|
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-18-010-012-02089410/2478
(MADHOPUR SARARI)
|
0518010000NRG24081020230452150
|
10/10/2023
|
RAKESH KUMAR RAM
|
0518010WL045478
|
RAKESH KUMAR RAM
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117872
|
|
RAKESH KUMAR RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3811
(MADHOPUR SARARI)
|
0518010000NRG24081020230452167
|
10/10/2023
|
ravi kumar sah
|
0518010WL045478
|
ravi kumar sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117873
|
|
Mr. RAVI KUAMR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4236
(MADHOPUR SARARI)
|
0518010000NRG24081020230452254
|
10/10/2023
|
anish kumar
|
0518010WL045481
|
anish kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934117940
|
|
Mr. ANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3494
(MADHOPUR SARARI)
|
0518010000NRG24081020230452210
|
10/10/2023
|
sanjay kumar
|
0518010WL045479
|
sanjay kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117870
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24081020230452060
|
10/10/2023
|
nitu devi
|
0518010WL045476
|
nitu devi
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934117869
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089400/5433
(MADHOPUR SARARI)
|
0518010000NRG24081020230452047
|
10/10/2023
|
Lilam devi
|
0518010WL045476
|
Lilam devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117899
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/2885
(MADHOPUR SARARI)
|
0518010000NRG24081020230452151
|
10/10/2023
|
VICKY KUMAR
|
0518010WL045478
|
VICKY KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117883
|
|
Mr. VICKY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/2916
(MADHOPUR SARARI)
|
0518010000NRG24081020230452242
|
10/10/2023
|
ABHISHEK KUMAR
|
0518010WL045480
|
ABHISHEK KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117896
|
|
ABHISHEK KUMAR SO HARDEO RAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3939
(MADHOPUR SARARI)
|
0518010000NRG24081020230452178
|
10/10/2023
|
amaresh ray
|
0518010WL045478
|
amaresh ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934117871
|
|
MR AMRESH ROY
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3965
(MADHOPUR SARARI)
|
0518010000NRG24081020230452179
|
10/10/2023
|
DEEPAK KUMAR
|
0518010WL045478
|
DEEPAK KUMAR
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
02/11/2023
|
|
6934117894
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/4048
(MADHOPUR SARARI)
|
0518010000NRG24081020230452182
|
10/10/2023
|
pachiya devi
|
0518010WL045478
|
pachiya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117882
|
|
MRS PACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/4055
(MADHOPUR SARARI)
|
0518010000NRG24081020230452183
|
10/10/2023
|
hajari sah
|
0518010WL045478
|
hajari sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117881
|
|
MR HAJARI SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/4063
(MADHOPUR SARARI)
|
0518010000NRG24081020230452184
|
10/10/2023
|
MEGHAN SAH
|
0518010WL045478
|
MEGHAN SAH
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117888
|
|
MR MEGHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/4208
(MADHOPUR SARARI)
|
0518010000NRG24081020230452084
|
10/10/2023
|
sarmila devi
|
0518010WL045476
|
sarmila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117897
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/5004
(MADHOPUR SARARI)
|
0518010000NRG24081020230452190
|
10/10/2023
|
NILAM DEVI
|
0518010WL045478
|
NILAM DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117887
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/5027
(MADHOPUR SARARI)
|
0518010000NRG24081020230452191
|
10/10/2023
|
arun kumar ray
|
0518010WL045478
|
arun kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117886
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/5029
(MADHOPUR SARARI)
|
0518010000NRG24081020230452088
|
10/10/2023
|
sunil kumar ray
|
0518010WL045476
|
sunil kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117885
|
|
SUNIL KUMAR RAY SO SANT KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089500/2974
(MADHOPUR SARARI)
|
0518010000NRG24081020230452239
|
10/10/2023
|
SANJU DEVI
|
0518010WL045479
|
SANJU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117884
|
|
Mr. ANARDAN MAHTO & SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089500/5380
(MADHOPUR SARARI)
|
0518010000NRG24081020230452093
|
10/10/2023
|
rinku devi
|
0518010WL045476
|
rinku devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117898
|
|
RINKU DEVI WO CHETU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
40812
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3812
(MADHOPUR SARARI)
|
