|
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-18-010-012-02089400/5543
(MADHOPUR SARARI)
|
0518010000NRG24150220240723942
|
16/02/2024
|
madhuri kumari
|
0518010WL080423
|
madhuri kumari
|
00045
|
BARB0MARCHI
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823942
|
|
MADHURI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/5625
(MADHOPUR SARARI)
|
0518010000NRG24150220240723914
|
16/02/2024
|
vibha kumari
|
0518010WL080420
|
vibha kumari
|
00089
|
CBIN0282905
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823948
|
|
Mrs. Vibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/5575
(MADHOPUR SARARI)
|
0518010000NRG24150220240723985
|
16/02/2024
|
arvind kumar ram
|
0518010WL080423
|
arvind kumar ram
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823950
|
|
Mr. ARVIND KUMAR RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/5420
(MADHOPUR SARARI)
|
0518010000NRG24150220240723728
|
16/02/2024
|
manoj kumar ray
|
0518010WL080414
|
manoj kumar ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823904
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/5632
(MADHOPUR SARARI)
|
0518010000NRG24150220240723731
|
16/02/2024
|
jitendra kumar ray
|
0518010WL080414
|
jitendra kumar ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823906
|
|
Mr. JITENDRA KUMAR RAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089400/5612
(MADHOPUR SARARI)
|
0518010000NRG24150220240723961
|
16/02/2024
|
sanju devi
|
0518010WL080423
|
sanju devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823905
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24150220240723973
|
16/02/2024
|
nitu devi
|
0518010WL080423
|
nitu devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823901
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/5538
(MADHOPUR SARARI)
|
0518010000NRG24150220240723982
|
16/02/2024
|
sharmila devi
|
0518010WL080423
|
sharmila devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823902
|
|
SHARMILA DEVI WO PRAMJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/5568
(MADHOPUR SARARI)
|
0518010000NRG24150220240723905
|
16/02/2024
|
rajni kumari
|
0518010WL080420
|
rajni kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886823924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089400/5616
(MADHOPUR SARARI)
|
0518010000NRG24150220240723930
|
16/02/2024
|
raja babu kumar
|
0518010WL080422
|
raja babu kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823920
|
|
MRS RAJA BABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089400/5620
(MADHOPUR SARARI)
|
0518010000NRG24150220240723963
|
16/02/2024
|
anita devi
|
0518010WL080423
|
anita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3029
(MADHOPUR SARARI)
|
0518010000NRG24150220240723931
|
16/02/2024
|
BANARAS MAHTO
|
0518010WL080422
|
BANARAS MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823925
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3042
(MADHOPUR SARARI)
|
0518010000NRG24150220240723932
|
16/02/2024
|
MANOJ MAHTO
|
0518010WL080422
|
MANOJ MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823926
|
|
Manoj Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3299
(MADHOPUR SARARI)
|
0518010000NRG24150220240723934
|
16/02/2024
|
ajay kumar suman
|
0518010WL080422
|
ajay kumar suman
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823916
|
|
AJAY KUMAR SUMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/4071
(MADHOPUR SARARI)
|
0518010000NRG24150220240723902
|
16/02/2024
|
ajay sah
|
0518010WL080420
|
ajay sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823928
|
|
MR AJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/4086
(MADHOPUR SARARI)
|
0518010000NRG24150220240723977
|
16/02/2024
|
amit kumar sah
|
0518010WL080423
|
amit kumar sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823936
|
|
AMIT KUMAR SAH SO LAKHI SAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/5605
(MADHOPUR SARARI)
|
0518010000NRG24150220240723997
|
16/02/2024
|
sanju devi
|
0518010WL080423
|
sanju devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823923
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089500/2961
(MADHOPUR SARARI)
|
0518010000NRG24150220240723939
|
16/02/2024
|
fuljhriya devi
|
0518010WL080422
|
fuljhriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823912
|
|
FULJHARIYA DEVI WO CHANDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089500/2974
(MADHOPUR SARARI)
|
0518010000NRG24150220240724005
|
16/02/2024
|
SANJU DEVI
|
0518010WL080423
|
SANJU DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823927
|
|
Mr. ANARDAN MAHTO & SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089500/2975
