|
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-18-010-002-02089600/5043
(MOHANPUR)
|
0518010000NRG24120720230300791
|
15/07/2023
|
annu kumari
|
0518010WL026588
|
annu kumari
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025898
|
|
ANNU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2716
(MOHANPUR)
|
0518010000NRG24120720230300770
|
15/07/2023
|
MURTI KUMARI
|
0518010WL026588
|
MURTI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025897
|
|
MURTI KUMARI
|
INDUSIND BANK(607189)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2858
(MOHANPUR)
|
0518010000NRG24120720230300773
|
15/07/2023
|
BABLI DEVI
|
0518010WL026588
|
BABLI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025934
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4207
(MOHANPUR)
|
0518010000NRG24120720230300781
|
15/07/2023
|
Radheshyam Kumar
|
0518010WL026588
|
Radheshyam Kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5745025896
|
|
Ms. RADHESHYAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2651
(MOHANPUR)
|
0518010000NRG24120720230300563
|
15/07/2023
|
MANJAY KUMAR
|
0518010WL026582
|
MANJAY KUMAR
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025922
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2860
(MOHANPUR)
|
0518010000NRG24120720230300774
|
15/07/2023
|
SUSHILA DEVI
|
0518010WL026588
|
SUSHILA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025932
|
|
MISS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/3178
(MOHANPUR)
|
0518010000NRG24120720230300777
|
15/07/2023
|
DHANI RAY
|
0518010WL026588
|
DHANI RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025931
|
|
MR DHANI RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/4480
(MOHANPUR)
|
0518010000NRG24120720230300588
|
15/07/2023
|
JIMEDAR RAY
|
0518010WL026582
|
JIMEDAR RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025923
|
|
MR JIMMEDAR ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2065
(MOHANPUR)
|
0518010000NRG24120720230300704
|
15/07/2023
|
rajkumar ray
|
0518010WL026587
|
rajkumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025936
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2117
(MOHANPUR)
|
0518010000NRG24120720230300705
|
15/07/2023
|
lalita devi
|
0518010WL026587
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025925
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2118
(MOHANPUR)
|
0518010000NRG24120720230300706
|
15/07/2023
|
manju devi
|
0518010WL026587
|
manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025928
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2464
(MOHANPUR)
|
0518010000NRG24120720230300719
|
15/07/2023
|
AMBAK RAY
|
0518010WL026587
|
AMBAK RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025933
|
|
MR AMBAK RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2527
(MOHANPUR)
|
0518010000NRG24120720230300561
|
15/07/2023
|
UDAY RAUT
|
0518010WL026582
|
UDAY RAUT
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025924
|
|
MR UDAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2663
(MOHANPUR)
|
0518010000NRG24120720230300566
|
15/07/2023
|
PHUL KUMARI
|
0518010WL026582
|
PHUL KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025937
|
|
MRS PHUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2705
(MOHANPUR)
|
0518010000NRG24120720230300575
|
15/07/2023
|
AJAY RAY
|
0518010WL026582
|
AJAY RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025926
|
|
AJAY RAY
|
BANK OF BARODA(606985)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3160
(MOHANPUR)
|
0518010000NRG24120720230300776
|
15/07/2023
|
MINA DEVI
|
0518010WL026588
|
MINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025929
|
|
B. N ROY & M. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4204
(MOHANPUR)
|
0518010000NRG24120720230300780
|
15/07/2023
|
Sakuntala Devi
|
0518010WL026588
|
Sakuntala Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025927
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4474
(MOHANPUR)
|
0518010000NRG24120720230300783
|
15/07/2023
|
VASKIT RAY
|
0518010WL026588
|
VASKIT RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025930
|
|
VASAKIT RAY SO SAGAR RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4632
(MOHANPUR)
|
0518010000NRG24120720230300786
|
15/07/2023
|
RAHUL KUMAR
|
0518010WL026588
|
RAHUL KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025940
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/4637
