|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-003-02089700/3851
(BAGHRA)
|
0518010000NRG24111120230505459
|
14/11/2023
|
ARVIND KUMAR RAY
|
0518010WL054713
|
ARVIND KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450763
|
|
Mr. ARVIND KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHAN PUR
|
BH-18-010-003-02089700/3853
(BAGHRA)
|
0518010000NRG24111120230505460
|
14/11/2023
|
SITA DEVI
|
0518010WL054713
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450760
|
|
Ms. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-003-02089700/3866
(BAGHRA)
|
0518010000NRG24111120230505473
|
14/11/2023
|
JAI MALA DEVI
|
0518010WL054713
|
JAI MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450749
|
|
JAY MALA DEVI,W/O-RAM PUKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-003-02089700/3871
(BAGHRA)
|
0518010000NRG24111120230505478
|
14/11/2023
|
PINKI KUMARI
|
0518010WL054713
|
PINKI KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450748
|
|
Mrs. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-003-02089700/3873
(BAGHRA)
|
0518010000NRG24111120230505480
|
14/11/2023
|
LAKSHMANI DEVI
|
0518010WL054713
|
LAKSHMANI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450747
|
|
Mr. LAKSHMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-003-02089700/3832
(BAGHRA)
|
0518010000NRG24111120230505443
|
14/11/2023
|
Vibha kumari
|
0518010WL054713
|
Vibha kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450762
|
|
VIBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-003-02089700/2414
(BAGHRA)
|
0518010000NRG24111120230505402
|
14/11/2023
|
LILAM DEVI
|
0518010WL054713
|
LILAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450751
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-003-02089700/3429
(BAGHRA)
|
0518010000NRG24111120230505405
|
14/11/2023
|
Urmila devi
|
0518010WL054713
|
Urmila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450754
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-003-02089700/3435
(BAGHRA)
|
0518010000NRG24111120230505406
|
14/11/2023
|
amrita devi
|
0518010WL054713
|
amrita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450757
|
|
AMRITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
MOHAN PUR
|
BH-18-010-003-02089700/3764
(BAGHRA)
|
0518010000NRG24111120230505412
|
14/11/2023
|
umesh ray
|
0518010WL054713
|
umesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450753
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-003-02089700/3765
(BAGHRA)
|
0518010000NRG24111120230505413
|
14/11/2023
|
manoj ray
|
0518010WL054713
|
manoj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450797
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-003-02089700/3767
(BAGHRA)
|
0518010000NRG24111120230505414
|
14/11/2023
|
usha kumari
|
0518010WL054713
|
usha kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450764
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-003-02089700/3783
(BAGHRA)
|
0518010000NRG24111120230505415
|
14/11/2023
|
rina devi
|
0518010WL054713
|
rina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450750
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-003-02089700/3803
(BAGHRA)
|
0518010000NRG24111120230505424
|
14/11/2023
|
dinesh ray
|
0518010WL054713
|
dinesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450765
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-003-02089700/3814
(BAGHRA)
|
0518010000NRG24111120230505432
|
14/11/2023
|
jhmiya devi
|
0518010WL054713
|
jhmiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450793
|
|
MRS JHMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-003-02089700/3822
(BAGHRA)
|
0518010000NRG24111120230505436
|
14/11/2023
|
nitu devi
|
0518010WL054713
|
nitu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450761
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-003-02089700/3825
(BAGHRA)
|
0518010000NRG24111120230505438
|
14/11/2023
|
rita devi
|
0518010WL054713
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450759
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-003-02089700/3834
(BAGHRA)
|
0518010000NRG24111120230505445
|
14/11/2023
|
aarti kumaari
|
0518010WL054713
|
aarti kumaari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450752
|
|
Aarti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHAN PUR
|
BH-18-010-003-02089700/3835
(BAGHRA)
|
0518010000NRG24111120230505446
|
14/11/2023
|
Sulekha kumari
|
0518010WL054713
|
Sulekha kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450794
|
|
SULEKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-003-02089700/3840
(BAGHRA)
|
0518010000NRG24111120230505449
|
14/11/2023
|
sharvan kumar ray
|
0518010WL054713
|
