|
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-18-010-012-02089410/3305
(MADHOPUR SARARI)
|
0518010000NRG24010620230122508
|
01/06/2023
|
sonee kumari
|
0518010WL014141
|
sonee kumari
|
00078
|
CNRB0005245
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045452
|
|
SONEE KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3307
(MADHOPUR SARARI)
|
0518010000NRG24010620230122510
|
01/06/2023
|
gyanti kumari
|
0518010WL014141
|
gyanti kumari
|
00089
|
CBIN0282905
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045451
|
|
GYANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/2916
(MADHOPUR SARARI)
|
0518010000NRG24010620230122477
|
01/06/2023
|
ABHISHEK KUMAR
|
0518010WL014141
|
ABHISHEK KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045433
|
|
ABHISHEK KUMAR SO HARDEO RAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3012
(MADHOPUR SARARI)
|
0518010000NRG24010620230122478
|
01/06/2023
|
MIRA DEVI
|
0518010WL014141
|
MIRA DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045430
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3017
(MADHOPUR SARARI)
|
0518010000NRG24010620230122479
|
01/06/2023
|
jhamuni devi
|
0518010WL014141
|
jhamuni devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045431
|
|
JHAMUNI DEVI WO SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3027
(MADHOPUR SARARI)
|
0518010000NRG24010620230122480
|
01/06/2023
|
SAKINDRA MAHTO
|
0518010WL014141
|
SAKINDRA MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045423
|
|
SAKINDRA MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3028
(MADHOPUR SARARI)
|
0518010000NRG24010620230122481
|
01/06/2023
|
SUKHDEV MAHTO
|
0518010WL014141
|
SUKHDEV MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045435
|
|
MR SUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3045
(MADHOPUR SARARI)
|
0518010000NRG24010620230122482
|
01/06/2023
|
SANJAY MAHTO
|
0518010WL014141
|
SANJAY MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045434
|
|
SANJAY MAHTO SO GURUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3299
(MADHOPUR SARARI)
|
0518010000NRG24010620230122505
|
01/06/2023
|
ajay kumar suman
|
0518010WL014141
|
ajay kumar suman
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045416
|
|
AJAY KUMAR SUMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3939
(MADHOPUR SARARI)
|
0518010000NRG24010620230122523
|
01/06/2023
|
amaresh ray
|
0518010WL014141
|
amaresh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045413
|
|
MR AMRESH ROY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/5027
(MADHOPUR SARARI)
|
0518010000NRG24010620230122529
|
01/06/2023
|
arun kumar ray
|
0518010WL014141
|
arun kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045436
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089500/2945
(MADHOPUR SARARI)
|
0518010000NRG24010620230122536
|
01/06/2023
|
jayanti devi
|
0518010WL014141
|
jayanti devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045427
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089500/2946
(MADHOPUR SARARI)
|
0518010000NRG24010620230122537
|
01/06/2023
|
sunitiya devi
|
0518010WL014141
|
sunitiya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045428
|
|
MRS SUNITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089500/2959
(MADHOPUR SARARI)
|
0518010000NRG24010620230122538
|
01/06/2023
|
soniya devi
|
0518010WL014141
|
soniya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045425
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089500/2961
(MADHOPUR SARARI)
|
0518010000NRG24010620230122539
|
01/06/2023
|
fuljhriya devi
|
0518010WL014141
|
fuljhriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045426
|
|
FULJHARIYA DEVI WO CHANDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089500/2971
(MADHOPUR SARARI)
|
0518010000NRG24010620230122540
|
01/06/2023
|
urmila devi
|
0518010WL014141
|
urmila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045424
|
|
URMILA DEVI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089500/2974
(MADHOPUR SARARI)
|
0518010000NRG24010620230122541
|
01/06/2023
|
SANJU DEVI
|
0518010WL014141
|
SANJU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045429
|
|
Mr. ANARDAN MAHTO & SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089500/2846
(MADHOPUR SARARI)
|
0518010000NRG24010620230122533
|
01/06/2023
|
PRAMOD MAHTO
|
0518010WL014141
|
PRAMOD MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045422
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089500/2852
(MADHOPUR SARARI)
|
0518010000NRG24010620230122534
|
01/06/2023
|
