|
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-18-010-004-02089000/200
(DASHAHARA)
|
0518010000NRG24231120230533282
|
24/11/2023
|
subodh kumar paswan
|
0518010WL058007
|
subodh kumar paswan
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628963
|
|
SUBODH KUMAR PASWAN, S/O-RAM SAKAL PASWA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/287
(DASHAHARA)
|
0518010000NRG24231120230533292
|
24/11/2023
|
banshi ray
|
0518010WL058007
|
banshi ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628938
|
|
BANSHI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/677
(DASHAHARA)
|
0518010000NRG24231120230533310
|
24/11/2023
|
somari devi
|
0518010WL058007
|
somari devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628972
|
|
SOYARIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2586
(DASHAHARA)
|
0518010000NRG24231120230533515
|
24/11/2023
|
raja kumar
|
0518010WL058029
|
raja kumar
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628926
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/2746
(DASHAHARA)
|
0518010000NRG24231120230533519
|
24/11/2023
|
hema devi
|
0518010WL058029
|
hema devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628927
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/3581
(DASHAHARA)
|
0518010000NRG24231120230533528
|
24/11/2023
|
SITA DEVI
|
0518010WL058029
|
SITA DEVI
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628995
|
|
Miss. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/3707
(DASHAHARA)
|
0518010000NRG24231120230533529
|
24/11/2023
|
Lalmani devi
|
0518010WL058029
|
Lalmani devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
9008628974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/4868
(DASHAHARA)
|
0518010000NRG24231120230533298
|
24/11/2023
|
roushan kumar
|
0518010WL058007
|
roushan kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628943
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/632
(DASHAHARA)
|
0518010000NRG24231120230533307
|
24/11/2023
|
LALCHI DAS
|
0518010WL058007
|
LALCHI DAS
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629024
|
|
Mr. LALCHI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1345
(DASHAHARA)
|
0518010000NRG24231120230533264
|
24/11/2023
|
devendra thakur
|
0518010WL058007
|
devendra thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628965
|
|
Mr. DEVENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/1884
(DASHAHARA)
|
0518010000NRG24231120230533267
|
24/11/2023
|
manti devi
|
0518010WL058007
|
manti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629011
|
|
Ms. MANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/2066
(DASHAHARA)
|
0518010000NRG24241120230538912
|
24/11/2023
|
dhiraj kumar ray
|
0518010WL058420
|
dhiraj kumar ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629016
|
|
Mr. DHIRAJ KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2173
(DASHAHARA)
|
0518010000NRG24231120230533504
|
24/11/2023
|
tuntun ray
|
0518010WL058029
|
tuntun ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628989
|
|
TUNTUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/2583
(DASHAHARA)
|
0518010000NRG24231120230533513
|
24/11/2023
|
rinku kumari
|
0518010WL058029
|
rinku kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628988
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/2743
(DASHAHARA)
|
0518010000NRG24231120230533518
|
24/11/2023
|
Pusha devi
|
0518010WL058029
|
Pusha devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628924
|
|
Mrs. PUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/2838
(DASHAHARA)
|
0518010000NRG24231120230533521
|
24/11/2023
|
rekha devi
|
0518010WL058029
|
rekha devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628992
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/118
(DASHAHARA)
|
0518010000NRG24231120230533261
|
24/11/2023
|
chandrakala devi
|
0518010WL058007
|
chandrakala devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628948
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/166
(DASHAHARA)
|
0518010000NRG24241120230538907
|
24/11/2023
|
brijan paswan
|
0518010WL058420
|
brijan paswan
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628951
|
|
VIRAJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/1722
(DASHAHARA)
|
0518010000NRG24231120230533498
|
24/11/2023
|
AJAY KUMAR
|
0518010WL058029
|
AJAY KUMAR
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628954
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/1744
(DASHAHARA)
|
0518010000NRG24231120230533501
|
24/11/2023
|
LUKHIYA DEVI
|
0518010WL058029
|
LUKHIYA DEVI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628950
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/2024
(DASHAHARA)
|
0518010000NRG24231120230533284
|
24/11/2023
|
munni devi
|
0518010WL058007
|
munni devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628952
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/2376
(DASHAHARA)
|
0518010000NRG24231120230533288
|
24/11/2023
|
uamda devi
|
0518010WL058007
|
uamda devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628949
|
|
MISS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/2575
(DASHAHARA)
|
0518010000NRG24231120230533510
|
24/11/2023