0518010000NRG24081020230452168
|
10/10/2023
|
risham kumari
|
0518010WL045478
|
risham kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117900
|
|
Risham Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089500/2842
(MADHOPUR SARARI)
|
0518010000NRG24081020230452238
|
10/10/2023
|
MANTU MAHTO
|
0518010WL045479
|
MANTU MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117880
|
|
MANTU MAHATO WO SEVAK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089400/2353
(MADHOPUR SARARI)
|
0518010000NRG24081020230452192
|
10/10/2023
|
vibha devi
|
0518010WL045479
|
vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117879
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3139
(MADHOPUR SARARI)
|
0518010000NRG24081020230452198
|
10/10/2023
|
sima devi
|
0518010WL045479
|
sima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117895
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3326
(MADHOPUR SARARI)
|
0518010000NRG24081020230452205
|
10/10/2023
|
chanda devi
|
0518010WL045479
|
chanda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117893
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3379
(MADHOPUR SARARI)
|
0518010000NRG24081020230452207
|
10/10/2023
|
mira devi
|
0518010WL045479
|
mira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117877
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24081020230452062
|
10/10/2023
|
sarjan devi
|
0518010WL045476
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117878
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3720
(MADHOPUR SARARI)
|
0518010000NRG24081020230452215
|
10/10/2023
|
Sunaina devi
|
0518010WL045479
|
Sunaina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117876
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3727
(MADHOPUR SARARI)
|
0518010000NRG24081020230452164
|
10/10/2023
|
Jaynti devi
|
0518010WL045478
|
Jaynti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117901
|
|
MR VIPIN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3728
(MADHOPUR SARARI)
|
0518010000NRG24081020230452064
|
10/10/2023
|
Ruma kumar
|
0518010WL045476
|
Ruma kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117891
|
|
Mr. RUMA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3751
(MADHOPUR SARARI)
|
0518010000NRG24081020230452070
|
10/10/2023
|
kaili devi
|
0518010WL045476
|
kaili devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117890
|
|
MR KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3818
(MADHOPUR SARARI)
|
0518010000NRG24081020230452169
|
10/10/2023
|
reshma devi
|
0518010WL045478
|
reshma devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117892
|
|
MR RESMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3830
(MADHOPUR SARARI)
|
0518010000NRG24081020230452172
|
10/10/2023
|
babita devi
|
0518010WL045478
|
babita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117941
|
|
AKALU SAH SO SHIV DAYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/4096
(MADHOPUR SARARI)
|
0518010000NRG24081020230452185
|
10/10/2023
|
rinku devi
|
0518010WL045478
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117889
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/4106
(MADHOPUR SARARI)
|
0518010000NRG24081020230452252
|
10/10/2023
|
raj kumar thakur
|
0518010WL045481
|
raj kumar thakur
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117874
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/4181
(MADHOPUR SARARI)
|
0518010000NRG24081020230452253
|
10/10/2023
|
prabhash kumar
|
0518010WL045481
|
prabhash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117875
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089400/2685
(MADHOPUR SARARI)
|
0518010000NRG24081020230452144
|
10/10/2023
|
anita devi
|
0518010WL045478
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117938
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089400/2691
(MADHOPUR SARARI)
|
0518010000NRG24081020230452145
|
10/10/2023
|
Anita devi
|
0518010WL045478
|
Anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117911
|
|
ANITA DEVI WO BAIDYANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089400/2916
(MADHOPUR SARARI)
|
0518010000NRG24081020230452146
|
10/10/2023
|
sita devi
|
0518010WL045478
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117923
|
|
SITA DEVI WO RAMVINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089400/2924
(MADHOPUR SARARI)
|
0518010000NRG24081020230452193
|
10/10/2023
|
vigan ray
|
0518010WL045479
|
vigan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117922
|
|
VIGAN RAY SO RAMASAR RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089400/5094
(MADHOPUR SARARI)
|
0518010000NRG24081020230452194
|
10/10/2023
|
ranjan devi
|
0518010WL045479
