|
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-18-010-012-02089410/3136
(MADHOPUR SARARI)
|
0518010000NRG24010620230123230
|
01/06/2023
|
sukul ray
|
0518010WL014175
|
sukul ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070832
|
|
SUKUL RAY S/0 LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3655
(MADHOPUR SARARI)
|
0518010000NRG24010620230123262
|
01/06/2023
|
dharmendra ray
|
0518010WL014175
|
dharmendra ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070831
|
|
DHARMENDRA KUMAR RAI S/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3500
(MADHOPUR SARARI)
|
0518010000NRG24010620230123247
|
01/06/2023
|
ram kumar
|
0518010WL014175
|
ram kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070846
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/5364
(MADHOPUR SARARI)
|
0518010000NRG24010620230123288
|
01/06/2023
|
AHILAYA DEVI
|
0518010WL014175
|
AHILAYA DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070836
|
|
CHANDRA BHUSHAN RAY SO SIGHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/4211
(MADHOPUR SARARI)
|
0518010000NRG24010620230123277
|
01/06/2023
|
beauti kumari
|
0518010WL014175
|
beauti kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070849
|
|
MISS BEAUTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3088
(MADHOPUR SARARI)
|
0518010000NRG24010620230123219
|
01/06/2023
|
shivalak singh
|
0518010WL014175
|
shivalak singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070838
|
|
MR SHIVALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3089
(MADHOPUR SARARI)
|
0518010000NRG24010620230123220
|
01/06/2023
|
Lavali singh
|
0518010WL014175
|
Lavali singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070839
|
|
LAVLI SINGH WO SAKAL DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3090
(MADHOPUR SARARI)
|
0518010000NRG24010620230123221
|
01/06/2023
|
umashankar singh
|
0518010WL014175
|
umashankar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070835
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3093
(MADHOPUR SARARI)
|
0518010000NRG24010620230123224
|
01/06/2023
|
gita devi
|
0518010WL014175
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070852
|
|
GEETA DEVI WO UMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3099
(MADHOPUR SARARI)
|
0518010000NRG24010620230123227
|
01/06/2023
|
archana kumari
|
0518010WL014175
|
archana kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070850
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3100
(MADHOPUR SARARI)
|
0518010000NRG24010620230123228
|
01/06/2023
|
niranjan kumar ray
|
0518010WL014175
|
niranjan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070833
|
|
Mr. NIRANJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3203
(MADHOPUR SARARI)
|
0518010000NRG24010620230123236
|
01/06/2023
|
raju kumar
|
0518010WL014175
|
raju kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070834
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3640
(MADHOPUR SARARI)
|
0518010000NRG24010620230123255
|
01/06/2023
|
ravi prakash
|
0518010WL014175
|
ravi prakash
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070844
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3773
(MADHOPUR SARARI)
|
0518010000NRG24010620230123269
|
01/06/2023
|
Rubi devi
|
0518010WL014175
|
Rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070840
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3774
(MADHOPUR SARARI)
|
0518010000NRG24010620230123270
|
01/06/2023
|
Mina devi
|
0518010WL014175
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070841
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/4212
(MADHOPUR SARARI)
|
0518010000NRG24010620230123278
|
01/06/2023
|
ashok ray
|
0518010WL014175
|
ashok ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070837
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089400/5443
(MADHOPUR SARARI)
|
0518010000NRG24010620230123213
|
01/06/2023
|
mukesh kumar ray
|
0518010WL014175
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070854
|
|
MUKESH KUMAR RAY SO ASHVNI RAY
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3081
(MADHOPUR SARARI)
|
0518010000NRG24010620230123214
|
01/06/2023
|
sheela devi
|
0518010WL014175
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070870
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3083
(MADHOPUR SARARI)
|
0518010000NRG24010620230123215
|
01/06/2023
|
raushan kumar
|
0518010WL014175
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070855
|
|
RAUSHAN KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3084
(MADHOPUR SARARI)
|
0518010000NRG24010620230123216
|
01/06/2023
|
mira devi
|
0518010WL014175
|
mira devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070883
|
|
MIRA DEVI WO SHIVALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3085
(MADHOPUR SARARI)
|
