|
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-18-010-012-02089410/3335
(MADHOPUR SARARI)
|
0518010000NRG24161120230515949
|
17/11/2023
|
virendra prasad mahto
|
0518010WL056214
|
virendra prasad mahto
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492126
|
|
VIRENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/2740
(MADHOPUR SARARI)
|
0518010000NRG24161120230515970
|
17/11/2023
|
SAROJ KUMAR RAY
|
0518010WL056215
|
SAROJ KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492141
|
|
SAROJ KUMAR RAY SO SHAMBHOO RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3853
(MADHOPUR SARARI)
|
0518010000NRG24161120230517670
|
17/11/2023
|
nirmala devi
|
0518010WL056431
|
nirmala devi
|
00176
|
IDIB000P194
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492170
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3136
(MADHOPUR SARARI)
|
0518010000NRG24161120230517630
|
17/11/2023
|
sukul ray
|
0518010WL056431
|
sukul ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492125
|
|
SUKUL RAY S/0 LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3655
(MADHOPUR SARARI)
|
0518010000NRG24161120230517657
|
17/11/2023
|
dharmendra ray
|
0518010WL056431
|
dharmendra ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492124
|
|
DHARMENDRA KUMAR RAI S/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3659
(MADHOPUR SARARI)
|
0518010000NRG24161120230517660
|
17/11/2023
|
vir chandra rai
|
0518010WL056431
|
vir chandra rai
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492123
|
|
VIRCHANDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3837
(MADHOPUR SARARI)
|
0518010000NRG24161120230517667
|
17/11/2023
|
suman devi
|
0518010WL056431
|
suman devi
|
00354
|
PUNB0169000
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492127
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/4112
(MADHOPUR SARARI)
|
0518010000NRG24161120230517678
|
17/11/2023
|
kundan kumar
|
0518010WL056431
|
kundan kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492131
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/4121
(MADHOPUR SARARI)
|
0518010000NRG24161120230517680
|
17/11/2023
|
sanoj kumar ray
|
0518010WL056431
|
sanoj kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492130
|
|
SANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089400/5433
(MADHOPUR SARARI)
|
0518010000NRG24161120230515969
|
17/11/2023
|
Lilam devi
|
0518010WL056215
|
Lilam devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492142
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3005
(MADHOPUR SARARI)
|
0518010000NRG24161120230515972
|
17/11/2023
|
AJEET KUMAR
|
0518010WL056215
|
AJEET KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492156
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3017
(MADHOPUR SARARI)
|
0518010000NRG24161120230515973
|
17/11/2023
|
jhamuni devi
|
0518010WL056215
|
jhamuni devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492157
|
|
JHAMUNI DEVI WO SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3026
(MADHOPUR SARARI)
|
0518010000NRG24161120230515974
|
17/11/2023
|
GANESH PANDIT
|
0518010WL056215
|
GANESH PANDIT
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492145
|
|
MR GANESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3027
(MADHOPUR SARARI)
|
0518010000NRG24161120230515975
|
17/11/2023
|
SAKINDRA MAHTO
|
0518010WL056215
|
SAKINDRA MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492144
|
|
SAKINDRA MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3029
(MADHOPUR SARARI)
|
0518010000NRG24161120230515976
|
17/11/2023
|
BANARAS MAHTO
|
0518010WL056215
|
BANARAS MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492146
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3042
(MADHOPUR SARARI)
|
0518010000NRG24161120230515977
|
17/11/2023
|
MANOJ MAHTO
|
0518010WL056215
|
MANOJ MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492147
|
|
MR MANOJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3045
(MADHOPUR SARARI)
|
0518010000NRG24161120230515978
|
17/11/2023
|
SANJAY MAHTO
|
0518010WL056215
|
SANJAY MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492148
|
|
SANJAY MAHTO SO GURUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3500
(MADHOPUR SARARI)
|
0518010000NRG24161120230517644
|
17/11/2023
|
ram kumar
|
0518010WL056431
|
ram kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492138
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3843
(MADHOPUR SARARI)
|
0518010000NRG24161120230517669
|
17/11/2023
|
sangita devi
|
0518010WL056431
|
sangita devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492129
|
|
MRS SANGITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/4208
(MADHOPUR SARARI)
|
0518010000NRG24161120230515989
|
17/11/2023
|
sarmila devi
|
0518010WL056215
|
sarmila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492139
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089500/2960
