|
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-18-010-002-02089600/1924
(MOHANPUR)
|
0518010000NRG24090320240761979
|
15/03/2024
|
lalu ray
|
0518010WL084520
|
lalu ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098255
|
|
LALU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/781
(MOHANPUR)
|
0518010000NRG24090320240762046
|
15/03/2024
|
BIRWAL KUMAR RAY
|
0518010WL084520
|
BIRWAL KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098256
|
|
BIRBAL RAY SO RAMPUKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2119
(MOHANPUR)
|
0518010000NRG24090320240761985
|
15/03/2024
|
bablu yadav
|
0518010WL084520
|
bablu yadav
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098257
|
|
BABLU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/2117
(MOHANPUR)
|
0518010000NRG24090320240761983
|
15/03/2024
|
lalita devi
|
0518010WL084520
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098262
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2118
(MOHANPUR)
|
0518010000NRG24090320240761984
|
15/03/2024
|
manju devi
|
0518010WL084520
|
manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098263
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2464
(MOHANPUR)
|
0518010000NRG24090320240761992
|
15/03/2024
|
AMBAK RAY
|
0518010WL084520
|
AMBAK RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098267
|
|
MR AMBAK RAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2606
(MOHANPUR)
|
0518010000NRG24120320240766674
|
15/03/2024
|
KIRAN DEVI
|
0518010WL085162
|
KIRAN DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098271
|
|
MR SURENDAR KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2953
(MOHANPUR)
|
0518010000NRG24090320240762006
|
15/03/2024
|
KAVITA DEVI
|
0518010WL084520
|
KAVITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098264
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/3153
(MOHANPUR)
|
0518010000NRG24120320240766682
|
15/03/2024
|
renu devi
|
0518010WL085163
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098265
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/3168
(MOHANPUR)
|
0518010000NRG24120320240766678
|
15/03/2024
|
PRAMILA DEVI
|
0518010WL085162
|
PRAMILA DEVI
|
00415
|
SBIN0016986
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098280
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3309
(MOHANPUR)
|
0518010000NRG24090320240762009
|
15/03/2024
|
AMARDEEP KUMAR
|
0518010WL084520
|
AMARDEEP KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098270
|
|
MR AMARADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3347
(MOHANPUR)
|
0518010000NRG24090320240762014
|
15/03/2024
|
RAMANAND KUMAR
|
0518010WL084520
|
RAMANAND KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098269
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/4380
(MOHANPUR)
|
0518010000NRG24090320240762019
|
15/03/2024
|
Jasmatiya Devi
|
0518010WL084520
|
Jasmatiya Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098268
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/4485
(MOHANPUR)
|
0518010000NRG24090320240762022
|
15/03/2024
|
Manju Devi
|
0518010WL084520
|
Manju Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098259
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/4491
(MOHANPUR)
|
0518010000NRG24090320240762023
|
15/03/2024
|
Jagati Devi
|
0518010WL084520
|
Jagati Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098261
|
|
MRS JAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4590
(MOHANPUR)
|
0518010000NRG24120320240766685
|
15/03/2024
|
bhagwan dayal ray
|
0518010WL085163
|
bhagwan dayal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042098258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4968
(MOHANPUR)
|
0518010000NRG24100320240763277
|
15/03/2024
|
shila devi
|
0518010WL084597
|
shila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098260
|
|
SHILA DEVI WO JAGLAL RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/780
(MOHANPUR)
|
0518010000NRG24090320240762045
|
15/03/2024
|
bouelal ray
|
0518010WL084520
|
bouelal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098266
|
|
BABULAL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/2714
(MOHANPUR)
|
0518010000NRG24130320240769344
|
15/03/2024
|
RANDHIR KUMAR
|
0518010WL085452
|
RANDHIR KUMAR
|
00468
|
UBIN0550183
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042098284
|
|
RANDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/1516
(MOHANPUR)
|
0518010000NRG24120320240766672
