|
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-18-010-002-02089600/781
(MOHANPUR)
|
0518010000NRG24210620230200822
|
21/06/2023
|
BIRWAL KUMAR RAY
|
0518010WL020041
|
BIRWAL KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797681
|
|
BIRBAL RAY SO RAMPUKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/2610
(MOHANPUR)
|
0518010000NRG24210620230200740
|
21/06/2023
|
HEMANTER DEVI
|
0518010WL020040
|
HEMANTER DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797683
|
|
MRS RAM PRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2065
(MOHANPUR)
|
0518010000NRG24210620230200784
|
21/06/2023
|
rajkumar ray
|
0518010WL020041
|
rajkumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797755
|
|
MR RAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2117
(MOHANPUR)
|
0518010000NRG24210620230200785
|
21/06/2023
|
lalita devi
|
0518010WL020041
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797684
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2118
(MOHANPUR)
|
0518010000NRG24210620230200786
|
21/06/2023
|
manju devi
|
0518010WL020041
|
manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797685
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2464
(MOHANPUR)
|
0518010000NRG24210620230200797
|
21/06/2023
|
AMBAK RAY
|
0518010WL020041
|
AMBAK RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797688
|
|
MR AMBAK RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2594
(MOHANPUR)
|
0518010000NRG24210620230200730
|
21/06/2023
|
RUDAL RAY
|
0518010WL020040
|
RUDAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797693
|
|
MR RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2608
(MOHANPUR)
|
0518010000NRG24210620230200738
|
21/06/2023
|
LALITA DEVI
|
0518010WL020040
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797686
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2616
(MOHANPUR)
|
0518010000NRG24210620230200744
|
21/06/2023
|
NILAM DEVI
|
0518010WL020040
|
NILAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797692
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2621
(MOHANPUR)
|
0518010000NRG24210620230200746
|
21/06/2023
|
ASHA DEVI
|
0518010WL020040
|
ASHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797682
|
|
MR JAGBANDHU RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2623
(MOHANPUR)
|
0518010000NRG24210620230200747
|
21/06/2023
|
ASHA DEVI
|
0518010WL020040
|
ASHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797757
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2628
(MOHANPUR)
|
0518010000NRG24210620230200749
|
21/06/2023
|
ANITA DEVI
|
0518010WL020040
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797756
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2789
(MOHANPUR)
|
0518010000NRG24210620230200765
|
21/06/2023
|
NITU DEVI
|
0518010WL020040
|
NITU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797691
|
|
MITHUN KUMAR SO KISHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3309
(MOHANPUR)
|
0518010000NRG24210620230200807
|
21/06/2023
|
AMARDEEP KUMAR
|
0518010WL020041
|
AMARDEEP KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797694
|
|
MR AMARADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3347
(MOHANPUR)
|
0518010000NRG24210620230200812
|
21/06/2023
|
RAMANAND KUMAR
|
0518010WL020041
|
RAMANAND KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797690
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4380
(MOHANPUR)
|
0518010000NRG24210620230200817
|
21/06/2023
|
Jasmatiya Devi
|
0518010WL020041
|
Jasmatiya Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797689
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/780
(MOHANPUR)
|
0518010000NRG24210620230200821
|
21/06/2023
|
bouelal ray
|
0518010WL020041
|
bouelal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797687
|
|
BABULAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/2053
(MOHANPUR)
|
0518010000NRG24210620230200780
|
21/06/2023
|
VINOD RAY
|
0518010WL020041
|
VINOD RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797751
|
|
VINOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/2062
(MOHANPUR)
|
0518010000NRG24210620230200783
|
21/06/2023
|
SUBODH RAY
|
0518010WL020041
|
SUBODH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797767
|
|
SUBODH RAY SO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/2439
(MOHANPUR)
|
0518010000NRG24210620230200796
|
21/06/2023
|
SHYAM SUNDAR RAY
|
0518010WL020041
|
SHYAM SUNDAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797745
|
|
SHYAM SUNDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/2465
(MOHANPUR)
|
0518010000NRG24210620230200798
|
21/06/2023
|
CHINTA DEVI
|
0518010WL020041
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797747
|
|
CHINTA DEVI WO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/2526
(MOHANPUR)
|
0518010000NRG24210620230200800
|
21/06/2023
|
Krishna Devi
|
0518010WL020041
|
Krishna Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797750
