|
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-18-010-002-02089600/3864
(MOHANPUR)
|
0518010000NRG24170520230075138
|
17/05/2023
|
NITISH KUMAR
|
0518010WL010574
|
NITISH KUMAR
|
00078
|
CNRB0001157
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445377
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/3716
(MOHANPUR)
|
0518010000NRG24170520230075124
|
17/05/2023
|
YOGENDRA RAY
|
0518010WL010574
|
YOGENDRA RAY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445382
|
|
MR YOGENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/3898
(MOHANPUR)
|
0518010000NRG24170520230075142
|
17/05/2023
|
PUNAM KUMARI
|
0518010WL010574
|
PUNAM KUMARI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445398
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4729
(MOHANPUR)
|
0518010000NRG24170520230075160
|
17/05/2023
|
menka kumari
|
0518010WL010574
|
menka kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445383
|
|
MISS MENKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/4621
(MOHANPUR)
|
0518010000NRG24170520230075155
|
17/05/2023
|
kajal kumari
|
0518010WL010574
|
kajal kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445397
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2485
(MOHANPUR)
|
0518010000NRG24170520230075049
|
17/05/2023
|
Shankar Kumar Ray
|
0518010WL010574
|
Shankar Kumar Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445385
|
|
SHANKAR KUMAR RAY S/O BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2559
(MOHANPUR)
|
0518010000NRG24170520230075052
|
17/05/2023
|
RAJESH RAY
|
0518010WL010574
|
RAJESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445389
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2560
(MOHANPUR)
|
0518010000NRG24170520230075053
|
17/05/2023
|
ANITA DEVI
|
0518010WL010574
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445390
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2565
(MOHANPUR)
|
0518010000NRG24170520230075054
|
17/05/2023
|
RANJU DEVI
|
0518010WL010574
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445391
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2566
(MOHANPUR)
|
0518010000NRG24170520230075055
|
17/05/2023
|
KHUSHABOO DEVI
|
0518010WL010574
|
KHUSHABOO DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445394
|
|
MR KHUSHABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2816
(MOHANPUR)
|
0518010000NRG24170520230075057
|
17/05/2023
|
SANGITA DEVI
|
0518010WL010574
|
SANGITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445388
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3272
(MOHANPUR)
|
0518010000NRG24170520230075060
|
17/05/2023
|
RAVINDRA KUMAR RAHI
|
0518010WL010574
|
RAVINDRA KUMAR RAHI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445384
|
|
RAVINDRA KUMAR RAHI SO UPENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3591
(MOHANPUR)
|
0518010000NRG24170520230075077
|
17/05/2023
|
BHOLA RAY
|
0518010WL010574
|
BHOLA RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445395
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3608
(MOHANPUR)
|
0518010000NRG24170520230075084
|
17/05/2023
|
RAUSHAN RAJ
|
0518010WL010574
|
RAUSHAN RAJ
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445381
|
|
MR RAUSHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3612
(MOHANPUR)
|
0518010000NRG24170520230075085
|
17/05/2023
|
BANDE RAY
|
0518010WL010574
|
BANDE RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445387
|
|
MR BANDE RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3618
(MOHANPUR)
|
0518010000NRG24170520230075088
|
17/05/2023
|
SUNIL KUMAR RAY
|
0518010WL010574
|
SUNIL KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445380
|
|
MR SUNIL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3652
(MOHANPUR)
|
0518010000NRG24170520230075101
|
17/05/2023
|
RINA DEVI
|
0518010WL010574
|
RINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445379
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3690
(MOHANPUR)
|
0518010000NRG24170520230075115
|
17/05/2023
|
JHURI RAM
|
0518010WL010574
|
JHURI RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445386
|
|
MR JHURI RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/3700
(MOHANPUR)
|
0518010000NRG24170520230075118
|
17/05/2023
|
KRISHANA DEVI
|
0518010WL010574
|
KRISHANA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445411
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/3704
(MOHANPUR)
|
0518010000NRG24170520230075121
|
17/05/2023
|
RAHUL KUMAR RAM
|
0518010WL010574
|
RAHUL KUMAR RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445393
|
|
MR RAHUL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3712
(MOHANPUR)
|
0518010000NRG24170520230075123
|
17/05/2023
|
MANJU DEVI
|
0518010WL010574
|
MANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445400
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/3874
(MOHANPUR)
|
0518010000NRG24170520230075141
|
17/05/2023
|
NIRAJ KUMAR
|
0518010WL010574
|
NIRAJ KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445392
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/4427
(MOHANPUR)
|
0518010000NRG24170520230075146
|
17/05/2023
|
RAVINDRA RAY
|
0518010WL010574
|
RAVINDRA RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445396
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/4725
(MOHANPUR)
|
0518010000NRG24170520230075158
|
17/05/2023
|
halsi devi
|
0518010WL010574
|
halsi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445399
|
|
MRS HALSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/4728
(MOHANPUR)
|
0518010000NRG24170520230075159
|
17/05/2023
|
baiju ray
|
0518010WL010574
|
baiju ray
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445491
|
|
BAIJU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/1593
(MOHANPUR)
|
0518010000NRG24170520230075041
|
17/05/2023
|
RITA DEVI
|
0518010WL010574
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445450
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/1907
(MOHANPUR)
|
0518010000NRG24170520230075042
|
17/05/2023
|
BUDHNI DEVI
|
0518010WL010574
|
BUDHNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445469
|
|
BUDHANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2270
(MOHANPUR)
|
0518010000NRG24170520230075044
|
17/05/2023
|
KAMAL RAY
|
0518010WL010574
|
KAMAL RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445467
|
|
KAMAL RAY SO JIWACH RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2417
(MOHANPUR)
|
0518010000NRG24170520230075046
|
17/05/2023
|
CHANDAN KUMAR RAY
|
0518010WL010574
|
CHANDAN KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445440
|
|
CHANDAN KUMAR RAY SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2418
(MOHANPUR)
|
0518010000NRG24170520230075047
|
17/05/2023
|
MANOJ KUMAR
|
0518010WL010574
|
MANOJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445406
|
|
MANOJ KUMAR SO NANDA KESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2419
(MOHANPUR)
|
0518010000NRG24170520230075048
|
17/05/2023
|
ANURADHA DEVI
|
0518010WL010574
|
ANURADHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445460
|
|
ANURADHA DEVI WO DEVENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2486
(MOHANPUR)
|
0518010000NRG24170520230075050
|
17/05/2023
|
Lal Bihari
|
0518010WL010574
|
Lal Bihari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445443
|
|
LAL BIHARI SO BHOLA RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2557
(MOHANPUR)
|
0518010000NRG24170520230075051
|
17/05/2023
|
SAVITA DEVI
|
0518010WL010574
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445462
|
|
SAVITA DEVI WO PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2772
(MOHANPUR)
|
0518010000NRG24170520230075056
|
17/05/2023
|
LALITA DEVI
|
0518010WL010574
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445480
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2913
(MOHANPUR)
|
0518010000NRG24170520230075058
|
17/05/2023
|
ADALAT RAY
|
0518010WL010574
|
ADALAT RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445425
|
|
ADALAT RAY SO RAMBALI RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2914
(MOHANPUR)
|
0518010000NRG24170520230075059
|
17/05/2023
|
ANITA DEVI
|
0518010WL010574
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445464
|
|
ANITA DEVI WO BIPIN RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/3454
(MOHANPUR)
|
0518010000NRG24170520230075062
|
17/05/2023
|
PANKAJ KUMAR
|
0518010WL010574
|
PANKAJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445441
|
|
PANKAJ KUMAR SO RAM UMESH ROY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/3488
(MOHANPUR)
|
0518010000NRG24170520230075063
|
17/05/2023
|
VIVEK KUMAR SAH
|
0518010WL010574
|
VIVEK KUMAR SAH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445494
|
|
VIVEK KUMAR SAH
|
AXIS BANK(607153)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/3529
(MOHANPUR)
|
0518010000NRG24170520230075064
|
17/05/2023
|
RAJESH RAY
|
0518010WL010574
|
RAJESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445495
|
|
RAJESH RAY SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/3560
(MOHANPUR)
|
0518010000NRG24170520230075065
|
17/05/2023
|
SIMA DEVI
|
0518010WL010574
|
SIMA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445497
|
|
SEEMA DEVI W/O NITISH RAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/3572
(MOHANPUR)
|
0518010000NRG24170520230075066
|
17/05/2023
|
SAGAR RAY
|
0518010WL010574
|
SAGAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445405
|
|
SAGAR RAY SO SHUKHI RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/3574
