|
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-18-010-005-02089200/4589
(JALALPUR)
|
0518010000NRG24041220230560224
|
05/12/2023
|
Kiran Kumari
|
0518010WL060582
|
Kiran Kumari
|
00048
|
BKID0006252
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313780
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2888
(JALALPUR)
|
0518010000NRG24041220230560145
|
05/12/2023
|
Ashish Kumar Sharma
|
0518010WL060581
|
Ashish Kumar Sharma
|
00089
|
CBIN0280017
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313716
|
|
Mr. ASHISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/4121
(JALALPUR)
|
0518010000NRG24041220230560125
|
05/12/2023
|
MANJU DEVI
|
0518010WL060581
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313718
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2550
(JALALPUR)
|
0518010000NRG24041220230560138
|
05/12/2023
|
kundan kumar ray
|
0518010WL060581
|
kundan kumar ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313753
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2561
(JALALPUR)
|
0518010000NRG24041220230560141
|
05/12/2023
|
rinku kumari
|
0518010WL060581
|
rinku kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313746
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2669
(JALALPUR)
|
0518010000NRG24041220230560191
|
05/12/2023
|
santosh kumar
|
0518010WL060582
|
santosh kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313799
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2671
(JALALPUR)
|
0518010000NRG24041220230560192
|
05/12/2023
|
avneesh kumar
|
0518010WL060582
|
avneesh kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313798
|
|
Mr. AVNEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2674
(JALALPUR)
|
0518010000NRG24041220230560193
|
05/12/2023
|
chandan kumar
|
0518010WL060582
|
chandan kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313720
|
|
CHANDAN KUMAR S/O INDRA PD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2708
(JALALPUR)
|
0518010000NRG24041220230560195
|
05/12/2023
|
MANISH KUMAR
|
0518010WL060582
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313749
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2731
(JALALPUR)
|
0518010000NRG24041220230560196
|
05/12/2023
|
BHOLA RAY
|
0518010WL060582
|
BHOLA RAY
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313751
|
|
Mr. BHOLA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2889
(JALALPUR)
|
0518010000NRG24041220230560146
|
05/12/2023
|
Satish Kumar Sharma
|
0518010WL060581
|
Satish Kumar Sharma
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313723
|
|
Mr. SATISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3564
(JALALPUR)
|
0518010000NRG24041220230560205
|
05/12/2023
|
AMARNATH RAY
|
0518010WL060582
|
AMARNATH RAY
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313717
|
|
Mr. AMARNATH RAJESHWAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3865
(JALALPUR)
|
0518010000NRG24041220230560158
|
05/12/2023
|
Ganesh Ram
|
0518010WL060581
|
Ganesh Ram
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313777
|
|
Mr. Ganesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3899
(JALALPUR)
|
0518010000NRG24041220230560209
|
05/12/2023
|
Manisha Rani
|
0518010WL060582
|
Manisha Rani
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313735
|
|
MANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4018
(JALALPUR)
|
0518010000NRG24041220230560212
|
05/12/2023
|
lalita devi
|
0518010WL060582
|
lalita devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313732
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4074
(JALALPUR)
|
0518010000NRG24041220230560213
|
05/12/2023
|
mira devi
|
0518010WL060582
|
mira devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313802
|
|
Mr. BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4212
(JALALPUR)
|
0518010000NRG24041220230560162
|
05/12/2023
|
pankaj kumar ray
|
0518010WL060581
|
pankaj kumar ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313721
|
|
Mr. PANKAJ KUMAR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4213
(JALALPUR)
|
0518010000NRG24041220230560164
|
05/12/2023
|
sindhu kumari
|
0518010WL060581
|
sindhu kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313779
|
|
sindhu kumari
|
INDUSIND BANK(607189)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/4218
(JALALPUR)
|
0518010000NRG24041220230560165
|
05/12/2023
|
Ranvir kumar
|
0518010WL060581
|
Ranvir kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313800
|
|
Ms. RANVIR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/4219
(JALALPUR)
|
0518010000NRG24041220230560168
|
05/12/2023
|
Geeta devi
|
0518010WL060581
|
Geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313719
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/4219
(JALALPUR)
|
0518010000NRG24041220230560167
|
05/12/2023
|
Vidhanchandra ray
|
0518010WL060581
|
Vidhanchandra ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313801
|
|
Ms. VIDHANCHANDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/4322