|
|
KRISHNA DEVI WO AGAMLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/2580
(MOHANPUR)
|
0518010000NRG24210620230200720
|
21/06/2023
|
GANITA DEVI
|
0518010WL020040
|
GANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797738
|
|
GANITA DEVI SO BUDHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2581
(MOHANPUR)
|
0518010000NRG24210620230200721
|
21/06/2023
|
MANOJ KUMAR
|
0518010WL020040
|
MANOJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797733
|
|
MANOJ KUMAR SO NAGINA RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/2582
(MOHANPUR)
|
0518010000NRG24210620230200722
|
21/06/2023
|
KIRAN DEVI
|
0518010WL020040
|
KIRAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797761
|
|
KIRAN DEVI WO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2583
(MOHANPUR)
|
0518010000NRG24210620230200723
|
21/06/2023
|
LALITA DEVI
|
0518010WL020040
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797772
|
|
LALITA DEVI WO VAIDYANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2586
(MOHANPUR)
|
0518010000NRG24210620230200724
|
21/06/2023
|
BABITA DEVI
|
0518010WL020040
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797785
|
|
BABITA DEVI WO PINTU RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2588
(MOHANPUR)
|
0518010000NRG24210620230200726
|
21/06/2023
|
SUCHITA DEVI
|
0518010WL020040
|
SUCHITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797770
|
|
SUCHITA DEVI WO TUNTUN RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2589
(MOHANPUR)
|
0518010000NRG24210620230200727
|
21/06/2023
|
KALAVATI DEVI
|
0518010WL020040
|
KALAVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797766
|
|
SHATRUDHAN RAY SO KAPPAL RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2590
(MOHANPUR)
|
0518010000NRG24210620230200728
|
21/06/2023
|
SUBODH KUMAR RAY
|
0518010WL020040
|
SUBODH KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797736
|
|
SUBODH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2599
(MOHANPUR)
|
0518010000NRG24210620230200732
|
21/06/2023
|
MANTU RAY
|
0518010WL020040
|
MANTU RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797732
|
|
MANTU RAY SO JAGMURAT RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2600
(MOHANPUR)
|
0518010000NRG24210620230200733
|
21/06/2023
|
VIKASH KUMAR RAY
|
0518010WL020040
|
VIKASH KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797752
|
|
VIKASH KUMAR YADAV SO VISHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2601
(MOHANPUR)
|
0518010000NRG24210620230200734
|
21/06/2023
|
BUDHAN RAY
|
0518010WL020040
|
BUDHAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797774
|
|
BUDHAN RAI & GANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2602
(MOHANPUR)
|
0518010000NRG24210620230200735
|
21/06/2023
|
MUNNI DEVI
|
0518010WL020040
|
MUNNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797763
|
|
MUNNI DEVI WO ABDESH RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2609
(MOHANPUR)
|
0518010000NRG24210620230200739
|
21/06/2023
|
RINKU DEVI
|
0518010WL020040
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797771
|
|
RINKU DEVI WO RANJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2611
(MOHANPUR)
|
0518010000NRG24210620230200741
|
21/06/2023
|
RAMPRAVESH KUMAR
|
0518010WL020040
|
RAMPRAVESH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797758
|
|
RAMPRAVESH KUMAR SO UMASHANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/2613
(MOHANPUR)
|
0518010000NRG24210620230200743
|
21/06/2023
|
NILAM KUMARI
|
0518010WL020040
|
NILAM KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797773
|
|
MRS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/2618
(MOHANPUR)
|
0518010000NRG24210620230200745
|
21/06/2023
|
JAYMALA DEVI
|
0518010WL020040
|
JAYMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797744
|
|
JAYMALA DEVI WO RAMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/2625
(MOHANPUR)
|
0518010000NRG24210620230200748
|
21/06/2023
|
RAJENDRA RAY
|
0518010WL020040
|
RAJENDRA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797741
|
|
RAJENDRA RAY SO PITAMBAR TAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/2629
(MOHANPUR)
|
0518010000NRG24210620230200750
|
21/06/2023
|
SARITA DEVI
|
0518010WL020040
|
SARITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797768
|
|
SARITA DEVI WO RAMPRAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/2718
(MOHANPUR)
|
0518010000NRG24210620230200752
|
21/06/2023
|
MANJU DEVI
|
0518010WL020040
|
MANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797759
|
|
MANJU DEVI WO MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/2721
(MOHANPUR)
|
0518010000NRG24210620230200753
|
21/06/2023
|
REKHA DEVI
|
0518010WL020040
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797743
|
|
REKHA DEVI WO SANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/2724
(MOHANPUR)
|
0518010000NRG24210620230200754
|
21/06/2023
|
SHRAWAN KUMAR
|