sharvan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450746
|
|
Mr. SHARVAN KUMAR R0Y
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-003-02089700/3842
(BAGHRA)
|
0518010000NRG24111120230505451
|
14/11/2023
|
saroj ray
|
0518010WL054713
|
saroj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450758
|
|
MR SAROJ RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-003-02089700/3848
(BAGHRA)
|
0518010000NRG24111120230505457
|
14/11/2023
|
ARYAVEER KUMAR
|
0518010WL054713
|
ARYAVEER KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450796
|
|
ARYAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-003-02089700/3867
(BAGHRA)
|
0518010000NRG24111120230505474
|
14/11/2023
|
SHAMBHU DAS
|
0518010WL054713
|
SHAMBHU DAS
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450755
|
|
MR SHAMBHU DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-003-02089700/3879
(BAGHRA)
|
0518010000NRG24111120230505484
|
14/11/2023
|
CHANDA DEVI
|
0518010WL054713
|
CHANDA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450756
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-003-02089700/3760
(BAGHRA)
|
0518010000NRG24111120230505410
|
14/11/2023
|
Asha devi
|
0518010WL054713
|
Asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450817
|
|
ASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-003-02089700/3762
(BAGHRA)
|
0518010000NRG24111120230505411
|
14/11/2023
|
Minta devi
|
0518010WL054713
|
Minta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450811
|
|
MISS MINTA KUMKARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-003-02089700/3784
(BAGHRA)
|
0518010000NRG24111120230505416
|
14/11/2023
|
bittu ray
|
0518010WL054713
|
bittu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450819
|
|
BITTU RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-003-02089700/3788
(BAGHRA)
|
0518010000NRG24111120230505418
|
14/11/2023
|
nilam devi
|
0518010WL054713
|
nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450822
|
|
NILAM DEVI ,W/O-ARVIND KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-003-02089700/3789
(BAGHRA)
|
0518010000NRG24111120230505419
|
14/11/2023
|
sangita devi
|
0518010WL054713
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450821
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-003-02089700/3793
(BAGHRA)
|
0518010000NRG24111120230505421
|
14/11/2023
|
chandani kumari
|
0518010WL054713
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450815
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-003-02089700/3794
(BAGHRA)
|
0518010000NRG24111120230505422
|
14/11/2023
|
nitish kumar
|
0518010WL054713
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450808
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-003-02089700/3805
(BAGHRA)
|
0518010000NRG24111120230505426
|
14/11/2023
|
sumitra devi
|
0518010WL054713
|
sumitra devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450818
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-003-02089700/3806
(BAGHRA)
|
0518010000NRG24111120230505427
|
14/11/2023
|
subodh kumar das
|
0518010WL054713
|
subodh kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450804
|
|
SUBODH KUMAR DAS SO BADLU DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-003-02089700/3809
(BAGHRA)
|
0518010000NRG24111120230505428
|
14/11/2023
|
guriya kumari
|
0518010WL054713
|
guriya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450816
|
|
GURIYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-003-02089700/3812
(BAGHRA)
|
0518010000NRG24111120230505430
|
14/11/2023
|
babalu das
|
0518010WL054713
|
babalu das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450812
|
|
BABALU DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-003-02089700/3813
(BAGHRA)
|
0518010000NRG24111120230505431
|
14/11/2023
|
rita devi
|
0518010WL054713
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450823
|
|
RITA DEVI WO SANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-003-02089700/3816
(BAGHRA)
|
0518010000NRG24111120230505433
|
14/11/2023
|
raju ram
|
0518010WL054713
|
raju ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450814
|
|
RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-003-02089700/3817
(BAGHRA)
|
0518010000NRG24111120230505434
|
14/11/2023
|
kavita devi
|
0518010WL054713
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450824
|
|
KAVITA DEVI WO RANJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-003-02089700/3819
(BAGHRA)
|
0518010000NRG24111120230505435
|
14/11/2023
|
rekha devi
|
0518010WL054713
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450803
|
|
REKHA DEVI WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-003-02089700/3823
(BAGHRA)
|
0518010000NRG24111120230505437
|
14/11/2023
