|
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-18-010-012-02089410/3231
(MADHOPUR SARARI)
|
0518010000NRG24150520230071313
|
16/05/2023
|
mahesh kumar ray
|
0518010WL010006
|
mahesh kumar ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258168
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3459
(MADHOPUR SARARI)
|
0518010000NRG24150520230071324
|
16/05/2023
|
sharmila devi
|
0518010WL010006
|
sharmila devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258164
|
|
SHARMILA DEVI WO GOVIND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3494
(MADHOPUR SARARI)
|
0518010000NRG24150520230071326
|
16/05/2023
|
sanjay kumar
|
0518010WL010006
|
sanjay kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258167
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3522
(MADHOPUR SARARI)
|
0518010000NRG24150520230071329
|
16/05/2023
|
chandan kumar ray
|
0518010WL010006
|
chandan kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258163
|
|
CHANDAN KUMAR RAY S/O RAMAPATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/4139
(MADHOPUR SARARI)
|
0518010000NRG24150520230071353
|
16/05/2023
|
sandhya kumari
|
0518010WL010006
|
sandhya kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258165
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/4144
(MADHOPUR SARARI)
|
0518010000NRG24150520230071357
|
16/05/2023
|
nitish kumar
|
0518010WL010006
|
nitish kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258166
|
|
NITISH KUMAR S/O JIBANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/4152
(MADHOPUR SARARI)
|
0518010000NRG24150520230071437
|
16/05/2023
|
durga devi
|
0518010WL010007
|
durga devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258173
|
|
MISS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3969
(MADHOPUR SARARI)
|
0518010000NRG24150520230071347
|
16/05/2023
|
KIRAN DEVI
|
0518010WL010006
|
KIRAN DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258171
|
|
UMESH RAJAK SO MAHESHWAR BAITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3253
(MADHOPUR SARARI)
|
0518010000NRG24150520230071319
|
16/05/2023
|
viranjan devi
|
0518010WL010006
|
viranjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258174
|
|
MRS VIRAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3257
(MADHOPUR SARARI)
|
0518010000NRG24150520230071322
|
16/05/2023
|
vasanti devi
|
0518010WL010006
|
vasanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258172
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3957
(MADHOPUR SARARI)
|
0518010000NRG24150520230071345
|
16/05/2023
|
SHANTI DEVI
|
0518010WL010006
|
SHANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258170
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3966
(MADHOPUR SARARI)
|
0518010000NRG24150520230071346
|
16/05/2023
|
SARITA DEVI
|
0518010WL010006
|
SARITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258169
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089400/5424
(MADHOPUR SARARI)
|
0518010000NRG24150520230071307
|
16/05/2023
|
Devanand ram
|
0518010WL010006
|
Devanand ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258195
|
|
DEVANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3177
(MADHOPUR SARARI)
|
0518010000NRG24150520230071308
|
16/05/2023
|
amarjeet kumar ray
|
0518010WL010006
|
amarjeet kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258198
|
|
AMARJEET KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3183
(MADHOPUR SARARI)
|
0518010000NRG24150520230071309
|
16/05/2023
|
shankar ray
|
0518010WL010006
|
shankar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258187
|
|
SHANKAR RAY SO RAJVALI RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3184
(MADHOPUR SARARI)
|
0518010000NRG24150520230071310
|
16/05/2023
|
nitish kumar
|
0518010WL010006
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258218
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3189
(MADHOPUR SARARI)
|
0518010000NRG24150520230071311
|
16/05/2023
|
tilekeshwar paswan
|
0518010WL010006
|
tilekeshwar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258206
|
|
MR TILEKESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3190
(MADHOPUR SARARI)
|
0518010000NRG24150520230071312
|
16/05/2023
|
chetan ray
|
0518010WL010006
|
chetan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258180
|
|
CHETAN RAY RAJAVALI RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3232
(MADHOPUR SARARI)
|
0518010000NRG24150520230071314
|
16/05/2023
|
ranju devi
|
0518010WL010006
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258201
|
|
RANJU DEVI WO MAHESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3240
(MADHOPUR SARARI)
|
0518010000NRG24150520230071315
|
16/05/2023
|
deepak kumar sharma
|
0518010WL010006
|
deepak kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258202
|
|
