|
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-18-010-002-02089600/141
(MOHANPUR)
|
0518010000NRG24280420230026175
|
28/04/2023
|
Harindra Thakur
|
0518010WL003017
|
Harindra Thakur
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390467
|
|
MR HARINDAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/1526
(MOHANPUR)
|
0518010000NRG24280420230026176
|
28/04/2023
|
mantu kumar ray
|
0518010WL003017
|
mantu kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390466
|
|
MR MANTU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/2170
(MOHANPUR)
|
0518010000NRG24280420230026190
|
28/04/2023
|
viku ray
|
0518010WL003017
|
viku ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390465
|
|
MR VIKU RAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4517
(MOHANPUR)
|
0518010000NRG24280420230026350
|
28/04/2023
|
LALMOHAN DEVI
|
0518010WL003024
|
LALMOHAN DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390469
|
|
MRS LALMOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/2610
(MOHANPUR)
|
0518010000NRG24280420230026253
|
28/04/2023
|
HEMANTER DEVI
|
0518010WL003018
|
HEMANTER DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390471
|
|
MRS RAM PRAVESH RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/4241
(MOHANPUR)
|
0518010000NRG24280420230026338
|
28/04/2023
|
punam devi
|
0518010WL003024
|
punam devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390491
|
|
PUNAM DEVI WO BIGAN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/1111
(MOHANPUR)
|
0518010000NRG24280420230026170
|
28/04/2023
|
LALATI DEVI
|
0518010WL003017
|
LALATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390494
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/1125
(MOHANPUR)
|
0518010000NRG24280420230026172
|
28/04/2023
|
GULABIYA DEVI
|
0518010WL003017
|
GULABIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390490
|
|
MRS GULABIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/185
(MOHANPUR)
|
0518010000NRG24280420230026180
|
28/04/2023
|
NAVI THAKUR
|
0518010WL003017
|
NAVI THAKUR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390487
|
|
MR NEBI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2116
(MOHANPUR)
|
0518010000NRG24280420230026327
|
28/04/2023
|
ramudesh ray
|
0518010WL003024
|
ramudesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390486
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2153
(MOHANPUR)
|
0518010000NRG24280420230026328
|
28/04/2023
|
jitender kumar
|
0518010WL003024
|
jitender kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390473
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/2163
(MOHANPUR)
|
0518010000NRG24280420230026185
|
28/04/2023
|
arti devi
|
0518010WL003017
|
arti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390476
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/2187
(MOHANPUR)
|
0518010000NRG24280420230026191
|
28/04/2023
|
SUDHIR PASWAN
|
0518010WL003017
|
SUDHIR PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390493
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/2316
(MOHANPUR)
|
0518010000NRG24280420230026193
|
28/04/2023
|
MANOJ KUMAR RAY
|
0518010WL003017
|
MANOJ KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390484
|
|
MR MANOJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/2318
(MOHANPUR)
|
0518010000NRG24280420230026194
|
28/04/2023
|
RINKU DEVI
|
0518010WL003017
|
RINKU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390485
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/2323
(MOHANPUR)
|
0518010000NRG24280420230026197
|
28/04/2023
|
SUNEETA DEVI
|
0518010WL003017
|
SUNEETA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390472
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/2324
(MOHANPUR)
|
0518010000NRG24280420230026198
|
28/04/2023
|
CHANDA DEVI
|
0518010WL003017
|
CHANDA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390482
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/2578
(MOHANPUR)
|
0518010000NRG24280420230026231
|
28/04/2023
|
UMUNTI DEVI
|
0518010WL003018
|
UMUNTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390479
|
|
UMUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/2594
(MOHANPUR)
|
0518010000NRG24280420230026244
|
28/04/2023
|
RUDAL RAY
|
0518010WL003018
|
RUDAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390492
|
|
MR RUDAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/2608
(MOHANPUR)
|
0518010000NRG24280420230026251
|
28/04/2023
|
LALITA DEVI
|
0518010WL003018
|
LALITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390477
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/3020
(MOHANPUR)
|
0518010000NRG24280420230026333
|
28/04/2023
|
lalita devi
|
0518010WL003024
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390488
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/3143
(MOHANPUR)
|
0518010000NRG24280420230026213
|
28/04/2023
|
LAL DEO RAY
|
0518010WL003017
|
