|
BH-18-010-010-02090200/2447
(RAJPUR)
|
0518010000NRG24090820230371995
|
09/08/2023
|
bhushan prasad
|
0518010WL032615
|
bhushan prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390823
|
|
BHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-010-02090200/2447
(RAJPUR)
|
0518010000NRG24090820230371994
|
09/08/2023
|
sima devi
|
0518010WL032615
|
sima devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390837
|
|
SIMA DEVI, W/O- BHUSHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHAN PUR
|
BH-18-010-010-02090200/2467
(RAJPUR)
|
0518010000NRG24090820230371999
|
09/08/2023
|
rinku devi
|
0518010WL032615
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390874
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHAN PUR
|
BH-18-010-010-02090200/26
(RAJPUR)
|
0518010000NRG24080820230368846
|
09/08/2023
|
pinki devi
|
0518010WL032286
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390875
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHAN PUR
|
BH-18-010-010-02090200/2696
(RAJPUR)
|
0518010000NRG24080820230368848
|
09/08/2023
|
arti devi
|
0518010WL032286
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390876
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHAN PUR
|
BH-18-010-010-02090200/2940
(RAJPUR)
|
0518010000NRG24090820230372069
|
09/08/2023
|
nitin kumar mahto
|
0518010WL032616
|
nitin kumar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390834
|
|
NITIN MAHTO S/O- ARUN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHAN PUR
|
BH-18-010-010-02090200/2951
(RAJPUR)
|
0518010000NRG24090820230372006
|
09/08/2023
|
satyaprakash singh
|
0518010WL032615
|
satyaprakash singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390877
|
|
SATYA PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHAN PUR
|
BH-18-010-010-02090200/2954
(RAJPUR)
|
0518010000NRG24080820230368853
|
09/08/2023
|
Aachal Kumari
|
0518010WL032286
|
Aachal Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390845
|
|
AACHAL KUMARI D/O- MOHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHAN PUR
|
BH-18-010-010-02090200/4
(RAJPUR)
|
0518010000NRG24090820230372011
|
09/08/2023
|
Rinku devi
|
0518010WL032615
|
Rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390886
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHAN PUR
|
BH-18-010-010-02090200/4
(RAJPUR)
|
0518010000NRG24090820230372010
|
09/08/2023
|
Sunil Paswan
|
0518010WL032615
|
Sunil Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390934
|
|
SUNIL PASWAN, S/O-TURANT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHAN PUR
|
BH-18-010-010-02090200/428
(RAJPUR)
|
0518010000NRG24090820230372013
|
09/08/2023
|
rina devi
|
0518010WL032615
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390817
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHAN PUR
|
BH-18-010-010-02090200/433
(RAJPUR)
|
0518010000NRG24090820230372017
|
09/08/2023
|
BHOLA RAM
|
0518010WL032615
|
BHOLA RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390946
|
|
BHOLA RAM S/O-BABAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHAN PUR
|
BH-18-010-010-02090200/456
(RAJPUR)
|
0518010000NRG24090820230372019
|
09/08/2023
|
lalpari devi
|
0518010WL032615
|
lalpari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390866
|
|
LALPARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHAN PUR
|
BH-18-010-010-02090200/465
(RAJPUR)
|
0518010000NRG24090820230372021
|
09/08/2023
|
mala devi
|
0518010WL032615
|
mala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390849
|
|
CHANDRAKALA DEVI W/O- MOHAVI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHAN PUR
|
BH-18-010-010-02090200/522
(RAJPUR)
|
0518010000NRG24080820230368861
|
09/08/2023
|
lukhi devi
|
0518010WL032286
|
lukhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390822
|
|
LUKHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHAN PUR
|
BH-18-010-010-02090200/541
(RAJPUR)
|
0518010000NRG24080820230368867
|
09/08/2023
|
punam devi
|
0518010WL032286
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390844
|
|
PUNAM DEVI W/O- DILIP SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHAN PUR
|
BH-18-010-010-02090200/613
(RAJPUR)
|
0518010000NRG24090820230372073
|
09/08/2023
|
vihba devi
|
0518010WL032616
|
vihba devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390938
|
|
BIBHA DEVI, W/O-KAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHAN PUR
|
BH-18-010-010-02090200/635
(RAJPUR)
|
0518010000NRG24080820230368873
|
09/08/2023
|
RAM BABU THAKUR
|
0518010WL032286
|
RAM BABU THAKUR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390842
|
|
RAM BABU THAKUR S/O- DOMAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHAN PUR
|
BH-18-010-010-02090200/715
(RAJPUR)
|
0518010000NRG24090820230371980
|
09/08/2023
|
chanda devi
|
0518010WL032614
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390872
|
|
CHANDA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHAN PUR
|
BH-18-010-010-02090200/716
(RAJPUR)
|
0518010000NRG24080820230368874
|
09/08/2023
|
baiju rajak
|
0518010WL032286
|
baiju rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390820
|
|
BAIJU BAITHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHAN PUR
|
BH-18-010-010-02090200/719
(RAJPUR)
|
0518010000NRG24080820230368876
|
09/08/2023
|
rubi devi
|
0518010WL032286
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390945
|
|
RUBI DEVI W/O-MANOJ RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHAN PUR
|
BH-18-010-010-02090210/1813
(RAJPUR)
|
0518010000NRG24090820230372030
|
09/08/2023
|
langar nat
|
0518010WL032615
|
langar nat
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390950
|
|
LANGAR NATS/O-JADU NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHAN PUR
|
BH-18-010-010-02090210/1813
(RAJPUR)
|
0518010000NRG24090820230372031
|
09/08/2023
|
mala devi
|
0518010WL032615
|
mala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390951
|
|
MALA DEVI W/O- LANGAR NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHAN PUR
|
BH-18-010-010-02090210/797
(RAJPUR)
|
0518010000NRG24080820230368884
|
09/08/2023
|
sumitra devi
|
0518010WL032286
|
sumitra devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390949
|
|
GOPI SAH S/O- SINGESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHAN PUR
|
BH-18-010-010-02090210/804
(RAJPUR)
|
0518010000NRG24090820230371983
|
09/08/2023
|
sangita devi
|
0518010WL032614
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390873
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
171
|
MOHAN PUR
|
BH-18-010-010-02090210/842
(RAJPUR)
|
0518010000NRG24090820230372088
|
09/08/2023
|
Dhaniklal rajak
|
0518010WL032616
|
Dhaniklal rajak
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390819
|
|
DHANIK LAL RAJAK SO JANGAL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHAN PUR
|
BH-18-010-010-02090210/867
(RAJPUR)
|
0518010000NRG24090820230372036
|
09/08/2023
|
Rubi devi
|
0518010WL032615
|
Rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390839
|
|
VIJAY RAM S/O- MADAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHAN PUR
|
BH-18-010-010-02090210/882
(RAJPUR)
|
0518010000NRG24090820230372037
|
09/08/2023
|
sakaldev sah
|
0518010WL032615
|
sakaldev sah
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741390846
|
|
SAKALDEV SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHAN PUR
|
BH-18-010-010-02090210/918
(RAJPUR)
|
0518010000NRG24080820230368886
|
09/08/2023
|
krishna devi
|
0518010WL032286
|
krishna devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5741390843
|
|
KRISHNA DEVI W/O- KAILASH RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
507528
|
507528
|
|
|
|
|
|
|
|