|
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-18-010-002-02089600/2353
(MOHANPUR)
|
0518010000NRG24160620230179727
|
17/06/2023
|
SUNITA DEVI
|
0518010WL018614
|
SUNITA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399354
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2469
(MOHANPUR)
|
0518010000NRG24160620230179729
|
17/06/2023
|
RAM VIVEK RAY
|
0518010WL018614
|
RAM VIVEK RAY
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399355
|
|
Mr. RAMVIVEK RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3526
(MOHANPUR)
|
0518010000NRG24160620230179735
|
17/06/2023
|
SEEMA DEVI
|
0518010WL018614
|
SEEMA DEVI
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399357
|
|
Mrs. SEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/3817
(MOHANPUR)
|
0518010000NRG24160620230179747
|
17/06/2023
|
GAYA DEVI
|
0518010WL018614
|
GAYA DEVI
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399314
|
|
Mrs. GAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3820
(MOHANPUR)
|
0518010000NRG24160620230179749
|
17/06/2023
|
REKHA DEVI
|
0518010WL018614
|
REKHA DEVI
|
00089
|
CBIN0284795
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399352
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4106
(MOHANPUR)
|
0518010000NRG24160620230179756
|
17/06/2023
|
REKHA KUMARI
|
0518010WL018614
|
REKHA KUMARI
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813399356
|
|
Mrs. REKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/1083
(MOHANPUR)
|
0518010000NRG24160620230179914
|
17/06/2023
|
babita devi
|
0518010WL018620
|
babita devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399308
|
|
BABITA DEVI WO RAGHUVEER RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/3516
(MOHANPUR)
|
0518010000NRG24160620230179732
|
17/06/2023
|
SHIVAN RAY
|
0518010WL018614
|
SHIVAN RAY
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399309
|
|
SHIVAN RAY S/O SATO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2643
(MOHANPUR)
|
0518010000NRG24160620230179731
|
17/06/2023
|
SANJAY RAY
|
0518010WL018614
|
SANJAY RAY
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813399331
|
|
SANJAY RAY SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3730
(MOHANPUR)
|
0518010000NRG24160620230179743
|
17/06/2023
|
NISHTU KUMARI
|
0518010WL018614
|
NISHTU KUMARI
|
00415
|
SBIN0002991
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399319
|
|
MRS NISHTU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/4107
(MOHANPUR)
|
0518010000NRG24160620230179757
|
17/06/2023
|
SHAILA DEVI
|
0518010WL018614
|
SHAILA DEVI
|
00415
|
SBIN0002991
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813399313
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/4621
(MOHANPUR)
|
0518010000NRG24160620230179937
|
17/06/2023
|
kajal kumari
|
0518010WL018620
|
kajal kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399321
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4096
(MOHANPUR)
|
0518010000NRG24160620230179754
|
17/06/2023
|
BABITA KUMARI
|
0518010WL018614
|
BABITA KUMARI
|
00415
|
SBIN0006370
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399320
|
|
MR BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/5144
(MOHANPUR)
|
0518010000NRG24160620230179769
|
17/06/2023
|
ARTI KUMARI
|
0518010WL018615
|
ARTI KUMARI
|
00415
|
SBIN0008386
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399333
|
|
MRS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/5200
(MOHANPUR)
|
0518010000NRG24160620230179777
|
17/06/2023
|
PRIYA BHARATI
|
0518010WL018615
|
PRIYA BHARATI
|
00415
|
SBIN0014293
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813399325
|
|
MISS PRIYA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3825
(MOHANPUR)
|
0518010000NRG24160620230179751
|
17/06/2023
|
MINTA DEVI
|
0518010WL018614
|
MINTA DEVI
|
00415
|
SBIN0015066
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399312
|
|
MR BHAVANI RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/2150
(MOHANPUR)
|
0518010000NRG24160620230179724
|
17/06/2023
|
sunita devI
|
0518010WL018614
|
sunita devI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399323
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/2357
(MOHANPUR)
|
0518010000NRG24160620230179728
|
17/06/2023
|
runa devi
|
0518010WL018614
|
runa devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399328
|
|
MRS RUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/2567
(MOHANPUR)
|
0518010000NRG24160620230179918
|
17/06/2023
|
KUMKUM DEVI
|
0518010WL018620
|
KUMKUM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399326
|
|
MR KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/2689
(MOHANPUR)
|
0518010000NRG24160620230179763
|
17/06/2023
|
KAPIL RAY
|