|
shravan kumari ray
|
0518010WL058029
|
shravan kumari ray
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628956
|
|
SHRAVAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/2592
(DASHAHARA)
|
0518010000NRG24231120230533516
|
24/11/2023
|
nagina mahto
|
0518010WL058029
|
nagina mahto
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628953
|
|
NAGINA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/2902
(DASHAHARA)
|
0518010000NRG24231120230533522
|
24/11/2023
|
rita devi
|
0518010WL058029
|
rita devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628955
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/3197
(DASHAHARA)
|
0518010000NRG24241120230538917
|
24/11/2023
|
BRAJESH KUMAR
|
0518010WL058420
|
BRAJESH KUMAR
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628957
|
|
BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/3575
(DASHAHARA)
|
0518010000NRG24231120230533525
|
24/11/2023
|
PRIYANSHU KUMARI
|
0518010WL058029
|
PRIYANSHU KUMARI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628977
|
|
PRIYANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/3576
(DASHAHARA)
|
0518010000NRG24231120230533526
|
24/11/2023
|
SONI KUMARI
|
0518010WL058029
|
SONI KUMARI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628976
|
|
SONI KUMARI
|
AXIS BANK(607153)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/3580
(DASHAHARA)
|
0518010000NRG24231120230533527
|
24/11/2023
|
RUPAM DEVI
|
0518010WL058029
|
RUPAM DEVI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628975
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/3708
(DASHAHARA)
|
0518010000NRG24231120230533530
|
24/11/2023
|
PUJA KUMARI
|
0518010WL058029
|
PUJA KUMARI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628960
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/3714
(DASHAHARA)
|
0518010000NRG24231120230533531
|
24/11/2023
|
RAUSHAN KUMAR
|
0518010WL058029
|
RAUSHAN KUMAR
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628959
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/689
(DASHAHARA)
|
0518010000NRG24231120230533314
|
24/11/2023
|
debanand ray
|
0518010WL058007
|
debanand ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628958
|
|
DEVANAND RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/1190
(DASHAHARA)
|
0518010000NRG24241120230538900
|
24/11/2023
|
dharmshila devi
|
0518010WL058420
|
dharmshila devi
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628978
|
|
DHARAMSHILA KUMARI WO NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/113
(DASHAHARA)
|
0518010000NRG24231120230533259
|
24/11/2023
|
sanjay paswan
|
0518010WL058007
|
sanjay paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629010
|
|
SANJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/1213
(DASHAHARA)
|
0518010000NRG24241120230538906
|
24/11/2023
|
Deepesh kumar
|
0518010WL058420
|
Deepesh kumar
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629018
|
|
MR DEEPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/1928
(DASHAHARA)
|
0518010000NRG24231120230533276
|
24/11/2023
|
kajal devi
|
0518010WL058007
|
kajal devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629002
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/2013
(DASHAHARA)
|
0518010000NRG24241120230538910
|
24/11/2023
|
abhishek kumar
|
0518010WL058420
|
abhishek kumar
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629009
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/2035
(DASHAHARA)
|
0518010000NRG24231120230533285
|
24/11/2023
|
guriya devi
|
0518010WL058007
|
guriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629013
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/2667
(DASHAHARA)
|
0518010000NRG24231120230533517
|
24/11/2023
|
sumant kumar suman
|
0518010WL058029
|
sumant kumar suman
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008629017
|
|
MR SUMANT KUMAR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/5057
(DASHAHARA)
|
0518010000NRG24231120230533302
|
24/11/2023
|
mamita kumari
|
0518010WL058007
|
mamita kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629007
|
|
MRS MAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/1922
(DASHAHARA)
|
0518010000NRG24231120230533273
|
24/11/2023
|
sindhu devi
|
0518010WL058007
|
sindhu devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629012
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/1202
(DASHAHARA)
|
0518010000NRG24241120230538904
|
24/11/2023
|
dashrath ray
|
0518010WL058420
|
dashrath ray
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628968
|
|
MR DASHRATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/1743
(DASHAHARA)
|
0518010000NRG24231120230533500
|
24/11/2023
|
JITENDRA KUMAR
|
0518010WL058029
|
JITENDRA KUMAR
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628985
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/1771
(DASHAHARA)
|
0518010000NRG24231120230533502
|
24/11/2023
|
mina devi
|
0518010WL058029
|
mina devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628990
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/1785
(DASHAHARA)
|
0518010000NRG24231120230533503
|
24/11/2023
|
kumar yashwant
|
0518010WL058029
|
kumar yashwant