(MADHOPUR SARARI)
|
0518010000NRG24161120230516001
|
17/11/2023
|
sanju devi
|
0518010WL056215
|
sanju devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492151
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089500/2961
(MADHOPUR SARARI)
|
0518010000NRG24161120230516002
|
17/11/2023
|
fuljhriya devi
|
0518010WL056215
|
fuljhriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492152
|
|
FULJHARIYA DEVI WO CHANDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089500/2962
(MADHOPUR SARARI)
|
0518010000NRG24161120230516003
|
17/11/2023
|
renu devi
|
0518010WL056215
|
renu devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492150
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089500/2967
(MADHOPUR SARARI)
|
0518010000NRG24161120230516004
|
17/11/2023
|
sakila devi
|
0518010WL056215
|
sakila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492153
|
|
Mr. GANESH PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089500/2971
(MADHOPUR SARARI)
|
0518010000NRG24161120230516005
|
17/11/2023
|
urmila devi
|
0518010WL056215
|
urmila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492149
|
|
URMILA DEVI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089500/2974
(MADHOPUR SARARI)
|
0518010000NRG24161120230516006
|
17/11/2023
|
SANJU DEVI
|
0518010WL056215
|
SANJU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492155
|
|
Mr. ANARDAN MAHTO & SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089500/2975
(MADHOPUR SARARI)
|
0518010000NRG24161120230516007
|
17/11/2023
|
AKALI DEVI
|
0518010WL056215
|
AKALI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492154
|
|
MISS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089500/5380
(MADHOPUR SARARI)
|
0518010000NRG24161120230516010
|
17/11/2023
|
rinku devi
|
0518010WL056215
|
rinku devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492140
|
|
RINKU DEVI WO CHETU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089500/2838
(MADHOPUR SARARI)
|
0518010000NRG24161120230515957
|
17/11/2023
|
NARESH MAHTO
|
0518010WL056214
|
NARESH MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492137
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089500/2841
(MADHOPUR SARARI)
|
0518010000NRG24161120230515958
|
17/11/2023
|
PAPPU RAY
|
0518010WL056214
|
PAPPU RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492136
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089500/2842
(MADHOPUR SARARI)
|
0518010000NRG24161120230515959
|
17/11/2023
|
MANTU MAHTO
|
0518010WL056214
|
MANTU MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492132
|
|
MANTU MAHATO WO SEVAK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089500/2846
(MADHOPUR SARARI)
|
0518010000NRG24161120230515960
|
17/11/2023
|
PRAMOD MAHTO
|
0518010WL056214
|
PRAMOD MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492133
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089500/2848
(MADHOPUR SARARI)
|
0518010000NRG24161120230515961
|
17/11/2023
|
MAHAVIR MAHTO
|
0518010WL056214
|
MAHAVIR MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492134
|
|
MAHAVI MAHATO SO KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089500/2867
(MADHOPUR SARARI)
|
0518010000NRG24161120230515962
|
17/11/2023
|
RAAMJI MAHTO
|
0518010WL056214
|
RAAMJI MAHTO
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492135
|
|
RAAMJI MAHTO SO RAM KAILASH MAHHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3203
(MADHOPUR SARARI)
|
0518010000NRG24161120230517636
|
17/11/2023
|
raju kumar
|
0518010WL056431
|
raju kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492128
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3640
(MADHOPUR SARARI)
|
0518010000NRG24161120230517651
|
17/11/2023
|
ravi prakash
|
0518010WL056431
|
ravi prakash
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492161
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3660
(MADHOPUR SARARI)
|
0518010000NRG24161120230517661
|
17/11/2023
|
kamlesh ray
|
0518010WL056431
|
kamlesh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492143
|
|
KAMALESH RAY S O CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089400/2924
(MADHOPUR SARARI)
|
0518010000NRG24161120230515965
|
17/11/2023
|
vigan ray
|
0518010WL056215
|
vigan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492193
|
|
VIGAN RAY SO RAMASAR RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089400/5093
(MADHOPUR SARARI)
|
0518010000NRG24161120230515966
|
17/11/2023
|
ram karan mahto
|
0518010WL056215
|
ram karan mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492213
|
|
RAM KARAN MAHTO SO RAMSHLOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089400/5094
(MADHOPUR SARARI)
|
0518010000NRG24161120230515967
|
17/11/2023
|
ranjan devi
|
0518010WL056215
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492194
|
|
RANJAN DEVI WO SHRAVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089400/5100
(MADHOPUR SARARI)
|