(MOHANPUR)
|
0518010000NRG24120720230300788
|
15/07/2023
|
PAPPU KUMAR
|
0518010WL026588
|
PAPPU KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025939
|
|
PAPPU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/4677
(MOHANPUR)
|
0518010000NRG24120720230300789
|
15/07/2023
|
nirmala devi
|
0518010WL026588
|
nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025935
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/5036
(MOHANPUR)
|
0518010000NRG24120720230300790
|
15/07/2023
|
manish kumar
|
0518010WL026588
|
manish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025941
|
|
MANISH KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/5044
(MOHANPUR)
|
0518010000NRG24120720230300792
|
15/07/2023
|
urmila devi
|
0518010WL026588
|
urmila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025938
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2714
(MOHANPUR)
|
0518010000NRG24120720230300769
|
15/07/2023
|
RANDHIR KUMAR
|
0518010WL026588
|
RANDHIR KUMAR
|
00468
|
UBIN0550183
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025899
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/1908
(MOHANPUR)
|
0518010000NRG24120720230300765
|
15/07/2023
|
REKHA DEVI
|
0518010WL026588
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025919
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2053
(MOHANPUR)
|
0518010000NRG24120720230300699
|
15/07/2023
|
VINOD RAY
|
0518010WL026587
|
VINOD RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025911
|
|
VINOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2062
(MOHANPUR)
|
0518010000NRG24120720230300703
|
15/07/2023
|
SUBODH RAY
|
0518010WL026587
|
SUBODH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025916
|
|
SUBODH RAY SO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2437
(MOHANPUR)
|
0518010000NRG24120720230300716
|
15/07/2023
|
BALLI RAY
|
0518010WL026587
|
BALLI RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025903
|
|
BALLI RAY SO KISUNI RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2439
(MOHANPUR)
|
0518010000NRG24120720230300718
|
15/07/2023
|
SHYAM SUNDAR RAY
|
0518010WL026587
|
SHYAM SUNDAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025908
|
|
SHYAM SUNDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2465
(MOHANPUR)
|
0518010000NRG24120720230300720
|
15/07/2023
|
CHINTA DEVI
|
0518010WL026587
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025909
|
|
CHINTA DEVI WO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2526
(MOHANPUR)
|
0518010000NRG24120720230300722
|
15/07/2023
|
Krishna Devi
|
0518010WL026587
|
Krishna Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025910
|
|
KRISHNA DEVI WO AGAMLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2533
(MOHANPUR)
|
0518010000NRG24120720230300562
|
15/07/2023
|
SAVITA DEVI
|
0518010WL026582
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025914
|
|
SAVITA DEVI WO MITHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2707
(MOHANPUR)
|
0518010000NRG24120720230300767
|
15/07/2023
|
SUNAINA DEVI
|
0518010WL026588
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025907
|
|
SUNAINA DEVI WO SHIV ADHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2753
(MOHANPUR)
|
0518010000NRG24120720230300724
|
15/07/2023
|
RAMAN RAY
|
0518010WL026587
|
RAMAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025915
|
|
RAMAN RAY SO INDRADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2801
(MOHANPUR)
|
0518010000NRG24120720230300771
|
15/07/2023
|
SANJAY KUMAR YADAV
|
0518010WL026588
|
SANJAY KUMAR YADAV
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025900
|
|
SANJAY KUMAR YADAV WO RAGHUWANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2831
(MOHANPUR)
|
0518010000NRG24120720230300727
|
15/07/2023
|
SUNITA DEVI
|
0518010WL026587
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025905
|
|
SUNITA DEVI WO CHANDESHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/2845
(MOHANPUR)
|
0518010000NRG24120720230300772
|
15/07/2023
|
ANITA DEVI
|
0518010WL026588
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025906
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/2898
(MOHANPUR)
|
0518010000NRG24120720230300728
|
15/07/2023
|
VINDU DEVI
|
0518010WL026587
|
VINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025902
|
|
UPENDRA CHAUDHARI SO JAPAPAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/2998