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628987
|
|
MR KUMAR YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/1908
(DASHAHARA)
|
0518010000NRG24231120230533269
|
24/11/2023
|
shiv shankar ray
|
0518010WL058007
|
shiv shankar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629022
|
|
MR SHIV SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/1918
(DASHAHARA)
|
0518010000NRG24231120230533271
|
24/11/2023
|
manisha devi
|
0518010WL058007
|
manisha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629004
|
|
MANISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/1927
(DASHAHARA)
|
0518010000NRG24231120230533275
|
24/11/2023
|
rekha devi
|
0518010WL058007
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629003
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/2377
(DASHAHARA)
|
0518010000NRG24231120230533289
|
24/11/2023
|
tila devi
|
0518010WL058007
|
tila devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628937
|
|
MISS TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/2392
(DASHAHARA)
|
0518010000NRG24241120230538913
|
24/11/2023
|
rinki devi
|
0518010WL058420
|
rinki devi
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629019
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/2473
(DASHAHARA)
|
0518010000NRG24231120230533505
|
24/11/2023
|
rita devi
|
0518010WL058029
|
rita devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008629021
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/2567
(DASHAHARA)
|
0518010000NRG24231120230533507
|
24/11/2023
|
anju devi
|
0518010WL058029
|
anju devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628922
|
|
MUNDRIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/2574
(DASHAHARA)
|
0518010000NRG24231120230533509
|
24/11/2023
|
raghuvir ray
|
0518010WL058029
|
raghuvir ray
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008629020
|
|
RAGHUVEER RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/2580
(DASHAHARA)
|
0518010000NRG24231120230533511
|
24/11/2023
|
raj kumari devi
|
0518010WL058029
|
raj kumari devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628993
|
|
MS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/2582
(DASHAHARA)
|
0518010000NRG24231120230533512
|
24/11/2023
|
rupa kumari
|
0518010WL058029
|
rupa kumari
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628994
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/2584
(DASHAHARA)
|
0518010000NRG24231120230533514
|
24/11/2023
|
sujeet pandit
|
0518010WL058029
|
sujeet pandit
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628986
|
|
MR SUJEET PANDIT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/2750
(DASHAHARA)
|
0518010000NRG24231120230533520
|
24/11/2023
|
siya ranjan kumar
|
0518010WL058029
|
siya ranjan kumar
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628991
|
|
SIYA RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/403
(DASHAHARA)
|
0518010000NRG24231120230533293
|
24/11/2023
|
suman prashad
|
0518010WL058007
|
suman prashad
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629006
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/4893
(DASHAHARA)
|
0518010000NRG24231120230533299
|
24/11/2023
|
priyanka devi
|
0518010WL058007
|
priyanka devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628930
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/4895
(DASHAHARA)
|
0518010000NRG24231120230533300
|
24/11/2023
|
nirmala devi
|
0518010WL058007
|
nirmala devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628929
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/4896
(DASHAHARA)
|
0518010000NRG24231120230533301
|
24/11/2023
|
lalpari devi
|
0518010WL058007
|
lalpari devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629008
|
|
LALPARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/525
(DASHAHARA)
|
0518010000NRG24231120230533304
|
24/11/2023
|
DINESH RAY
|
0518010WL058007
|
DINESH RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629023
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/628
(DASHAHARA)
|
0518010000NRG24231120230533306
|
24/11/2023
|
nirmala devi
|
0518010WL058007
|
nirmala devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629014
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-004-02089000/1192
(DASHAHARA)
|
0518010000NRG24241120230538902
|
24/11/2023
|
chatranjan kumar
|
0518010WL058420
|
chatranjan kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629025
|
|
MR CHITRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-004-02089000/1200
(DASHAHARA)
|
0518010000NRG24241120230538903
|
24/11/2023
|
bhrath kumar
|
0518010WL058420
|
bhrath kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628946
|
|
BHARAT KUMAR
|
AXIS BANK(607153)
|
|
66
|
MOHAN PUR
|
BH-18-010-004-02089000/2570
(DASHAHARA)
|
0518010000NRG24231120230533508
|
24/11/2023
|
JAYANT KUMAR SUMAN
|
0518010WL058029
|
JAYANT KUMAR SUMAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628996
|
|
JAYANT KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
67
|
MOHAN PUR
|
BH-18-010-004-02089000/3718
(DASHAHARA)
|
0518010000NRG24231120230533532
|
24/11/2023
|
GUNJAN KUMARI
|
0518010WL058029
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628928
|