(MOHANPUR)
|
0518010000NRG24170520230075067
|
17/05/2023
|
BHULIYA DEVI
|
0518010WL010574
|
BHULIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445409
|
|
BHULIYA DEVI WO JAGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3575
(MOHANPUR)
|
0518010000NRG24170520230075068
|
17/05/2023
|
AJAY KUMAR RAY
|
0518010WL010574
|
AJAY KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445437
|
|
AJAY KUMAR RAY SO CHINILAL RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/3576
(MOHANPUR)
|
0518010000NRG24170520230075069
|
17/05/2023
|
DAULATI DEVI
|
0518010WL010574
|
DAULATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445407
|
|
DAULATI DEVI WO BRAHAMADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/3581
(MOHANPUR)
|
0518010000NRG24170520230075071
|
17/05/2023
|
BHULLI DEVI
|
0518010WL010574
|
BHULLI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445404
|
|
BHULI DEVI WO OAKIL RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/3583
(MOHANPUR)
|
0518010000NRG24170520230075072
|
17/05/2023
|
UMADA DEVI
|
0518010WL010574
|
UMADA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445438
|
|
UMADA DEVI WO RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/3585
(MOHANPUR)
|
0518010000NRG24170520230075073
|
17/05/2023
|
CHANCHAL KUMARI
|
0518010WL010574
|
CHANCHAL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445445
|
|
CHANCHAL KUMARI DO HARINDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/3586
(MOHANPUR)
|
0518010000NRG24170520230075074
|
17/05/2023
|
HIROMANI DEVI
|
0518010WL010574
|
HIROMANI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445442
|
|
MRS HIRMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/3589
(MOHANPUR)
|
0518010000NRG24170520230075075
|
17/05/2023
|
AKHILA DEVI
|
0518010WL010574
|
AKHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445436
|
|
AKHILA DEVI WO SAGAR RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/3590
(MOHANPUR)
|
0518010000NRG24170520230075076
|
17/05/2023
|
LAXMI KUMARI
|
0518010WL010574
|
LAXMI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445446
|
|
LAXMI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/3592
(MOHANPUR)
|
0518010000NRG24170520230075078
|
17/05/2023
|
PAPPU RAY
|
0518010WL010574
|
PAPPU RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445448
|
|
PAPPU RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/3593
(MOHANPUR)
|
0518010000NRG24170520230075079
|
17/05/2023
|
MAMTA DEVI
|
0518010WL010574
|
MAMTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445434
|
|
MAMTA DEVI WO PAPPU RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/3594
(MOHANPUR)
|
0518010000NRG24170520230075080
|
17/05/2023
|
KUNDAN KUMAR RAY
|
0518010WL010574
|
KUNDAN KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445439
|
|
KUNDAN KUMAR RAY SO ASHAPHRI RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/3597
(MOHANPUR)
|
0518010000NRG24170520230075081
|
17/05/2023
|
RAM KUMAR RAY
|
0518010WL010574
|
RAM KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445408
|
|
RAM KUMAR RAI
|
BANK OF INDIA(508505)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/3600
(MOHANPUR)
|
0518010000NRG24170520230075083
|
17/05/2023
|
SHIV KUMAR
|
0518010WL010574
|
SHIV KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445433
|
|
SHIV KUMAR SO SAMSHER RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/3614
(MOHANPUR)
|
0518010000NRG24170520230075086
|
17/05/2023
|
BABITA DEVI
|
0518010WL010574
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445444
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/3616
(MOHANPUR)
|
0518010000NRG24170520230075087
|
17/05/2023
|
SANJEET KUMAR
|
0518010WL010574
|
SANJEET KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445465
|
|
SANJEET KUMAR SO VEERCHANDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/3620
(MOHANPUR)
|
0518010000NRG24170520230075089
|
17/05/2023
|
GEETA DEVI
|
0518010WL010574
|
GEETA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445479
|
|
GEETA DEVI WO SUNIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/3621
(MOHANPUR)
|
0518010000NRG24170520230075090
|
17/05/2023
|
SAKUNI DEVI
|
0518010WL010574
|
SAKUNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445475
|
|
SAKUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/3622
(MOHANPUR)
|
0518010000NRG24170520230075091
|
17/05/2023
|
BABITA DEVI
|
0518010WL010574
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445474
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/3631
(MOHANPUR)
|
0518010000NRG24170520230075096
|
17/05/2023
|
RAM UDAGAR RAY
|
0518010WL010574
|
RAM UDAGAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445423
|
|
MR RAM UDAGAR RAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/3632