0518010000NRG24010620230123217
|
01/06/2023
|
sangita devi
|
0518010WL014175
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070887
|
|
SANGITA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3086
(MADHOPUR SARARI)
|
0518010000NRG24010620230123218
|
01/06/2023
|
sakaldip singh
|
0518010WL014175
|
sakaldip singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070856
|
|
SAKALDIP SINGH SO RAJGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3091
(MADHOPUR SARARI)
|
0518010000NRG24010620230123222
|
01/06/2023
|
rahul kumar
|
0518010WL014175
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070881
|
|
RAHUL KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3092
(MADHOPUR SARARI)
|
0518010000NRG24010620230123223
|
01/06/2023
|
pinki devi
|
0518010WL014175
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070885
|
|
PINKI DEVI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3094
(MADHOPUR SARARI)
|
0518010000NRG24010620230123225
|
01/06/2023
|
abha devi
|
0518010WL014175
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070886
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3096
(MADHOPUR SARARI)
|
0518010000NRG24010620230123226
|
01/06/2023
|
ram dulari devi
|
0518010WL014175
|
ram dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070880
|
|
RAM DULARI DEVI WO RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3135
(MADHOPUR SARARI)
|
0518010000NRG24010620230123229
|
01/06/2023
|
mala devi
|
0518010WL014175
|
mala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070858
|
|
MALA DEVI WO RAJEEV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3191
(MADHOPUR SARARI)
|
0518010000NRG24010620230123231
|
01/06/2023
|
rajesh kumar ray
|
0518010WL014175
|
rajesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070860
|
|
RAJESH KUMAR RAY SO KRISHNADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3195
(MADHOPUR SARARI)
|
0518010000NRG24010620230123232
|
01/06/2023
|
seeta devi
|
0518010WL014175
|
seeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070859
|
|
SEETA DEVI WO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3196
(MADHOPUR SARARI)
|
0518010000NRG24010620230123233
|
01/06/2023
|
rekha devi
|
0518010WL014175
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070857
|
|
REKHA DEVI WO HARISHA CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3201
(MADHOPUR SARARI)
|
0518010000NRG24010620230123234
|
01/06/2023
|
rahul kumar
|
0518010WL014175
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070892
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3202
(MADHOPUR SARARI)
|
0518010000NRG24010620230123235
|
01/06/2023
|
suman devi
|
0518010WL014175
|
suman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070891
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3205
(MADHOPUR SARARI)
|
0518010000NRG24010620230123238
|
01/06/2023
|
ghamandi baitha
|
0518010WL014175
|
ghamandi baitha
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070907
|
|
Mr. GHAMANDI BAITHA S O JUGAL BAITHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3416
(MADHOPUR SARARI)
|
0518010000NRG24010620230123240
|
01/06/2023
|
FULVATI DEVI
|
0518010WL014175
|
FULVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070906
|
|
FULVATI DEVI WO SHIVALAK RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3463
(MADHOPUR SARARI)
|
0518010000NRG24010620230123241
|
01/06/2023
|
mamta devi
|
0518010WL014175
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070884
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3465
(MADHOPUR SARARI)
|
0518010000NRG24010620230123242
|
01/06/2023
|
anunisha kumari
|
0518010WL014175
|
anunisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070866
|
|
ANUNISHA KUMARI DO ASHOK KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3466
(MADHOPUR SARARI)
|
0518010000NRG24010620230123243
|
01/06/2023
|
sakshi kumari
|
0518010WL014175
|
sakshi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070867
|
|
SAKSHI KUMARI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3467
(MADHOPUR SARARI)
|
0518010000NRG24010620230123244
|
01/06/2023
|
pramila devi
|
0518010WL014175
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070898
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3468
(MADHOPUR SARARI)
|
0518010000NRG24010620230123245
|
01/06/2023
|
savita devi
|
0518010WL014175
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070899
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3496
(MADHOPUR SARARI)
|
0518010000NRG24010620230123246
|
01/06/2023
|
ranju devi
|
0518010WL014175
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070868
|
|
RANJU DEVI WO SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3501
(MADHOPUR SARARI)
|
0518010000NRG24010620230123248
|
01/06/2023
|
manju devi
|
0518010WL014175