SANJAY MAHTO
|
0518010WL014141
|
SANJAY MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045419
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089500/2862
(MADHOPUR SARARI)
|
0518010000NRG24010620230122535
|
01/06/2023
|
BAIJU MAHTO
|
0518010WL014141
|
BAIJU MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045420
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089400/2353
(MADHOPUR SARARI)
|
0518010000NRG24010620230122469
|
01/06/2023
|
vibha devi
|
0518010WL014141
|
vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045417
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3137
(MADHOPUR SARARI)
|
0518010000NRG24010620230122483
|
01/06/2023
|
rubi devi
|
0518010WL014141
|
rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045418
|
|
SUNIL KUMAR RAY SO SANT KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3139
(MADHOPUR SARARI)
|
0518010000NRG24010620230122485
|
01/06/2023
|
sima devi
|
0518010WL014141
|
sima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045432
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3297
(MADHOPUR SARARI)
|
0518010000NRG24010620230122503
|
01/06/2023
|
ranjit kumar
|
0518010WL014141
|
ranjit kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045447
|
|
Ranjit Kumar
|
BANK OF BARODA(606985)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/4106
(MADHOPUR SARARI)
|
0518010000NRG24010620230122527
|
01/06/2023
|
raj kumar thakur
|
0518010WL014141
|
raj kumar thakur
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045414
|
|
MR RAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/4181
(MADHOPUR SARARI)
|
0518010000NRG24010620230122528
|
01/06/2023
|
prabhash kumar
|
0518010WL014141
|
prabhash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045415
|
|
MR PRABHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089500/2835
(MADHOPUR SARARI)
|
0518010000NRG24010620230122532
|
01/06/2023
|
SURENDRA MAHTO
|
0518010WL014141
|
SURENDRA MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
08/06/2023
|
|
2312045421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089400/2352
(MADHOPUR SARARI)
|
0518010000NRG24010620230122468
|
01/06/2023
|
sanju devi
|
0518010WL014141
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045438
|
|
SAJU DEVI WO MADAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089400/2363
(MADHOPUR SARARI)
|
0518010000NRG24010620230122471
|
01/06/2023
|
sunita devi
|
0518010WL014141
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505486
|
|
SUNITA DEVI W/O SHIV SAGAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089400/2916
(MADHOPUR SARARI)
|
0518010000NRG24010620230122472
|
01/06/2023
|
sita devi
|
0518010WL014141
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045457
|
|
SITA DEVI WO RAMVINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089400/2924
(MADHOPUR SARARI)
|
0518010000NRG24010620230122473
|
01/06/2023
|
vigan ray
|
0518010WL014141
|
vigan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045456
|
|
VIGAN RAY SO RAMASAR RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089400/5094
(MADHOPUR SARARI)
|
0518010000NRG24010620230122474
|
01/06/2023
|
ranjan devi
|
0518010WL014141
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505484
|
|
RANJAN DEVI WO SHRAVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089400/5100
(MADHOPUR SARARI)
|
0518010000NRG24010620230122475
|
01/06/2023
|
sunaina devi
|
0518010WL014141
|
sunaina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505485
|
|
SUNAINA DEVI WO ARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089400/5105
(MADHOPUR SARARI)
|
0518010000NRG24010620230122476
|
01/06/2023
|
lalati devi
|
0518010WL014141
|
lalati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505482
|
|
LALATI DEVI WO JANARDAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3138
(MADHOPUR SARARI)
|
0518010000NRG24010620230122484
|
01/06/2023
|
sanjay mahto
|
0518010WL014141
|
sanjay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505490
|
|
SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3140
(MADHOPUR SARARI)
|
0518010000NRG24010620230122486
|
01/06/2023
|
ujala kumari
|
0518010WL014141
|
ujala kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505487
|
|
UJALA KUMARI DO HARDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3141
(MADHOPUR SARARI)
|
0518010000NRG24010620230122487
|
01/06/2023
|
sapna kumari
|
0518010WL014141
|
sapna kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045444
|
|
SAPNA KUMARI DO HARDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3142
(MADHOPUR SARARI)
|