(MOHANPUR)
|
0518010000NRG24170520230075097
|
17/05/2023
|
VIJAY KUMAR RAY
|
0518010WL010574
|
VIJAY KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445424
|
|
VIJAY KUMAR RAY SO BHAGWAT RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/3642
(MOHANPUR)
|
0518010000NRG24170520230075099
|
17/05/2023
|
RITA DEVI
|
0518010WL010574
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445471
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/3644
(MOHANPUR)
|
0518010000NRG24170520230075100
|
17/05/2023
|
MAYA DEVI
|
0518010WL010574
|
MAYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445496
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/3654
(MOHANPUR)
|
0518010000NRG24170520230075102
|
17/05/2023
|
KAMALI DEVI
|
0518010WL010574
|
KAMALI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445456
|
|
KAMLI DEVI WO VINOD RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/3656
(MOHANPUR)
|
0518010000NRG24170520230075103
|
17/05/2023
|
SUNITA DEVI
|
0518010WL010574
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1753445454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/3657
(MOHANPUR)
|
0518010000NRG24170520230075104
|
17/05/2023
|
SHAIL DEVI
|
0518010WL010574
|
SHAIL DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445452
|
|
SHAILA DEVI WO RAGHUVANSH RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/3658
(MOHANPUR)
|
0518010000NRG24170520230075105
|
17/05/2023
|
RAGHUVANSH RAM
|
0518010WL010574
|
RAGHUVANSH RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445401
|
|
RAGHUVANSH RAM SO LAKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/3664
(MOHANPUR)
|
0518010000NRG24170520230075106
|
17/05/2023
|
SANTU RAM
|
0518010WL010574
|
SANTU RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445410
|
|
SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/3665
(MOHANPUR)
|
0518010000NRG24170520230075107
|
17/05/2023
|
SONIYA DEVI
|
0518010WL010574
|
SONIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445476
|
|
SONIYA DEVI WO SANTU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/3667
(MOHANPUR)
|
0518010000NRG24170520230075108
|
17/05/2023
|
RANJAN KUMARI
|
0518010WL010574
|
RANJAN KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445489
|
|
RANJAN KUMARI WO RAJNANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/3675
(MOHANPUR)
|
0518010000NRG24170520230075110
|
17/05/2023
|
RINKU DEVI
|
0518010WL010574
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445457
|
|
RINKU DEVI WO DASHARATH RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/3676
(MOHANPUR)
|
0518010000NRG24170520230075111
|
17/05/2023
|
PINKI DEVI
|
0518010WL010574
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445435
|
|
PINKI DEVI WO PAPPU RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/3677
(MOHANPUR)
|
0518010000NRG24170520230075112
|
17/05/2023
|
LALIT KUMARI
|
0518010WL010574
|
LALIT KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445451
|
|
Mrs. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/3678
(MOHANPUR)
|
0518010000NRG24170520230075113
|
17/05/2023
|
ANITA DEVI
|
0518010WL010574
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445458
|
|
ANITA DEVI WO ASHOK RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/3684
(MOHANPUR)
|
0518010000NRG24170520230075114
|
17/05/2023
|
NAGIYA DEVI
|
0518010WL010574
|
NAGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445455
|
|
NAGIYA DEVI WO JHURI RAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/3692
(MOHANPUR)
|
0518010000NRG24170520230075116
|
17/05/2023
|
DIPA DEVI
|
0518010WL010574
|
DIPA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445453
|
|
DIPA DEVI WO RANJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/3696
(MOHANPUR)
|
0518010000NRG24170520230075117
|
17/05/2023
|
PUJA KUMARI
|
0518010WL010574
|
PUJA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445487
|
|
PUJA KUMARI DO BIRAT RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/3702
(MOHANPUR)
|
0518010000NRG24170520230075119
|
17/05/2023
|
INKU DEVI
|
0518010WL010574
|
INKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445468
|
|
INKU DEVI WO BHUSHAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/3703
(MOHANPUR)
|
0518010000NRG24170520230075120
|
17/05/2023
|
ANITA DEVI
|
0518010WL010574
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445449
|
|
ANITA DEVI WO JAYCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/3705
(MOHANPUR)
|
0518010000NRG24170520230075122
|
17/05/2023
|
INDRA DEVI
|
0518010WL010574
|
INDRA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445477
|
|
INDAR DEVI WO RAMPRAVESH RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/3721
(MOHANPUR)
|
0518010000NRG24170520230075126
|
17/05/2023
|
SHASHIKANT KUMAR