(MADHOPUR SARARI)
|
0518010000NRG24150220240723940
|
16/02/2024
|
AKALI DEVI
|
0518010WL080422
|
AKALI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823913
|
|
MISS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089500/2838
(MADHOPUR SARARI)
|
0518010000NRG24150220240724003
|
16/02/2024
|
NARESH MAHTO
|
0518010WL080423
|
NARESH MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823911
|
|
Naresh Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089500/2841
(MADHOPUR SARARI)
|
0518010000NRG24150220240723938
|
16/02/2024
|
PAPPU RAY
|
0518010WL080422
|
PAPPU RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823910
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089500/2842
(MADHOPUR SARARI)
|
0518010000NRG24150220240724004
|
16/02/2024
|
MANTU MAHTO
|
0518010WL080423
|
MANTU MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823909
|
|
MANTU MAHATO WO SEVAK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089400/5544
(MADHOPUR SARARI)
|
0518010000NRG24150220240723943
|
16/02/2024
|
shambhu kumar ray
|
0518010WL080423
|
shambhu kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823940
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089400/5552
(MADHOPUR SARARI)
|
0518010000NRG24150220240723951
|
16/02/2024
|
rajnish kumar sah
|
0518010WL080423
|
rajnish kumar sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823921
|
|
RAJNISH KUMAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089400/5554
(MADHOPUR SARARI)
|
0518010000NRG24150220240723953
|
16/02/2024
|
sangeeta devi
|
0518010WL080423
|
sangeeta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823941
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089400/5609
(MADHOPUR SARARI)
|
0518010000NRG24150220240723959
|
16/02/2024
|
paramshila devi
|
0518010WL080423
|
paramshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823937
|
|
SHIV SHANKAR RAY S/O KISHANDEV RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3322
(MADHOPUR SARARI)
|
0518010000NRG24150220240723711
|
16/02/2024
|
rantan mala kumari
|
0518010WL080414
|
rantan mala kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823917
|
|
MR RATNAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3430
(MADHOPUR SARARI)
|
0518010000NRG24150220240723970
|
16/02/2024
|
lalita devi
|
0518010WL080423
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823930
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24150220240723713
|
16/02/2024
|
sarjan devi
|
0518010WL080414
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823915
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3767
(MADHOPUR SARARI)
|
0518010000NRG24150220240723719
|
16/02/2024
|
Vibha devi
|
0518010WL080414
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823918
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3774
(MADHOPUR SARARI)
|
0518010000NRG24150220240723723
|
16/02/2024
|
Mina devi
|
0518010WL080414
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823914
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/5573
(MADHOPUR SARARI)
|
0518010000NRG24150220240723910
|
16/02/2024
|
pramod kumar paswan
|
0518010WL080420
|
pramod kumar paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823954
|
|
PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/5583
(MADHOPUR SARARI)
|
0518010000NRG24150220240723922
|
16/02/2024
|
mukesh ray
|
0518010WL080421
|
mukesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823922
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089400/2685
(MADHOPUR SARARI)
|
0518010000NRG24150220240723915
|
16/02/2024
|
anita devi
|
0518010WL080421
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823971
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089400/5093
(MADHOPUR SARARI)
|
0518010000NRG24150220240723916
|
16/02/2024
|
ram karan mahto
|
0518010WL080421
|
ram karan mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823973
|
|
RAM KARAN MAHTO SO RAMSHLOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089400/5094
(MADHOPUR SARARI)
|
0518010000NRG24150220240723917
|
16/02/2024
|
ranjan devi
|
0518010WL080421
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823964
|
|
RANJAN DEVI WO SHRAVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089400/5338
(MADHOPUR SARARI)
|
0518010000NRG24150220240723941
|
16/02/2024
|
mamta devi
|
0518010WL080423
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823899
|
|
MAMTA DEVI WO SANTO DAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089400/5435
(MADHOPUR SARARI)
|
0518010000NRG24150220240723918
|
16/02/2024
|
savita devi
|
0518010WL080421