0518010000NRG24010620230122488
|
01/06/2023
|
ful kumari devi
|
0518010WL014141
|
ful kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045442
|
|
FUL KUMARI DEVI WO JIVAS RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3143
(MADHOPUR SARARI)
|
0518010000NRG24010620230122489
|
01/06/2023
|
babita devi
|
0518010WL014141
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045440
|
|
BABITA DEVI WO CHANDAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3148
(MADHOPUR SARARI)
|
0518010000NRG24010620230122490
|
01/06/2023
|
laliya devi
|
0518010WL014141
|
laliya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045443
|
|
LALIYA DEVI WO RANDHEER KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3150
(MADHOPUR SARARI)
|
0518010000NRG24010620230122491
|
01/06/2023
|
mamta devi
|
0518010WL014141
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045441
|
|
MAMTA DEVI WO UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3151
(MADHOPUR SARARI)
|
0518010000NRG24010620230122492
|
01/06/2023
|
komal devi
|
0518010WL014141
|
komal devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045395
|
|
KOMAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3152
(MADHOPUR SARARI)
|
0518010000NRG24010620230122493
|
01/06/2023
|
raushan kumar
|
0518010WL014141
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505488
|
|
RAUSHAN KUMAR SO ASHIVANI KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3153
(MADHOPUR SARARI)
|
0518010000NRG24010620230122494
|
01/06/2023
|
chandan kumar ray
|
0518010WL014141
|
chandan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045397
|
|
CHANDAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3154
(MADHOPUR SARARI)
|
0518010000NRG24010620230122495
|
01/06/2023
|
shivasakhiya devi
|
0518010WL014141
|
shivasakhiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505489
|
|
SHIVASAKHIYA DEVI WO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3156
(MADHOPUR SARARI)
|
0518010000NRG24010620230122496
|
01/06/2023
|
sarita kumari
|
0518010WL014141
|
sarita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045396
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3157
(MADHOPUR SARARI)
|
0518010000NRG24010620230122497
|
01/06/2023
|
kundan kumar ray
|
0518010WL014141
|
kundan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505493
|
|
KUNDAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3283
(MADHOPUR SARARI)
|
0518010000NRG24010620230122498
|
01/06/2023
|
bandhu ray
|
0518010WL014141
|
bandhu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045409
|
|
BANDHU RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3288
(MADHOPUR SARARI)
|
0518010000NRG24010620230122500
|
01/06/2023
|
Lila devi
|
0518010WL014141
|
Lila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045411
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3290
(MADHOPUR SARARI)
|
0518010000NRG24010620230122501
|
01/06/2023
|
awdhesh kumar
|
0518010WL014141
|
awdhesh kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/06/2023
|
|
2312045404
|
|
AWDHESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3296
(MADHOPUR SARARI)
|
0518010000NRG24010620230122502
|
01/06/2023
|
shanti devi
|
0518010WL014141
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045402
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3298
(MADHOPUR SARARI)
|
0518010000NRG24010620230122504
|
01/06/2023
|
chandani kumari
|
0518010WL014141
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045410
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3301
(MADHOPUR SARARI)
|
0518010000NRG24010620230122506
|
01/06/2023
|
rubi devi
|
0518010WL014141
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505483
|
|
RUBI DEVI WO MEGHU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3303
(MADHOPUR SARARI)
|
0518010000NRG24010620230122507
|
01/06/2023
|
shambhu ray
|
0518010WL014141
|
shambhu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045408
|
|
SHAMBHU RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3306
(MADHOPUR SARARI)
|
0518010000NRG24010620230122509
|
01/06/2023
|
soni devi
|
0518010WL014141
|
soni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045412
|
|
SONI DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3310
(MADHOPUR SARARI)
|
0518010000NRG24010620230122512
|
01/06/2023
|
punam devi
|
0518010WL014141
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045403
|
|
MR SUDHIR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3316
(MADHOPUR SARARI)
|
0518010000NRG24010620230122514
|
01/06/2023
|
sanjay kumar
|
0518010WL014141