|
15/03/2024
|
SURESH DAS
|
0518010WL085162
|
SURESH DAS
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098321
|
|
SURENDRA DAS SO HIRAMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/170
(MOHANPUR)
|
0518010000NRG24120320240766680
|
15/03/2024
|
SANJAY KUMAR
|
0518010WL085163
|
SANJAY KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098317
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/1917
(MOHANPUR)
|
0518010000NRG24090320240761977
|
15/03/2024
|
daulti devi
|
0518010WL084520
|
daulti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098366
|
|
DAULATI DEVI WO CHANDRASHEKHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/1919
(MOHANPUR)
|
0518010000NRG24090320240761978
|
15/03/2024
|
punam devi
|
0518010WL084520
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098362
|
|
PUNAM DEVI WO PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/2053
(MOHANPUR)
|
0518010000NRG24090320240761980
|
15/03/2024
|
VINOD RAY
|
0518010WL084520
|
VINOD RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098319
|
|
VINOD RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/2062
(MOHANPUR)
|
0518010000NRG24090320240761982
|
15/03/2024
|
SUBODH RAY
|
0518010WL084520
|
SUBODH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098331
|
|
SUBODH RAY SO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/2097
(MOHANPUR)
|
0518010000NRG24120320240766673
|
15/03/2024
|
ANIL KUMAR RAY
|
0518010WL085162
|
ANIL KUMAR RAY
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098318
|
|
ANIL KUMAR RAY SO RAMVILAS RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2439
(MOHANPUR)
|
0518010000NRG24090320240761991
|
15/03/2024
|
SHYAM SUNDAR RAY
|
0518010WL084520
|
SHYAM SUNDAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098327
|
|
SHYAM SUNDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2465
(MOHANPUR)
|
0518010000NRG24090320240761993
|
15/03/2024
|
CHINTA DEVI
|
0518010WL084520
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098328
|
|
CHINTA DEVI WO AMBAK RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2526
(MOHANPUR)
|
0518010000NRG24090320240761995
|
15/03/2024
|
Krishna Devi
|
0518010WL084520
|
Krishna Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098329
|
|
KRISHNA DEVI WO AGAMLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2558
(MOHANPUR)
|
0518010000NRG24090320240761997
|
15/03/2024
|
Samarjit Paswan
|
0518010WL084520
|
Samarjit Paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098354
|
|
SAMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2758
(MOHANPUR)
|
0518010000NRG24090320240762000
|
15/03/2024
|
REKHA DEVI
|
0518010WL084520
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3042098352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2831
(MOHANPUR)
|
0518010000NRG24090320240762002
|
15/03/2024
|
SUNITA DEVI
|
0518010WL084520
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098326
|
|
SUNITA DEVI WO CHANDESHWAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/2898
(MOHANPUR)
|
0518010000NRG24090320240762003
|
15/03/2024
|
VINDU DEVI
|
0518010WL084520
|
VINDU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098302
|
|
UPENDRA CHAUDHARI SO JAPAPAN CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/2919
(MOHANPUR)
|
0518010000NRG24090320240762004
|
15/03/2024
|
shalo devi
|
0518010WL084520
|
shalo devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098339
|
|
SHANTI DEVI W/O DOMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/2930
(MOHANPUR)
|
0518010000NRG24120320240766677
|
15/03/2024
|
URMILA DEVI
|
0518010WL085162
|
URMILA DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098320
|
|
URMILA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/2936
(MOHANPUR)
|
0518010000NRG24090320240762005
|
15/03/2024
|
LALITA DEVI
|
0518010WL084520
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098305
|
|
LALITA DEVI WO DINESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/3002
(MOHANPUR)
|
0518010000NRG24090320240762007
|
15/03/2024
|
SIROMANI DEVI
|
0518010WL084520
|
SIROMANI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098340
|
|
SIROMANI DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/3156
(MOHANPUR)
|
0518010000NRG24090320240762008
|
15/03/2024
|
gaya devi
|
0518010WL084520
|
gaya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098324
|
|
MUKESH KUMKAR RAY SO SONELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/3330
(MOHANPUR)