|
0518010WL010574
|
SHASHIKANT KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445484
|
|
SHASHIKANT KUMAR SO YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/3777
(MOHANPUR)
|
0518010000NRG24170520230075127
|
17/05/2023
|
DIPO KUMARI
|
0518010WL010574
|
DIPO KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445470
|
|
DIPO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/3780
(MOHANPUR)
|
0518010000NRG24170520230075128
|
17/05/2023
|
SAHUL KUMAR
|
0518010WL010574
|
SAHUL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445463
|
|
SAHUL KUMAR SO RAMNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/3791
(MOHANPUR)
|
0518010000NRG24170520230075130
|
17/05/2023
|
ANAND KUMAR
|
0518010WL010574
|
ANAND KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445461
|
|
MR ANANDA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/3832
(MOHANPUR)
|
0518010000NRG24170520230075132
|
17/05/2023
|
MALTI DEVI
|
0518010WL010574
|
MALTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445478
|
|
MALTI DEVI WO PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/3834
(MOHANPUR)
|
0518010000NRG24170520230075133
|
17/05/2023
|
HARINANDAN RAY
|
0518010WL010574
|
HARINANDAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445490
|
|
HARINANDAN RAY SO SARYUG RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/3837
(MOHANPUR)
|
0518010000NRG24170520230075134
|
17/05/2023
|
JITENDRA KUMAR SAH
|
0518010WL010574
|
JITENDRA KUMAR SAH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445481
|
|
JITENDRA KUMAR SAH SO UPENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/3838
(MOHANPUR)
|
0518010000NRG24170520230075135
|
17/05/2023
|
RINA DEVI
|
0518010WL010574
|
RINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445483
|
|
RINA DEVI WO DEVENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/3841
(MOHANPUR)
|
0518010000NRG24170520230075136
|
17/05/2023
|
PANKAJ KUMAR
|
0518010WL010574
|
PANKAJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445492
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/3843
(MOHANPUR)
|
0518010000NRG24170520230075137
|
17/05/2023
|
SHILA DEVI
|
0518010WL010574
|
SHILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445466
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/3871
(MOHANPUR)
|
0518010000NRG24170520230075139
|
17/05/2023
|
VIPIN KUMAR RAY
|
0518010WL010574
|
VIPIN KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445472
|
|
VIPIN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/3873
(MOHANPUR)
|
0518010000NRG24170520230075140
|
17/05/2023
|
MANJULA KUMARI
|
0518010WL010574
|
MANJULA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445473
|
|
MANJULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/4217
(MOHANPUR)
|
0518010000NRG24170520230075144
|
17/05/2023
|
rekha devi
|
0518010WL010574
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445431
|
|
REKHA DEVI WO FEKAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/4432
(MOHANPUR)
|
0518010000NRG24170520230075147
|
17/05/2023
|
ANITA DEVI
|
0518010WL010574
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445459
|
|
ANITA DEVI WO DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/4436
(MOHANPUR)
|
0518010000NRG24170520230075148
|
17/05/2023
|
PUNAM DEVI
|
0518010WL010574
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445447
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/4571
(MOHANPUR)
|
0518010000NRG24170520230075149
|
17/05/2023
|
RINKU DEVI
|
0518010WL010574
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445482
|
|
RINKU DEVI WO ARUN RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/4616
(MOHANPUR)
|
0518010000NRG24170520230075151
|
17/05/2023
|
umesh ray
|
0518010WL010574
|
umesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445432
|
|
UMESH RAY SO RAMNARAYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-002-02089600/4617
(MOHANPUR)
|
0518010000NRG24170520230075152
|
17/05/2023
|
vinay kumar
|
0518010WL010574
|
vinay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445488
|
|
VINAY KUMAR SO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-002-02089600/4619
(MOHANPUR)
|
0518010000NRG24170520230075153
|
17/05/2023
|
renu devi
|
0518010WL010574
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445493
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-002-02089600/4620
(MOHANPUR)
|
0518010000NRG24170520230075154
|
17/05/2023
|
aruniya devi
|
0518010WL010574
|
aruniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445485
|
|
ARUNIYA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-002-02089600/4624
(MOHANPUR)
|
0518010000NRG24170520230075157
|
17/05/2023
|
arati devi
|
0518010WL010574
|
arati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445486
|
|