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117838
|
|
RANJAN DEVI WO SHRAVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089400/5100
(MADHOPUR SARARI)
|
0518010000NRG24081020230452195
|
10/10/2023
|
sunaina devi
|
0518010WL045479
|
sunaina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117839
|
|
SUNAINA DEVI WO ARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089400/5413
(MADHOPUR SARARI)
|
0518010000NRG24081020230452147
|
10/10/2023
|
sulekha kumari
|
0518010WL045478
|
sulekha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117912
|
|
SULEKHA KUMARI DO RAJBALLI RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089400/5415
(MADHOPUR SARARI)
|
0518010000NRG24081020230452148
|
10/10/2023
|
sindhu devi
|
0518010WL045478
|
sindhu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117968
|
|
SINDHU DEVI WO ANIL CHOUDHARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089400/5424
(MADHOPUR SARARI)
|
0518010000NRG24081020230452196
|
10/10/2023
|
Devanand ram
|
0518010WL045479
|
Devanand ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117835
|
|
DEVANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/1668
(MADHOPUR SARARI)
|
0518010000NRG24081020230452048
|
10/10/2023
|
Ganesh sah
|
0518010WL045476
|
Ganesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117942
|
|
GANESH SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3138
(MADHOPUR SARARI)
|
0518010000NRG24081020230452197
|
10/10/2023
|
sanjay mahto
|
0518010WL045479
|
sanjay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117960
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3140
(MADHOPUR SARARI)
|
0518010000NRG24081020230452049
|
10/10/2023
|
ujala kumari
|
0518010WL045476
|
ujala kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117957
|
|
UJALA KUMARI DO HARDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3141
(MADHOPUR SARARI)
|
0518010000NRG24081020230452050
|
10/10/2023
|
sapna kumari
|
0518010WL045476
|
sapna kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117956
|
|
SAPNA KUMARI DO HARDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3142
(MADHOPUR SARARI)
|
0518010000NRG24081020230452051
|
10/10/2023
|
ful kumari devi
|
0518010WL045476
|
ful kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117909
|
|
FUL KUMARI DEVI WO JIVAS RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3143
(MADHOPUR SARARI)
|
0518010000NRG24081020230452052
|
10/10/2023
|
babita devi
|
0518010WL045476
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117907
|
|
BABITA DEVI WO CHANDAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3148
(MADHOPUR SARARI)
|
0518010000NRG24081020230452199
|
10/10/2023
|
laliya devi
|
0518010WL045479
|
laliya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117955
|
|
LALIYA DEVI WO RANDHEER KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3150
(MADHOPUR SARARI)
|
0518010000NRG24081020230452053
|
10/10/2023
|
mamta devi
|
0518010WL045476
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117908
|
|
MAMTA DEVI WO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3151
(MADHOPUR SARARI)
|
0518010000NRG24081020230452200
|
10/10/2023
|
komal devi
|
0518010WL045479
|
komal devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117965
|
|
KOMAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3156
(MADHOPUR SARARI)
|
0518010000NRG24081020230452054
|
10/10/2023
|
sarita kumari
|
0518010WL045476
|
sarita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117966
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3157
(MADHOPUR SARARI)
|
0518010000NRG24081020230452201
|
10/10/2023
|
kundan kumar ray
|
0518010WL045479
|
kundan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117963
|
|
KUNDAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3158
(MADHOPUR SARARI)
|
0518010000NRG24081020230452055
|
10/10/2023
|
sudha kumari
|
0518010WL045476
|
sudha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117972
|
|
SUDHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3160
(MADHOPUR SARARI)
|
0518010000NRG24081020230452056
|
10/10/2023
|
rajiv kumar
|
0518010WL045476
|
rajiv kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117958
|
|
RAJIV KUMAR SO ASHVANI KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3208
(MADHOPUR SARARI)
|
0518010000NRG24081020230452152
|
10/10/2023
|
kamal kishor
|
0518010WL045478
|
kamal kishor
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117863
|
|
KAMAL KISHORE S/O SURENDER RAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3209
(MADHOPUR SARARI)
|
0518010000NRG24081020230452057
|
10/10/2023
|
annu kumari
|
0518010WL045476
|
annu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117866
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3219