|
0518010000NRG24120320240766679
|
15/03/2024
|
SUMITRA DEVI
|
0518010WL085162
|
SUMITRA DEVI
|
00468
|
UBIN0572314
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098351
|
|
SUMITRA DEVI WO RAMCHANDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/3337
(MOHANPUR)
|
0518010000NRG24090320240762011
|
15/03/2024
|
DEEPAK KUMAR
|
0518010WL084520
|
DEEPAK KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098334
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/3341
(MOHANPUR)
|
0518010000NRG24090320240762012
|
15/03/2024
|
MANTU KUMAR
|
0518010WL084520
|
MANTU KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098333
|
|
MANTU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/3343
(MOHANPUR)
|
0518010000NRG24090320240762013
|
15/03/2024
|
CHANDAN KUMAR
|
0518010WL084520
|
CHANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098332
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/3461
(MOHANPUR)
|
0518010000NRG24090320240762015
|
15/03/2024
|
PINKI DEVI
|
0518010WL084520
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098335
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/4174
(MOHANPUR)
|
0518010000NRG24130320240769346
|
15/03/2024
|
RANJU KUMARI
|
0518010WL085452
|
RANJU KUMARI
|
00468
|
UBIN0572314
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042098303
|
|
RANJU KUMARI DO KANT LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/4300
(MOHANPUR)
|
0518010000NRG24090320240762018
|
15/03/2024
|
Shibu Kumar
|
0518010WL084520
|
Shibu Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098330
|
|
SHIBU KUMAR SO SIBARATH RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/4381
(MOHANPUR)
|
0518010000NRG24090320240762020
|
15/03/2024
|
Fulpatiya Devi
|
0518010WL084520
|
Fulpatiya Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098337
|
|
MRS FULPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/4384
(MOHANPUR)
|
0518010000NRG24090320240762021
|
15/03/2024
|
Sarjan Kumari
|
0518010WL084520
|
Sarjan Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098336
|
|
SARJAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/4489
(MOHANPUR)
|
0518010000NRG24120320240766684
|
15/03/2024
|
Bebi Devi
|
0518010WL085163
|
Bebi Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098350
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/4658
(MOHANPUR)
|
0518010000NRG24090320240762024
|
15/03/2024
|
mukesh kumar
|
0518010WL084520
|
mukesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098341
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4660
(MOHANPUR)
|
0518010000NRG24090320240762025
|
15/03/2024
|
runa devi
|
0518010WL084520
|
runa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098342
|
|
RUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/4670
(MOHANPUR)
|
0518010000NRG24090320240762029
|
15/03/2024
|
bikash kumar
|
0518010WL084520
|
bikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098347
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/4672
(MOHANPUR)
|
0518010000NRG24120320240766686
|
15/03/2024
|
gajju ray
|
0518010WL085163
|
gajju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098338
|
|
GAJJU RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/4966
(MOHANPUR)
|
0518010000NRG24100320240763275
|
15/03/2024
|
siya devi
|
0518010WL084597
|
siya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098323
|
|
Siya Devi
|
IDFC BANK LIMITED(608117)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/4967
(MOHANPUR)
|
0518010000NRG24100320240763276
|
15/03/2024
|
priti kumari
|
0518010WL084597
|
priti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098322
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/4970
(MOHANPUR)
|
0518010000NRG24100320240763278
|
15/03/2024
|
kanchan kumari
|
0518010WL084597
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098343
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/4973
(MOHANPUR)
|
0518010000NRG24100320240763279
|
15/03/2024
|
rajan ram
|
0518010WL084597
|
rajan ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098367
|
|
MR RAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/4974
(MOHANPUR)
|
0518010000NRG24100320240763280
|
15/03/2024
|
sunaina devi
|
0518010WL084597
|
sunaina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098345
|
|
SUNAINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/4975
(MOHANPUR)
|
0518010000NRG24100320240763281
|
15/03/2024
|
ranika kumari
|
0518010WL084597
|