0518010WL020040
|
SHRAWAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797762
|
|
SHRAWAN KUMAR SO NETILAL RAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/2765
(MOHANPUR)
|
0518010000NRG24210620230200755
|
21/06/2023
|
SARITA DEVI
|
0518010WL020040
|
SARITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797775
|
|
SARITA DEVI WO MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/2766
(MOHANPUR)
|
0518010000NRG24210620230200756
|
21/06/2023
|
KRISHNA DEVI
|
0518010WL020040
|
KRISHNA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797765
|
|
KRISHNA DEVI WO SUBODH RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/2776
(MOHANPUR)
|
0518010000NRG24210620230200757
|
21/06/2023
|
MITHUN RAY
|
0518010WL020040
|
MITHUN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797740
|
|
MITHUN KUMAR SO KISHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/2777
(MOHANPUR)
|
0518010000NRG24210620230200758
|
21/06/2023
|
CHANDESHWAR RAY
|
0518010WL020040
|
CHANDESHWAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797737
|
|
CHANDESHWAR RAY SO CHHOTAN RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/2778
(MOHANPUR)
|
0518010000NRG24210620230200759
|
21/06/2023
|
ANJALI KUNVAR
|
0518010WL020040
|
ANJALI KUNVAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797778
|
|
ANJALI KUNVAR WO KISHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/2779
(MOHANPUR)
|
0518010000NRG24210620230200760
|
21/06/2023
|
ANJALI DEVI
|
0518010WL020040
|
ANJALI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797764
|
|
ANJALI DEVI WO SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/2781
(MOHANPUR)
|
0518010000NRG24210620230200761
|
21/06/2023
|
SUNAINA DEVI
|
0518010WL020040
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797735
|
|
SUNAIAN DEVI WO SHITAL RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/2784
(MOHANPUR)
|
0518010000NRG24210620230200763
|
21/06/2023
|
FULO DEVI
|
0518010WL020040
|
FULO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797731
|
|
PHULO DEVI SO BALESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/2787
(MOHANPUR)
|
0518010000NRG24210620230200764
|
21/06/2023
|
LAKHAN KUMAR
|
0518010WL020040
|
LAKHAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797749
|
|
MR LAKHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/2794
(MOHANPUR)
|
0518010000NRG24210620230200766
|
21/06/2023
|
PUTUL KUMARI
|
0518010WL020040
|
PUTUL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797742
|
|
PUTUL KUMARI SO MRITUNJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/2795
(MOHANPUR)
|
0518010000NRG24210620230200767
|
21/06/2023
|
GANGIYA DEVI
|
0518010WL020040
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797777
|
|
GANGIYA DEVI WO SIYASARAN RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/2797
(MOHANPUR)
|
0518010000NRG24210620230200769
|
21/06/2023
|
DUKHANI DEVI
|
0518010WL020040
|
DUKHANI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797746
|
|
DUKHNI DEVI WO VINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/2831
(MOHANPUR)
|
0518010000NRG24210620230200804
|
21/06/2023
|
SUNITA DEVI
|
0518010WL020041
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797739
|
|
SUNITA DEVI WO CHANDESHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/2833
(MOHANPUR)
|
0518010000NRG24210620230200770
|
21/06/2023
|
SITA DEVI
|
0518010WL020040
|
SITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797769
|
|
SITA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/2898
(MOHANPUR)
|
0518010000NRG24210620230200805
|
21/06/2023
|
VINDU DEVI
|
0518010WL020041
|
VINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797734
|
|
UPENDRA CHAUDHARI SO JAPAPAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/2901
(MOHANPUR)
|
0518010000NRG24210620230200774
|
21/06/2023
|
SHAIL DEVI
|
0518010WL020040
|
SHAIL DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797760
|
|
SHAILI DEVI WO VIJAYKANT RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/291
(MOHANPUR)
|
0518010000NRG24210620230200775
|
21/06/2023
|
SANJAY PASWAN
|
0518010WL020040
|
SANJAY PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797748
|
|
SANJAY PASWAN SO SHABDI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/3130
(MOHANPUR)
|
0518010000NRG24210620230200776
|
21/06/2023
|
RAHUL KUMAR
|
0518010WL020040
|
RAHUL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797780
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/3131
(MOHANPUR)
|
0518010000NRG24210620230200777
|
21/06/2023
|
SUNIL KUMAR
|
0518010WL020040
|
SUNIL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797779
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/3337
(MOHANPUR)
|
0518010000NRG24210620230200808
|
21/06/2023
|
DEEPAK KUMAR
|
0518010WL020041
|
DEEPAK KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797782
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/3341
(MOHANPUR)
|
0518010000NRG24210620230200810