(MADHOPUR SARARI)
|
0518010000NRG24081020230452202
|
10/10/2023
|
kiran devi
|
0518010WL045479
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117937
|
|
KIRAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3220
(MADHOPUR SARARI)
|
0518010000NRG24081020230452203
|
10/10/2023
|
sima devi
|
0518010WL045479
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117868
|
|
SEEMA DEVI WO SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3221
(MADHOPUR SARARI)
|
0518010000NRG24081020230452204
|
10/10/2023
|
chandani kumari
|
0518010WL045479
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117855
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3225
(MADHOPUR SARARI)
|
0518010000NRG24081020230452058
|
10/10/2023
|
bijendra ray
|
0518010WL045476
|
bijendra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117834
|
|
BIJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3228
(MADHOPUR SARARI)
|
0518010000NRG24081020230452059
|
10/10/2023
|
babita kumari
|
0518010WL045476
|
babita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117973
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3331
(MADHOPUR SARARI)
|
0518010000NRG24081020230452154
|
10/10/2023
|
amarika devi
|
0518010WL045478
|
amarika devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117860
|
|
AMIRKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3344
(MADHOPUR SARARI)
|
0518010000NRG24081020230452155
|
10/10/2023
|
kabita devi
|
0518010WL045478
|
kabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117859
|
|
KAVITA DEVI WO BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3378
(MADHOPUR SARARI)
|
0518010000NRG24081020230452206
|
10/10/2023
|
rubi devi
|
0518010WL045479
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117833
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3393
(MADHOPUR SARARI)
|
0518010000NRG24081020230452208
|
10/10/2023
|
gita devi
|
0518010WL045479
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117831
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3470
(MADHOPUR SARARI)
|
0518010000NRG24081020230452244
|
10/10/2023
|
urmila devi
|
0518010WL045480
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117921
|
|
URMILA DEVI WO SANTOSH KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3481
(MADHOPUR SARARI)
|
0518010000NRG24081020230452246
|
10/10/2023
|
rajnish kumar
|
0518010WL045480
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117832
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24081020230452063
|
10/10/2023
|
chandeshwar ray
|
0518010WL045476
|
chandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117975
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24081020230452156
|
10/10/2023
|
dharmshila devi
|
0518010WL045478
|
dharmshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117976
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24081020230452157
|
10/10/2023
|
kamalesh ray
|
0518010WL045478
|
kamalesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117977
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3526
(MADHOPUR SARARI)
|
0518010000NRG24081020230452158
|
10/10/2023
|
Lila kumari
|
0518010WL045478
|
Lila kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117830
|
|
LILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3529
(MADHOPUR SARARI)
|
0518010000NRG24081020230452211
|
10/10/2023
|
rajnish kumar
|
0518010WL045479
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117824
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3530
(MADHOPUR SARARI)
|
0518010000NRG24081020230452212
|
10/10/2023
|
ganita kumari
|
0518010WL045479
|
ganita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117825
|
|
GANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3535
(MADHOPUR SARARI)
|
0518010000NRG24081020230452213
|
10/10/2023
|
jagtarani devi
|
0518010WL045479
|
jagtarani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117919
|
|
VINDA RAY SO PRATAP RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3536
(MADHOPUR SARARI)
|
0518010000NRG24081020230452159
|
10/10/2023
|
sikali devi
|
0518010WL045478
|
sikali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117829
|
|
MR SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3537
(MADHOPUR SARARI)
|
0518010000NRG24081020230452160
|
10/10/2023
|
shivdar ray
|
0518010WL045478
|
shivdar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117826
|
|
SHIVDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/3538
(MADHOPUR SARARI)
|
0518010000NRG24081020230452161
|
10/10/2023
|
jimedar kumar
|
0518010WL045478
|
jimedar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117828
|
|
JIMEDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/3539