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823996
|
|
SABITA DEVI WO RAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089400/5541
(MADHOPUR SARARI)
|
0518010000NRG24150220240723919
|
16/02/2024
|
jyoti kumari
|
0518010WL080421
|
jyoti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823994
|
|
JYOTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089400/5542
(MADHOPUR SARARI)
|
0518010000NRG24150220240723920
|
16/02/2024
|
upendra prasad ray
|
0518010WL080421
|
upendra prasad ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824027
|
|
UPENDRA RAI SO SITABLAL RAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089400/5545
(MADHOPUR SARARI)
|
0518010000NRG24150220240723944
|
16/02/2024
|
amrita devi
|
0518010WL080423
|
amrita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823943
|
|
SHAMBHU KUMAR RAY SO VISHWANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089400/5546
(MADHOPUR SARARI)
|
0518010000NRG24150220240723945
|
16/02/2024
|
Lala rai
|
0518010WL080423
|
Lala rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823990
|
|
LALA RAY SO JODHI RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089400/5547
(MADHOPUR SARARI)
|
0518010000NRG24150220240723946
|
16/02/2024
|
sangita devi
|
0518010WL080423
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823945
|
|
LALBABU RAY SO DEVI RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089400/5548
(MADHOPUR SARARI)
|
0518010000NRG24150220240723947
|
16/02/2024
|
meera kumari
|
0518010WL080423
|
meera kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823991
|
|
MIRA KUMARI
|
UCO BANK(607066)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089400/5549
(MADHOPUR SARARI)
|
0518010000NRG24150220240723948
|
16/02/2024
|
dhupan kumar
|
0518010WL080423
|
dhupan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823992
|
|
DHUPAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089400/5550
(MADHOPUR SARARI)
|
0518010000NRG24150220240723949
|
16/02/2024
|
renu devi
|
0518010WL080423
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823944
|
|
LALA RAY SO JODHI RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089400/5551
(MADHOPUR SARARI)
|
0518010000NRG24150220240723950
|
16/02/2024
|
babu lal rai
|
0518010WL080423
|
babu lal rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823989
|
|
BABU LAL RAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089400/5553
(MADHOPUR SARARI)
|
0518010000NRG24150220240723952
|
16/02/2024
|
heena devi
|
0518010WL080423
|
heena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823987
|
|
HINA MOHAN GHATAL
|
BANK OF BARODA(606985)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089400/5555
(MADHOPUR SARARI)
|
0518010000NRG24150220240723954
|
16/02/2024
|
gopal ray
|
0518010WL080423
|
gopal ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824026
|
|
GOPAL RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089400/5556
(MADHOPUR SARARI)
|
0518010000NRG24150220240723955
|
16/02/2024
|
uttam kumar
|
0518010WL080423
|
uttam kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823985
|
|
UTTAM KUMAR SO SHANKAR PRASAD ROY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089400/5558
(MADHOPUR SARARI)
|
0518010000NRG24150220240723956
|
16/02/2024
|
anju kumari
|
0518010WL080423
|
anju kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823947
|
|
ANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089400/5560
(MADHOPUR SARARI)
|
0518010000NRG24150220240723957
|
16/02/2024
|
dhanjay kumar
|
0518010WL080423
|
dhanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823988
|
|
DHANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089400/5573
(MADHOPUR SARARI)
|
0518010000NRG24150220240723958
|
16/02/2024
|
munti devi
|
0518010WL080423
|
munti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823993
|
|
MUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089400/5575
(MADHOPUR SARARI)
|
0518010000NRG24150220240723706
|
16/02/2024
|
sunita devi
|
0518010WL080414
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823946
|
|
SUNITA DEVI W/O SOGARATH RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089400/5598
(MADHOPUR SARARI)
|
0518010000NRG24150220240723927
|
16/02/2024
|
manojaba devi
|
0518010WL080422
|
manojaba devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823938
|
|
MANOJABA DEVI W/O RAMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089400/5599
(MADHOPUR SARARI)
|
0518010000NRG24150220240723928
|
16/02/2024
|
khushbu devi
|
0518010WL080422
|
khushbu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823986
|
|
KHUSHBU DEVI WO ROHIT KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089400/5610