(MOHANPUR)
|
0518010000NRG24120720230300775
|
15/07/2023
|
MAMTA DEVI
|
0518010WL026588
|
MAMTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025913
|
|
MAMTA DEVI WO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/4174
(MOHANPUR)
|
0518010000NRG24120720230300779
|
15/07/2023
|
RANJU KUMARI
|
0518010WL026588
|
RANJU KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025904
|
|
RANJU KUMARI DO KANT LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/4190
(MOHANPUR)
|
0518010000NRG24120720230300584
|
15/07/2023
|
Savita Devi
|
0518010WL026582
|
Savita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
19/09/2023
|
|
5745025901
|
Account closed
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/5045
(MOHANPUR)
|
0518010000NRG24120720230300793
|
15/07/2023
|
nitu kumari
|
0518010WL026588
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025920
|
|
Miss. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/5047
(MOHANPUR)
|
0518010000NRG24120720230300794
|
15/07/2023
|
Laynlun devi
|
0518010WL026588
|
Laynlun devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025921
|
|
MR SHIVJEE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/5052
(MOHANPUR)
|
0518010000NRG24120720230300795
|
15/07/2023
|
dhanama devi
|
0518010WL026588
|
dhanama devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025918
|
|
MRS DHANAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/5085
(MOHANPUR)
|
0518010000NRG24120720230300796
|
15/07/2023
|
RICKY KUMAR
|
0518010WL026588
|
RICKY KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025912
|
|
RICKY KUMAR SO KAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/5086
(MOHANPUR)
|
0518010000NRG24120720230300797
|
15/07/2023
|
SULEKHA DEVI
|
0518010WL026588
|
SULEKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025917
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/1483
(MOHANPUR)
|
0518010000NRG24120720230300696
|
15/07/2023
|
Ramiqwal ray
|
0518010WL026587
|
Ramiqwal ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025952
|
|
RAM EKWAL RAY, S/O-NEWALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/1639
(MOHANPUR)
|
0518010000NRG24120720230300697
|
15/07/2023
|
panobati devi
|
0518010WL026587
|
panobati devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025948
|
|
PANOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/1644
(MOHANPUR)
|
0518010000NRG24120720230300698
|
15/07/2023
|
dharamendra rai
|
0518010WL026587
|
dharamendra rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025950
|
|
MR DHARMENDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/2055
(MOHANPUR)
|
0518010000NRG24120720230300700
|
15/07/2023
|
KINTU DEVI
|
0518010WL026587
|
KINTU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025972
|
|
KINTU DEVI WO PRAMOD RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/1476
(MOHANPUR)
|
0518010000NRG24120720230300695
|
15/07/2023
|
indal rai
|
0518010WL026587
|
indal rai
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025949
|
|
INDAL RAY, S/O- MUSHAFIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/2056
(MOHANPUR)
|
0518010000NRG24120720230300701
|
15/07/2023
|
RAKESH RAY
|
0518010WL026587
|
RAKESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025966
|
|
RAKESH ROY SO RAJENDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/2061
(MOHANPUR)
|
0518010000NRG24120720230300702
|
15/07/2023
|
PRAMOD RAY
|
0518010WL026587
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025957
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/2178
(MOHANPUR)
|
0518010000NRG24120720230300707
|
15/07/2023
|
MALIYA DEVI
|
0518010WL026587
|
MALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025968
|
|
MALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/2182
(MOHANPUR)
|
0518010000NRG24120720230300708
|
15/07/2023
|
UMA DEVI
|
0518010WL026587
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025958
|
|
UMA DEVI WO TARKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/2393
(MOHANPUR)
|
0518010000NRG24120720230300557
|
15/07/2023
|
MANJU DEVI
|
0518010WL026582
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025954
|
|
MANJU DEVI W/O-JAGADHAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/2394
(MOHANPUR)
|
0518010000NRG24120720230300558
|
15/07/2023
|
SAROJ KUMAR
|
0518010WL026582
|
SAROJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025967
|
|
SAROJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/2397