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070902
|
|
MANJU DEVI WO JAYAKISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3502
(MADHOPUR SARARI)
|
0518010000NRG24010620230123249
|
01/06/2023
|
bulanti devi
|
0518010WL014175
|
bulanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070900
|
|
BULANTI DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3503
(MADHOPUR SARARI)
|
0518010000NRG24010620230123250
|
01/06/2023
|
shyam sundar ray
|
0518010WL014175
|
shyam sundar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070903
|
|
SHYAM SUNDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3504
(MADHOPUR SARARI)
|
0518010000NRG24010620230123251
|
01/06/2023
|
shobha devi
|
0518010WL014175
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070869
|
|
SHOBHA DEVI WO PURUSHOTAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3505
(MADHOPUR SARARI)
|
0518010000NRG24010620230123252
|
01/06/2023
|
aarti kumari
|
0518010WL014175
|
aarti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070904
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3507
(MADHOPUR SARARI)
|
0518010000NRG24010620230123253
|
01/06/2023
|
minka devi
|
0518010WL014175
|
minka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070901
|
|
MENIKA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3637
(MADHOPUR SARARI)
|
0518010000NRG24010620230123254
|
01/06/2023
|
rinku devi
|
0518010WL014175
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070864
|
|
RINKU DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3644
(MADHOPUR SARARI)
|
0518010000NRG24010620230123257
|
01/06/2023
|
pinki devi
|
0518010WL014175
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070896
|
|
MR BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3649
(MADHOPUR SARARI)
|
0518010000NRG24010620230123258
|
01/06/2023
|
runam kumari
|
0518010WL014175
|
runam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070895
|
|
RUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3651
(MADHOPUR SARARI)
|
0518010000NRG24010620230123259
|
01/06/2023
|
puja devi
|
0518010WL014175
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070894
|
|
PUJA DEVI WO KARU RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3652
(MADHOPUR SARARI)
|
0518010000NRG24010620230123260
|
01/06/2023
|
punam devi
|
0518010WL014175
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070897
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3657
(MADHOPUR SARARI)
|
0518010000NRG24010620230123263
|
01/06/2023
|
vipul kumar
|
0518010WL014175
|
vipul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070905
|
|
VIPUL KUMAR SO VIRACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3658
(MADHOPUR SARARI)
|
0518010000NRG24010620230123264
|
01/06/2023
|
vidha devi
|
0518010WL014175
|
vidha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070863
|
|
BIRCHANDRA RAY SO JAWAHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3662
(MADHOPUR SARARI)
|
0518010000NRG24010620230123265
|
01/06/2023
|
ganita devi
|
0518010WL014175
|
ganita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070865
|
|
GANITA DEVI WO NAKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3732
(MADHOPUR SARARI)
|
0518010000NRG24010620230123266
|
01/06/2023
|
Kabutari devi
|
0518010WL014175
|
Kabutari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070889
|
|
KABOTARI DEVI WO KUSHESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3733
(MADHOPUR SARARI)
|
0518010000NRG24010620230123267
|
01/06/2023
|
Munni devi
|
0518010WL014175
|
Munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070888
|
|
MUNNI DEVI WO RAMJULUM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3735
(MADHOPUR SARARI)
|
0518010000NRG24010620230123268
|
01/06/2023
|
Navita devi
|
0518010WL014175
|
Navita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070882
|
|
NAVITA DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3804
(MADHOPUR SARARI)
|
0518010000NRG24010620230123272
|
01/06/2023
|
machhiya devi
|
0518010WL014175
|
machhiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070861
|
|
MACHHIYA DEVI WO SATYENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3836
(MADHOPUR SARARI)
|
0518010000NRG24010620230123273
|
01/06/2023
|
lalita devi
|
0518010WL014175
|
lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070890
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3838
(MADHOPUR SARARI)
|
0518010000NRG24010620230123274
|
01/06/2023
|
navin kumar
|
0518010WL014175
|
navin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070893
|
|
Mr. Navin Kumar
|
INDIAN BANK(607105)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/4190
(MADHOPUR SARARI)
|
0518010000NRG24010620230123275
|
01/06/2023
|
kajal kumari
|
0518010WL014175
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070879
|
|