(JALALPUR)
|
0518010000NRG24041220230560216
|
05/12/2023
|
bijnandan kumar
|
0518010WL060582
|
bijnandan kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313724
|
|
Mr. BRIJ NANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/4560
(JALALPUR)
|
0518010000NRG24041220230560217
|
05/12/2023
|
Nishu Kumari
|
0518010WL060582
|
Nishu Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313784
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4580
(JALALPUR)
|
0518010000NRG24041220230560219
|
05/12/2023
|
Bhola Kumar Shah
|
0518010WL060582
|
Bhola Kumar Shah
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313714
|
|
Mr. Mr. BHOLA KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4583
(JALALPUR)
|
0518010000NRG24041220230560221
|
05/12/2023
|
Pano Devi
|
0518010WL060582
|
Pano Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313750
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4595
(JALALPUR)
|
0518010000NRG24041220230560229
|
05/12/2023
|
Sunita Kumari
|
0518010WL060582
|
Sunita Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313715
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4596
(JALALPUR)
|
0518010000NRG24041220230560230
|
05/12/2023
|
Vishwanath ram
|
0518010WL060582
|
Vishwanath ram
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313778
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4597
(JALALPUR)
|
0518010000NRG24041220230560231
|
05/12/2023
|
Dhanama Devi
|
0518010WL060582
|
Dhanama Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313747
|
|
Mrs. DHANAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/4601
(JALALPUR)
|
0518010000NRG24041220230560232
|
05/12/2023
|
Sahindra Kumar
|
0518010WL060582
|
Sahindra Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313782
|
|
MR SAHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4603
(JALALPUR)
|
0518010000NRG24041220230560233
|
05/12/2023
|
Rakhi Kumari
|
0518010WL060582
|
Rakhi Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313781
|
|
RAKHI KUMARI DO VIJAY SAH
|
BANK OF INDIA(508505)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/471
(JALALPUR)
|
0518010000NRG24041220230560170
|
05/12/2023
|
rajiv das
|
0518010WL060581
|
rajiv das
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313739
|
|
Mr. RAJIV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/781
(JALALPUR)
|
0518010000NRG24041220230560172
|
05/12/2023
|
indu devi
|
0518010WL060581
|
indu devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313722
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94164
|
94164
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/2966
(JALALPUR)
|
0518010000NRG24041220230560200
|
05/12/2023
|
anita kumari
|
0518010WL060582
|
anita kumari
|
00176
|
IDIB000P194
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313783
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/2548
(JALALPUR)
|
0518010000NRG24041220230560137
|
05/12/2023
|
sudhanshu prasad ray
|
0518010WL060581
|
sudhanshu prasad ray
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313710
|
|
SUDHANSHU PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/2550
(JALALPUR)
|
0518010000NRG24041220230560139
|
05/12/2023
|
Vicki Kumari
|
0518010WL060581
|
Vicki Kumari
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313713
|
|
Vicki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/2603
(JALALPUR)
|
0518010000NRG24041220230560142
|
05/12/2023
|
dhanajay kumar ray
|
0518010WL060581
|
dhanajay kumar ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313804
|
|
DHANANJAY KUMAR S/O BALESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/2676
(JALALPUR)
|
0518010000NRG24041220230560194
|
05/12/2023
|
haricharan kumar
|
0518010WL060582
|
haricharan kumar
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313711
|
|
HARI CHARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4270
(JALALPUR)
|
0518010000NRG24041220230560214
|
05/12/2023
|
Nitish kumar
|
0518010WL060582
|
Nitish kumar
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313805
|
|
NITISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089210/4006
(JALALPUR)
|
0518010000NRG24041220230560176
|
05/12/2023
|
RAJU DAS
|
0518010WL060581
|
RAJU DAS
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313712
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089100/2472
(JALALPUR)
|
0518010000NRG24041220230560122
|
05/12/2023
|
MUNNI DEVI
|
0518010WL060581
|
MUNNI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313797
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2942
(JALALPUR)
|
0518010000NRG24041220230560151
|
05/12/2023
|
SUMAN KUMARI
|
0518010WL060581
|
SUMAN KUMARI
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313729
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2942
(JALALPUR)
|
0518010000NRG24041220230560152
|
05/12/2023
|
vikram kumar
|
0518010WL060581
|
vikram kumar
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313730
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/4592