0518010000NRG24161120230515968
|
17/11/2023
|
sunaina devi
|
0518010WL056215
|
sunaina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492195
|
|
SUNAINA DEVI WO ARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/2741
(MADHOPUR SARARI)
|
0518010000NRG24161120230515971
|
17/11/2023
|
MANOJ KUMAR
|
0518010WL056215
|
MANOJ KUMAR
|
00468
|
UBIN0572314
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010492239
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3135
(MADHOPUR SARARI)
|
0518010000NRG24161120230517629
|
17/11/2023
|
mala devi
|
0518010WL056431
|
mala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492172
|
|
MALA DEVI WO RAJEEV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3191
(MADHOPUR SARARI)
|
0518010000NRG24161120230517631
|
17/11/2023
|
rajesh kumar ray
|
0518010WL056431
|
rajesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492173
|
|
RAJESH KUMAR RAY SO KRISHNADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3196
(MADHOPUR SARARI)
|
0518010000NRG24161120230517633
|
17/11/2023
|
rekha devi
|
0518010WL056431
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492171
|
|
REKHA DEVI WO HARISHA CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3201
(MADHOPUR SARARI)
|
0518010000NRG24161120230517634
|
17/11/2023
|
rahul kumar
|
0518010WL056431
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492221
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3202
(MADHOPUR SARARI)
|
0518010000NRG24161120230517635
|
17/11/2023
|
suman devi
|
0518010WL056431
|
suman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492220
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3205
(MADHOPUR SARARI)
|
0518010000NRG24161120230517638
|
17/11/2023
|
ghamandi baitha
|
0518010WL056431
|
ghamandi baitha
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492233
|
|
Mr. GHAMANDI BAITHA S O JUGAL BAITHA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3209
(MADHOPUR SARARI)
|
0518010000NRG24161120230515945
|
17/11/2023
|
annu kumari
|
0518010WL056214
|
annu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492242
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3219
(MADHOPUR SARARI)
|
0518010000NRG24161120230515946
|
17/11/2023
|
kiran devi
|
0518010WL056214
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492211
|
|
KIRAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3220
(MADHOPUR SARARI)
|
0518010000NRG24161120230515947
|
17/11/2023
|
sima devi
|
0518010WL056214
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492243
|
|
SEEMA DEVI WO SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3221
(MADHOPUR SARARI)
|
0518010000NRG24161120230515948
|
17/11/2023
|
chandani kumari
|
0518010WL056214
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492238
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3371
(MADHOPUR SARARI)
|
0518010000NRG24161120230515950
|
17/11/2023
|
vijay kumar ray
|
0518010WL056214
|
vijay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492240
|
|
VIJAY KUMAR RAI S/O LAL DEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3413
(MADHOPUR SARARI)
|
0518010000NRG24161120230515951
|
17/11/2023
|
SANJU DEVI
|
0518010WL056214
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492168
|
|
SANJU DEVI WO SUKHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3416
(MADHOPUR SARARI)
|
0518010000NRG24161120230517640
|
17/11/2023
|
FULVATI DEVI
|
0518010WL056431
|
FULVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492232
|
|
FULVATI DEVI WO SHIVALAK RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3422
(MADHOPUR SARARI)
|
0518010000NRG24161120230515952
|
17/11/2023
|
MANJU DEVI
|
0518010WL056214
|
MANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492241
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3467
(MADHOPUR SARARI)
|
0518010000NRG24161120230517641
|
17/11/2023
|
pramila devi
|
0518010WL056431
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492186
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3468
(MADHOPUR SARARI)
|
0518010000NRG24161120230517642
|
17/11/2023
|
savita devi
|
0518010WL056431
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492227
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3496
(MADHOPUR SARARI)
|
0518010000NRG24161120230517643
|
17/11/2023
|
ranju devi
|
0518010WL056431
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492185
|
|
RANJU DEVI WO SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3501
(MADHOPUR SARARI)
|
0518010000NRG24161120230517645
|
17/11/2023
|
manju devi
|
0518010WL056431
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492229
|
|
MANJU DEVI WO JAYAKISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3502
(MADHOPUR SARARI)
|
0518010000NRG24161120230517646
|
17/11/2023
|
bulanti devi
|
0518010WL056431
|
bulanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492187
|
|
BULANTI DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3503