KUSMI DEVI WO SHESHMANI RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/4207
(MADHOPUR SARARI)
|
0518010000NRG24010620230123276
|
01/06/2023
|
usha devi
|
0518010WL014175
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070910
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/4213
(MADHOPUR SARARI)
|
0518010000NRG24010620230123279
|
01/06/2023
|
malti devi
|
0518010WL014175
|
malti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070878
|
|
MALTI DEVI WO RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/4220
(MADHOPUR SARARI)
|
0518010000NRG24010620230123280
|
01/06/2023
|
Lalita devi
|
0518010WL014175
|
Lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070911
|
|
Mrs. LALITA DEVI & LALBABU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/4221
(MADHOPUR SARARI)
|
0518010000NRG24010620230123281
|
01/06/2023
|
Fulapariya devi
|
0518010WL014175
|
Fulapariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070877
|
|
FULAPARIYA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/4222
(MADHOPUR SARARI)
|
0518010000NRG24010620230123282
|
01/06/2023
|
Devanti devi
|
0518010WL014175
|
Devanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070875
|
|
DEVANTI DEVI WO MANOJ RAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/4223
(MADHOPUR SARARI)
|
0518010000NRG24010620230123283
|
01/06/2023
|
savitri devi
|
0518010WL014175
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070874
|
|
SAVITRI DEVI WO RAM CHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/4225
(MADHOPUR SARARI)
|
0518010000NRG24010620230123284
|
01/06/2023
|
usha devi
|
0518010WL014175
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070908
|
|
USHA DEVI WO HARINDR RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/4227
(MADHOPUR SARARI)
|
0518010000NRG24010620230123286
|
01/06/2023
|
kunti devi
|
0518010WL014175
|
kunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070876
|
|
KUNTI DEVI WO RAGHUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/5384
(MADHOPUR SARARI)
|
0518010000NRG24010620230123289
|
01/06/2023
|
ABHINANDAN KUMAR
|
0518010WL014175
|
ABHINANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070853
|
|
ABHINANDAN KUMAR SO ARAVIND KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089500/6020
(MADHOPUR SARARI)
|
0518010000NRG24010620230123292
|
01/06/2023
|
anju devi
|
0518010WL014175
|
anju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070909
|
|
ANJU DEVI WO RAJESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163020
|
163020
|
|
|
|
|
|
|
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089500/646
(MADHOPUR SARARI)
|
0518010000NRG24010620230123293
|
01/06/2023
|
Rajmuni Barbra
|
0518010WL014175
|
Rajmuni Barbra
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070851
|
|
RAJMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3204
(MADHOPUR SARARI)
|
0518010000NRG24010620230123237
|
01/06/2023
|
chhathiya devi
|
0518010WL014175
|
chhathiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070847
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3207
(MADHOPUR SARARI)
|
0518010000NRG24010620230123239
|
01/06/2023
|
aneeta devi
|
0518010WL014175
|
aneeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070842
|
|
MISS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3643
(MADHOPUR SARARI)
|
0518010000NRG24010620230123256
|
01/06/2023
|
sonu kumar
|
0518010WL014175
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070845
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3654
(MADHOPUR SARARI)
|
0518010000NRG24010620230123261
|
01/06/2023
|
pramila devi
|
0518010WL014175
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070862
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3780
(MADHOPUR SARARI)
|
0518010000NRG24010620230123271
|
01/06/2023
|
sanju devi
|
0518010WL014175
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070843
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/4226
(MADHOPUR SARARI)
|
0518010000NRG24010620230123285
|
01/06/2023
|
sanjay ram
|
0518010WL014175
|
sanjay ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070873
|
|
SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/4232
(MADHOPUR SARARI)
|
0518010000NRG24010620230123287
|
01/06/2023
|
kiran devi
|
0518010WL014175
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070872
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/5548
(MADHOPUR SARARI)
|
0518010000NRG24010620230123290
|
01/06/2023
|
Lalita devi
|
0518010WL014175
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070848
|
|
LALITA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/5549
(MADHOPUR SARARI)
|
0518010000NRG24010620230123291
|
01/06/2023
|
Ajay kumar ray
|
0518010WL014175
|
Ajay kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312070871
|
|
AJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|