|
ranjan devi
|
0518010WL054713
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450820
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHAN PUR
|
BH-18-010-003-02089700/3828
(BAGHRA)
|
0518010000NRG24111120230505440
|
14/11/2023
|
guriya devi
|
0518010WL054713
|
guriya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450810
|
|
GURIYA DEVI WO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-003-02089700/3829
(BAGHRA)
|
0518010000NRG24111120230505441
|
14/11/2023
|
munni kumari
|
0518010WL054713
|
munni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450809
|
|
MUNNI KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
MOHAN PUR
|
BH-18-010-003-02089700/3838
(BAGHRA)
|
0518010000NRG24111120230505448
|
14/11/2023
|
pankaj kumar
|
0518010WL054713
|
pankaj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450805
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-003-02089700/3847
(BAGHRA)
|
0518010000NRG24111120230505456
|
14/11/2023
|
URMILA KUMARI
|
0518010WL054713
|
URMILA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450806
|
|
URMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-003-02089700/3850
(BAGHRA)
|
0518010000NRG24111120230505458
|
14/11/2023
|
MANISH KUMAR
|
0518010WL054713
|
MANISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450807
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-003-02089700/3862
(BAGHRA)
|
0518010000NRG24111120230505469
|
14/11/2023
|
sima kumari
|
0518010WL054713
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450802
|
|
SIMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-003-02089700/3868
(BAGHRA)
|
0518010000NRG24111120230505475
|
14/11/2023
|
LKHIYA DEVI
|
0518010WL054713
|
LKHIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450813
|
|
LKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-003-02089700/3872
(BAGHRA)
|
0518010000NRG24111120230505479
|
14/11/2023
|
BANARASI DEVI
|
0518010WL054713
|
BANARASI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450801
|
|
BANARASI DEVI W/O-VAUELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-003-02089700/3875
(BAGHRA)
|
0518010000NRG24111120230505481
|
14/11/2023
|
SARITA DEVI
|
0518010WL054713
|
SARITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450800
|
|
SARITA DEVI WO ANARUD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-003-02089700/3881
(BAGHRA)
|
0518010000NRG24111120230505485
|
14/11/2023
|
BINDU DEVI
|
0518010WL054713
|
BINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450798
|
|
BINDU DEVI WO DEVANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-003-02089700/2411
(BAGHRA)
|
0518010000NRG24111120230505400
|
14/11/2023
|
SAROJ DEVI
|
0518010WL054713
|
SAROJ DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450776
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-003-02089700/2413
(BAGHRA)
|
0518010000NRG24111120230505401
|
14/11/2023
|
REKHA DEVI
|
0518010WL054713
|
REKHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450768
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-003-02089700/2153
(BAGHRA)
|
0518010000NRG24111120230505399
|
14/11/2023
|
kalwa devi
|
0518010WL054713
|
kalwa devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450769
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-003-02089700/2588
(BAGHRA)
|
0518010000NRG24111120230505403
|
14/11/2023
|
shanti devi
|
0518010WL054713
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450799
|
|
SANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-003-02089700/3244
(BAGHRA)
|
0518010000NRG24111120230505404
|
14/11/2023
|
KALA DEVI
|
0518010WL054713
|
KALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450777
|
|
KALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-003-02089700/3617
(BAGHRA)
|
0518010000NRG24111120230505407
|
14/11/2023
|
Mithilesh ray
|
0518010WL054713
|
Mithilesh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450766
|
|
MITHILESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-003-02089700/3757
(BAGHRA)
|
0518010000NRG24111120230505408
|
14/11/2023
|
Arti devi
|
0518010WL054713
|
Arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450785
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-003-02089700/3759
(BAGHRA)
|
0518010000NRG24111120230505409
|
14/11/2023
|
soni devi
|
0518010WL054713
|
soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450787
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-003-02089700/3786
(BAGHRA)
|
0518010000NRG24111120230505417
|
14/11/2023
|
pawan ray
|
0518010WL054713
|
pawan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450786
|
|
PAWAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-003-02089700/3791
(BAGHRA)
|
0518010000NRG24111120230505420