(MADHOPUR SARARI)
|
0518010000NRG24150220240723960
|
16/02/2024
|
kamalkant kumar
|
0518010WL080423
|
kamalkant kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824019
|
|
KAMALKANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089400/5615
(MADHOPUR SARARI)
|
0518010000NRG24150220240723929
|
16/02/2024
|
puja kumari
|
0518010WL080422
|
puja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823983
|
|
PUJA KUMARI D/O- LAKHINDRA RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089400/5617
(MADHOPUR SARARI)
|
0518010000NRG24150220240723962
|
16/02/2024
|
jyoti kumari
|
0518010WL080423
|
jyoti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823982
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089400/5621
(MADHOPUR SARARI)
|
0518010000NRG24150220240723707
|
16/02/2024
|
Archana devi
|
0518010WL080414
|
Archana devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823979
|
|
ARCHANA DEVI WO MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/2909
(MADHOPUR SARARI)
|
0518010000NRG24150220240723964
|
16/02/2024
|
nibha devi
|
0518010WL080423
|
nibha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823980
|
|
NIBHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3050
(MADHOPUR SARARI)
|
0518010000NRG24150220240723965
|
16/02/2024
|
DAYANAND RAY
|
0518010WL080423
|
DAYANAND RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823898
|
|
DAYANANAD RAY SO INDRADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3094
(MADHOPUR SARARI)
|
0518010000NRG24150220240723708
|
16/02/2024
|
abha devi
|
0518010WL080414
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824021
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3097
(MADHOPUR SARARI)
|
0518010000NRG24150220240723709
|
16/02/2024
|
ram nath ray
|
0518010WL080414
|
ram nath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823974
|
|
RAMNATH RAY SO SHIVNANDAN RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3098
(MADHOPUR SARARI)
|
0518010000NRG24150220240723710
|
16/02/2024
|
ruvi devi
|
0518010WL080414
|
ruvi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823984
|
|
RUBY DEVI WO MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3209
(MADHOPUR SARARI)
|
0518010000NRG24150220240723966
|
16/02/2024
|
annu kumari
|
0518010WL080423
|
annu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823976
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3219
(MADHOPUR SARARI)
|
0518010000NRG24150220240723967
|
16/02/2024
|
kiran devi
|
0518010WL080423
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823934
|
|
KIRAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3220
(MADHOPUR SARARI)
|
0518010000NRG24150220240723968
|
16/02/2024
|
sima devi
|
0518010WL080423
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823903
|
|
SEEMA DEVI WO SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3221
(MADHOPUR SARARI)
|
0518010000NRG24150220240723969
|
16/02/2024
|
chandani kumari
|
0518010WL080423
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823970
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3298
(MADHOPUR SARARI)
|
0518010000NRG24150220240723933
|
16/02/2024
|
chandani kumari
|
0518010WL080422
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823967
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3303
(MADHOPUR SARARI)
|
0518010000NRG24150220240723935
|
16/02/2024
|
shambhu ray
|
0518010WL080422
|
shambhu ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823966
|
|
SHAMBHU RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3464
(MADHOPUR SARARI)
|
0518010000NRG24150220240723712
|
16/02/2024
|
pintukumar shah
|
0518010WL080414
|
pintukumar shah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823978
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3480
(MADHOPUR SARARI)
|
0518010000NRG24150220240723972
|
16/02/2024
|
vinod ray
|
0518010WL080423
|
vinod ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824018
|
|
VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24150220240723714
|
16/02/2024
|
chandeshwar ray
|
0518010WL080414
|
chandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823960
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24150220240723715
|
16/02/2024
|
dharmshila devi
|
0518010WL080414
|
dharmshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823961
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24150220240723716
|
16/02/2024
|
kamalesh ray
|
0518010WL080414
|
kamalesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823962
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3732
(MADHOPUR SARARI)
|
0518010000NRG24150220240723717