ranika kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098346
|
|
MISS RANIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/4984
(MOHANPUR)
|
0518010000NRG24100320240763282
|
15/03/2024
|
guddu kumar
|
0518010WL084597
|
guddu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098344
|
|
guddu kumar
|
INDUSIND BANK(607189)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/4985
(MOHANPUR)
|
0518010000NRG24100320240763283
|
15/03/2024
|
dhananjay kumar ray
|
0518010WL084597
|
dhananjay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098348
|
|
DHANANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/5002
(MOHANPUR)
|
0518010000NRG24090320240762030
|
15/03/2024
|
PANKAJ KUMAR CHAUDHARI
|
0518010WL084520
|
PANKAJ KUMAR CHAUDHARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098353
|
|
PANKAJ KUMAR CHOUDHARV
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/5004
(MOHANPUR)
|
0518010000NRG24090320240762031
|
15/03/2024
|
MANTI DEVI
|
0518010WL084520
|
MANTI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098325
|
|
MANTI DEVI WO CHANCHAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/5143
(MOHANPUR)
|
0518010000NRG24120320240766688
|
15/03/2024
|
RAVITA DEVI
|
0518010WL085163
|
RAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098349
|
|
MISS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/5404
(MOHANPUR)
|
0518010000NRG24100320240763284
|
15/03/2024
|
NIRAJ KUMAR
|
0518010WL084597
|
NIRAJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098368
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/5420
(MOHANPUR)
|
0518010000NRG24090320240762032
|
15/03/2024
|
RAJA KUMAR
|
0518010WL084520
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098360
|
|
RAJA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/5421
(MOHANPUR)
|
0518010000NRG24090320240762033
|
15/03/2024
|
AMIT KUMAR
|
0518010WL084520
|
AMIT KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098358
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/5422
(MOHANPUR)
|
0518010000NRG24090320240762034
|
15/03/2024
|
KAJAL KUMARI
|
0518010WL084520
|
KAJAL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098355
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/5423
(MOHANPUR)
|
0518010000NRG24090320240762035
|
15/03/2024
|
DHARMENDRA KUMAR
|
0518010WL084520
|
DHARMENDRA KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098361
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/5424
(MOHANPUR)
|
0518010000NRG24090320240762036
|
15/03/2024
|
INDRAMALA KUMARI
|
0518010WL084520
|
INDRAMALA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098357
|
|
INDRAMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/5425
(MOHANPUR)
|
0518010000NRG24090320240762037
|
15/03/2024
|
NISHA BHARTI
|
0518010WL084520
|
NISHA BHARTI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098359
|
|
NISHABHARATI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/5427
(MOHANPUR)
|
0518010000NRG24090320240762039
|
15/03/2024
|
MALA KUMARI
|
0518010WL084520
|
MALA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098365
|
|
MALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/5429
(MOHANPUR)
|
0518010000NRG24090320240762041
|
15/03/2024
|
ARUN KUMAR RAY
|
0518010WL084520
|
ARUN KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098364
|
|
VIDHYANATH RAI S-O MAHESH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/5431
(MOHANPUR)
|
0518010000NRG24090320240762043
|
15/03/2024
|
SHIBU RAY
|
0518010WL084520
|
SHIBU RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098356
|
|
SHIBU RAY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/5432
(MOHANPUR)
|
0518010000NRG24090320240762044
|
15/03/2024
|
KRIRSHANDEV CHAUDHRI
|
0518010WL084520
|
KRIRSHANDEV CHAUDHRI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098363
|
|
KRIRSHANDEV CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/1494
(MOHANPUR)
|
0518010000NRG24090320240761974
|
15/03/2024
|
Manoj rai
|
0518010WL084520
|
Manoj rai
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098277
|
|
MANOJ RAY, S/O-DHODI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/1511
(MOHANPUR)
|
0518010000NRG24120320240766671
|
15/03/2024
|
Kabutri Devi
|
0518010WL085162
|
Kabutri Devi
|
00634
|
UCBA0RRBBKG
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098276
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/1639
(MOHANPUR)
|
0518010000NRG24090320240761975
|
15/03/2024
|
panobati devi
|
0518010WL084520
|
