|
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-18-010-002-02089600/2548
(MOHANPUR)
|
0518010000NRG24211220230599068
|
21/12/2023
|
RUPA DEVI
|
0518010WL064709
|
RUPA DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970718
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/928
(MOHANPUR)
|
0518010000NRG24211220230599158
|
21/12/2023
|
shayam pandit
|
0518010WL064709
|
shayam pandit
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970716
|
|
MR SHYAMBABU PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/5200
(MOHANPUR)
|
0518010000NRG24211220230599149
|
21/12/2023
|
PRIYA BHARATI
|
0518010WL064709
|
PRIYA BHARATI
|
00415
|
SBIN0014293
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970724
|
|
MISS PRIYA BHARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/4282
(MOHANPUR)
|
0518010000NRG24211220230599102
|
21/12/2023
|
sevak ray
|
0518010WL064709
|
sevak ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970719
|
|
MR SEVAK RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/1240
(MOHANPUR)
|
0518010000NRG24211220230599040
|
21/12/2023
|
SHOBHA DEVI
|
0518010WL064709
|
SHOBHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970726
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/2434
(MOHANPUR)
|
0518010000NRG24211220230599063
|
21/12/2023
|
MALTI DEVI
|
0518010WL064709
|
MALTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970812
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2435
(MOHANPUR)
|
0518010000NRG24211220230599064
|
21/12/2023
|
PHULIYA DEVI
|
0518010WL064709
|
PHULIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970727
|
|
MRS PHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2463
(MOHANPUR)
|
0518010000NRG24211220230599066
|
21/12/2023
|
RADHIYA DEVI
|
0518010WL064709
|
RADHIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970725
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2578
(MOHANPUR)
|
0518010000NRG24211220230599073
|
21/12/2023
|
UMUNTI DEVI
|
0518010WL064709
|
UMUNTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970814
|
|
UMUNTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2755
(MOHANPUR)
|
0518010000NRG24211220230599077
|
21/12/2023
|
SUNAINA DEVI
|
0518010WL064709
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970813
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/2763
(MOHANPUR)
|
0518010000NRG24211220230599078
|
21/12/2023
|
DEVKI DEVI
|
0518010WL064709
|
DEVKI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970730
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3087
(MOHANPUR)
|
0518010000NRG24211220230599081
|
21/12/2023
|
Vikash kumar
|
0518010WL064709
|
Vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970729
|
|
MR VIKASH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3153
(MOHANPUR)
|
0518010000NRG24211220230599082
|
21/12/2023
|
renu devi
|
0518010WL064709
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970722
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3997
(MOHANPUR)
|
0518010000NRG24211220230599090
|
21/12/2023
|
asha devi
|
0518010WL064709
|
asha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970816
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/4138
(MOHANPUR)
|
0518010000NRG24211220230599092
|
21/12/2023
|
Sita Devi
|
0518010WL064709
|
Sita Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970720
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/4264
(MOHANPUR)
|
0518010000NRG24211220230599096
|
21/12/2023
|
mantu devi
|
0518010WL064709
|
mantu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970732
|
|
MRS MANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/4271
(MOHANPUR)
|
0518010000NRG24211220230599099
|
21/12/2023
|
bipin kumar
|
0518010WL064709
|
bipin kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970717
|
|
BIPIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/4290
(MOHANPUR)
|
0518010000NRG24211220230599106
|
21/12/2023
|
kamni devi
|
0518010WL064709
|
kamni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970728
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/4584
(MOHANPUR)
|
0518010000NRG24211220230599112
|
21/12/2023
|
pooja devi
|
0518010WL064709
|
pooja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970731
|
|
pooja devi
|
INDUSIND BANK(607189)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/5134
(MOHANPUR)
|
0518010000NRG24211220230599132
|
21/12/2023
|
PRITI DEVI
|
0518010WL064709
|
PRITI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970815