(JALALPUR)
|
0518010000NRG24041220230560227
|
05/12/2023
|
Mina Devi
|
0518010WL060582
|
Mina Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313727
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4593
(JALALPUR)
|
0518010000NRG24041220230560228
|
05/12/2023
|
Punam Devi
|
0518010WL060582
|
Punam Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313728
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2082
(JALALPUR)
|
0518010000NRG24041220230560183
|
05/12/2023
|
Puja devi
|
0518010WL060582
|
Puja devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313790
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/3439
(JALALPUR)
|
0518010000NRG24041220230560155
|
05/12/2023
|
vikki raj
|
0518010WL060581
|
vikki raj
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313737
|
|
MR VIKKY RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/469
(JALALPUR)
|
0518010000NRG24041220230560169
|
05/12/2023
|
anil ram
|
0518010WL060581
|
anil ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313738
|
|
ANIL RAM S/O- SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089100/4131
(JALALPUR)
|
0518010000NRG24041220230560126
|
05/12/2023
|
GANITA DEVI
|
0518010WL060581
|
GANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313789
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/1979
(JALALPUR)
|
0518010000NRG24041220230560130
|
05/12/2023
|
BANARSHI DEVI
|
0518010WL060581
|
BANARSHI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313796
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/1987
(JALALPUR)
|
0518010000NRG24041220230560180
|
05/12/2023
|
MANJU DEVI
|
0518010WL060582
|
MANJU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313795
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/1988
(JALALPUR)
|
0518010000NRG24041220230560181
|
05/12/2023
|
RINA DEVI
|
0518010WL060582
|
RINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313794
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/1997
(JALALPUR)
|
0518010000NRG24041220230560131
|
05/12/2023
|
HAMTA DEVI
|
0518010WL060581
|
HAMTA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313793
|
|
MRS AMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/2017
(JALALPUR)
|
0518010000NRG24041220230560133
|
05/12/2023
|
YASODHA KUMARI
|
0518010WL060581
|
YASODHA KUMARI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313812
|
|
Mrs. YASHODA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/2029
(JALALPUR)
|
0518010000NRG24041220230560134
|
05/12/2023
|
Mantu ram
|
0518010WL060581
|
Mantu ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313811
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2047
(JALALPUR)
|
0518010000NRG24041220230560135
|
05/12/2023
|
Naresh ram
|
0518010WL060581
|
Naresh ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313731
|
|
NARESH RAM S/O- SUKHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/2073
(JALALPUR)
|
0518010000NRG24041220230560182
|
05/12/2023
|
Sabhu paswan
|
0518010WL060582
|
Sabhu paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313808
|
|
MR SABHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2104
(JALALPUR)
|
0518010000NRG24041220230560184
|
05/12/2023
|
RAMBABU RAM
|
0518010WL060582
|
RAMBABU RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313809
|
|
MR RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/2110
(JALALPUR)
|
0518010000NRG24041220230560136
|
05/12/2023
|
RAMASWARUP RAM
|
0518010WL060581
|
RAMASWARUP RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313810
|
|
MR RAMASWARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2123
(JALALPUR)
|
0518010000NRG24041220230560185
|
05/12/2023
|
ABADHESH PASWAN
|
0518010WL060582
|
ABADHESH PASWAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313791
|
|
MR ABADHESWH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2187
(JALALPUR)
|
0518010000NRG24041220230560186
|
05/12/2023
|
Uma Ram
|
0518010WL060582
|
Uma Ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313734
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2430
(JALALPUR)
|
0518010000NRG24041220230560188
|
05/12/2023
|
shabnam kumari
|
0518010WL060582
|
shabnam kumari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313792
|
|
MRS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2936
(JALALPUR)
|
0518010000NRG24041220230560149
|
05/12/2023
|
NITISH KUMAR
|
0518010WL060581
|
NITISH KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313736
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2966
(JALALPUR)
|
0518010000NRG24041220230560199
|
05/12/2023
|
ankit kumar
|
0518010WL060582
|
ankit kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313725
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4205
(JALALPUR)
|
0518010000NRG24041220230560160
|
05/12/2023
|
Mantosh kumar ray
|
0518010WL060581
|
Mantosh kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313726
|
|
MR MANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/4588
(JALALPUR)