ARATI DEVI WO DIPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228000
|
228000
|
|
|
|
|
|
|
|
|
103
|
MOHAN PUR
|
BH-18-010-002-02089600/4623
(MOHANPUR)
|
0518010000NRG24170520230075156
|
17/05/2023
|
anita devi
|
0518010WL010574
|
anita devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445378
|
|
ANEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
104
|
MOHAN PUR
|
BH-18-010-002-02089600/1539
(MOHANPUR)
|
0518010000NRG24170520230075040
|
17/05/2023
|
SANTOSH KUMAR RAY
|
0518010WL010574
|
SANTOSH KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445422
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAN PUR
|
BH-18-010-002-02089600/2270
(MOHANPUR)
|
0518010000NRG24170520230075043
|
17/05/2023
|
RANJU DEVI
|
0518010WL010574
|
RANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445418
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHAN PUR
|
BH-18-010-002-02089600/2273
(MOHANPUR)
|
0518010000NRG24170520230075045
|
17/05/2023
|
FULKUMARI DEVI
|
0518010WL010574
|
FULKUMARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445417
|
|
FULKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-002-02089600/3452
(MOHANPUR)
|
0518010000NRG24170520230075061
|
17/05/2023
|
SULEKHA DEVI
|
0518010WL010574
|
SULEKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445427
|
|
SULEKHA DEVI.W/O UDAI KR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-002-02089600/3577
(MOHANPUR)
|
0518010000NRG24170520230075070
|
17/05/2023
|
PRINCE PRAKASH
|
0518010WL010574
|
PRINCE PRAKASH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445429
|
|
MR PRINCE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAN PUR
|
BH-18-010-002-02089600/3599
(MOHANPUR)
|
0518010000NRG24170520230075082
|
17/05/2023
|
DAULTI DEVI
|
0518010WL010574
|
DAULTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445403
|
|
DAULTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-002-02089600/3624
(MOHANPUR)
|
0518010000NRG24170520230075092
|
17/05/2023
|
SARITA KUMARI
|
0518010WL010574
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445419
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-002-02089600/3627
(MOHANPUR)
|
0518010000NRG24170520230075093
|
17/05/2023
|
MANJU DEVI
|
0518010WL010574
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445420
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-002-02089600/3628
(MOHANPUR)
|
0518010000NRG24170520230075094
|
17/05/2023
|
NITISH KUMAR
|
0518010WL010574
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445413
|
|
NITISH KUMAR S/O LATE-RAM NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-002-02089600/3629
(MOHANPUR)
|
0518010000NRG24170520230075095
|
17/05/2023
|
REKHA DEVI
|
0518010WL010574
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445415
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-002-02089600/3634
(MOHANPUR)
|
0518010000NRG24170520230075098
|
17/05/2023
|
SHRVAN KUMAR
|
0518010WL010574
|
SHRVAN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445414
|
|
SHRVAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-002-02089600/3670
(MOHANPUR)
|
0518010000NRG24170520230075109
|
17/05/2023
|
KALI RAM
|
0518010WL010574
|
KALI RAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445402
|
|
KALI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-002-02089600/3717
(MOHANPUR)
|
0518010000NRG24170520230075125
|
17/05/2023
|
SUNITA DEVI
|
0518010WL010574
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445428
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-002-02089600/3783
(MOHANPUR)
|
0518010000NRG24170520230075129
|
17/05/2023
|
BABITA DEVI
|
0518010WL010574
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445421
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-002-02089600/3831
(MOHANPUR)
|
0518010000NRG24170520230075131
|
17/05/2023
|
ANJALI KUMARI
|
0518010WL010574
|
ANJALI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445416
|
|
ANJALI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-002-02089600/4033
(MOHANPUR)
|
0518010000NRG24170520230075143
|
17/05/2023
|
Arati kumari
|
0518010WL010574
|
Arati kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445426
|
|
MS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHAN PUR
|
BH-18-010-002-02089600/4426
(MOHANPUR)
|
0518010000NRG24170520230075145
|
17/05/2023
|
MANOJ KUMAR RAY
|
0518010WL010574
|
MANOJ KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445412
|
|
Mr. MANOJ KUMAR RAI
|
INDIAN BANK(607105)
|
|
121
|
MOHAN PUR
|
BH-18-010-002-02089600/4614
(MOHANPUR)
|
0518010000NRG24170520230075150
|
17/05/2023
|
aarti kumari
|
0518010WL010574
|
aarti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753445430
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358416
|
358416
|
|
|
|
|
|
|
|