|
|
MR PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/5196
(MOHANPUR)
|
0518010000NRG24211220230599147
|
21/12/2023
|
GAJENDRA PRASAD RAY
|
0518010WL064709
|
GAJENDRA PRASAD RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970721
|
|
MR GAJENDRA PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/5369
(MOHANPUR)
|
0518010000NRG24211220230599155
|
21/12/2023
|
sukulachan paswan
|
0518010WL064709
|
sukulachan paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970723
|
|
MR SAKULACHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/1076
(MOHANPUR)
|
0518010000NRG24211220230599039
|
21/12/2023
|
kiran devi
|
0518010WL064709
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970784
|
|
KIRAN DEVI WO ARVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/1278
(MOHANPUR)
|
0518010000NRG24211220230599041
|
21/12/2023
|
manjay kumar ram
|
0518010WL064709
|
manjay kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970793
|
|
MANJAY KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/1934
(MOHANPUR)
|
0518010000NRG24211220230599053
|
21/12/2023
|
AASHA DEVI
|
0518010WL064709
|
AASHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970749
|
|
ASHA DEVI WO MITHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/204
(MOHANPUR)
|
0518010000NRG24211220230599054
|
21/12/2023
|
dinesh paswan
|
0518010WL064709
|
dinesh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970759
|
|
DINESH PASWAN SO RAMJATAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/2404
(MOHANPUR)
|
0518010000NRG24211220230599061
|
21/12/2023
|
MARNI DEVI
|
0518010WL064709
|
MARNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970762
|
|
MARNI DEVI WO RAJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/2436
(MOHANPUR)
|
0518010000NRG24211220230599065
|
21/12/2023
|
SANJU DEVI
|
0518010WL064709
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970713
|
|
SANJU DEVI WO MALHU RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/2544
(MOHANPUR)
|
0518010000NRG24211220230599067
|
21/12/2023
|
SONA DEVI
|
0518010WL064709
|
SONA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970767
|
|
SONA DEVI WO LAKHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/2564
(MOHANPUR)
|
0518010000NRG24211220230599072
|
21/12/2023
|
JAGAT PASWAN
|
0518010WL064709
|
JAGAT PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970708
|
|
JAGAT PASWAN,
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/2744
(MOHANPUR)
|
0518010000NRG24211220230599076
|
21/12/2023
|
SAVITA DEVI
|
0518010WL064709
|
SAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970760
|
|
SAVITA DEVI WO DASAI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/2764
(MOHANPUR)
|
0518010000NRG24211220230599079
|
21/12/2023
|
RANI DEVI
|
0518010WL064709
|
RANI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970757
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/3080
(MOHANPUR)
|
0518010000NRG24211220230599080
|
21/12/2023
|
Anila devi
|
0518010WL064709
|
Anila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970756
|
|
ANILA DEVI WO VIKAS RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/3330
(MOHANPUR)
|
0518010000NRG24211220230599084
|
21/12/2023
|
SUMITRA DEVI
|
0518010WL064709
|
SUMITRA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970714
|
|
SUMITRA DEVI WO RAMCHANDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/3337
(MOHANPUR)
|
0518010000NRG24211220230599085
|
21/12/2023
|
DEEPAK KUMAR
|
0518010WL064709
|
DEEPAK KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970791
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/3365
(MOHANPUR)
|
0518010000NRG24211220230599086
|
21/12/2023
|
MAMATA DEVI
|
0518010WL064709
|
MAMATA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970771
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/4251
(MOHANPUR)
|
0518010000NRG24211220230599093
|
21/12/2023
|
ajay kumar
|
0518010WL064709
|
ajay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970788
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/4252
(MOHANPUR)
|
0518010000NRG24211220230599094
|
21/12/2023
|
rajpati ray
|
0518010WL064709
|
rajpati ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970770
|
|
RAJPATI RAY SO CHATURI RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/4256
(MOHANPUR)
|
0518010000NRG24211220230599095
|
21/12/2023
|
pankaj kumar ray
|
0518010WL064709
|
pankaj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970796
|
|