|
0518010000NRG24041220230560223
|
05/12/2023
|
Kamlesh Ray
|
0518010WL060582
|
Kamlesh Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313740
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/4590
(JALALPUR)
|
0518010000NRG24041220230560225
|
05/12/2023
|
Sweat Kamal
|
0518010WL060582
|
Sweat Kamal
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313776
|
|
SHWET KAMAL S/O- RAM KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/4591
(JALALPUR)
|
0518010000NRG24041220230560226
|
05/12/2023
|
Avadhesh Kumar ray
|
0518010WL060582
|
Avadhesh Kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313748
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/781
(JALALPUR)
|
0518010000NRG24041220230560171
|
05/12/2023
|
vikash kumar ray
|
0518010WL060581
|
vikash kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313733
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65892
|
65892
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/4321
(JALALPUR)
|
0518010000NRG24041220230560215
|
05/12/2023
|
indu devi
|
0518010WL060582
|
indu devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313803
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/2943
(JALALPUR)
|
0518010000NRG24041220230560153
|
05/12/2023
|
HIRAMANI KUMARI
|
0518010WL060581
|
HIRAMANI KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313706
|
|
HIRAMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/3746
(JALALPUR)
|
0518010000NRG24041220230560206
|
05/12/2023
|
REKHA DEVI
|
0518010WL060582
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313806
|
|
REKHA DEVI, W/O- AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/3750
(JALALPUR)
|
0518010000NRG24041220230560207
|
05/12/2023
|
Rajesh kumar
|
0518010WL060582
|
Rajesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313708
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/3891
(JALALPUR)
|
0518010000NRG24041220230560208
|
05/12/2023
|
Anurago Devi
|
0518010WL060582
|
Anurago Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313709
|
|
ANURAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/788
(JALALPUR)
|
0518010000NRG24041220230560173
|
05/12/2023
|
Ramudhesh Thakur
|
0518010WL060581
|
Ramudhesh Thakur
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313707
|
|
RAMUDHESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089100/4077
(JALALPUR)
|
0518010000NRG24041220230560123
|
05/12/2023
|
rajesh kumar
|
0518010WL060581
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/01/2024
|
|
9008313773
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089100/4119
(JALALPUR)
|
0518010000NRG24041220230560124
|
05/12/2023
|
MANISH KUMAR
|
0518010WL060581
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313763
|
|
MANISH KUMAR S/O- RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089100/4132
(JALALPUR)
|
0518010000NRG24041220230560127
|
05/12/2023
|
AMRITA KUMARI
|
0518010WL060581
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313762
|
|
AMRITA KUMARI D/O- ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089100/4133
(JALALPUR)
|
0518010000NRG24041220230560128
|
05/12/2023
|
KAJAL KUMARI
|
0518010WL060581
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313769
|
|
KAJAL KUMARI D/O-RAM NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/2010
(JALALPUR)
|
0518010000NRG24041220230560132
|
05/12/2023
|
SUSHILA DEVI
|
0518010WL060581
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313807
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/2328
(JALALPUR)
|
0518010000NRG24041220230560187
|
05/12/2023
|
Shila Devi
|
0518010WL060582
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313743
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/2480
(JALALPUR)
|
0518010000NRG24041220230560189
|
05/12/2023
|
CHAMPA DEVI
|
0518010WL060582
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313742
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/2553
(JALALPUR)
|
0518010000NRG24041220230560140
|
05/12/2023
|
asha devi
|
0518010WL060581
|
asha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313759
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/2639
(JALALPUR)
|
0518010000NRG24041220230560190
|
05/12/2023
|
SONIYA DEVI
|
0518010WL060582
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313757
|
|
SONIYA DEVI W/O UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/2663
(JALALPUR)
|
0518010000NRG24041220230560143
|
05/12/2023
|
Sanjay sah
|
0518010WL060581
|
Sanjay sah
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313786
|
|
Mr. SANJAY SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/2663
(JALALPUR)
|
0518010000NRG24041220230560144
|
05/12/2023
|
Tetri devi
|
0518010WL060581
|
Tetri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313771
|
|
Mr. SANJAY SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/2859
(JALALPUR)
|
0518010000NRG24041220230560197
|
05/12/2023
|
savitri devi
|
0518010WL060582
|
savitri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313764