|
14/11/2023
|
puja devi
|
0518010WL054713
|
puja devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450778
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-003-02089700/3802
(BAGHRA)
|
0518010000NRG24111120230505423
|
14/11/2023
|
rani devi
|
0518010WL054713
|
rani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450789
|
|
RANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-003-02089700/3804
(BAGHRA)
|
0518010000NRG24111120230505425
|
14/11/2023
|
manju devi
|
0518010WL054713
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450790
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-003-02089700/3830
(BAGHRA)
|
0518010000NRG24111120230505442
|
14/11/2023
|
Vakil ray
|
0518010WL054713
|
Vakil ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450780
|
|
MR VAKIL RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-003-02089700/3833
(BAGHRA)
|
0518010000NRG24111120230505444
|
14/11/2023
|
Mithilesh kumar
|
0518010WL054713
|
Mithilesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450783
|
|
MITHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-003-02089700/3841
(BAGHRA)
|
0518010000NRG24111120230505450
|
14/11/2023
|
Lalu kumar
|
0518010WL054713
|
Lalu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450784
|
|
LALU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-003-02089700/3843
(BAGHRA)
|
0518010000NRG24111120230505452
|
14/11/2023
|
ranjan kumar
|
0518010WL054713
|
ranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450782
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-003-02089700/3844
(BAGHRA)
|
0518010000NRG24111120230505453
|
14/11/2023
|
kaushlya devi
|
0518010WL054713
|
kaushlya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450774
|
|
KAUSHALYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-003-02089700/3845
(BAGHRA)
|
0518010000NRG24111120230505454
|
14/11/2023
|
pintu kumar
|
0518010WL054713
|
pintu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450775
|
|
PINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-003-02089700/3846
(BAGHRA)
|
0518010000NRG24111120230505455
|
14/11/2023
|
viranjan kumar
|
0518010WL054713
|
viranjan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450781
|
|
VIRANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-003-02089700/3861
(BAGHRA)
|
0518010000NRG24111120230505468
|
14/11/2023
|
amit kumar
|
0518010WL054713
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450779
|
|
AMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-003-02089700/3863
(BAGHRA)
|
0518010000NRG24111120230505470
|
14/11/2023
|
LAL MUNI DEVI
|
0518010WL054713
|
LAL MUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450770
|
|
LALMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-003-02089700/3864
(BAGHRA)
|
0518010000NRG24111120230505471
|
14/11/2023
|
PRATIMA DEVI
|
0518010WL054713
|
PRATIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450788
|
|
PRATIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-003-02089700/3865
(BAGHRA)
|
0518010000NRG24111120230505472
|
14/11/2023
|
ANITA DEVI
|
0518010WL054713
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450767
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-003-02089700/3869
(BAGHRA)
|
0518010000NRG24111120230505476
|
14/11/2023
|
CHANDRAKALA DEVI
|
0518010WL054713
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450795
|
|
CHANDRA KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHAN PUR
|
BH-18-010-003-02089700/3870
(BAGHRA)
|
0518010000NRG24111120230505477
|
14/11/2023
|
DAIMUNI DEVI
|
0518010WL054713
|
DAIMUNI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450773
|
|
DAIMUNI DEVI,W/O-LAL BABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-003-02089700/3876
(BAGHRA)
|
0518010000NRG24111120230505482
|
14/11/2023
|
MINA DEVI
|
0518010WL054713
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450791
|
|
Mr. RAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHAN PUR
|
BH-18-010-003-02089700/3878
(BAGHRA)
|
0518010000NRG24111120230505483
|
14/11/2023
|
MANTI DEVI
|
0518010WL054713
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450792
|
|
MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-003-02089700/3882
(BAGHRA)
|
0518010000NRG24111120230505486
|
14/11/2023
|
RINKU DEVI
|
0518010WL054713
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450771
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHAN PUR
|
BH-18-010-003-02089700/3883
(BAGHRA)
|
0518010000NRG24111120230505487
|
14/11/2023
|
REKHA DEVI
|
0518010WL054713
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010450772
|
|
REKHA DEVI GORAKH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234156
|
234156
|
|
|
|
|
|
|
|