DEEPAK KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3243
(MADHOPUR SARARI)
|
0518010000NRG24150520230071316
|
16/05/2023
|
satish kumar sharma
|
0518010WL010006
|
satish kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258191
|
|
SATISH KUMAR SHARMA SO DEVENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3249
(MADHOPUR SARARI)
|
0518010000NRG24150520230071317
|
16/05/2023
|
kanchan kumari
|
0518010WL010006
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258203
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3252
(MADHOPUR SARARI)
|
0518010000NRG24150520230071318
|
16/05/2023
|
akhilesh ray
|
0518010WL010006
|
akhilesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258196
|
|
AKHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3255
(MADHOPUR SARARI)
|
0518010000NRG24150520230071320
|
16/05/2023
|
seli devi
|
0518010WL010006
|
seli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258182
|
|
SELI DEVI WO RAMANANAD RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3256
(MADHOPUR SARARI)
|
0518010000NRG24150520230071321
|
16/05/2023
|
mina devi
|
0518010WL010006
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258194
|
|
ETBARIYA DEVI & MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3258
(MADHOPUR SARARI)
|
0518010000NRG24150520230071323
|
16/05/2023
|
sangeeta devi
|
0518010WL010006
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258210
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3460
(MADHOPUR SARARI)
|
0518010000NRG24150520230071325
|
16/05/2023
|
priyanka devi
|
0518010WL010006
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258185
|
|
PRIYANKA DEVI WO JIVAS KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3520
(MADHOPUR SARARI)
|
0518010000NRG24150520230071327
|
16/05/2023
|
gobind ray
|
0518010WL010006
|
gobind ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258211
|
|
GOBIND RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3521
(MADHOPUR SARARI)
|
0518010000NRG24150520230071328
|
16/05/2023
|
mahesh ray
|
0518010WL010006
|
mahesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258199
|
|
MAHESH RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3529
(MADHOPUR SARARI)
|
0518010000NRG24150520230071330
|
16/05/2023
|
rajnish kumar
|
0518010WL010006
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258207
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3530
(MADHOPUR SARARI)
|
0518010000NRG24150520230071331
|
16/05/2023
|
ganita kumari
|
0518010WL010006
|
ganita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258208
|
|
GANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3531
(MADHOPUR SARARI)
|
0518010000NRG24150520230071332
|
16/05/2023
|
savita devi
|
0518010WL010006
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258188
|
|
SAVITA DEVI WO BALCHHARI RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3535
(MADHOPUR SARARI)
|
0518010000NRG24150520230071333
|
16/05/2023
|
jagtarani devi
|
0518010WL010006
|
jagtarani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258179
|
|
VINDA RAY SO PRATAP RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3536
(MADHOPUR SARARI)
|
0518010000NRG24150520230071334
|
16/05/2023
|
sikali devi
|
0518010WL010006
|
sikali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258221
|
|
MR SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3537
(MADHOPUR SARARI)
|
0518010000NRG24150520230071335
|
16/05/2023
|
shivdar ray
|
0518010WL010006
|
shivdar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258216
|
|
SHIVDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3538
(MADHOPUR SARARI)
|
0518010000NRG24150520230071336
|
16/05/2023
|
jimedar kumar
|
0518010WL010006
|
jimedar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258220
|
|
JIMEDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3539
(MADHOPUR SARARI)
|
0518010000NRG24150520230071337
|
16/05/2023
|
vimal kumar
|
0518010WL010006
|
vimal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258217
|
|
VIMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3810
(MADHOPUR SARARI)
|
0518010000NRG24150520230071338
|
16/05/2023
|
nisha devi
|
0518010WL010006
|
nisha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258186
|
|
NISHA DEVI
|
INDUSIND BANK(607189)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3817
(MADHOPUR SARARI)
|
0518010000NRG24150520230071339
|
16/05/2023
|
premshila devi
|
0518010WL010006
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258181
|
|
PREMASHILA DEVI WO DINANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3819
(MADHOPUR SARARI)
|
0518010000NRG24150520230071340
|
16/05/2023
|
dinesh ray
|
0518010WL010006
|
dinesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258204
|
|
DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3841
(MADHOPUR SARARI)