|
16/02/2024
|
Kabutari devi
|
0518010WL080414
|
Kabutari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824023
|
|
KABOTARI DEVI WO KUSHESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3733
(MADHOPUR SARARI)
|
0518010000NRG24150220240723718
|
16/02/2024
|
Munni devi
|
0518010WL080414
|
Munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824022
|
|
MUNNI DEVI WO RAMJULUM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/3770
(MADHOPUR SARARI)
|
0518010000NRG24150220240723721
|
16/02/2024
|
sangita devi
|
0518010WL080414
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823900
|
|
SANGITA DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/3771
(MADHOPUR SARARI)
|
0518010000NRG24150220240723722
|
16/02/2024
|
Mukesh ray
|
0518010WL080414
|
Mukesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823957
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/3785
(MADHOPUR SARARI)
|
0518010000NRG24150220240723900
|
16/02/2024
|
ranju devi
|
0518010WL080420
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823963
|
|
RANJU DEVI WO OM PRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/3825
(MADHOPUR SARARI)
|
0518010000NRG24150220240723936
|
16/02/2024
|
subodh kumar
|
0518010WL080422
|
subodh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823972
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/3855
(MADHOPUR SARARI)
|
0518010000NRG24150220240723901
|
16/02/2024
|
niraj kumar
|
0518010WL080420
|
niraj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823965
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3872
(MADHOPUR SARARI)
|
0518010000NRG24150220240723974
|
16/02/2024
|
chandan kumar
|
0518010WL080423
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823958
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3873
(MADHOPUR SARARI)
|
0518010000NRG24150220240723975
|
16/02/2024
|
Fulpari devi
|
0518010WL080423
|
Fulpari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823959
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3876
(MADHOPUR SARARI)
|
0518010000NRG24150220240723976
|
16/02/2024
|
sanju devi
|
0518010WL080423
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823977
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/4207
(MADHOPUR SARARI)
|
0518010000NRG24150220240723724
|
16/02/2024
|
usha devi
|
0518010WL080414
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823969
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/4213
(MADHOPUR SARARI)
|
0518010000NRG24150220240723725
|
16/02/2024
|
malti devi
|
0518010WL080414
|
malti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823968
|
|
MALTI DEVI WO RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/4220
(MADHOPUR SARARI)
|
0518010000NRG24150220240723980
|
16/02/2024
|
Lalita devi
|
0518010WL080423
|
Lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824024
|
|
Mrs. LALITA DEVI & LALBABU PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/5384
(MADHOPUR SARARI)
|
0518010000NRG24150220240723727
|
16/02/2024
|
ABHINANDAN KUMAR
|
0518010WL080414
|
ABHINANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823929
|
|
ABHINANDAN KUMAR SO ARAVIND KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/5425
(MADHOPUR SARARI)
|
0518010000NRG24150220240723981
|
16/02/2024
|
Ankit kumar
|
0518010WL080423
|
Ankit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823981
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/5433
(MADHOPUR SARARI)
|
0518010000NRG24150220240723937
|
16/02/2024
|
Navin ray
|
0518010WL080422
|
Navin ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824006
|
|
NAVIN RAY SO PRAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/5539
(MADHOPUR SARARI)
|
0518010000NRG24150220240723983
|
16/02/2024
|
Rekha devi
|
0518010WL080423
|
Rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824025
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/5564
(MADHOPUR SARARI)
|
0518010000NRG24150220240723729
|
16/02/2024
|
anant kumar shankar
|
0518010WL080414
|
anant kumar shankar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824020
|
|
MR RATNAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/5566
(MADHOPUR SARARI)
|
0518010000NRG24150220240723903
|
16/02/2024
|
anil paswan
|
0518010WL080420
|
anil paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824012
|
|
ANIL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/5567
(MADHOPUR SARARI)
|
0518010000NRG24150220240723904
|
16/02/2024
|
subodh kumar
|
0518010WL080420
|
subodh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824009
|
|
SUBODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/5569
