|
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-18-010-002-02089600/1927
(MOHANPUR)
|
0518010000NRG24010620230123635
|
01/06/2023
|
UMESH KUMAR RAY
|
0518010WL014234
|
UMESH KUMAR RAY
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183159
|
|
UMESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHAN PUR
|
BH-18-010-002-02089600/3219
(MOHANPUR)
|
0518010000NRG24010620230123650
|
01/06/2023
|
SANTOSH KUMAR
|
0518010WL014234
|
SANTOSH KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183161
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-002-02089600/4382
(MOHANPUR)
|
0518010000NRG24010620230123672
|
01/06/2023
|
Kiran Devi
|
0518010WL014234
|
Kiran Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183138
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-002-02089600/1932
(MOHANPUR)
|
0518010000NRG24010620230123637
|
01/06/2023
|
KUMARI PRIYANKA DEVI
|
0518010WL014234
|
KUMARI PRIYANKA DEVI
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183157
|
|
SHASHI KUMAR YADAV S/O SATYENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-002-02089600/3649
(MOHANPUR)
|
0518010000NRG24010620230123664
|
01/06/2023
|
DEEPA KUMARI
|
0518010WL014234
|
DEEPA KUMARI
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183158
|
|
DIPA KUMARI D/O-NEMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-002-02089600/1930
(MOHANPUR)
|
0518010000NRG24010620230123636
|
01/06/2023
|
SATENDRA RAY
|
0518010WL014234
|
SATENDRA RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183160
|
|
MR SATYENDARA RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-002-02089600/2008
(MOHANPUR)
|
0518010000NRG24010620230123638
|
01/06/2023
|
ABHISHEK KUMAR
|
0518010WL014234
|
ABHISHEK KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183174
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-002-02089600/2022
(MOHANPUR)
|
0518010000NRG24010620230123639
|
01/06/2023
|
SUDHA DEVI
|
0518010WL014234
|
SUDHA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183164
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-002-02089600/2958
(MOHANPUR)
|
0518010000NRG24010620230123643
|
01/06/2023
|
KANTI DEVI
|
0518010WL014234
|
KANTI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183170
|
|
KANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-002-02089600/2960
(MOHANPUR)
|
0518010000NRG24010620230123644
|
01/06/2023
|
VINA DEVI
|
0518010WL014234
|
VINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183162
|
|
VINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
MOHAN PUR
|
BH-18-010-002-02089600/3149
(MOHANPUR)
|
0518010000NRG24010620230123648
|
01/06/2023
|
KUMARI PRITI
|
0518010WL014234
|
KUMARI PRITI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183167
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
12
|
MOHAN PUR
|
BH-18-010-002-02089600/3174
(MOHANPUR)
|
0518010000NRG24010620230123649
|
01/06/2023
|
MANJU KUMARI
|
0518010WL014234
|
MANJU KUMARI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183177
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-002-02089600/3242
(MOHANPUR)
|
0518010000NRG24010620230123651
|
01/06/2023
|
RAJ SHEKHAR KUMAR
|
0518010WL014234
|
RAJ SHEKHAR KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183172
|
|
RAJSHEKHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-002-02089600/3289
(MOHANPUR)
|
0518010000NRG24010620230123655
|
01/06/2023
|
SUDHA DEVI
|
0518010WL014234
|
SUDHA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183176
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-002-02089600/3363
(MOHANPUR)
|
0518010000NRG24010620230123657
|
01/06/2023
|
RANJU DEVI
|
0518010WL014234
|
RANJU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183166
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-002-02089600/3395
(MOHANPUR)
|
0518010000NRG24010620230123659
|
01/06/2023
|
SANJITA DEVI
|
0518010WL014234
|
SANJITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183173
|
|
SANJITA DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-002-02089600/3396
(MOHANPUR)
|
0518010000NRG24010620230123660
|
01/06/2023
|
PARAVINDRA RAY
|
0518010WL014234
|
PARAVINDRA RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183175
|
|
MR PRAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-002-02089600/3552
(MOHANPUR)
|
0518010000NRG24010620230123662
|
01/06/2023
|
VIKASH KUMAR RAY
|
0518010WL014234
|
VIKASH KUMAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183163
|
|
MR VIKASH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-002-02089600/1920
(MOHANPUR)
|
0518010000NRG24010620230123631
|
01/06/2023
|
sobha devi
|
0518010WL014234
|
sobha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183144
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-002-02089600/1921
(MOHANPUR)
|
0518010000NRG24010620230123632
|
01/06/2023
|
jagpatiya devi
|
0518010WL014234
|
jagpatiya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183132
|
|
JAGPATIYA DEVI WO SUKUL RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-002-02089600/1922