|
0518010000NRG24150520230071341
|
16/05/2023
|
ram pravesh roy
|
0518010WL010006
|
ram pravesh roy
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258184
|
|
RAM PRAVESH ROY SO LAGAN DEV ROY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3881
(MADHOPUR SARARI)
|
0518010000NRG24150520230071343
|
16/05/2023
|
savita devi
|
0518010WL010006
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258213
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3882
(MADHOPUR SARARI)
|
0518010000NRG24150520230071344
|
16/05/2023
|
saro devi
|
0518010WL010006
|
saro devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258205
|
|
MRS SARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3972
(MADHOPUR SARARI)
|
0518010000NRG24150520230071348
|
16/05/2023
|
PRAMILA DEVI
|
0518010WL010006
|
PRAMILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258183
|
|
PRAMILA DEVI WO SAKINDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3973
(MADHOPUR SARARI)
|
0518010000NRG24150520230071349
|
16/05/2023
|
SAKINDAR RAM
|
0518010WL010006
|
SAKINDAR RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258192
|
|
SAKINDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3979
(MADHOPUR SARARI)
|
0518010000NRG24150520230071350
|
16/05/2023
|
SEELA DEVI
|
0518010WL010006
|
SEELA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258193
|
|
SEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/4122
(MADHOPUR SARARI)
|
0518010000NRG24150520230071351
|
16/05/2023
|
Nilam Devi
|
0518010WL010006
|
Nilam Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258197
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/4123
(MADHOPUR SARARI)
|
0518010000NRG24150520230071352
|
16/05/2023
|
Rupam kumari
|
0518010WL010006
|
Rupam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258212
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/4140
(MADHOPUR SARARI)
|
0518010000NRG24150520230071354
|
16/05/2023
|
shobha devi
|
0518010WL010006
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258219
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/4141
(MADHOPUR SARARI)
|
0518010000NRG24150520230071355
|
16/05/2023
|
sima devi
|
0518010WL010006
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258215
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/4142
(MADHOPUR SARARI)
|
0518010000NRG24150520230071356
|
16/05/2023
|
rubi kumari
|
0518010WL010006
|
rubi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258209
|
|
Rubi Kumari
|
IDFC BANK LIMITED(608117)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/4146
(MADHOPUR SARARI)
|
0518010000NRG24150520230071358
|
16/05/2023
|
Gitanjali kumari
|
0518010WL010006
|
Gitanjali kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258214
|
|
MS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/4150
(MADHOPUR SARARI)
|
0518010000NRG24150520230071435
|
16/05/2023
|
sanoj mahto
|
0518010WL010007
|
sanoj mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258222
|
|
Mr. SANOJ MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/4151
(MADHOPUR SARARI)
|
0518010000NRG24150520230071436
|
16/05/2023
|
rajani devi
|
0518010WL010007
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258200
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/4154
(MADHOPUR SARARI)
|
0518010000NRG24150520230071438
|
16/05/2023
|
sabita Kumari
|
0518010WL010007
|
sabita Kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258190
|
|
SABITA KUMARI DO SURESH VIND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089500/5363
(MADHOPUR SARARI)
|
0518010000NRG24150520230071440
|
16/05/2023
|
amresh kumar das
|
0518010WL010007
|
amresh kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258189
|
|
AMRESH KUMAR DAS SO RAVINDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130416
|
130416
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3880
(MADHOPUR SARARI)
|
0518010000NRG24150520230071342
|
16/05/2023
|
mohani devi
|
0518010WL010006
|
mohani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258175
|
|
MOHANI DEVI W/O-UMANATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/4138
(MADHOPUR SARARI)
|
0518010000NRG24150520230071434
|
16/05/2023
|
sunil kumar
|
0518010WL010007
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258176
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/4155
(MADHOPUR SARARI)
|
0518010000NRG24150520230071439
|
16/05/2023
|
harinath kumar
|
0518010WL010007
|
harinath kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258178
|
|
HARINATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089500/5371
(MADHOPUR SARARI)
|
0518010000NRG24150520230071441
|
16/05/2023
|
ravindra das
|
0518010WL010007
|
ravindra das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258177
|
|
R. DAS & S. DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|