(MADHOPUR SARARI)
|
0518010000NRG24161120230517647
|
17/11/2023
|
shyam sundar ray
|
0518010WL056431
|
shyam sundar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492230
|
|
SHYAM SUNDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3505
(MADHOPUR SARARI)
|
0518010000NRG24161120230517648
|
17/11/2023
|
aarti kumari
|
0518010WL056431
|
aarti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492231
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3507
(MADHOPUR SARARI)
|
0518010000NRG24161120230517649
|
17/11/2023
|
minka devi
|
0518010WL056431
|
minka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492228
|
|
MENIKA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3637
(MADHOPUR SARARI)
|
0518010000NRG24161120230517650
|
17/11/2023
|
rinku devi
|
0518010WL056431
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492180
|
|
RINKU DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3644
(MADHOPUR SARARI)
|
0518010000NRG24161120230517653
|
17/11/2023
|
pinki devi
|
0518010WL056431
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492226
|
|
MR BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3649
(MADHOPUR SARARI)
|
0518010000NRG24161120230517654
|
17/11/2023
|
runam kumari
|
0518010WL056431
|
runam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492184
|
|
RUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3651
(MADHOPUR SARARI)
|
0518010000NRG24161120230517655
|
17/11/2023
|
puja devi
|
0518010WL056431
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492182
|
|
PUJA DEVI WO KARU RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3657
(MADHOPUR SARARI)
|
0518010000NRG24161120230517658
|
17/11/2023
|
vipul kumar
|
0518010WL056431
|
vipul kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492192
|
|
VIPUL KUMAR SO VIRACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3658
(MADHOPUR SARARI)
|
0518010000NRG24161120230517659
|
17/11/2023
|
vidha devi
|
0518010WL056431
|
vidha devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492179
|
|
BIRCHANDRA RAY SO JAWAHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3662
(MADHOPUR SARARI)
|
0518010000NRG24161120230517663
|
17/11/2023
|
ganita devi
|
0518010WL056431
|
ganita devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492181
|
|
GANITA DEVI WO NAKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3804
(MADHOPUR SARARI)
|
0518010000NRG24161120230517665
|
17/11/2023
|
machhiya devi
|
0518010WL056431
|
machhiya devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492174
|
|
MACHHIYA DEVI WO SATYENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3836
(MADHOPUR SARARI)
|
0518010000NRG24161120230517666
|
17/11/2023
|
lalita devi
|
0518010WL056431
|
lalita devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492217
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3838
(MADHOPUR SARARI)
|
0518010000NRG24161120230517668
|
17/11/2023
|
navin kumar
|
0518010WL056431
|
navin kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492222
|
|
Mr. Navin Kumar
|
INDIAN BANK(607105)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3858
(MADHOPUR SARARI)
|
0518010000NRG24161120230517671
|
17/11/2023
|
bebi devi
|
0518010WL056431
|
bebi devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492219
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3859
(MADHOPUR SARARI)
|
0518010000NRG24161120230517672
|
17/11/2023
|
pramila devi
|
0518010WL056431
|
pramila devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492224
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3904
(MADHOPUR SARARI)
|
0518010000NRG24161120230517673
|
17/11/2023
|
sakindra ray
|
0518010WL056431
|
sakindra ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492234
|
|
SAKINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3942
(MADHOPUR SARARI)
|
0518010000NRG24161120230517674
|
17/11/2023
|
niku kumari
|
0518010WL056431
|
niku kumari
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492225
|
|
Ms. NIKU KUMARI
|
INDIAN BANK(607105)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/4108
(MADHOPUR SARARI)
|
0518010000NRG24161120230517675
|
17/11/2023
|
jyoti kumari
|
0518010WL056431
|
jyoti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492175
|
|
JYOTI KUMARI DO DILIP KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/4109
(MADHOPUR SARARI)
|
0518010000NRG24161120230517676
|
17/11/2023
|
aniket kumar
|
0518010WL056431
|
aniket kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492218
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/4110
(MADHOPUR SARARI)
|
0518010000NRG24161120230517677
|
17/11/2023
|
manoj devi
|
0518010WL056431
|
manoj devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492223
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/4124
(MADHOPUR SARARI)
|
0518010000NRG24161120230515953
|
17/11/2023
|
chana kumari
|
0518010WL056214
|
chana kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492216