panobati devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098279
|
|
PANOBATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/2054
(MOHANPUR)
|
0518010000NRG24090320240761981
|
15/03/2024
|
SAVITA DEVI
|
0518010WL084520
|
SAVITA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098278
|
|
SAVITA DEVI WO SUBODH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/1475
(MOHANPUR)
|
0518010000NRG24090320240761972
|
15/03/2024
|
mosafir ray
|
0518010WL084520
|
mosafir ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098311
|
|
MUSAFIR RAY SO VISHUNI RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/1477
(MOHANPUR)
|
0518010000NRG24090320240761973
|
15/03/2024
|
Dharmendra ray
|
0518010WL084520
|
Dharmendra ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098310
|
|
DHARMENDRA RAY
|
BANK OF BARODA(606985)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/1650
(MOHANPUR)
|
0518010000NRG24090320240761976
|
15/03/2024
|
SUBODH RAY
|
0518010WL084520
|
SUBODH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098313
|
|
SUBODH RAY S/O- DHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/2066
(MOHANPUR)
|
0518010000NRG24120320240766681
|
15/03/2024
|
KAJAL DEVI
|
0518010WL085163
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098307
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/2427
(MOHANPUR)
|
0518010000NRG24090320240761986
|
15/03/2024
|
SUNITA DEVI
|
0518010WL084520
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098293
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/2428
(MOHANPUR)
|
0518010000NRG24090320240761987
|
15/03/2024
|
SOBHA DEVI
|
0518010WL084520
|
SOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098294
|
|
SOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/2429
(MOHANPUR)
|
0518010000NRG24090320240761988
|
15/03/2024
|
MUNMA DEVI
|
0518010WL084520
|
MUNMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098291
|
|
MRS MUNMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/2430
(MOHANPUR)
|
0518010000NRG24090320240761989
|
15/03/2024
|
RENU DEVI
|
0518010WL084520
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098296
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/2431
(MOHANPUR)
|
0518010000NRG24090320240761990
|
15/03/2024
|
KHUBIYA DEVI
|
0518010WL084520
|
KHUBIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098295
|
|
KHUBIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/2525
(MOHANPUR)
|
0518010000NRG24090320240761994
|
15/03/2024
|
DHANMA DEVI
|
0518010WL084520
|
DHANMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098301
|
|
MRS DHANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/2551
(MOHANPUR)
|
0518010000NRG24090320240761996
|
15/03/2024
|
ANANT KUMAR RAY
|
0518010WL084520
|
ANANT KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098299
|
|
ANANT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/2568
(MOHANPUR)
|
0518010000NRG24090320240761998
|
15/03/2024
|
RINKU KUMARI
|
0518010WL084520
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098308
|
|
RINKU KUMARI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/2737
(MOHANPUR)
|
0518010000NRG24120320240766675
|
15/03/2024
|
CHANDRIKA RAY
|
0518010WL085162
|
CHANDRIKA RAY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098273
|
|
CHANDRIKA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/2756
(MOHANPUR)
|
0518010000NRG24090320240761999
|
15/03/2024
|
DOMANI DEVI
|
0518010WL084520
|
DOMANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098285
|
|
DOMANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/2780
(MOHANPUR)
|
0518010000NRG24120320240766676
|
15/03/2024
|
SAVITA DEVI
|
0518010WL085162
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3042098282
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/2819
(MOHANPUR)
|
0518010000NRG24090320240762001
|
15/03/2024
|
SUNITA DEVI
|
0518010WL084520
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098289
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/3336
(MOHANPUR)
|
0518010000NRG24090320240762010
|
15/03/2024
|
NAVIN KUMAR RAY
|
0518010WL084520
|
NAVIN KUMAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098309
|
|
NAVIN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/3792
(MOHANPUR)
|
0518010000NRG24090320240762016
|
15/03/2024
|
NAVIN KUMAR
|
0518010WL084520
|
NAVIN KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098297
|
|
NAVIN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/3793