(MADHOPUR SARARI)
|
0518010000NRG24150220240723906
|
16/02/2024
|
sujit kumar
|
0518010WL080420
|
sujit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824013
|
|
SUJIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/5571
(MADHOPUR SARARI)
|
0518010000NRG24150220240723908
|
16/02/2024
|
mangnu kumar
|
0518010WL080420
|
mangnu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824015
|
|
MANGNU KUMAR
|
BANK OF BARODA(606985)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/5574
(MADHOPUR SARARI)
|
0518010000NRG24150220240723984
|
16/02/2024
|
sabita devi
|
0518010WL080423
|
sabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824014
|
|
SABITA DEVI WO ARVIND RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089410/5576
(MADHOPUR SARARI)
|
0518010000NRG24150220240723986
|
16/02/2024
|
sujeet ram
|
0518010WL080423
|
sujeet ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824010
|
|
MR SUJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089410/5579
(MADHOPUR SARARI)
|
0518010000NRG24150220240723987
|
16/02/2024
|
usha devi
|
0518010WL080423
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824016
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089410/5580
(MADHOPUR SARARI)
|
0518010000NRG24150220240723988
|
16/02/2024
|
krishna devi
|
0518010WL080423
|
krishna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823955
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089410/5581
(MADHOPUR SARARI)
|
0518010000NRG24150220240723921
|
16/02/2024
|
sonam kumari
|
0518010WL080421
|
sonam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824003
|
|
SONAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089410/5584
(MADHOPUR SARARI)
|
0518010000NRG24150220240723989
|
16/02/2024
|
suchita devi
|
0518010WL080423
|
suchita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823951
|
|
SUCHITA DEVI WO SURESH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/5585
(MADHOPUR SARARI)
|
0518010000NRG24150220240723990
|
16/02/2024
|
pinki kumari
|
0518010WL080423
|
pinki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823998
|
|
PINKI KUMARI WO SUJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/5586
(MADHOPUR SARARI)
|
0518010000NRG24150220240723991
|
16/02/2024
|
devanti devi
|
0518010WL080423
|
devanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823956
|
|
DEVANTI DEVI WO LAKSHMI MOCHI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/5587
(MADHOPUR SARARI)
|
0518010000NRG24150220240723992
|
16/02/2024
|
daulatiya devi
|
0518010WL080423
|
daulatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824011
|
|
DAULATIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089410/5588
(MADHOPUR SARARI)
|
0518010000NRG24150220240723993
|
16/02/2024
|
anita devi
|
0518010WL080423
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823997
|
|
ANITA DEVI WO DHARMENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089410/5589
(MADHOPUR SARARI)
|
0518010000NRG24150220240723994
|
16/02/2024
|
manju devi
|
0518010WL080423
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823995
|
|
MANJU DEVWO SAHINDAR MOCHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089410/5591
(MADHOPUR SARARI)
|
0518010000NRG24150220240723995
|
16/02/2024
|
pinki kumari
|
0518010WL080423
|
pinki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823908
|
|
Miss. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/5592
(MADHOPUR SARARI)
|
0518010000NRG24150220240723996
|
16/02/2024
|
saurav kumar
|
0518010WL080423
|
saurav kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824028
|
|
SAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/5597
(MADHOPUR SARARI)
|
0518010000NRG24150220240723923
|
16/02/2024
|
kavita devi
|
0518010WL080421
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824029
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/5609
(MADHOPUR SARARI)
|
0518010000NRG24150220240723998
|
16/02/2024
|
reeta devi
|
0518010WL080423
|
reeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823897
|
|
RITA DEVI WO DAYANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/5610
(MADHOPUR SARARI)
|
0518010000NRG24150220240723999
|
16/02/2024
|
gajendra ray
|
0518010WL080423
|
gajendra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2886824030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/5611
(MADHOPUR SARARI)
|
0518010000NRG24150220240724000
|
16/02/2024
|
ram pravesh hajra
|
0518010WL080423
|
ram pravesh hajra
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824005
|
|
RAM PRAVESH HAJRA SO RAM BALAK HAJRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/5613
(MADHOPUR SARARI)
|