|
|
CHANA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/4133
(MADHOPUR SARARI)
|
0518010000NRG24161120230515955
|
17/11/2023
|
sunita devi
|
0518010WL056214
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492188
|
|
SUNITA DEVI WO SUBODH DAS
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/4184
(MADHOPUR SARARI)
|
0518010000NRG24161120230515980
|
17/11/2023
|
reena devi
|
0518010WL056215
|
reena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492207
|
|
REENA DEVI WO UMA SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/4185
(MADHOPUR SARARI)
|
0518010000NRG24161120230515981
|
17/11/2023
|
beby devi
|
0518010WL056215
|
beby devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492206
|
|
BABY DEVI WO PRAMANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/4187
(MADHOPUR SARARI)
|
0518010000NRG24161120230515983
|
17/11/2023
|
shaila devi
|
0518010WL056215
|
shaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492236
|
|
MISS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/4188
(MADHOPUR SARARI)
|
0518010000NRG24161120230515984
|
17/11/2023
|
rekha devi
|
0518010WL056215
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492209
|
|
REKHA DEVI WO AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/4189
(MADHOPUR SARARI)
|
0518010000NRG24161120230515985
|
17/11/2023
|
umesh hajara
|
0518010WL056215
|
umesh hajara
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492205
|
|
UMESH HAJARA SO MOHAN HAJARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/4196
(MADHOPUR SARARI)
|
0518010000NRG24161120230515986
|
17/11/2023
|
Lalmuniya devi
|
0518010WL056215
|
Lalmuniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492212
|
|
LALMUNIYA DEVI WO RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/4200
(MADHOPUR SARARI)
|
0518010000NRG24161120230515988
|
17/11/2023
|
ajay paswan
|
0518010WL056215
|
ajay paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492210
|
|
AJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/4221
(MADHOPUR SARARI)
|
0518010000NRG24161120230515991
|
17/11/2023
|
Fulapariya devi
|
0518010WL056215
|
Fulapariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492201
|
|
FULAPARIYA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/4222
(MADHOPUR SARARI)
|
0518010000NRG24161120230515992
|
17/11/2023
|
Devanti devi
|
0518010WL056215
|
Devanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492199
|
|
DEVANTI DEVI WO MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/4223
(MADHOPUR SARARI)
|
0518010000NRG24161120230515993
|
17/11/2023
|
savitri devi
|
0518010WL056215
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492198
|
|
SAVITRI DEVI WO RAM CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/4225
(MADHOPUR SARARI)
|
0518010000NRG24161120230515994
|
17/11/2023
|
usha devi
|
0518010WL056215
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492202
|
|
USHA DEVI WO HARINDR RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/4227
(MADHOPUR SARARI)
|
0518010000NRG24161120230515996
|
17/11/2023
|
kunti devi
|
0518010WL056215
|
kunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492200
|
|
KUNTI DEVI WO RAGHUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/4228
(MADHOPUR SARARI)
|
0518010000NRG24161120230515997
|
17/11/2023
|
nirj kumar
|
0518010WL056215
|
nirj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492235
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/4230
(MADHOPUR SARARI)
|
0518010000NRG24161120230515998
|
17/11/2023
|
Deviya devi
|
0518010WL056215
|
Deviya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492208
|
|
DEVIYA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/4233
(MADHOPUR SARARI)
|
0518010000NRG24161120230515999
|
17/11/2023
|
sanju devi
|
0518010WL056215
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492214
|
|
SANJU DEVI WO PRAMOD RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/4234
(MADHOPUR SARARI)
|
0518010000NRG24161120230515956
|
17/11/2023
|
sonu kumar
|
0518010WL056214
|
sonu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492244
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/5426
(MADHOPUR SARARI)
|
0518010000NRG24161120230517681
|
17/11/2023
|
Lalit kumar
|
0518010WL056431
|
Lalit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492191
|
|
LALIT KUMAR SO NANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089500/4096
(MADHOPUR SARARI)
|
0518010000NRG24161120230516008
|
17/11/2023
|
roshani devi
|
0518010WL056215
|
roshani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492215
|
|
ROSHANI DEVI WO DHARMENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089500/5132
(MADHOPUR SARARI)
|
0518010000NRG24161120230516009
|
17/11/2023
|
savitri devi
|
0518010WL056215
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492196
|
|
SAVITRI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089500/5363