LAL DEO RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390489
|
|
MR LALDEV RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/3148
(MOHANPUR)
|
0518010000NRG24280420230026215
|
28/04/2023
|
GAYATEE DEVI
|
0518010WL003017
|
GAYATEE DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390496
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/3403
(MOHANPUR)
|
0518010000NRG24280420230026222
|
28/04/2023
|
LALATI DEVI
|
0518010WL003017
|
LALATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390478
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/3997
(MOHANPUR)
|
0518010000NRG24280420230026335
|
28/04/2023
|
asha devi
|
0518010WL003024
|
asha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390468
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/4514
(MOHANPUR)
|
0518010000NRG24280420230026347
|
28/04/2023
|
RAUSHAN KUMAR JHA
|
0518010WL003024
|
RAUSHAN KUMAR JHA
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390495
|
|
Raushan Kumar Jha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/4516
(MOHANPUR)
|
0518010000NRG24280420230026349
|
28/04/2023
|
ANSHU DEVI
|
0518010WL003024
|
ANSHU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390480
|
|
MR ANSHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/4519
(MOHANPUR)
|
0518010000NRG24280420230026352
|
28/04/2023
|
KAVITA DEVI
|
0518010WL003024
|
KAVITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390483
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/4607
(MOHANPUR)
|
0518010000NRG24280420230026359
|
28/04/2023
|
prema devi
|
0518010WL003024
|
prema devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390475
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/4653
(MOHANPUR)
|
0518010000NRG24280420230026363
|
28/04/2023
|
asha devi
|
0518010WL003024
|
asha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390474
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/4654
(MOHANPUR)
|
0518010000NRG24280420230026364
|
28/04/2023
|
sanoj kumar chaudhari
|
0518010WL003024
|
sanoj kumar chaudhari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390470
|
|
MR SANOJ KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/5022
(MOHANPUR)
|
0518010000NRG24280420230026370
|
28/04/2023
|
Lakhindra mahto
|
0518010WL003024
|
Lakhindra mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390481
|
|
MR LAKHINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/1115
(MOHANPUR)
|
0518010000NRG24280420230026171
|
28/04/2023
|
SIMA DEVI
|
0518010WL003017
|
SIMA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390589
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/139
(MOHANPUR)
|
0518010000NRG24280420230026173
|
28/04/2023
|
amresh ray
|
0518010WL003017
|
amresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390570
|
|
AMRESH RAY PARMAHANS RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/14
(MOHANPUR)
|
0518010000NRG24280420230026174
|
28/04/2023
|
TUNTUN PASWAN
|
0518010WL003017
|
TUNTUN PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390572
|
|
TUN TUN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/1579
(MOHANPUR)
|
0518010000NRG24280420230026177
|
28/04/2023
|
NAGINA RAY
|
0518010WL003017
|
NAGINA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390515
|
|
NAGEENA RAY SO RASIKALAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/2068
(MOHANPUR)
|
0518010000NRG24280420230026181
|
28/04/2023
|
naresh ray
|
0518010WL003017
|
naresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390569
|
|
NARESH RAY SO SINGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/2157
(MOHANPUR)
|
0518010000NRG24280420230026183
|
28/04/2023
|
sarajan kumar
|
0518010WL003017
|
sarajan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390545
|
|
SARAJAN KUMAR SO SINGESHWAR ROY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/2160
(MOHANPUR)
|
0518010000NRG24280420230026184
|
28/04/2023
|
abdesh ray
|
0518010WL003017
|
abdesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390532
|
|
ABDESH RAY SO RAMNARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/2165
(MOHANPUR)
|
0518010000NRG24280420230026187
|
28/04/2023
|
surbind kumar
|
0518010WL003017
|
surbind kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390521
|
|
SURBIND KUMAR SO VISHWANATH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/2168
(MOHANPUR)
|
0518010000NRG24280420230026188
|
28/04/2023
|
pinki deve
|
0518010WL003017
|
pinki deve
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390541
|
|
PINKI DEVI WO BIRAJU RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/2169
(MOHANPUR)
|
0518010000NRG24280420230026189
|
28/04/2023
|
jaya devi
|
0518010WL003017
|
jaya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390537
|
|
JAYA DEVI WO BIKU RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/2217
(MOHANPUR)
|
0518010000NRG24280420230026329
|
28/04/2023
|
ranju devi
|
0518010WL003024
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390530