(MADHOPUR SARARI)
|
0518010000NRG24081020230452162
|
10/10/2023
|
vimal kumar
|
0518010WL045478
|
vimal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117827
|
|
VIMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/3559
(MADHOPUR SARARI)
|
0518010000NRG24081020230452214
|
10/10/2023
|
mantu kumar mahto
|
0518010WL045479
|
mantu kumar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117865
|
|
MANTU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/3718
(MADHOPUR SARARI)
|
0518010000NRG24081020230452163
|
10/10/2023
|
phula devi
|
0518010WL045478
|
phula devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117969
|
|
PHULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/3722
(MADHOPUR SARARI)
|
0518010000NRG24081020230452216
|
10/10/2023
|
Munita devi
|
0518010WL045479
|
Munita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117967
|
|
MUNITA DEVI WO GAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3723
(MADHOPUR SARARI)
|
0518010000NRG24081020230452217
|
10/10/2023
|
Basmatiya devi
|
0518010WL045479
|
Basmatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117961
|
|
MISS BASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3729
(MADHOPUR SARARI)
|
0518010000NRG24081020230452065
|
10/10/2023
|
Priti kumari
|
0518010WL045476
|
Priti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117964
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3739
(MADHOPUR SARARI)
|
0518010000NRG24081020230452219
|
10/10/2023
|
Vinay kumar thakur
|
0518010WL045479
|
Vinay kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117915
|
|
VINAY KUMAR THAKUR SO PARAS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/3740
(MADHOPUR SARARI)
|
0518010000NRG24081020230452066
|
10/10/2023
|
Kumkum devi
|
0518010WL045476
|
Kumkum devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117970
|
|
KUMKUM DEVI WO SUBODH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/3742
(MADHOPUR SARARI)
|
0518010000NRG24081020230452068
|
10/10/2023
|
Pamod kumar thakur
|
0518010WL045476
|
Pamod kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117946
|
|
PRAMOD THAKUR SO SHATRUGHNA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/3750
(MADHOPUR SARARI)
|
0518010000NRG24081020230452069
|
10/10/2023
|
Shobha devi
|
0518010WL045476
|
Shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117947
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/3753
(MADHOPUR SARARI)
|
0518010000NRG24081020230452221
|
10/10/2023
|
Chanda devi
|
0518010WL045479
|
Chanda devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117904
|
|
CHANDA DEVI WO GOPAL RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/3754
(MADHOPUR SARARI)
|
0518010000NRG24081020230452222
|
10/10/2023
|
Mira devi
|
0518010WL045479
|
Mira devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117954
|
|
MIRA DEVI WO KRISHNDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/3755
(MADHOPUR SARARI)
|
0518010000NRG24081020230452223
|
10/10/2023
|
Krishandev ray
|
0518010WL045479
|
Krishandev ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
02/11/2023
|
|
6934117950
|
|
KRISHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/3756
(MADHOPUR SARARI)
|
0518010000NRG24081020230452224
|
10/10/2023
|
Bablu kumar
|
0518010WL045479
|
Bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117948
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/3757
(MADHOPUR SARARI)
|
0518010000NRG24081020230452072
|
10/10/2023
|
Basant kumar sah
|
0518010WL045476
|
Basant kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117949
|
|
BASANT KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/3759
(MADHOPUR SARARI)
|
0518010000NRG24081020230452073
|
10/10/2023
|
Sita devi
|
0518010WL045476
|
Sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117953
|
|
Mr. BASANT KUMAR SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/3760
(MADHOPUR SARARI)
|
0518010000NRG24081020230452225
|
10/10/2023
|
sarita devi
|
0518010WL045479
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117905
|
|
SARITA DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/3763
(MADHOPUR SARARI)
|
0518010000NRG24081020230452074
|
10/10/2023
|
Parmanand ray
|
0518010WL045476
|
Parmanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117952
|
|
MR PARMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/3764
(MADHOPUR SARARI)
|
0518010000NRG24081020230452075
|
10/10/2023
|
sudhir kumar
|
0518010WL045476
|
sudhir kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117951
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/3800
(MADHOPUR SARARI)
|
0518010000NRG24081020230452165
|
10/10/2023
|
shobha devi
|
0518010WL045478
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117841