0518010WL018615
|
KAPIL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399311
|
|
KAPIL RAY & RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/2762
(MOHANPUR)
|
0518010000NRG24160620230179764
|
17/06/2023
|
RANJU DEVI
|
0518010WL018615
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399322
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/2893
(MOHANPUR)
|
0518010000NRG24160620230179919
|
17/06/2023
|
SAVITA DEVI
|
0518010WL018620
|
SAVITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399324
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/3272
(MOHANPUR)
|
0518010000NRG24160620230179920
|
17/06/2023
|
RAVINDRA KUMAR RAHI
|
0518010WL018620
|
RAVINDRA KUMAR RAHI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399315
|
|
RAVINDRA KUMAR RAHI SO UPENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/3534
(MOHANPUR)
|
0518010000NRG24160620230179736
|
17/06/2023
|
SUNDAR DEVI
|
0518010WL018614
|
SUNDAR DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399329
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/3538
(MOHANPUR)
|
0518010000NRG24160620230179737
|
17/06/2023
|
MINA DEVI
|
0518010WL018614
|
MINA DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399336
|
|
MEENA DEVI W/O-ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/3728
(MOHANPUR)
|
0518010000NRG24160620230179742
|
17/06/2023
|
PUNAM DEVI
|
0518010WL018614
|
PUNAM DEVI
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399327
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3812
(MOHANPUR)
|
0518010000NRG24160620230179745
|
17/06/2023
|
ANURADHA DEVI
|
0518010WL018614
|
ANURADHA DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399334
|
|
MS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3814
(MOHANPUR)
|
0518010000NRG24160620230179746
|
17/06/2023
|
SULEKHA DEVI
|
0518010WL018614
|
SULEKHA DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399332
|
|
SULEKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/3826
(MOHANPUR)
|
0518010000NRG24160620230179752
|
17/06/2023
|
KIRAN DEVI
|
0518010WL018614
|
KIRAN DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399335
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3846
(MOHANPUR)
|
0518010000NRG24160620230179927
|
17/06/2023
|
FEKAN THAKUR
|
0518010WL018620
|
FEKAN THAKUR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399316
|
|
MR FEKAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3877
(MOHANPUR)
|
0518010000NRG24160620230179929
|
17/06/2023
|
shivan ray
|
0518010WL018620
|
shivan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399318
|
|
MR SHIVAN RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/4108
(MOHANPUR)
|
0518010000NRG24160620230179758
|
17/06/2023
|
JAYKAL DEVI
|
0518010WL018614
|
JAYKAL DEVI
|
00415
|
SBIN0016986
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813399330
|
|
MRS JAYAKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/4271
(MOHANPUR)
|
0518010000NRG24160620230179765
|
17/06/2023
|
bipin kumar
|
0518010WL018615
|
bipin kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399310
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/5196
(MOHANPUR)
|
0518010000NRG24160620230179775
|
17/06/2023
|
GAJENDRA PRASAD RAY
|
0518010WL018615
|
GAJENDRA PRASAD RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813399317
|
|
MR GAJENDRA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/1031
(MOHANPUR)
|
0518010000NRG24160620230179912
|
17/06/2023
|
Chandeshwar ram
|
0518010WL018620
|
Chandeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399378
|
|
CHANDESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/1076
(MOHANPUR)
|
0518010000NRG24160620230179913
|
17/06/2023
|
kiran devi
|
0518010WL018620
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399376
|
|
KIRAN DEVI WO ARVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/1628-A
(MOHANPUR)
|
0518010000NRG24160620230179915
|
17/06/2023
|
santosh dakur
|
0518010WL018620
|
santosh dakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399373
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/1934
(MOHANPUR)
|
0518010000NRG24160620230179761
|
17/06/2023
|
AASHA DEVI
|
0518010WL018615
|
AASHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399361
|
|
ASHA DEVI WO MITHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/2520
(MOHANPUR)
|
0518010000NRG24160620230179917
|
17/06/2023
|
MINTA DEVI
|
0518010WL018620
|
MINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399385
|
|
MINTA DEVI WO SANTOSH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/2544
(MOHANPUR)
|
0518010000NRG24160620230179762
|
17/06/2023
|
SONA DEVI
|
0518010WL018615
|
SONA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399371
|
|