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/2320
(MOHANPUR)
|
0518010000NRG24280420230026195
|
28/04/2023
|
SANJU DEVI
|
0518010WL003017
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390531
|
|
SANJU DEVI WO ARAJUN RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/2322
(MOHANPUR)
|
0518010000NRG24280420230026196
|
28/04/2023
|
REKHA DEVI
|
0518010WL003017
|
REKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390529
|
|
REKHA DEVI WO RAMBABU RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/2325
(MOHANPUR)
|
0518010000NRG24280420230026199
|
28/04/2023
|
RADHIKA DEVI
|
0518010WL003017
|
RADHIKA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390587
|
|
RADHIKA DEVI WO KRISHNAVALLAV RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/2570
(MOHANPUR)
|
0518010000NRG24280420230026200
|
28/04/2023
|
RINKU DEVI
|
0518010WL003017
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390525
|
|
RINKU DEVI WO AMARNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/2574
(MOHANPUR)
|
0518010000NRG24280420230026201
|
28/04/2023
|
SAVITA DEVI
|
0518010WL003017
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390548
|
|
SABITA DEVI WO ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/2575
(MOHANPUR)
|
0518010000NRG24280420230026202
|
28/04/2023
|
RENU DEVI
|
0518010WL003017
|
RENU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390518
|
|
RENU DEVI WO SURESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/2576
(MOHANPUR)
|
0518010000NRG24280420230026230
|
28/04/2023
|
MALA DEVI
|
0518010WL003018
|
MALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390560
|
|
MALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/2580
(MOHANPUR)
|
0518010000NRG24280420230026233
|
28/04/2023
|
GANITA DEVI
|
0518010WL003018
|
GANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390524
|
|
GANITA DEVI SO BUDHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/2581
(MOHANPUR)
|
0518010000NRG24280420230026234
|
28/04/2023
|
MANOJ KUMAR
|
0518010WL003018
|
MANOJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390516
|
|
MANOJ KUMAR SO NAGINA RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/2582
(MOHANPUR)
|
0518010000NRG24280420230026235
|
28/04/2023
|
KIRAN DEVI
|
0518010WL003018
|
KIRAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390549
|
|
KIRAN DEVI WO MANOJ RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/2583
(MOHANPUR)
|
0518010000NRG24280420230026236
|
28/04/2023
|
LALITA DEVI
|
0518010WL003018
|
LALITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390561
|
|
LALITA DEVI WO VAIDYANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/2585
(MOHANPUR)
|
0518010000NRG24280420230026237
|
28/04/2023
|
ARATI DEVI
|
0518010WL003018
|
ARATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390563
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/2586
(MOHANPUR)
|
0518010000NRG24280420230026238
|
28/04/2023
|
BABITA DEVI
|
0518010WL003018
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390586
|
|
BABITA DEVI WO PINTU RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/2588
(MOHANPUR)
|
0518010000NRG24280420230026240
|
28/04/2023
|
SUCHITA DEVI
|
0518010WL003018
|
SUCHITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390554
|
|
SUCHITA DEVI WO TUNTUN RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/2589
(MOHANPUR)
|
0518010000NRG24280420230026241
|
28/04/2023
|
KALAVATI DEVI
|
0518010WL003018
|
KALAVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390553
|
|
SHATRUDHAN RAY SO KAPPAL RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/2590
(MOHANPUR)
|
0518010000NRG24280420230026242
|
28/04/2023
|
SUBODH KUMAR RAY
|
0518010WL003018
|
SUBODH KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390522
|
|
SUBODH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/2599
(MOHANPUR)
|
0518010000NRG24280420230026246
|
28/04/2023
|
MANTU RAY
|
0518010WL003018
|
MANTU RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390514
|
|
MANTU RAY SO JAGMURAT RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/2600
(MOHANPUR)
|
0518010000NRG24280420230026247
|
28/04/2023
|
VIKASH KUMAR RAY
|
0518010WL003018
|
VIKASH KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390546
|
|
VIKASH KUMAR YADAV SO VISHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/2601
(MOHANPUR)
|
0518010000NRG24280420230026248
|
28/04/2023
|
BUDHAN RAY
|
0518010WL003018
|
BUDHAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390562
|
|
BUDHAN RAI & GANPATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/2602
(MOHANPUR)
|
0518010000NRG24280420230026249
|
28/04/2023
|
MUNNI DEVI
|
0518010WL003018
|
MUNNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390550
|
|
MUNNI DEVI WO ABDESH RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/2609
(MOHANPUR)
|
0518010000NRG24280420230026252
|
28/04/2023
|
RINKU DEVI
|
0518010WL003018
|
RINKU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390559