|
|
SHOBHA DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089410/3806
(MADHOPUR SARARI)
|
0518010000NRG24081020230452166
|
10/10/2023
|
pavitri devi
|
0518010WL045478
|
pavitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117823
|
|
PAVITRI DEVI WO SAMSER RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089410/3823
(MADHOPUR SARARI)
|
0518010000NRG24081020230452170
|
10/10/2023
|
gita devi
|
0518010WL045478
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117943
|
|
GITA DEVI WO CHANDU SAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089410/3825
(MADHOPUR SARARI)
|
0518010000NRG24081020230452171
|
10/10/2023
|
subodh kumar
|
0518010WL045478
|
subodh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117857
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089410/3831
(MADHOPUR SARARI)
|
0518010000NRG24081020230452173
|
10/10/2023
|
akalu sah
|
0518010WL045478
|
akalu sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117944
|
|
AKALU SAH SO SHIV DAYAL SAH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089410/3845
(MADHOPUR SARARI)
|
0518010000NRG24081020230452174
|
10/10/2023
|
suman kumari
|
0518010WL045478
|
suman kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117861
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/3857
(MADHOPUR SARARI)
|
0518010000NRG24081020230452175
|
10/10/2023
|
manju devi
|
0518010WL045478
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117864
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/3901
(MADHOPUR SARARI)
|
0518010000NRG24081020230452226
|
10/10/2023
|
suresh ray
|
0518010WL045479
|
suresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117867
|
|
SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/3917
(MADHOPUR SARARI)
|
0518010000NRG24081020230452176
|
10/10/2023
|
ritu kumari
|
0518010WL045478
|
ritu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117842
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089410/3918
(MADHOPUR SARARI)
|
0518010000NRG24081020230452177
|
10/10/2023
|
chandan kumar
|
0518010WL045478
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117840
|
|
CHANDAN KUMAR SO AMARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089410/3943
(MADHOPUR SARARI)
|
0518010000NRG24081020230452227
|
10/10/2023
|
mamta devi
|
0518010WL045479
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117862
|
|
MRS PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089410/3972
(MADHOPUR SARARI)
|
0518010000NRG24081020230452180
|
10/10/2023
|
PRAMILA DEVI
|
0518010WL045478
|
PRAMILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117917
|
|
PRAMILA DEVI WO SAKINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/3979
(MADHOPUR SARARI)
|
0518010000NRG24081020230452181
|
10/10/2023
|
SEELA DEVI
|
0518010WL045478
|
SEELA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117974
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/4098
(MADHOPUR SARARI)
|
0518010000NRG24081020230452249
|
10/10/2023
|
rohit kumar
|
0518010WL045481
|
rohit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117959
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/4099
(MADHOPUR SARARI)
|
0518010000NRG24081020230452250
|
10/10/2023
|
kiran devi
|
0518010WL045481
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117962
|
|
SARVESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/4184
(MADHOPUR SARARI)
|
0518010000NRG24081020230452076
|
10/10/2023
|
reena devi
|
0518010WL045476
|
reena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117935
|
|
REENA DEVI WO UMA SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/4185
(MADHOPUR SARARI)
|
0518010000NRG24081020230452077
|
10/10/2023
|
beby devi
|
0518010WL045476
|
beby devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117934
|
|
BABY DEVI WO PRAMANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/4187
(MADHOPUR SARARI)
|
0518010000NRG24081020230452079
|
10/10/2023
|
shaila devi
|
0518010WL045476
|
shaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117853
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHAN PUR
|
BH-18-010-012-02089410/4188
(MADHOPUR SARARI)
|
0518010000NRG24081020230452080
|
10/10/2023
|
rekha devi
|
0518010WL045476
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117848
|
|
REKHA DEVI WO AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-012-02089410/4189
(MADHOPUR SARARI)
|
0518010000NRG24081020230452081
|
10/10/2023
|
umesh hajara
|
0518010WL045476
|
umesh hajara
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117933
|
|
UMESH HAJARA SO MOHAN HAJARA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-012-02089410/4190
(MADHOPUR SARARI)
|
0518010000NRG24081020230452186
|
10/10/2023
|