0518010000NRG24150220240723911
|
16/02/2024
|
abhimanyu kumar
|
0518010WL080420
|
abhimanyu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824007
|
|
ABHIMANYU KUMAR SO RAM VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAN PUR
|
BH-18-010-012-02089410/5615
(MADHOPUR SARARI)
|
0518010000NRG24150220240724001
|
16/02/2024
|
gulashan kumar
|
0518010WL080423
|
gulashan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824002
|
|
GULASHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-012-02089410/5617
(MADHOPUR SARARI)
|
0518010000NRG24150220240723912
|
16/02/2024
|
ramna devi
|
0518010WL080420
|
ramna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824008
|
|
RAMNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-012-02089410/5620
(MADHOPUR SARARI)
|
0518010000NRG24150220240724002
|
16/02/2024
|
rohit kumar
|
0518010WL080423
|
rohit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886824017
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHAN PUR
|
BH-18-010-012-02089410/5623
(MADHOPUR SARARI)
|
0518010000NRG24150220240723913
|
16/02/2024
|
kavita devi
|
0518010WL080420
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824004
|
|
KAVITA DEVI WO ANIL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-012-02089410/5626
(MADHOPUR SARARI)
|
0518010000NRG24150220240723924
|
16/02/2024
|
rina kumari
|
0518010WL080421
|
rina kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824001
|
|
RINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-012-02089410/5631
(MADHOPUR SARARI)
|
0518010000NRG24150220240723730
|
16/02/2024
|
ganita devi
|
0518010WL080414
|
ganita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823999
|
|
GANITA DEVI WO JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAN PUR
|
BH-18-010-012-02089500/4003
(MADHOPUR SARARI)
|
0518010000NRG24150220240724006
|
16/02/2024
|
RAVISH JAISWAL
|
0518010WL080423
|
RAVISH JAISWAL
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886824000
|
|
RAVISH JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAN PUR
|
BH-18-010-012-02089500/4096
(MADHOPUR SARARI)
|
0518010000NRG24150220240724007
|
16/02/2024
|
roshani devi
|
0518010WL080423
|
roshani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823975
|
|
ROSHANI DEVI WO DHARMENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269724
|
269724
|
|
|
|
|
|
|
|
|
126
|
MOHAN PUR
|
BH-18-010-012-02089410/3441
(MADHOPUR SARARI)
|
0518010000NRG24150220240723971
|
16/02/2024
|
amriti devi
|
0518010WL080423
|
amriti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2886823939
|
|
AMIRTI DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-012-02089410/3768
(MADHOPUR SARARI)
|
0518010000NRG24150220240723720
|
16/02/2024
|
Shanti devi
|
0518010WL080414
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823935
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHAN PUR
|
BH-18-010-012-02089410/4135
(MADHOPUR SARARI)
|
0518010000NRG24150220240723978
|
16/02/2024
|
karu ray
|
0518010WL080423
|
karu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823931
|
|
KARU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-012-02089410/4138
(MADHOPUR SARARI)
|
0518010000NRG24150220240723979
|
16/02/2024
|
sunil kumar
|
0518010WL080423
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823932
|
|
SUNIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-012-02089410/4232
(MADHOPUR SARARI)
|
0518010000NRG24150220240723726
|
16/02/2024
|
kiran devi
|
0518010WL080414
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823933
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHAN PUR
|
BH-18-010-012-02089410/5570
(MADHOPUR SARARI)
|
0518010000NRG24150220240723907
|
16/02/2024
|
nitish kumar
|
0518010WL080420
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823953
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-012-02089410/5572
(MADHOPUR SARARI)
|
0518010000NRG24150220240723909
|
16/02/2024
|
suman kumari
|
0518010WL080420
|
suman kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823952
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-012-02089500/5369
(MADHOPUR SARARI)
|
0518010000NRG24150220240723926
|
16/02/2024
|
arti kumari
|
0518010WL080421
|
arti kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823949
|
|
AARATI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
134
|
MOHAN PUR
|
BH-18-010-012-02089410/5627
(MADHOPUR SARARI)
|
0518010000NRG24150220240723925
|
16/02/2024
|
arati devi
|
0518010WL080421
|
arati devi
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2886823907
|
|
arati devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397176
|
397176
|
|
|
|
|
|
|
|