|
GUNJAN KUMARI DO SATEYNDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
68
|
MOHAN PUR
|
BH-18-010-004-02089000/122
(DASHAHARA)
|
0518010000NRG24231120230533263
|
24/11/2023
|
surendra paswan
|
0518010WL058007
|
surendra paswan
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629005
|
|
SURENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-004-02089000/1517-A
(DASHAHARA)
|
0518010000NRG24231120230533496
|
24/11/2023
|
PAPPU KUMAR RAY
|
0518010WL058029
|
PAPPU KUMAR RAY
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628982
|
|
PAPPU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-004-02089000/1521
(DASHAHARA)
|
0518010000NRG24231120230533497
|
24/11/2023
|
PANKAJ KUMAR MAHTO
|
0518010WL058029
|
PANKAJ KUMAR MAHTO
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628980
|
|
PANKAJ KUMAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-004-02089000/1925
(DASHAHARA)
|
0518010000NRG24231120230533274
|
24/11/2023
|
naina devi
|
0518010WL058007
|
naina devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629000
|
|
NAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-004-02089000/1930
(DASHAHARA)
|
0518010000NRG24241120230538908
|
24/11/2023
|
dharmendra kumar ray
|
0518010WL058420
|
dharmendra kumar ray
|
00468
|
UBIN0818585
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629015
|
|
DHARMENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHAN PUR
|
BH-18-010-004-02089000/1935
(DASHAHARA)
|
0518010000NRG24231120230533277
|
24/11/2023
|
pappu ray
|
0518010WL058007
|
pappu ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628999
|
|
PAPPU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHAN PUR
|
BH-18-010-004-02089000/1939
(DASHAHARA)
|
0518010000NRG24231120230533278
|
24/11/2023
|
naval kumar
|
0518010WL058007
|
naval kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628998
|
|
NAVAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-004-02089000/2442
(DASHAHARA)
|
0518010000NRG24231120230533290
|
24/11/2023
|
rambali ray
|
0518010WL058007
|
rambali ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628979
|
|
RAMBALI RAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-004-02089000/2445
(DASHAHARA)
|
0518010000NRG24231120230533291
|
24/11/2023
|
kaushalaya devi
|
0518010WL058007
|
kaushalaya devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628997
|
|
KAUSHALAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-004-02089000/2565
(DASHAHARA)
|
0518010000NRG24231120230533506
|
24/11/2023
|
DUSHYANT KUMAR RAY
|
0518010WL058029
|
DUSHYANT KUMAR RAY
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628983
|
|
MR DUSHANT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-004-02089000/2903
(DASHAHARA)
|
0518010000NRG24231120230533523
|
24/11/2023
|
ratna bharti
|
0518010WL058029
|
ratna bharti
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628984
|
|
RATNA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAN PUR
|
BH-18-010-004-02089000/679
(DASHAHARA)
|
0518010000NRG24231120230533312
|
24/11/2023
|
vibha devi
|
0518010WL058007
|
vibha devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008629001
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHAN PUR
|
BH-18-010-004-02089000/680
(DASHAHARA)
|
0518010000NRG24231120230533313
|
24/11/2023
|
kiran devi
|
0518010WL058007
|
kiran devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628981
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
81
|
MOHAN PUR
|
BH-18-010-004-02089000/114
(DASHAHARA)
|
0518010000NRG24231120230533260
|
24/11/2023
|
ram eshwar ray
|
0518010WL058007
|
ram eshwar ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628969
|
|
RAM ESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-004-02089000/642
(DASHAHARA)
|
0518010000NRG24231120230533309
|
24/11/2023
|
ganita devi
|
0518010WL058007
|
ganita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628966
|
|
GANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHAN PUR
|
BH-18-010-004-02089000/983
(DASHAHARA)
|
0518010000NRG24231120230533316
|
24/11/2023
|
pinki devi
|
0518010WL058007
|
pinki devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628970
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
84
|
MOHAN PUR
|
BH-18-010-004-02089000/527
(DASHAHARA)
|
0518010000NRG24231120230533305
|
24/11/2023
|
gita devi
|
0518010WL058007
|
gita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628947
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
85
|
MOHAN PUR
|
BH-18-010-004-02089000/120
(DASHAHARA)
|
0518010000NRG24231120230533262
|
24/11/2023
|
ramji paswan
|
0518010WL058007
|
ramji paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628939
|
|
RAMRAJI PASWAN, S/O-CHHABBU PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-004-02089000/163
(DASHAHARA)
|
0518010000NRG24231120230533265
|
24/11/2023
|
pinki devi
|
0518010WL058007
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628962
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHAN PUR
|
BH-18-010-004-02089000/1722
(DASHAHARA)
|
0518010000NRG24231120230533499
|
24/11/2023
|
LALITA DEVI
|
0518010WL058029
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628925
|
|