(MOHANPUR)
|
0518010000NRG24010620230123633
|
01/06/2023
|
bibha devi
|
0518010WL014234
|
bibha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183149
|
|
VIBHA DEVI WO RAUSHAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-002-02089600/1926
(MOHANPUR)
|
0518010000NRG24010620230123634
|
01/06/2023
|
MUKESH RAY
|
0518010WL014234
|
MUKESH RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183130
|
|
MUKESH RAY SO VINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-002-02089600/3274
(MOHANPUR)
|
0518010000NRG24010620230123654
|
01/06/2023
|
PUJA DEVI
|
0518010WL014234
|
PUJA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183155
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-002-02089600/3291
(MOHANPUR)
|
0518010000NRG24010620230123656
|
01/06/2023
|
Kunti Devi
|
0518010WL014234
|
Kunti Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183145
|
|
KUNTI DEVI WO ARUN SAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-002-02089600/3386
(MOHANPUR)
|
0518010000NRG24010620230123658
|
01/06/2023
|
RAKESH KUMAR
|
0518010WL014234
|
RAKESH KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183143
|
|
RAKESH KUMAR SO ARUN SHAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-002-02089600/3397
(MOHANPUR)
|
0518010000NRG24010620230123661
|
01/06/2023
|
MANTI DEVI
|
0518010WL014234
|
MANTI DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183156
|
|
MANTI DEVI WO PARAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-002-02089600/3650
(MOHANPUR)
|
0518010000NRG24010620230123665
|
01/06/2023
|
RITESH KUMAR
|
0518010WL014234
|
RITESH KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183147
|
|
RITESH KUMAR SO BINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-002-02089600/3653
(MOHANPUR)
|
0518010000NRG24010620230123666
|
01/06/2023
|
JULI DEVI
|
0518010WL014234
|
JULI DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183148
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-002-02089600/3719
(MOHANPUR)
|
0518010000NRG24010620230123667
|
01/06/2023
|
KUNDAN KUMAR
|
0518010WL014234
|
KUNDAN KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183146
|
|
KUNDAN KUMAR SO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-002-02089600/3720
(MOHANPUR)
|
0518010000NRG24010620230123668
|
01/06/2023
|
PREMSHILA DEVI
|
0518010WL014234
|
PREMSHILA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183131
|
|
PREMSHILA DEVI WO UMASHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-002-02089600/3742
(MOHANPUR)
|
0518010000NRG24010620230123670
|
01/06/2023
|
AKHILESH KUMAR RAY
|
0518010WL014234
|
AKHILESH KUMAR RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183142
|
|
AKHILESH KUMAR RAY SO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-002-02089600/4256
(MOHANPUR)
|
0518010000NRG24010620230123671
|
01/06/2023
|
pankaj kumar ray
|
0518010WL014234
|
pankaj kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183154
|
|
PANKAJ KUMAR RAY SO DIVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-002-02089600/4550
(MOHANPUR)
|
0518010000NRG24010620230123673
|
01/06/2023
|
priyanka devi
|
0518010WL014234
|
priyanka devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183153
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-002-02089600/4552
(MOHANPUR)
|
0518010000NRG24010620230123674
|
01/06/2023
|
KAVITA DEVI
|
0518010WL014234
|
KAVITA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183152
|
|
KAVITA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MOHAN PUR
|
BH-18-010-002-02089600/4553
(MOHANPUR)
|
0518010000NRG24010620230123675
|
01/06/2023
|
DULLAR KUMARI
|
0518010WL014234
|
DULLAR KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183151
|
|
DULLAR KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-002-02089600/4554
(MOHANPUR)
|
0518010000NRG24010620230123676
|
01/06/2023
|
GUNJAN KUMARI
|
0518010WL014234
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183137
|
|
GUNJAN KUMARI DO MOKHTAR RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-002-02089600/4555
(MOHANPUR)
|
0518010000NRG24010620230123677
|
01/06/2023
|
RAUSHANI KUMARI
|
0518010WL014234
|
RAUSHANI KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183150
|
|
RAUSHANI KUMARI DO LAKHINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-002-02089600/1485
(MOHANPUR)
|
0518010000NRG24010620230123620
|
01/06/2023
|
bindu rai
|
0518010WL014234
|
bindu rai
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183178
|
|
BINDU RAY, S/O-KUSHEWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-002-02089600/1547
(MOHANPUR)
|
0518010000NRG24010620230123622
|
01/06/2023
|
sumitra devi
|
0518010WL014234
|
sumitra devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183182
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-002-02089600/1551
(MOHANPUR)
|
0518010000NRG24010620230123624
|
01/06/2023
|
NARENDRA KUMAR RAY
|
0518010WL014234
|
NARENDRA KUMAR RAY
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183181
|
|