(MADHOPUR SARARI)
|
0518010000NRG24161120230515963
|
17/11/2023
|
amresh kumar das
|
0518010WL056214
|
amresh kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492183
|
|
AMRESH KUMAR DAS SO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089500/6020
(MADHOPUR SARARI)
|
0518010000NRG24161120230516011
|
17/11/2023
|
anju devi
|
0518010WL056215
|
anju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492203
|
|
ANJU DEVI WO RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193800
|
193800
|
|
|
|
|
|
|
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089500/646
(MADHOPUR SARARI)
|
0518010000NRG24161120230516012
|
17/11/2023
|
Rajmuni Barbra
|
0518010WL056215
|
Rajmuni Barbra
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492164
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/3193
(MADHOPUR SARARI)
|
0518010000NRG24161120230517632
|
17/11/2023
|
reena devi
|
0518010WL056431
|
reena devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492169
|
|
RINA DEVI WO SANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/3204
(MADHOPUR SARARI)
|
0518010000NRG24161120230517637
|
17/11/2023
|
chhathiya devi
|
0518010WL056431
|
chhathiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492163
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/3207
(MADHOPUR SARARI)
|
0518010000NRG24161120230517639
|
17/11/2023
|
aneeta devi
|
0518010WL056431
|
aneeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492158
|
|
MISS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089410/3643
(MADHOPUR SARARI)
|
0518010000NRG24161120230517652
|
17/11/2023
|
sonu kumar
|
0518010WL056431
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492176
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089410/3654
(MADHOPUR SARARI)
|
0518010000NRG24161120230517656
|
17/11/2023
|
pramila devi
|
0518010WL056431
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492177
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089410/3661
(MADHOPUR SARARI)
|
0518010000NRG24161120230517662
|
17/11/2023
|
muniya devi
|
0518010WL056431
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492167
|
|
MUNIYA DEVI W/O-MADHO RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/3780
(MADHOPUR SARARI)
|
0518010000NRG24161120230517664
|
17/11/2023
|
sanju devi
|
0518010WL056431
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492160
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/4113
(MADHOPUR SARARI)
|
0518010000NRG24161120230517679
|
17/11/2023
|
juhi kumari
|
0518010WL056431
|
juhi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492159
|
|
JUHI KUMARI, D/O-DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/4132
(MADHOPUR SARARI)
|
0518010000NRG24161120230515954
|
17/11/2023
|
Subhod Das
|
0518010WL056214
|
Subhod Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492162
|
|
SUBODH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/4198
(MADHOPUR SARARI)
|
0518010000NRG24161120230515987
|
17/11/2023
|
chinta devi
|
0518010WL056215
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492166
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/4226
(MADHOPUR SARARI)
|
0518010000NRG24161120230515995
|
17/11/2023
|
sanjay ram
|
0518010WL056215
|
sanjay ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492197
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/4235
(MADHOPUR SARARI)
|
0518010000NRG24161120230516000
|
17/11/2023
|
punam devi
|
0518010WL056215
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492165
|
|
PUNAM DEVI WO SUBODH RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAN PUR
|
BH-18-010-012-02089410/5548
(MADHOPUR SARARI)
|
0518010000NRG24161120230517682
|
17/11/2023
|
Lalita devi
|
0518010WL056431
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010492189
|
|
LALITA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-012-02089410/5549
(MADHOPUR SARARI)
|
0518010000NRG24161120230517683
|
17/11/2023
|
Ajay kumar ray
|
0518010WL056431
|
Ajay kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492190
|
|
AJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHAN PUR
|
BH-18-010-012-02089500/5371
(MADHOPUR SARARI)
|
0518010000NRG24161120230515964
|
17/11/2023
|
ravindra das
|
0518010WL056214
|
ravindra das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492178
|
|
R. DAS & S. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
121
|
MOHAN PUR
|
BH-18-010-012-02089410/4186
(MADHOPUR SARARI)
|
0518010000NRG24161120230515982
|
17/11/2023
|
chamiya devi
|
0518010WL056215
|
chamiya devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492237
|
|
CHAMIYA DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-012-02089410/4209
(MADHOPUR SARARI)
|
0518010000NRG24161120230515990
|
17/11/2023
|
sulekha kumari
|
0518010WL056215
|
sulekha kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010492204
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354768
|
354768
|
|
|
|
|
|
|
|