(MOHANPUR)
|
0518010000NRG24090320240762017
|
15/03/2024
|
BINDA RAY
|
0518010WL084520
|
BINDA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098288
|
|
BINDA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/4174
(MOHANPUR)
|
0518010000NRG24130320240769345
|
15/03/2024
|
Lalita Devi
|
0518010WL085452
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042098283
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHAN PUR
|
BH-18-010-002-02089600/4325
(MOHANPUR)
|
0518010000NRG24130320240769347
|
15/03/2024
|
Kamlaiswar Rai
|
0518010WL085452
|
Kamlaiswar Rai
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042098272
|
|
KAMALESHWAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-002-02089600/4326
(MOHANPUR)
|
0518010000NRG24130320240769348
|
15/03/2024
|
Janaki Devi
|
0518010WL085452
|
Janaki Devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3042098275
|
|
JANKI RAI W\O KAMLESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-002-02089600/4378
(MOHANPUR)
|
0518010000NRG24120320240766683
|
15/03/2024
|
Mahendra Ray
|
0518010WL085163
|
Mahendra Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098281
|
|
MAHENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-002-02089600/4664
(MOHANPUR)
|
0518010000NRG24090320240762026
|
15/03/2024
|
nilam devi
|
0518010WL084520
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098304
|
|
NILAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-002-02089600/4666
(MOHANPUR)
|
0518010000NRG24090320240762027
|
15/03/2024
|
Lila devi
|
0518010WL084520
|
Lila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098312
|
|
LILA DEVI D/O CHANDRASHEKHAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-002-02089600/4667
(MOHANPUR)
|
0518010000NRG24090320240762028
|
15/03/2024
|
bikku kumar
|
0518010WL084520
|
bikku kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098286
|
|
BIKKU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-002-02089600/4997
(MOHANPUR)
|
0518010000NRG24120320240766687
|
15/03/2024
|
RAJEEV RAY
|
0518010WL085163
|
RAJEEV RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098306
|
|
RAJEEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-002-02089600/5149
(MOHANPUR)
|
0518010000NRG24120320240766689
|
15/03/2024
|
UMESH KUMAR
|
0518010WL085163
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098287
|
|
UMESH KUMAR SO LALDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-002-02089600/5426
(MOHANPUR)
|
0518010000NRG24090320240762038
|
15/03/2024
|
SHALO DEVI
|
0518010WL084520
|
SHALO DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098316
|
|
MISS SHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHAN PUR
|
BH-18-010-002-02089600/5428
(MOHANPUR)
|
0518010000NRG24090320240762040
|
15/03/2024
|
DIPU CHAUDHARY
|
0518010WL084520
|
DIPU CHAUDHARY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098314
|
|
DIPU CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-002-02089600/5430
(MOHANPUR)
|
0518010000NRG24090320240762042
|
15/03/2024
|
BABITA DEVI
|
0518010WL084520
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098315
|
|
BABITA DEVI WO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-002-02089600/784
(MOHANPUR)
|
0518010000NRG24090320240762047
|
15/03/2024
|
hilo ray
|
0518010WL084520
|
hilo ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098300
|
|
HILO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-002-02089600/785
(MOHANPUR)
|
0518010000NRG24090320240762048
|
15/03/2024
|
DILIP RAY
|
0518010WL084520
|
DILIP RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098292
|
|
DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-002-02089600/787
(MOHANPUR)
|
0518010000NRG24090320240762049
|
15/03/2024
|
VIGAN RAY
|
0518010WL084520
|
VIGAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098298
|
|
VIGAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-002-02089600/789
(MOHANPUR)
|
0518010000NRG24090320240762050
|
15/03/2024
|
SUDIN RAY
|
0518010WL084520
|
SUDIN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098290
|
|
MR SUDIN RAY
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-002-02089600/796
(MOHANPUR)
|
0518010000NRG24090320240762051
|
15/03/2024
|
KAUSHALYA DEVI
|
0518010WL084520
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3042098274
|
|
KAUSHLYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98952
|
98952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318516
|
318516
|
|
|
|
|
|
|
|