|
|
RINKU DEVI WO RANJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/291
(MOHANPUR)
|
0518010000NRG24280420230026203
|
28/04/2023
|
SANJAY PASWAN
|
0518010WL003017
|
SANJAY PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390540
|
|
SANJAY PASWAN SO SHABDI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/3131
(MOHANPUR)
|
0518010000NRG24280420230026204
|
28/04/2023
|
SUNIL KUMAR
|
0518010WL003017
|
SUNIL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390573
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/3132
(MOHANPUR)
|
0518010000NRG24280420230026205
|
28/04/2023
|
SANJEEV PASWAN
|
0518010WL003017
|
SANJEEV PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390535
|
|
SANJIV PASWAN SO SULINDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/3133
(MOHANPUR)
|
0518010000NRG24280420230026206
|
28/04/2023
|
GULJARIYA DEVI
|
0518010WL003017
|
GULJARIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390543
|
|
GULJARIYA DEV WO HARIVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/3134
(MOHANPUR)
|
0518010000NRG24280420230026207
|
28/04/2023
|
CHANDRAKALA DEVI
|
0518010WL003017
|
CHANDRAKALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390533
|
|
CHANDRAKALA DEVI WO VISHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/3135
(MOHANPUR)
|
0518010000NRG24280420230026208
|
28/04/2023
|
SANJAY PASWAN
|
0518010WL003017
|
SANJAY PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390557
|
|
SANJAY PASAWAN SO SURESH PASAWAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/3137
(MOHANPUR)
|
0518010000NRG24280420230026209
|
28/04/2023
|
UMESH RAY
|
0518010WL003017
|
UMESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390519
|
|
UMESH RAY SO VISHEKHI RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/3140
(MOHANPUR)
|
0518010000NRG24280420230026210
|
28/04/2023
|
RAJEEV KUMAR
|
0518010WL003017
|
RAJEEV KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390555
|
|
RAJEEV KUMAR SO YOGINANDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/3141
(MOHANPUR)
|
0518010000NRG24280420230026211
|
28/04/2023
|
PRAMILA KUMARI
|
0518010WL003017
|
PRAMILA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390588
|
|
PARMILA KUMARI WO MANTU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/3142
(MOHANPUR)
|
0518010000NRG24280420230026212
|
28/04/2023
|
Ahilya Devi
|
0518010WL003017
|
Ahilya Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390567
|
|
CHANDESHWAR RAY SO CHHOTAN RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/3145
(MOHANPUR)
|
0518010000NRG24280420230026214
|
28/04/2023
|
SANJEET KUMAR
|
0518010WL003017
|
SANJEET KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390552
|
|
SANJEET KUMAR SO VINDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/3314
(MOHANPUR)
|
0518010000NRG24280420230026216
|
28/04/2023
|
BEBEE KUMARI
|
0518010WL003017
|
BEBEE KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390579
|
|
BEBEE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/3318
(MOHANPUR)
|
0518010000NRG24280420230026217
|
28/04/2023
|
PUJA DEVI
|
0518010WL003017
|
PUJA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390547
|
|
POOJA DEVI WO RAKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/3370
(MOHANPUR)
|
0518010000NRG24280420230026218
|
28/04/2023
|
SUDAMA RAY
|
0518010WL003017
|
SUDAMA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390558
|
|
SUDAMA RAY SO ARJUN RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/3374
(MOHANPUR)
|
0518010000NRG24280420230026219
|
28/04/2023
|
SURESH RAY
|
0518010WL003017
|
SURESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390580
|
|
SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/3401
(MOHANPUR)
|
0518010000NRG24280420230026220
|
28/04/2023
|
RITA DEVI
|
0518010WL003017
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390526
|
|
RITA DEVI WO SHIV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/3402
(MOHANPUR)
|
0518010000NRG24280420230026221
|
28/04/2023
|
CHHABIL KUMAR
|
0518010WL003017
|
CHHABIL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390571
|
|
CHHABIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/3404
(MOHANPUR)
|
0518010000NRG24280420230026223
|
28/04/2023
|
RITA DEVI
|
0518010WL003017
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390536
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/3996
(MOHANPUR)
|
0518010000NRG24280420230026334
|
28/04/2023
|
sindhu kumari
|
0518010WL003024
|
sindhu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390583
|
|
SINDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/3998
(MOHANPUR)
|
0518010000NRG24280420230026336
|
28/04/2023
|
kari devi
|
0518010WL003024
|
kari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390565
|
|
Mrs. KARI DEVI
|
INDIAN BANK(607105)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/3999
(MOHANPUR)
|
0518010000NRG24280420230026337
|
28/04/2023
|
priyanka devi