NARENDRA KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-002-02089600/1555
(MOHANPUR)
|
0518010000NRG24010620230123626
|
01/06/2023
|
ILaichiya devi
|
0518010WL014234
|
ILaichiya devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183183
|
|
MRS ILACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-002-02089600/1646
(MOHANPUR)
|
0518010000NRG24010620230123627
|
01/06/2023
|
manita devi
|
0518010WL014234
|
manita devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183179
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-002-02089600/1647
(MOHANPUR)
|
0518010000NRG24010620230123628
|
01/06/2023
|
baby devi
|
0518010WL014234
|
baby devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183180
|
|
BEBI DEVI WO SAROJ RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-002-02089600/1651
(MOHANPUR)
|
0518010000NRG24010620230123630
|
01/06/2023
|
arjun rai
|
0518010WL014234
|
arjun rai
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183165
|
|
Mr. ARJUN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-002-02089600/1544
(MOHANPUR)
|
0518010000NRG24010620230123621
|
01/06/2023
|
sanju devi
|
0518010WL014234
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183168
|
|
SANJU DEVI WO SAJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-002-02089600/1549
(MOHANPUR)
|
0518010000NRG24010620230123623
|
01/06/2023
|
SAROJ RAY
|
0518010WL014234
|
SAROJ RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183169
|
|
SAROJ RAY, S/O- DHORI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-002-02089600/1553
(MOHANPUR)
|
0518010000NRG24010620230123625
|
01/06/2023
|
Injoriya Devi
|
0518010WL014234
|
Injoriya Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183185
|
|
MRS INJORIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-002-02089600/1648
(MOHANPUR)
|
0518010000NRG24010620230123629
|
01/06/2023
|
SAJAN RAY
|
0518010WL014234
|
SAJAN RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183171
|
|
SAJAN RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-002-02089600/2179
(MOHANPUR)
|
0518010000NRG24010620230123640
|
01/06/2023
|
SHOVA DEVI
|
0518010WL014234
|
SHOVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183134
|
|
SHOBHA DEVI WO DHARMENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-002-02089600/2550
(MOHANPUR)
|
0518010000NRG24010620230123641
|
01/06/2023
|
SAKILA DEVI
|
0518010WL014234
|
SAKILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183128
|
|
MRS SAKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-002-02089600/2679
(MOHANPUR)
|
0518010000NRG24010620230123642
|
01/06/2023
|
SUNITA DEVI
|
0518010WL014234
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183140
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-002-02089600/2961
(MOHANPUR)
|
0518010000NRG24010620230123645
|
01/06/2023
|
SHAILA DEVI
|
0518010WL014234
|
SHAILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183135
|
|
SHAILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-002-02089600/308
(MOHANPUR)
|
0518010000NRG24010620230123646
|
01/06/2023
|
asharphi raut
|
0518010WL014234
|
asharphi raut
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183127
|
|
ASHARFI RAUT & MRS MAHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-002-02089600/3138
(MOHANPUR)
|
0518010000NRG24010620230123647
|
01/06/2023
|
RITA DEVI
|
0518010WL014234
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183129
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHAN PUR
|
BH-18-010-002-02089600/3246
(MOHANPUR)
|
0518010000NRG24010620230123652
|
01/06/2023
|
ARVIND RAY
|
0518010WL014234
|
ARVIND RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183139
|
|
ARVIND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-002-02089600/3267
(MOHANPUR)
|
0518010000NRG24010620230123653
|
01/06/2023
|
INDRAJEET RAUT
|
0518010WL014234
|
INDRAJEET RAUT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183141
|
|
INDRAJEET RAUT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-002-02089600/3648
(MOHANPUR)
|
0518010000NRG24010620230123663
|
01/06/2023
|
ASHARFI RAY
|
0518010WL014234
|
ASHARFI RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183184
|
|
MR ASHARFI RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-002-02089600/3738
(MOHANPUR)
|
0518010000NRG24010620230123669
|
01/06/2023
|
Ramishwar ray
|
0518010WL014234
|
Ramishwar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183126
|
|
MR RAMISHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-002-02089600/4557
(MOHANPUR)
|
0518010000NRG24010620230123678
|
01/06/2023
|
RAUSHAN KUMAR
|
0518010WL014234
|
RAUSHAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183133
|
|
RAUSHAN KUMAR, S/O- BHIMIRI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-002-02089600/4561
(MOHANPUR)
|
0518010000NRG24010620230123679
|
01/06/2023
|
ANISH KUMAR
|
0518010WL014234
|
ANISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
08/06/2023
|
|
2310183136
|
|
ANISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191520
|
191520
|
|
|
|
|
|
|
|