(MOHANPUR)
|
0518010000NRG24120720230300559
|
15/07/2023
|
HARINARAYAN RAY
|
0518010WL026582
|
HARINARAYAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025942
|
|
HARI RAI SO MAHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/2400
(MOHANPUR)
|
0518010000NRG24120720230300560
|
15/07/2023
|
YADUNATH PRASAD
|
0518010WL026582
|
YADUNATH PRASAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025944
|
|
YADDU NATH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/2426
(MOHANPUR)
|
0518010000NRG24120720230300709
|
15/07/2023
|
SHILA DEVI
|
0518010WL026587
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025961
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/2427
(MOHANPUR)
|
0518010000NRG24120720230300710
|
15/07/2023
|
SUNITA DEVI
|
0518010WL026587
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025962
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/2428
(MOHANPUR)
|
0518010000NRG24120720230300711
|
15/07/2023
|
SOBHA DEVI
|
0518010WL026587
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025963
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/2429
(MOHANPUR)
|
0518010000NRG24120720230300712
|
15/07/2023
|
MUNMA DEVI
|
0518010WL026587
|
MUNMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025960
|
|
MRS MUNMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/2430
(MOHANPUR)
|
0518010000NRG24120720230300713
|
15/07/2023
|
RENU DEVI
|
0518010WL026587
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025965
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/2431
(MOHANPUR)
|
0518010000NRG24120720230300714
|
15/07/2023
|
KHUBIYA DEVI
|
0518010WL026587
|
KHUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025964
|
|
KHUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/2433
(MOHANPUR)
|
0518010000NRG24120720230300715
|
15/07/2023
|
VED PRAKASH RAI
|
0518010WL026587
|
VED PRAKASH RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025946
|
|
VED PRAKASH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/2525
(MOHANPUR)
|
0518010000NRG24120720230300721
|
15/07/2023
|
DHANMA DEVI
|
0518010WL026587
|
DHANMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025881
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/2551
(MOHANPUR)
|
0518010000NRG24120720230300723
|
15/07/2023
|
ANANT KUMAR RAY
|
0518010WL026587
|
ANANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025969
|
|
ANANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/2652
(MOHANPUR)
|
0518010000NRG24120720230300564
|
15/07/2023
|
DHARMENDRA KUMAR RAY
|
0518010WL026582
|
DHARMENDRA KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025970
|
|
DHARMENDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/2656
(MOHANPUR)
|
0518010000NRG24120720230300565
|
15/07/2023
|
VIKASH KUMAR
|
0518010WL026582
|
VIKASH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025885
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/2665
(MOHANPUR)
|
0518010000NRG24120720230300567
|
15/07/2023
|
SANGITA DEVI
|
0518010WL026582
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025953
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/2666
(MOHANPUR)
|
0518010000NRG24120720230300568
|
15/07/2023
|
RITA DEVI
|
0518010WL026582
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025956
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/2680
(MOHANPUR)
|
0518010000NRG24120720230300569
|
15/07/2023
|
ASHA DEVI
|
0518010WL026582
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025976
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/2685
(MOHANPUR)
|
0518010000NRG24120720230300766
|
15/07/2023
|
MEENA DEVI
|
0518010WL026588
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025974
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/2687
(MOHANPUR)
|
0518010000NRG24120720230300570
|
15/07/2023
|
SIKANDAR KUMAR RAI
|
0518010WL026582
|
SIKANDAR KUMAR RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025973
|
|
SIKANDAR KUMAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/2688
(MOHANPUR)
|
0518010000NRG24120720230300571
|
15/07/2023
|
SURENDRA KUMAR RAY
|
0518010WL026582
|
SURENDRA KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025945
|
|
SURENDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/2690
(MOHANPUR)
|
0518010000NRG24120720230300572
|
15/07/2023
|
BRAT DEVI
|
0518010WL026582
|
BRAT DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025883
|
|