|
|
SAVITRI DEVI, W/O-BAIJNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/2923
(JALALPUR)
|
0518010000NRG24041220230560198
|
05/12/2023
|
Rita Devi
|
0518010WL060582
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313765
|
|
RITA DEVI W O VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/2932
(JALALPUR)
|
0518010000NRG24041220230560147
|
05/12/2023
|
USHA DEVI
|
0518010WL060581
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313745
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/2935
(JALALPUR)
|
0518010000NRG24041220230560148
|
05/12/2023
|
SHIV KUMARI DEVI
|
0518010WL060581
|
SHIV KUMARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313770
|
|
SHIV KUMARI &
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/2937
(JALALPUR)
|
0518010000NRG24041220230560150
|
05/12/2023
|
PRINCE KUMAR
|
0518010WL060581
|
PRINCE KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313767
|
|
Prince Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/2983
(JALALPUR)
|
0518010000NRG24041220230560201
|
05/12/2023
|
Jitendra kumar
|
0518010WL060582
|
Jitendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313775
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/3080
(JALALPUR)
|
0518010000NRG24041220230560202
|
05/12/2023
|
Babita devi
|
0518010WL060582
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313787
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/3172
(JALALPUR)
|
0518010000NRG24041220230560203
|
05/12/2023
|
sunful devi
|
0518010WL060582
|
sunful devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313785
|
|
MRS SUNFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/3412
(JALALPUR)
|
0518010000NRG24041220230560154
|
05/12/2023
|
MANTOSH KUMAR
|
0518010WL060581
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313758
|
|
MANTOSH KUMAR S/O- DEEPA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/3434
(JALALPUR)
|
0518010000NRG24041220230560204
|
05/12/2023
|
Ajay kumar
|
0518010WL060582
|
Ajay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313788
|
|
AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/3775
(JALALPUR)
|
0518010000NRG24041220230560156
|
05/12/2023
|
semul nisha
|
0518010WL060581
|
semul nisha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313774
|
|
SEMUL NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/3864
(JALALPUR)
|
0518010000NRG24041220230560157
|
05/12/2023
|
Karina Kumari
|
0518010WL060581
|
Karina Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313744
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/3901
(JALALPUR)
|
0518010000NRG24041220230560210
|
05/12/2023
|
Nibha Kumari
|
0518010WL060582
|
Nibha Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313761
|
|
NIBHA KUMARI D/O- GURAJ PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/4047
(JALALPUR)
|
0518010000NRG24041220230560159
|
05/12/2023
|
bikram kumar
|
0518010WL060581
|
bikram kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9008313755
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/4211
(JALALPUR)
|
0518010000NRG24041220230560161
|
05/12/2023
|
Rina devi
|
0518010WL060581
|
Rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313772
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/4212
(JALALPUR)
|
0518010000NRG24041220230560163
|
05/12/2023
|
soni devi
|
0518010WL060581
|
soni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313766
|
|
SONI DEVI W/O- PANKAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/4218
(JALALPUR)
|
0518010000NRG24041220230560166
|
05/12/2023
|
pinki kumari
|
0518010WL060581
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008313752
|
|
PINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/4579
(JALALPUR)
|
0518010000NRG24041220230560218
|
05/12/2023
|
Rinku Devi
|
0518010WL060582
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313760
|
|
RINKU DEVI W/O- VAKIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/4581
(JALALPUR)
|
0518010000NRG24041220230560220
|
05/12/2023
|
Umesh Ray
|
0518010WL060582
|
Umesh Ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313741
|
|
UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/4587
(JALALPUR)
|
0518010000NRG24041220230560222
|
05/12/2023
|
Punam Devi
|
0518010WL060582
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313768
|
|
PUNAM DEVI W/O-RAVINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/789
(JALALPUR)
|
0518010000NRG24041220230560174
|
05/12/2023
|
sunita devi
|
0518010WL060581
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313754
|
|
SUNITA DEVI W/O PRABHAS THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089210/4007
(JALALPUR)
|
0518010000NRG24041220230560177
|
05/12/2023
|
BHAGVANTI DEVI
|
0518010WL060581
|
BHAGVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008313756
|
|
BHAGVANTI DEVI W/O- RAJ KARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103968
|
103968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336756
|
336756
|
|
|
|
|
|
|
|