kajal kumari
|
0518010WL045478
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117845
|
|
KUSMI DEVI WO SHESHMANI RAY
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOHAN PUR
|
BH-18-010-012-02089410/4200
(MADHOPUR SARARI)
|
0518010000NRG24081020230452083
|
10/10/2023
|
ajay paswan
|
0518010WL045476
|
ajay paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117849
|
|
AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-012-02089410/4202
(MADHOPUR SARARI)
|
0518010000NRG24081020230452247
|
10/10/2023
|
rahul kumar
|
0518010WL045480
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117856
|
|
RAHUL KUMAR SO PARMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-012-02089410/4207
(MADHOPUR SARARI)
|
0518010000NRG24081020230452187
|
10/10/2023
|
usha devi
|
0518010WL045478
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117847
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAN PUR
|
BH-18-010-012-02089410/4213
(MADHOPUR SARARI)
|
0518010000NRG24081020230452188
|
10/10/2023
|
malti devi
|
0518010WL045478
|
malti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117844
|
|
MALTI DEVI WO RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAN PUR
|
BH-18-010-012-02089410/4215
(MADHOPUR SARARI)
|
0518010000NRG24081020230452228
|
10/10/2023
|
Rajesh mahto
|
0518010WL045479
|
Rajesh mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117850
|
|
RAJESH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAN PUR
|
BH-18-010-012-02089410/4221
(MADHOPUR SARARI)
|
0518010000NRG24081020230452086
|
10/10/2023
|
Fulapariya devi
|
0518010WL045476
|
Fulapariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117843
|
|
FULAPARIYA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-012-02089410/4222
(MADHOPUR SARARI)
|
0518010000NRG24081020230452087
|
10/10/2023
|
Devanti devi
|
0518010WL045476
|
Devanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117928
|
|
DEVANTI DEVI WO MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHAN PUR
|
BH-18-010-012-02089410/4223
(MADHOPUR SARARI)
|
0518010000NRG24081020230452229
|
10/10/2023
|
savitri devi
|
0518010WL045479
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117927
|
|
SAVITRI DEVI WO RAM CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHAN PUR
|
BH-18-010-012-02089410/4225
(MADHOPUR SARARI)
|
0518010000NRG24081020230452230
|
10/10/2023
|
usha devi
|
0518010WL045479
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117846
|
|
USHA DEVI WO HARINDR RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHAN PUR
|
BH-18-010-012-02089410/4227
(MADHOPUR SARARI)
|
0518010000NRG24081020230452232
|
10/10/2023
|
kunti devi
|
0518010WL045479
|
kunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117929
|
|
KUNTI DEVI WO RAGHUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHAN PUR
|
BH-18-010-012-02089410/4228
(MADHOPUR SARARI)
|
0518010000NRG24081020230452233
|
10/10/2023
|
nirj kumar
|
0518010WL045479
|
nirj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117852
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHAN PUR
|
BH-18-010-012-02089410/4229
(MADHOPUR SARARI)
|
0518010000NRG24081020230452234
|
10/10/2023
|
Dinesh ram
|
0518010WL045479
|
Dinesh ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117851
|
|
DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOHAN PUR
|
BH-18-010-012-02089410/4230
(MADHOPUR SARARI)
|
0518010000NRG24081020230452235
|
10/10/2023
|
Deviya devi
|
0518010WL045479
|
Deviya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117936
|
|
DEVIYA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOHAN PUR
|
BH-18-010-012-02089410/4233
(MADHOPUR SARARI)
|
0518010000NRG24081020230452236
|
10/10/2023
|
sanju devi
|
0518010WL045479
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117945
|
|
SANJU DEVI WO PRAMOD RAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOHAN PUR
|
BH-18-010-012-02089410/5527
(MADHOPUR SARARI)
|
0518010000NRG24081020230452089
|
10/10/2023
|
Rupa devi
|
0518010WL045476
|
Rupa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117906
|
|
RUPA DEVI WO OMPRAKASH SAH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHAN PUR
|
BH-18-010-012-02089500/4096
(MADHOPUR SARARI)
|
0518010000NRG24081020230452090
|
10/10/2023
|
roshani devi
|
0518010WL045476
|
roshani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117858
|
|
ROSHANI DEVI WO DHARMENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHAN PUR
|
BH-18-010-012-02089500/5363
(MADHOPUR SARARI)
|
0518010000NRG24081020230452091
|
10/10/2023
|
amresh kumar das
|
0518010WL045476
|
amresh kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117971
|
|
AMRESH KUMAR DAS SO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302100