|
0518010WL003024
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390576
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/4243
(MOHANPUR)
|
0518010000NRG24280420230026339
|
28/04/2023
|
shobha devi
|
0518010WL003024
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390542
|
|
SHOBHA DEVI WO SUNIL RAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/4245
(MOHANPUR)
|
0518010000NRG24280420230026340
|
28/04/2023
|
anita devi
|
0518010WL003024
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390534
|
|
ANITA DEVI WO BINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/4246
(MOHANPUR)
|
0518010000NRG24280420230026341
|
28/04/2023
|
mukesh kumar rai
|
0518010WL003024
|
mukesh kumar rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390568
|
|
MUKESH KUMAR RAY S/O SUKHADEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/4248
(MOHANPUR)
|
0518010000NRG24280420230026342
|
28/04/2023
|
sharada devi
|
0518010WL003024
|
sharada devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390528
|
|
SHARDA DEVI WO BOS RAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/4249
(MOHANPUR)
|
0518010000NRG24280420230026343
|
28/04/2023
|
inku devi
|
0518010WL003024
|
inku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390577
|
|
INKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/4466
(MOHANPUR)
|
0518010000NRG24280420230026345
|
28/04/2023
|
SANJAY RAY
|
0518010WL003024
|
SANJAY RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390539
|
|
SANJAY RAY SO SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/4466
(MOHANPUR)
|
0518010000NRG24280420230026346
|
28/04/2023
|
SULEKHA DEVI
|
0518010WL003024
|
SULEKHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390527
|
|
SULEKHA DEVI WO SANJAY RAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/4518
(MOHANPUR)
|
0518010000NRG24280420230026351
|
28/04/2023
|
GUNJAN KUMARI
|
0518010WL003024
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390582
|
|
GUNJAN KUMARI WO SANTOSH KUMAR JHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/4523
(MOHANPUR)
|
0518010000NRG24280420230026355
|
28/04/2023
|
MANISH KUMAR
|
0518010WL003024
|
MANISH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390517
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/4527
(MOHANPUR)
|
0518010000NRG24280420230026356
|
28/04/2023
|
KUNDAN KUMAR
|
0518010WL003024
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390581
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/4605
(MOHANPUR)
|
0518010000NRG24280420230026357
|
28/04/2023
|
mina devi
|
0518010WL003024
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390575
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/4606
(MOHANPUR)
|
0518010000NRG24280420230026358
|
28/04/2023
|
anita devi
|
0518010WL003024
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390574
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/4610
(MOHANPUR)
|
0518010000NRG24280420230026360
|
28/04/2023
|
sanjeev kumar
|
0518010WL003024
|
sanjeev kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390556
|
|
SANJEEV KUMAR SO SHIVCHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-002-02089600/4650
(MOHANPUR)
|
0518010000NRG24280420230026361
|
28/04/2023
|
pappoo kumar chaudhari
|
0518010WL003024
|
pappoo kumar chaudhari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390538
|
|
PAPPOO KUMAR CHAUDHARI SO ASHRAFI CHAUDH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-002-02089600/4656
(MOHANPUR)
|
0518010000NRG24280420230026365
|
28/04/2023
|
manoj chaudhari
|
0518010WL003024
|
manoj chaudhari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390566
|
|
MANOJ CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-002-02089600/4755
(MOHANPUR)
|
0518010000NRG24280420230026366
|
28/04/2023
|
mukesh kumar
|
0518010WL003024
|
mukesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390564
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-002-02089600/5017
(MOHANPUR)
|
0518010000NRG24280420230026368
|
28/04/2023
|
parvati devi
|
0518010WL003024
|
parvati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390584
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-002-02089600/5018
(MOHANPUR)
|
0518010000NRG24280420230026369
|
28/04/2023
|
chandan kumar
|
0518010WL003024
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390551
|
|
CHANDAN KUMAR SO LAKHINDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-002-02089600/58
(MOHANPUR)
|
0518010000NRG24280420230026225
|
28/04/2023
|
TUNTUN RAY
|
0518010WL003017
|
TUNTUN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390523
|
|
TUNTUN RAY SO HARIVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-002-02089600/62
(MOHANPUR)
|
0518010000NRG24280420230026226
|
28/04/2023
|
SARVESH RAY
|
0518010WL003017
|
SARVESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390520
|
|
SARVESH RAY SO RAMNARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-002-02089600/64