PANKAJ KUMAR RAY SO DIVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/4268
(MOHANPUR)
|
0518010000NRG24211220230599097
|
21/12/2023
|
suchita kumari
|
0518010WL064709
|
suchita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970773
|
|
MISS SUCHITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/4269
(MOHANPUR)
|
0518010000NRG24211220230599098
|
21/12/2023
|
manika devi
|
0518010WL064709
|
manika devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970715
|
|
MANIKA DEVI WO ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/4277
(MOHANPUR)
|
0518010000NRG24211220230599100
|
21/12/2023
|
kanta devi
|
0518010WL064709
|
kanta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970792
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/4279
(MOHANPUR)
|
0518010000NRG24211220230599101
|
21/12/2023
|
manju devi
|
0518010WL064709
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970763
|
|
MANJU DEVI WO SEWAK RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/4283
(MOHANPUR)
|
0518010000NRG24211220230599103
|
21/12/2023
|
sawan kumar
|
0518010WL064709
|
sawan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970789
|
|
SAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/4287
(MOHANPUR)
|
0518010000NRG24211220230599104
|
21/12/2023
|
kiran kumari
|
0518010WL064709
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970779
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/4289
(MOHANPUR)
|
0518010000NRG24211220230599105
|
21/12/2023
|
reshmi kumari
|
0518010WL064709
|
reshmi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970786
|
|
RESHAMEE KUMARI
|
UCO BANK(607066)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/4296
(MOHANPUR)
|
0518010000NRG24211220230599107
|
21/12/2023
|
sanjay kumar
|
0518010WL064709
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970778
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/4309
(MOHANPUR)
|
0518010000NRG24211220230599108
|
21/12/2023
|
pramila devi
|
0518010WL064709
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970751
|
|
PRAMILA DEVI WO BAHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/4339
(MOHANPUR)
|
0518010000NRG24211220230599109
|
21/12/2023
|
Rubi Devi
|
0518010WL064709
|
Rubi Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970750
|
|
RUBI DEVI WO DEBI RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/4489
(MOHANPUR)
|
0518010000NRG24211220230599111
|
21/12/2023
|
Bebi Devi
|
0518010WL064709
|
Bebi Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970772
|
|
BEBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/4588
(MOHANPUR)
|
0518010000NRG24211220230599113
|
21/12/2023
|
bedamiya devi
|
0518010WL064709
|
bedamiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970758
|
|
BEDAMIYA DEVI WO DIVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/4589
(MOHANPUR)
|
0518010000NRG24211220230599114
|
21/12/2023
|
sudha kumari
|
0518010WL064709
|
sudha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970795
|
|
SUDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/4662
(MOHANPUR)
|
0518010000NRG24211220230599115
|
21/12/2023
|
abhay kumar
|
0518010WL064709
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970797
|
|
ABHAY KUMAR SO RAVINDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/4663
(MOHANPUR)
|
0518010000NRG24211220230599116
|
21/12/2023
|
sanjay kumar ray
|
0518010WL064709
|
sanjay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970776
|
|
SANJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/4668
(MOHANPUR)
|
0518010000NRG24211220230599117
|
21/12/2023
|
sanju devi
|
0518010WL064709
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970753
|
|
SANJU DEVI WO SURENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/4669
(MOHANPUR)
|
0518010000NRG24211220230599118
|
21/12/2023
|
anita devi
|
0518010WL064709
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970798
|
|
ANITA DEVI WO RAVINDRA CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/4672
(MOHANPUR)
|
0518010000NRG24211220230599119
|
21/12/2023
|
gajju ray
|
0518010WL064709
|
gajju ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970790
|
|
GAJJU RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/4739
(MOHANPUR)
|
0518010000NRG24211220230599120
|
21/12/2023
|
MEENA DEVI
|
0518010WL064709
|
MEENA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970712
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/4816
(MOHANPUR)
|
0518010000NRG24211220230599121
|
21/12/2023