|
302100
|
|
|
|
|
|
|
|
|
138
|
MOHAN PUR
|
BH-18-010-012-02089500/646
(MADHOPUR SARARI)
|
0518010000NRG24081020230452240
|
10/10/2023
|
Rajmuni Barbra
|
0518010WL045479
|
Rajmuni Barbra
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117924
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
139
|
MOHAN PUR
|
BH-18-010-012-02089410/1772
(MADHOPUR SARARI)
|
0518010000NRG24081020230452149
|
10/10/2023
|
JAKIR HUSSAIN
|
0518010WL045478
|
JAKIR HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117910
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHAN PUR
|
BH-18-010-012-02089410/2038
(MADHOPUR SARARI)
|
0518010000NRG24081020230452241
|
10/10/2023
|
manju devi
|
0518010WL045480
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117939
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHAN PUR
|
BH-18-010-012-02089410/3469
(MADHOPUR SARARI)
|
0518010000NRG24081020230452209
|
10/10/2023
|
bivha kumari
|
0518010WL045479
|
bivha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117920
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-012-02089410/3510
(MADHOPUR SARARI)
|
0518010000NRG24081020230452061
|
10/10/2023
|
anita devi
|
0518010WL045476
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117916
|
|
BAIJU RAY SO SOJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOHAN PUR
|
BH-18-010-012-02089410/3524
(MADHOPUR SARARI)
|
0518010000NRG24081020230452248
|
10/10/2023
|
guddu kumar
|
0518010WL045481
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117918
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-012-02089410/3738
(MADHOPUR SARARI)
|
0518010000NRG24081020230452218
|
10/10/2023
|
Babita devi
|
0518010WL045479
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117913
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOHAN PUR
|
BH-18-010-012-02089410/3741
(MADHOPUR SARARI)
|
0518010000NRG24081020230452067
|
10/10/2023
|
Rita devi
|
0518010WL045476
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117903
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHAN PUR
|
BH-18-010-012-02089410/3744
(MADHOPUR SARARI)
|
0518010000NRG24081020230452220
|
10/10/2023
|
Nisha kumari
|
0518010WL045479
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117902
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-012-02089410/4198
(MADHOPUR SARARI)
|
0518010000NRG24081020230452082
|
10/10/2023
|
chinta devi
|
0518010WL045476
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117931
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHAN PUR
|
BH-18-010-012-02089410/4226
(MADHOPUR SARARI)
|
0518010000NRG24081020230452231
|
10/10/2023
|
sanjay ram
|
0518010WL045479
|
sanjay ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117926
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHAN PUR
|
BH-18-010-012-02089410/4232
(MADHOPUR SARARI)
|
0518010000NRG24081020230452189
|
10/10/2023
|
kiran devi
|
0518010WL045478
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117925
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHAN PUR
|
BH-18-010-012-02089410/4235
(MADHOPUR SARARI)
|
0518010000NRG24081020230452237
|
10/10/2023
|
punam devi
|
0518010WL045479
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117930
|
|
PUNAM DEVI WO SUBODH RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHAN PUR
|
BH-18-010-012-02089500/5371
(MADHOPUR SARARI)
|
0518010000NRG24081020230452092
|
10/10/2023
|
ravindra das
|
0518010WL045476
|
ravindra das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117914
|
|
R. DAS & S. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
152
|
MOHAN PUR
|
BH-18-010-012-02089410/3324
(MADHOPUR SARARI)
|
0518010000NRG24081020230452243
|
10/10/2023
|
jeevananad ray
|
0518010WL045480
|
jeevananad ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117836
|
|
JEEVANANAD RAY
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOHAN PUR
|
BH-18-010-012-02089410/3471
(MADHOPUR SARARI)
|
0518010000NRG24081020230452245
|
10/10/2023
|
rinku kumari
|
0518010WL045480
|
rinku kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117837
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHAN PUR
|
BH-18-010-012-02089410/4186
(MADHOPUR SARARI)
|
0518010000NRG24081020230452078
|
10/10/2023
|
chamiya devi
|
0518010WL045476
|
chamiya devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117854
|
|
CHAMIYA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOHAN PUR
|
BH-18-010-012-02089410/4209
(MADHOPUR SARARI)
|
0518010000NRG24081020230452085
|
10/10/2023
|
sulekha kumari
|
0518010WL045476
|
sulekha kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6934117932
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458052
|
458052
|
|
|
|
|
|
|
|