(MOHANPUR)
|
0518010000NRG24280420230026227
|
28/04/2023
|
NAVAL RAY
|
0518010WL003017
|
NAVAL RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390578
|
|
NAWAL RAY
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-002-02089600/69
(MOHANPUR)
|
0518010000NRG24280420230026228
|
28/04/2023
|
BAIDNATH RAY
|
0518010WL003017
|
BAIDNATH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390585
|
|
BAIDHANATH RAY SO HARDEE RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-002-02089600/840
(MOHANPUR)
|
0518010000NRG24280420230026229
|
28/04/2023
|
URMILA DEVI
|
0518010WL003017
|
URMILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390544
|
|
URMILA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225264
|
225264
|
|
|
|
|
|
|
|
|
109
|
MOHAN PUR
|
BH-18-010-002-02089600/1592
(MOHANPUR)
|
0518010000NRG24280420230026178
|
28/04/2023
|
RAM PUKAR RAY
|
0518010WL003017
|
RAM PUKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390512
|
|
RAMPUKAR RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-002-02089600/1684
(MOHANPUR)
|
0518010000NRG24280420230026179
|
28/04/2023
|
Ramealok PasWan
|
0518010WL003017
|
Ramealok PasWan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390499
|
|
RAM ESLOK PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-002-02089600/2156
(MOHANPUR)
|
0518010000NRG24280420230026182
|
28/04/2023
|
SUNITA DEVI
|
0518010WL003017
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390500
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAN PUR
|
BH-18-010-002-02089600/2164
(MOHANPUR)
|
0518010000NRG24280420230026186
|
28/04/2023
|
SHAIL DEVI
|
0518010WL003017
|
SHAIL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390511
|
|
SHILA DEVI WO MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-002-02089600/2219
(MOHANPUR)
|
0518010000NRG24280420230026192
|
28/04/2023
|
MANIYA DEVI
|
0518010WL003017
|
MANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390498
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-002-02089600/2579
(MOHANPUR)
|
0518010000NRG24280420230026232
|
28/04/2023
|
VIBHA DEVI
|
0518010WL003018
|
VIBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390507
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-002-02089600/2591
(MOHANPUR)
|
0518010000NRG24280420230026243
|
28/04/2023
|
ROHIT KUMAR
|
0518010WL003018
|
ROHIT KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390505
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-002-02089600/2597
(MOHANPUR)
|
0518010000NRG24280420230026245
|
28/04/2023
|
ROMA DEVI
|
0518010WL003018
|
ROMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390508
|
|
ROMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-002-02089600/2604
(MOHANPUR)
|
0518010000NRG24280420230026250
|
28/04/2023
|
SURAJ KUMAR
|
0518010WL003018
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390502
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-002-02089600/2780
(MOHANPUR)
|
0518010000NRG24280420230026331
|
28/04/2023
|
SAVITA DEVI
|
0518010WL003024
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390504
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MOHAN PUR
|
BH-18-010-002-02089600/2783
(MOHANPUR)
|
0518010000NRG24280420230026332
|
28/04/2023
|
SANKHA DEVI
|
0518010WL003024
|
SANKHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390503
|
|
SANKHA DEVI WO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-002-02089600/4335
(MOHANPUR)
|
0518010000NRG24280420230026344
|
28/04/2023
|
SWATI DEVI
|
0518010WL003024
|
SWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390510
|
|
SWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-002-02089600/4515
(MOHANPUR)
|
0518010000NRG24280420230026348
|
28/04/2023
|
GAYTRI DEVI
|
0518010WL003024
|
GAYTRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390497
|
|
GAYATRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHAN PUR
|
BH-18-010-002-02089600/4522
(MOHANPUR)
|
0518010000NRG24280420230026354
|
28/04/2023
|
ADITYA KUMAR JHA
|
0518010WL003024
|
ADITYA KUMAR JHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390506
|
|
ADITYA KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHAN PUR
|
BH-18-010-002-02089600/4652
(MOHANPUR)
|
0518010000NRG24280420230026362
|
28/04/2023
|
mina devi
|
0518010WL003024
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390501
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHAN PUR
|
BH-18-010-002-02089600/4758
(MOHANPUR)
|
0518010000NRG24280420230026367
|
28/04/2023
|
rinku devi
|
0518010WL003024
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390513
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHAN PUR
|
BH-18-010-002-02089600/56
(MOHANPUR)
|
0518010000NRG24280420230026224
|
28/04/2023
|
JAGBANDHU RAY
|
0518010WL003017
|
JAGBANDHU RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1445390509
|
|
MR JAGBANDHU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370500
|
370500
|
|
|
|
|
|
|
|