|
munchun paswan
|
0518010WL064709
|
munchun paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970785
|
|
MUNCHUN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/4909
(MOHANPUR)
|
0518010000NRG24211220230599122
|
21/12/2023
|
Laxman ray
|
0518010WL064709
|
Laxman ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970774
|
|
LAXMAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-002-02089600/4992
(MOHANPUR)
|
0518010000NRG24211220230599123
|
21/12/2023
|
ranvijay chaudhary
|
0518010WL064709
|
ranvijay chaudhary
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970709
|
|
RANVIJAY CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-002-02089600/4995
(MOHANPUR)
|
0518010000NRG24211220230599124
|
21/12/2023
|
MUKESH RAY
|
0518010WL064709
|
MUKESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970761
|
|
MUKESH RAY SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-002-02089600/5060
(MOHANPUR)
|
0518010000NRG24211220230599127
|
21/12/2023
|
anil kumar ray
|
0518010WL064709
|
anil kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970777
|
|
ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-002-02089600/5061
(MOHANPUR)
|
0518010000NRG24211220230599128
|
21/12/2023
|
NIKKI KUMARI
|
0518010WL064709
|
NIKKI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970710
|
|
NIKKI KUMARI D/O- VINOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-002-02089600/5067
(MOHANPUR)
|
0518010000NRG24211220230599129
|
21/12/2023
|
rubi kumari
|
0518010WL064709
|
rubi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970781
|
|
RUBY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-002-02089600/5132
(MOHANPUR)
|
0518010000NRG24211220230599131
|
21/12/2023
|
SANGEETA RANI
|
0518010WL064709
|
SANGEETA RANI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970783
|
|
SANGEETA RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-002-02089600/5136
(MOHANPUR)
|
0518010000NRG24211220230599133
|
21/12/2023
|
NIBHA KUMARI
|
0518010WL064709
|
NIBHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970794
|
|
NIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
MOHAN PUR
|
BH-18-010-002-02089600/5137
(MOHANPUR)
|
0518010000NRG24211220230599134
|
21/12/2023
|
PUNAM DEVI
|
0518010WL064709
|
PUNAM DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970787
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-002-02089600/5141
(MOHANPUR)
|
0518010000NRG24211220230599136
|
21/12/2023
|
Vikash Kumar
|
0518010WL064709
|
Vikash Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970764
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-002-02089600/5142
(MOHANPUR)
|
0518010000NRG24211220230599137
|
21/12/2023
|
RAJESH RAY
|
0518010WL064709
|
RAJESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970748
|
|
RAJESH RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-002-02089600/5143
(MOHANPUR)
|
0518010000NRG24211220230599138
|
21/12/2023
|
RAVITA DEVI
|
0518010WL064709
|
RAVITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970780
|
|
MISS RAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-002-02089600/5145
(MOHANPUR)
|
0518010000NRG24211220230599139
|
21/12/2023
|
UMADA DEVI
|
0518010WL064709
|
UMADA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970752
|
|
UAMDA DEVI WO RAJPATI RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-002-02089600/5154
(MOHANPUR)
|
0518010000NRG24211220230599142
|
21/12/2023
|
SHABNAM KUMARI
|
0518010WL064709
|
SHABNAM KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970711
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-002-02089600/5163
(MOHANPUR)
|
0518010000NRG24211220230599143
|
21/12/2023
|
VINITA DEVI
|
0518010WL064709
|
VINITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970769
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
MOHAN PUR
|
BH-18-010-002-02089600/5164
(MOHANPUR)
|
0518010000NRG24211220230599144
|
21/12/2023
|
DHEERAJ KUMAR
|
0518010WL064709
|
DHEERAJ KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970775
|
|
DHEERAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-002-02089600/5171
(MOHANPUR)
|
0518010000NRG24211220230599145
|
21/12/2023
|
KAJAL KUMARI
|
0518010WL064709
|
KAJAL KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970707
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-002-02089600/5174
(MOHANPUR)
|
0518010000NRG24211220230599146
|
21/12/2023
|
SURENDRA CHAUDHARY
|
0518010WL064709
|
SURENDRA CHAUDHARY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970754