SONA DEVI WO LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/3377
(MOHANPUR)
|
0518010000NRG24160620230179921
|
17/06/2023
|
KANJNIYA DEVI
|
0518010WL018620
|
KANJNIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399383
|
|
KAJANIYA DEVI WO JALO RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/3399
(MOHANPUR)
|
0518010000NRG24160620230179922
|
17/06/2023
|
VIBHA DEVI
|
0518010WL018620
|
VIBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399384
|
|
VIBHA DEVI WO LALO RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3517
(MOHANPUR)
|
0518010000NRG24160620230179733
|
17/06/2023
|
PUSHPA DEVI
|
0518010WL018614
|
PUSHPA DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813399387
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/3623
(MOHANPUR)
|
0518010000NRG24160620230179740
|
17/06/2023
|
FULO DEVI
|
0518010WL018614
|
FULO DEVI
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
28/06/2023
|
|
2813399379
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/3656
(MOHANPUR)
|
0518010000NRG24160620230179923
|
17/06/2023
|
SUNITA DEVI
|
0518010WL018620
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399382
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/3677
(MOHANPUR)
|
0518010000NRG24160620230179924
|
17/06/2023
|
LALIT KUMARI
|
0518010WL018620
|
LALIT KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399380
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/3685
(MOHANPUR)
|
0518010000NRG24160620230179925
|
17/06/2023
|
ABHISHEK RAM
|
0518010WL018620
|
ABHISHEK RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399365
|
|
ABHISHEK RAM SO LATE GARBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/3692
(MOHANPUR)
|
0518010000NRG24160620230179926
|
17/06/2023
|
DIPA DEVI
|
0518010WL018620
|
DIPA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399381
|
|
DIPA DEVI WO RANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/3811
(MOHANPUR)
|
0518010000NRG24160620230179744
|
17/06/2023
|
RINA DEVI
|
0518010WL018614
|
RINA DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813399377
|
|
RINA DEVI SO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/3851
(MOHANPUR)
|
0518010000NRG24160620230179928
|
17/06/2023
|
PINKI KUMARI
|
0518010WL018620
|
PINKI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399372
|
|
Miss. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/3953
(MOHANPUR)
|
0518010000NRG24160620230179930
|
17/06/2023
|
shanti devi
|
0518010WL018620
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399364
|
|
SHANTI DEVI WO HARDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/4004
(MOHANPUR)
|
0518010000NRG24160620230179931
|
17/06/2023
|
javahar thakur
|
0518010WL018620
|
javahar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399358
|
|
JAWAHAR THAKUR SO RAM JATAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/4098
(MOHANPUR)
|
0518010000NRG24160620230179755
|
17/06/2023
|
RITU KUMARI
|
0518010WL018614
|
RITU KUMARI
|
00468
|
UBIN0572314
|
2280
|
2280
|
Processed
|
28/06/2023
|
|
2813399369
|
|
RITU KUMARI WO ANANDU RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/4570
(MOHANPUR)
|
0518010000NRG24160620230179932
|
17/06/2023
|
DHARMSHILA DEVI
|
0518010WL018620
|
DHARMSHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399374
|
|
DHARMSHEELA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/4571
(MOHANPUR)
|
0518010000NRG24160620230179933
|
17/06/2023
|
RINKU DEVI
|
0518010WL018620
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399386
|
|
RINKU DEVI WO ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/4616
(MOHANPUR)
|
0518010000NRG24160620230179935
|
17/06/2023
|
umesh ray
|
0518010WL018620
|
umesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399360
|
|
UMESH RAY SO RAMNARAYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/4617
(MOHANPUR)
|
0518010000NRG24160620230179936
|
17/06/2023
|
vinay kumar
|
0518010WL018620
|
vinay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399367
|
|
VINAY KUMAR SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/4662
(MOHANPUR)
|
0518010000NRG24160620230179766
|
17/06/2023
|
abhay kumar
|
0518010WL018615
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399368
|
|
ABHAY KUMAR SO RAVINDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/5141
(MOHANPUR)
|
0518010000NRG24160620230179767
|
17/06/2023
|
Vikash Kumar
|
0518010WL018615
|
Vikash Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399366
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/5142
(MOHANPUR)
|
0518010000NRG24160620230179768
|
17/06/2023
|
RAJESH RAY
|
0518010WL018615
|
RAJESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399359
|
|
RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/5145