BRAT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/2692
(MOHANPUR)
|
0518010000NRG24120720230300573
|
15/07/2023
|
SUNIL KUMAR RAY
|
0518010WL026582
|
SUNIL KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025884
|
|
SUNIL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/2693
(MOHANPUR)
|
0518010000NRG24120720230300574
|
15/07/2023
|
MITHLESH RAY
|
0518010WL026582
|
MITHLESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025882
|
|
MITHLESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/2756
(MOHANPUR)
|
0518010000NRG24120720230300725
|
15/07/2023
|
DOMANI DEVI
|
0518010WL026587
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025947
|
|
DOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/2819
(MOHANPUR)
|
0518010000NRG24120720230300726
|
15/07/2023
|
SUNITA DEVI
|
0518010WL026587
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025951
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/4174
(MOHANPUR)
|
0518010000NRG24120720230300778
|
15/07/2023
|
Lalita Devi
|
0518010WL026588
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025890
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/4175
(MOHANPUR)
|
0518010000NRG24120720230300576
|
15/07/2023
|
Vijay Ray
|
0518010WL026582
|
Vijay Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025891
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/4182
(MOHANPUR)
|
0518010000NRG24120720230300577
|
15/07/2023
|
punam devi
|
0518010WL026582
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025893
|
|
MR RAM KRISHN RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/4183
(MOHANPUR)
|
0518010000NRG24120720230300578
|
15/07/2023
|
Ravindra Ray
|
0518010WL026582
|
Ravindra Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025892
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/4184
(MOHANPUR)
|
0518010000NRG24120720230300579
|
15/07/2023
|
Ganita Kumari
|
0518010WL026582
|
Ganita Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025975
|
|
GANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/4185
(MOHANPUR)
|
0518010000NRG24120720230300580
|
15/07/2023
|
RIPU DEVI
|
0518010WL026582
|
RIPU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025894
|
|
MRS RIPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/4186
(MOHANPUR)
|
0518010000NRG24120720230300581
|
15/07/2023
|
JAGADHAR RAY
|
0518010WL026582
|
JAGADHAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025943
|
|
JAGDHAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/4187
(MOHANPUR)
|
0518010000NRG24120720230300582
|
15/07/2023
|
Shobha Kumari
|
0518010WL026582
|
Shobha Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025955
|
|
SHOBHA KUMARI H/O-PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/4188
(MOHANPUR)
|
0518010000NRG24120720230300583
|
15/07/2023
|
Pappu Kumar Ray
|
0518010WL026582
|
Pappu Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025971
|
|
PAPPU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/4192
(MOHANPUR)
|
0518010000NRG24120720230300585
|
15/07/2023
|
Laxmi Devi
|
0518010WL026582
|
Laxmi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025889
|
|
MR AMRENDER RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/4193
(MOHANPUR)
|
0518010000NRG24120720230300586
|
15/07/2023
|
Raju Kumar Yadav
|
0518010WL026582
|
Raju Kumar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025959
|
|
RAJU KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/4444
(MOHANPUR)
|
0518010000NRG24120720230300587
|
15/07/2023
|
Sangita Devi
|
0518010WL026582
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025888
|
|
SANGEETA DEVI
|
BANK OF BARODA(606985)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/4474
(MOHANPUR)
|
0518010000NRG24120720230300782
|
15/07/2023
|
SHOBHA DEVI
|
0518010WL026588
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025886
|
|
SOBHA DEVI WO WASKIT RAY
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/4480
(MOHANPUR)
|
0518010000NRG24120720230300589
|
15/07/2023
|
DHARMSHILA DEVI
|
0518010WL026582
|
DHARMSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025895
|
|
MRS DHARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/4633
(MOHANPUR)
|
0518010000NRG24120720230300787
|
15/07/2023
|
ANIMA DEVI
|
0518010WL026588
|
ANIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5745025887
|
|
ANIMA DEVI WO ANANDU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284316
|
284316
|
|
|
|
|
|
|
|