|
|
MR SURENDAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-002-02089600/5199
(MOHANPUR)
|
0518010000NRG24211220230599148
|
21/12/2023
|
RUBI KUMARI
|
0518010WL064709
|
RUBI KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970766
|
|
RUBI KUMARI WO RAJU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-002-02089600/5267
(MOHANPUR)
|
0518010000NRG24211220230599151
|
21/12/2023
|
kanchan devi
|
0518010WL064709
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970782
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-002-02089600/5362
(MOHANPUR)
|
0518010000NRG24211220230599152
|
21/12/2023
|
nandkishor ram
|
0518010WL064709
|
nandkishor ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970765
|
|
NANDKISHOR RAM SO VISHESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-002-02089600/5367
(MOHANPUR)
|
0518010000NRG24211220230599154
|
21/12/2023
|
vina devi
|
0518010WL064709
|
vina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970768
|
|
VINA DEVI WO NARESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-002-02089600/759
(MOHANPUR)
|
0518010000NRG24211220230599156
|
21/12/2023
|
ramlochan pandit
|
0518010WL064709
|
ramlochan pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970755
|
|
RAM LOCHAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177840
|
177840
|
|
|
|
|
|
|
|
|
83
|
MOHAN PUR
|
BH-18-010-002-02089600/1511
(MOHANPUR)
|
0518010000NRG24211220230599043
|
21/12/2023
|
Kabutri Devi
|
0518010WL064709
|
Kabutri Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970818
|
|
KABUTRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-002-02089600/1514
(MOHANPUR)
|
0518010000NRG24211220230599044
|
21/12/2023
|
sunita devi
|
0518010WL064709
|
sunita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970806
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-002-02089600/1661
(MOHANPUR)
|
0518010000NRG24211220230599047
|
21/12/2023
|
rakha devi
|
0518010WL064709
|
rakha devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970817
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-002-02089600/1707
(MOHANPUR)
|
0518010000NRG24211220230599048
|
21/12/2023
|
Putul devi
|
0518010WL064709
|
Putul devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970706
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-002-02089600/1775
(MOHANPUR)
|
0518010000NRG24211220230599049
|
21/12/2023
|
jibri devi
|
0518010WL064709
|
jibri devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970810
|
|
JEWARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-002-02089600/2088
(MOHANPUR)
|
0518010000NRG24211220230599057
|
21/12/2023
|
BABITA DEVI
|
0518010WL064709
|
BABITA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970809
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
89
|
MOHAN PUR
|
BH-18-010-002-02089600/1552
(MOHANPUR)
|
0518010000NRG24211220230599045
|
21/12/2023
|
sita devi
|
0518010WL064709
|
sita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970735
|
|
SITA DEVI, W/O- MADAN LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-002-02089600/1640
(MOHANPUR)
|
0518010000NRG24211220230599046
|
21/12/2023
|
MANJU DEVI
|
0518010WL064709
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970733
|
|
SACHINNDRA RAY SO JAGDEESH RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-002-02089600/1806
(MOHANPUR)
|
0518010000NRG24211220230599051
|
21/12/2023
|
nilam devi
|
0518010WL064709
|
nilam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970811
|
|
NILAM DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-002-02089600/2056
(MOHANPUR)
|
0518010000NRG24211220230599055
|
21/12/2023
|
RAKESH RAY
|
0518010WL064709
|
RAKESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970740
|
|
RAKESH ROY SO RAJENDRA ROY
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-002-02089600/2066
(MOHANPUR)
|
0518010000NRG24211220230599056
|
21/12/2023
|
KAJAL DEVI
|
0518010WL064709
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970739
|
|
MS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-002-02089600/2175
(MOHANPUR)
|
0518010000NRG24211220230599058
|
21/12/2023
|
RAM PRAVESH RAY
|
0518010WL064709
|
RAM PRAVESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970805
|
|
RAM PRAVESH RAY WO NASIBI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-002-02089600/2178
(MOHANPUR)
|
0518010000NRG24211220230599059
|
21/12/2023
|
MALIYA DEVI
|
0518010WL064709
|
MALIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970741