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045400
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3745
(MADHOPUR SARARI)
|
0518010000NRG24010620230122515
|
01/06/2023
|
Paras nath thakur
|
0518010WL014141
|
Paras nath thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045446
|
|
PARASNATH THAKUR SO RAMNARESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3785
(MADHOPUR SARARI)
|
0518010000NRG24010620230122516
|
01/06/2023
|
ranju devi
|
0518010WL014141
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045454
|
|
RANJU DEVI WO OM PRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3800
(MADHOPUR SARARI)
|
0518010000NRG24010620230122517
|
01/06/2023
|
shobha devi
|
0518010WL014141
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045401
|
|
SHOBHA DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3855
(MADHOPUR SARARI)
|
0518010000NRG24010620230122518
|
01/06/2023
|
niraj kumar
|
0518010WL014141
|
niraj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045406
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3915
(MADHOPUR SARARI)
|
0518010000NRG24010620230122519
|
01/06/2023
|
baby kumari
|
0518010WL014141
|
baby kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045453
|
|
BEBI KUMARI WO NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3916
(MADHOPUR SARARI)
|
0518010000NRG24010620230122520
|
01/06/2023
|
mridula devi
|
0518010WL014141
|
mridula devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045407
|
|
MRIDULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3917
(MADHOPUR SARARI)
|
0518010000NRG24010620230122521
|
01/06/2023
|
ritu kumari
|
0518010WL014141
|
ritu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045405
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3918
(MADHOPUR SARARI)
|
0518010000NRG24010620230122522
|
01/06/2023
|
chandan kumar
|
0518010WL014141
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045399
|
|
CHANDAN KUMAR SO AMARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3947
(MADHOPUR SARARI)
|
0518010000NRG24010620230122524
|
01/06/2023
|
ritik sharma
|
0518010WL014141
|
ritik sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045445
|
|
RITIK SHARMA SO SHRAWAN SHARMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/4099
(MADHOPUR SARARI)
|
0518010000NRG24010620230122525
|
01/06/2023
|
kiran devi
|
0518010WL014141
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505491
|
|
SARVESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/4103
(MADHOPUR SARARI)
|
0518010000NRG24010620230122526
|
01/06/2023
|
nakeshar ray
|
0518010WL014141
|
nakeshar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045455
|
|
NAKESHWAR RAY SO ASHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/5385
(MADHOPUR SARARI)
|
0518010000NRG24010620230122530
|
01/06/2023
|
SAVINDU RAY
|
0518010WL014141
|
SAVINDU RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312505492
|
|
SAVINDU RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/5527
(MADHOPUR SARARI)
|
0518010000NRG24010620230122531
|
01/06/2023
|
Rupa devi
|
0518010WL014141
|
Rupa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045439
|
|
RUPA DEVI WO OMPRAKASH SAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089500/5132
(MADHOPUR SARARI)
|
0518010000NRG24010620230122542
|
01/06/2023
|
savitri devi
|
0518010WL014141
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045398
|
|
SAVITRI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130188
|
130188
|
|
|
|
|
|
|
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089400/2362
(MADHOPUR SARARI)
|
0518010000NRG24010620230122470
|
01/06/2023
|
Shiv sagar sah
|
0518010WL014141
|
Shiv sagar sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045437
|
|
SHIV SAGAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3284
(MADHOPUR SARARI)
|
0518010000NRG24010620230122499
|
01/06/2023
|
sudhir kumar ray
|
0518010WL014141
|
sudhir kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045448
|
|
MR SUDHIR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3308
(MADHOPUR SARARI)
|
0518010000NRG24010620230122511
|
01/06/2023
|
rina devi
|
0518010WL014141
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045449
|
|
AJIR KUMAR RAY SO MAHENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3311
(MADHOPUR SARARI)
|
0518010000NRG24010620230122513
|
01/06/2023
|
neha kumari
|
0518010WL014141
|
neha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/06/2023
|
|
2312045450
|
|
NEHA KUMARI D/O LAKHINDRA ROY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222072
|
222072
|
|
|
|
|
|
|
|