|
21/06/2023
|
MANTU KUMAR
|
0518010WL020041
|
MANTU KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797781
|
|
MANTU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/3343
(MOHANPUR)
|
0518010000NRG24210620230200811
|
21/06/2023
|
CHANDAN KUMAR
|
0518010WL020041
|
CHANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797776
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/3461
(MOHANPUR)
|
0518010000NRG24210620230200813
|
21/06/2023
|
PINKI DEVI
|
0518010WL020041
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797783
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/4300
(MOHANPUR)
|
0518010000NRG24210620230200816
|
21/06/2023
|
Shibu Kumar
|
0518010WL020041
|
Shibu Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797753
|
|
SHIBU KUMAR SO SIBARATH RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/4381
(MOHANPUR)
|
0518010000NRG24210620230200818
|
21/06/2023
|
Fulpatiya Devi
|
0518010WL020041
|
Fulpatiya Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797786
|
|
MRS FULPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/4384
(MOHANPUR)
|
0518010000NRG24210620230200819
|
21/06/2023
|
Sarjan Kumari
|
0518010WL020041
|
Sarjan Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797784
|
|
SARJAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154128
|
154128
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/1483
(MOHANPUR)
|
0518010000NRG24210620230200778
|
21/06/2023
|
Ramiqwal ray
|
0518010WL020041
|
Ramiqwal ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797701
|
|
RAM EKWAL RAY, S/O-NEWALAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/1644
(MOHANPUR)
|
0518010000NRG24210620230200779
|
21/06/2023
|
dharamendra rai
|
0518010WL020041
|
dharamendra rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797699
|
|
MR DHARMENDAR RAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/2055
(MOHANPUR)
|
0518010000NRG24210620230200781
|
21/06/2023
|
KINTU DEVI
|
0518010WL020041
|
KINTU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797754
|
|
KINTU DEVI WO PRAMOD RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/2603
(MOHANPUR)
|
0518010000NRG24210620230200736
|
21/06/2023
|
CHANDAN KUMAR RAY
|
0518010WL020040
|
CHANDAN KUMAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797720
|
|
MR CHANDAN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/2061
(MOHANPUR)
|
0518010000NRG24210620230200782
|
21/06/2023
|
PRAMOD RAY
|
0518010WL020041
|
PRAMOD RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797703
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/2175
(MOHANPUR)
|
0518010000NRG24210620230200719
|
21/06/2023
|
RAM PRAVESH RAY
|
0518010WL020040
|
RAM PRAVESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797702
|
|
RAM PRAVESH RAY WO NASIBI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/2182
(MOHANPUR)
|
0518010000NRG24210620230200787
|
21/06/2023
|
UMA DEVI
|
0518010WL020041
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797704
|
|
UMA DEVI WO TARKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/2426
(MOHANPUR)
|
0518010000NRG24210620230200788
|
21/06/2023
|
SHILA DEVI
|
0518010WL020041
|
SHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797708
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/2427
(MOHANPUR)
|
0518010000NRG24210620230200789
|
21/06/2023
|
SUNITA DEVI
|
0518010WL020041
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/2428
(MOHANPUR)
|
0518010000NRG24210620230200790
|
21/06/2023
|
SOBHA DEVI
|
0518010WL020041
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797712
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/2429
(MOHANPUR)
|
0518010000NRG24210620230200791
|
21/06/2023
|
MUNMA DEVI
|
0518010WL020041
|
MUNMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797706
|
|
MRS MUNMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/2430
(MOHANPUR)
|
0518010000NRG24210620230200792
|
21/06/2023
|
RENU DEVI
|
0518010WL020041
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797714
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/2431
(MOHANPUR)
|
0518010000NRG24210620230200793
|
21/06/2023
|
KHUBIYA DEVI
|
0518010WL020041
|
KHUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797713
|
|
KHUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/2433
(MOHANPUR)
|
0518010000NRG24210620230200794
|
21/06/2023
|
VED PRAKASH RAI
|
0518010WL020041
|
VED PRAKASH RAI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797696
|
|
VED PRAKASH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/2525
(MOHANPUR)
|
0518010000NRG24210620230200799
|
21/06/2023
|
DHANMA DEVI
|
0518010WL020041
|
DHANMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797726
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/2551
(MOHANPUR)
|
0518010000NRG24210620230200801
|
21/06/2023
|
ANANT KUMAR RAY
|
0518010WL020041
|
ANANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797719
|
|
ANANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/2591
(MOHANPUR)
|
0518010000NRG24210620230200729
|
21/06/2023
|
ROHIT KUMAR
|
0518010WL020040
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797718
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/2597
(MOHANPUR)
|
0518010000NRG24210620230200731
|
21/06/2023
|
ROMA DEVI
|
0518010WL020040
|
ROMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797723
|
|
ROMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/2604
(MOHANPUR)
|
0518010000NRG24210620230200737
|
21/06/2023
|
SURAJ KUMAR
|
0518010WL020040
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797715
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/2612
(MOHANPUR)
|
0518010000NRG24210620230200742
|
21/06/2023
|
MANGAL PASWAN
|
0518010WL020040
|
MANGAL PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797722
|
|
MANGAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/2686
(MOHANPUR)
|
0518010000NRG24210620230200751
|
21/06/2023
|
PARWATI DEVI
|
0518010WL020040
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797728
|
|
PARVATI DEVI WO AMRESH RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/2756
(MOHANPUR)
|
0518010000NRG24210620230200802
|
21/06/2023
|
DOMANI DEVI
|
0518010WL020041
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797698
|
|
DOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/2782
(MOHANPUR)
|
0518010000NRG24210620230200762
|
21/06/2023
|
HOSHIPATIYA DEVI
|
0518010WL020040
|
HOSHIPATIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797721
|
|
HOSHIPATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/2796
(MOHANPUR)
|
0518010000NRG24210620230200768
|
21/06/2023
|
JAYAKALIYA DEVI
|
0518010WL020040
|
JAYAKALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797729
|
|
JAYAKALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/2819
(MOHANPUR)
|
0518010000NRG24210620230200803
|
21/06/2023
|
SUNITA DEVI
|
0518010WL020041
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797700
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/2834
(MOHANPUR)
|
0518010000NRG24210620230200771
|
21/06/2023
|
BIJALI DEVI
|
0518010WL020040
|
BIJALI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797730
|
|
BIJALI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/2841
(MOHANPUR)
|
0518010000NRG24210620230200772
|
21/06/2023
|
RAISHOLOK RAY
|
0518010WL020040
|
RAISHOLOK RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797725
|
|
RAISHOLOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/2844
(MOHANPUR)
|
0518010000NRG24210620230200773
|
21/06/2023
|
Rajiya Devi
|
0518010WL020040
|
Rajiya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797727
|
|
RAJIYA DEVI WO RAMANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/3792
(MOHANPUR)
|
0518010000NRG24210620230200814
|
21/06/2023
|
NAVIN KUMAR
|
0518010WL020041
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797716
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-002-02089600/3793
(MOHANPUR)
|
0518010000NRG24210620230200815
|
21/06/2023
|
BINDA RAY
|
0518010WL020041
|
BINDA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797697
|
|
BINDA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-002-02089600/777
(MOHANPUR)
|
0518010000NRG24210620230200820
|
21/06/2023
|
VIJAY KUMAR RAY
|
0518010WL020041
|
VIJAY KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797707
|
|
VIJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-002-02089600/782
(MOHANPUR)
|
0518010000NRG24210620230200823
|
21/06/2023
|
Arun Kumar Ray
|
0518010WL020041
|
Arun Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797710
|
|
ARUN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-002-02089600/784
(MOHANPUR)
|
0518010000NRG24210620230200824
|
21/06/2023
|
hilo ray
|
0518010WL020041
|
hilo ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797724
|
|
HILO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-002-02089600/785
(MOHANPUR)
|
0518010000NRG24210620230200825
|
21/06/2023
|
DILIP RAY
|
0518010WL020041
|
DILIP RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797709
|
|
DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-002-02089600/787
(MOHANPUR)
|
0518010000NRG24210620230200826
|
21/06/2023
|
VIGAN RAY
|
0518010WL020041
|
VIGAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797717
|
|
VIGAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-002-02089600/789
(MOHANPUR)
|
0518010000NRG24210620230200827
|
21/06/2023
|
SUDIN RAY
|
0518010WL020041
|
SUDIN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797705
|
|
MR SUDIN RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHAN PUR
|
BH-18-010-002-02089600/796
(MOHANPUR)
|
0518010000NRG24210620230200828
|
21/06/2023
|
KAUSHALYA DEVI
|
0518010WL020041
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2808797695
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97812
|
97812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314184
|
314184
|
|
|
|
|
|
|
|