|
|
MALIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-002-02089600/2182
(MOHANPUR)
|
0518010000NRG24211220230599060
|
21/12/2023
|
UMA DEVI
|
0518010WL064709
|
UMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970803
|
|
UMA DEVI WO TARKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-002-02089600/2425
(MOHANPUR)
|
0518010000NRG24211220230599062
|
21/12/2023
|
SARITA DEVI
|
0518010WL064709
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970744
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-002-02089600/2550
(MOHANPUR)
|
0518010000NRG24211220230599069
|
21/12/2023
|
SAKILA DEVI
|
0518010WL064709
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970743
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHAN PUR
|
BH-18-010-002-02089600/2553
(MOHANPUR)
|
0518010000NRG24211220230599070
|
21/12/2023
|
KAVITA DEVI
|
0518010WL064709
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970737
|
|
KAVITA DEVI WO RAMAN RAY
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-002-02089600/2564
(MOHANPUR)
|
0518010000NRG24211220230599071
|
21/12/2023
|
MANIYA DEVI
|
0518010WL064709
|
MANIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970807
|
|
MANIA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-002-02089600/2720
(MOHANPUR)
|
0518010000NRG24211220230599074
|
21/12/2023
|
MANISH KUMAR
|
0518010WL064709
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970802
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MOHAN PUR
|
BH-18-010-002-02089600/2743
(MOHANPUR)
|
0518010000NRG24211220230599075
|
21/12/2023
|
SUNITA DEVI
|
0518010WL064709
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970801
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-002-02089600/3819
(MOHANPUR)
|
0518010000NRG24211220230599088
|
21/12/2023
|
INDU DEVI
|
0518010WL064709
|
INDU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970804
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOHAN PUR
|
BH-18-010-002-02089600/3899
(MOHANPUR)
|
0518010000NRG24211220230599089
|
21/12/2023
|
DIVESH RAY
|
0518010WL064709
|
DIVESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970736
|
|
DIVESHRAY S/O-RAMBABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-002-02089600/405
(MOHANPUR)
|
0518010000NRG24211220230599091
|
21/12/2023
|
GENA DAS
|
0518010WL064709
|
GENA DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970808
|
|
GENA DAS
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-002-02089600/4376
(MOHANPUR)
|
0518010000NRG24211220230599110
|
21/12/2023
|
Prabhash Kumar
|
0518010WL064709
|
Prabhash Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970742
|
|
PRABHASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-002-02089600/4997
(MOHANPUR)
|
0518010000NRG24211220230599125
|
21/12/2023
|
RAJEEV RAY
|
0518010WL064709
|
RAJEEV RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970745
|
|
RAJEEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-002-02089600/4998
(MOHANPUR)
|
0518010000NRG24211220230599126
|
21/12/2023
|
SANGEETA DEVI
|
0518010WL064709
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970799
|
|
SANGEETA DEVI WO RANAVIJAY CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-002-02089600/5130
(MOHANPUR)
|
0518010000NRG24211220230599130
|
21/12/2023
|
Sukesh Kumar
|
0518010WL064709
|
Sukesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970747
|
|
SUKESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-002-02089600/5149
(MOHANPUR)
|
0518010000NRG24211220230599140
|
21/12/2023
|
UMESH KUMAR
|
0518010WL064709
|
UMESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970800
|
|
UMESH KUMAR SO LALDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-002-02089600/5153
(MOHANPUR)
|
0518010000NRG24211220230599141
|
21/12/2023
|
KAJAL KUMARI
|
0518010WL064709
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970746
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-002-02089600/5365
(MOHANPUR)
|
0518010000NRG24211220230599153
|
21/12/2023
|
natho paswan
|
0518010WL064709
|
natho paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522970734
|
|
AMAR S/O SUNDER PASWAN
|
BANK OF INDIA(508505)
|
|
113
|
MOHAN PUR
|
BH-18-010-002-02089600/782
(MOHANPUR)
|
0518010000NRG24211220230599157
|
21/12/2023
|
Arun Kumar Ray
|
0518010WL064709
|
Arun Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522970738
|
|
ARUN KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334932
|
334932
|
|
|
|
|
|
|
|