LALITA DEVI W/O- AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-004-02089000/1788
(DASHAHARA)
|
0518010000NRG24231120230533266
|
24/11/2023
|
SATYENDRA RAY
|
0518010WL058007
|
SATYENDRA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628932
|
|
SATYENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHAN PUR
|
BH-18-010-004-02089000/1885
(DASHAHARA)
|
0518010000NRG24231120230533268
|
24/11/2023
|
vibha devi
|
0518010WL058007
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628964
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHAN PUR
|
BH-18-010-004-02089000/1908
(DASHAHARA)
|
0518010000NRG24231120230533270
|
24/11/2023
|
rita devi
|
0518010WL058007
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628933
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MOHAN PUR
|
BH-18-010-004-02089000/1920
(DASHAHARA)
|
0518010000NRG24231120230533272
|
24/11/2023
|
sunita devi
|
0518010WL058007
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628934
|
|
SUNITA DEVI W/O- ARVIND KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-004-02089000/1946
(DASHAHARA)
|
0518010000NRG24231120230533279
|
24/11/2023
|
sudhir kumar ray
|
0518010WL058007
|
sudhir kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628940
|
|
SUDHIR KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHAN PUR
|
BH-18-010-004-02089000/1974
(DASHAHARA)
|
0518010000NRG24231120230533281
|
24/11/2023
|
shekhar ray
|
0518010WL058007
|
shekhar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628941
|
|
SHEKHAR RAY S/O- RAMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-004-02089000/1983
(DASHAHARA)
|
0518010000NRG24241120230538909
|
24/11/2023
|
SUMITRA DEVI
|
0518010WL058420
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628973
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHAN PUR
|
BH-18-010-004-02089000/2012
(DASHAHARA)
|
0518010000NRG24231120230533283
|
24/11/2023
|
guddu ray
|
0518010WL058007
|
guddu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628961
|
|
GUDDU ROI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-004-02089000/2066
(DASHAHARA)
|
0518010000NRG24241120230538911
|
24/11/2023
|
rekha devi
|
0518010WL058420
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628945
|
|
REKHA DEVI W/O-DHIRAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-004-02089000/2184
(DASHAHARA)
|
0518010000NRG24231120230533286
|
24/11/2023
|
dinesh kumar
|
0518010WL058007
|
dinesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628967
|
|
DINESH KUMAR RAY S/O- SARYUG RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-004-02089000/2212
(DASHAHARA)
|
0518010000NRG24231120230533287
|
24/11/2023
|
shanti devi
|
0518010WL058007
|
shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628971
|
|
SHANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-004-02089000/2801
(DASHAHARA)
|
0518010000NRG24241120230538914
|
24/11/2023
|
GANESH RAY
|
0518010WL058420
|
GANESH RAY
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008629026
|
|
GANESH RAI S/O AJENDRA RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-004-02089000/3093
(DASHAHARA)
|
0518010000NRG24231120230533524
|
24/11/2023
|
sahdev ray
|
0518010WL058029
|
sahdev ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9008628923
|
|
SAHDEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHAN PUR
|
BH-18-010-004-02089000/3176
(DASHAHARA)
|
0518010000NRG24241120230538915
|
24/11/2023
|
saroj devi
|
0518010WL058420
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628920
|
|
SAROJ DEVI, W/O-VAIDHYANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-004-02089000/3177
(DASHAHARA)
|
0518010000NRG24241120230538916
|
24/11/2023
|
pramila devi
|
0518010WL058420
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628944
|
|
PRAMILA DEVI, W/O-SURENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-004-02089000/3210
(DASHAHARA)
|
0518010000NRG24241120230538918
|
24/11/2023
|
rinta devi
|
0518010WL058420
|
rinta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008628921
|
|
RINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHAN PUR
|
BH-18-010-004-02089000/4167
(DASHAHARA)
|
0518010000NRG24231120230533294
|
24/11/2023
|
suman kumar
|
0518010WL058007
|
suman kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628935
|
|
SUMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHAN PUR
|
BH-18-010-004-02089000/4843
(DASHAHARA)
|
0518010000NRG24231120230533296
|
24/11/2023
|
nageshwar ray
|
0518010WL058007
|
nageshwar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628931
|
|
MR NAGESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHAN PUR
|
BH-18-010-004-02089000/4851
(DASHAHARA)
|
0518010000NRG24231120230533297
|
24/11/2023
|
lutan devi
|
0518010WL058007
|
lutan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628936
|
|
LUTAN DEVI, W/O-TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-004-02089000/5061
(DASHAHARA)
|
0518010000NRG24231120230533303
|
24/11/2023
|
deepak kumar
|
0518010WL058007
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9008628942
|
|
DEEPAK KUMAR, S/O-SAROJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67260
|
67260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321708
|
321708
|
|
|
|
|
|
|
|