(MOHANPUR)
|
0518010000NRG24160620230179770
|
17/06/2023
|
UMADA DEVI
|
0518010WL018615
|
UMADA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813399362
|
|
UAMDA DEVI WO RAJPATI RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/5170
(MOHANPUR)
|
0518010000NRG24160620230179773
|
17/06/2023
|
RAJU RAY
|
0518010WL018615
|
RAJU RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813399375
|
|
RAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/5174
(MOHANPUR)
|
0518010000NRG24160620230179774
|
17/06/2023
|
SURENDRA CHAUDHARY
|
0518010WL018615
|
SURENDRA CHAUDHARY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2813399363
|
|
MR SURENDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/5199
(MOHANPUR)
|
0518010000NRG24160620230179776
|
17/06/2023
|
RUBI KUMARI
|
0518010WL018615
|
RUBI KUMARI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813399370
|
|
RUBI KUMARI WO RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/2140
(MOHANPUR)
|
0518010000NRG24160620230179723
|
17/06/2023
|
pachu ray
|
0518010WL018614
|
pachu ray
|
00634
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399338
|
|
Mr. PACHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/1552
(MOHANPUR)
|
0518010000NRG24160620230179760
|
17/06/2023
|
sita devi
|
0518010WL018615
|
sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399342
|
|
SITA DEVI, W/O- MADAN LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/1740
(MOHANPUR)
|
0518010000NRG24160620230179916
|
17/06/2023
|
sakaldob das
|
0518010WL018620
|
sakaldob das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813399341
|
|
SAKAL DEO DAS SO LOBHIT DAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/2229
(MOHANPUR)
|
0518010000NRG24160620230179725
|
17/06/2023
|
Dharmashila Devi
|
0518010WL018614
|
Dharmashila Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399348
|
|
DHARMSHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/2351
(MOHANPUR)
|
0518010000NRG24160620230179726
|
17/06/2023
|
BHAGDEV RAY
|
0518010WL018614
|
BHAGDEV RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399343
|
|
BHAGDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/2503
(MOHANPUR)
|
0518010000NRG24160620230179730
|
17/06/2023
|
shimla devi
|
0518010WL018614
|
shimla devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399347
|
|
SHIMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/3524
(MOHANPUR)
|
0518010000NRG24160620230179734
|
17/06/2023
|
NITISH KUMAR
|
0518010WL018614
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399340
|
|
NITESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/3541
(MOHANPUR)
|
0518010000NRG24160620230179738
|
17/06/2023
|
ANAMIKA KUMARI
|
0518010WL018614
|
ANAMIKA KUMARI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399344
|
|
ANAMIKA KUMARI
|
CANARA BANK(508532)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/3542
(MOHANPUR)
|
0518010000NRG24160620230179739
|
17/06/2023
|
SARITA DEVI
|
0518010WL018614
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399346
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/3727
(MOHANPUR)
|
0518010000NRG24160620230179741
|
17/06/2023
|
YOGENDRA RAY
|
0518010WL018614
|
YOGENDRA RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2813399350
|
|
YOGENDRA RAI S/O KAMESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/3819
(MOHANPUR)
|
0518010000NRG24160620230179748
|
17/06/2023
|
INDU DEVI
|
0518010WL018614
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399345
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/3823
(MOHANPUR)
|
0518010000NRG24160620230179750
|
17/06/2023
|
BHAVANI RAY
|
0518010WL018614
|
BHAVANI RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813399337
|
|
MR BHAVANI RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/4095
(MOHANPUR)
|
0518010000NRG24160620230179753
|
17/06/2023
|
SUMAN KUMARI
|
0518010WL018614
|
SUMAN KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813399353
|
|
NOT AVAILABLE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/4109
(MOHANPUR)
|
0518010000NRG24160620230179759
|
17/06/2023
|
URMILA DEVI
|
0518010WL018614
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2813399339
|
|
URMILA DEVI.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/4614
(MOHANPUR)
|
0518010000NRG24160620230179934
|
17/06/2023
|
aarti kumari
|
0518010WL018620
|
aarti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813399351
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/5149
(MOHANPUR)
|
0518010000NRG24160620230179771
|
17/06/2023
|
UMESH KUMAR
|
0518010WL018615
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
28/06/2023
|
|
2813399349
|
|
UMESH KUMAR SO LALDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|