|
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)
|
0518010000NRG24170620230184582
|
18/06/2023
|
mahesh kumar ray
|
0518010WL018953
|
mahesh kumar ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280984
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24170620230184600
|
18/06/2023
|
nitu devi
|
0518010WL018953
|
nitu devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280982
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4121
(MADHOPUR SARARI)
|
0518010000NRG24170620230184637
|
18/06/2023
|
sanoj kumar ray
|
0518010WL018953
|
sanoj kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280983
|
|
SANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/2885
(MADHOPUR SARARI)
|
0518010000NRG24170620230184581
|
18/06/2023
|
VICKY KUMAR
|
0518010WL018953
|
VICKY KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281039
|
|
Mr. VICKY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3273
(MADHOPUR SARARI)
|
0518010000NRG24170620230184593
|
18/06/2023
|
mamta devi
|
0518010WL018953
|
mamta devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280992
|
|
MAMTA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3690
(MADHOPUR SARARI)
|
0518010000NRG24170620230184606
|
18/06/2023
|
ranju kumari
|
0518010WL018953
|
ranju kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280993
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3692
(MADHOPUR SARARI)
|
0518010000NRG24170620230184608
|
18/06/2023
|
raju ram
|
0518010WL018953
|
raju ram
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280986
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3713
(MADHOPUR SARARI)
|
0518010000NRG24170620230184619
|
18/06/2023
|
kaushlya kumari
|
0518010WL018953
|
kaushlya kumari
|
00415
|
SBIN0008396
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280991
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089400/5351
(MADHOPUR SARARI)
|
0518010000NRG24170620230184579
|
18/06/2023
|
amar nath das
|
0518010WL018953
|
amar nath das
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280987
|
|
MR AMAR NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089400/5348
(MADHOPUR SARARI)
|
0518010000NRG24170620230184576
|
18/06/2023
|
jagarnath das
|
0518010WL018953
|
jagarnath das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280985
|
|
JAGARNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3241
(MADHOPUR SARARI)
|
0518010000NRG24170620230184586
|
18/06/2023
|
devendra sharma
|
0518010WL018953
|
devendra sharma
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280988
|
|
MR DEVENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3247
(MADHOPUR SARARI)
|
0518010000NRG24170620230184590
|
18/06/2023
|
mintu devi
|
0518010WL018953
|
mintu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280994
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3275
(MADHOPUR SARARI)
|
0518010000NRG24170620230184595
|
18/06/2023
|
vijay ray
|
0518010WL018953
|
vijay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280990
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24170620230184602
|
18/06/2023
|
sarjan devi
|
0518010WL018953
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280989
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089400/2916
(MADHOPUR SARARI)
|
0518010000NRG24170620230184573
|
18/06/2023
|
sita devi
|
0518010WL018953
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281044
|
|
SITA DEVI WO RAMVINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089400/5338
(MADHOPUR SARARI)
|
0518010000NRG24170620230184574
|
18/06/2023
|
mamta devi
|
0518010WL018953
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281048
|
|
MAMTA DEVI WO SANTO DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089400/5347
(MADHOPUR SARARI)
|
0518010000NRG24170620230184575
|
18/06/2023
|
rubi devi
|
0518010WL018953
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281030
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089400/5349
(MADHOPUR SARARI)
|
0518010000NRG24170620230184577
|
18/06/2023
|
shanti devi
|
0518010WL018953
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281004
|
|
SHANTI DEVI WO BAIJNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089400/5350
(MADHOPUR SARARI)
|
0518010000NRG24170620230184578
|
18/06/2023
|
gita devi
|
0518010WL018953
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281041
|
|
GITA DEVI WO AMAR NATH DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089400/5353
(MADHOPUR SARARI)
|
0518010000NRG24170620230184580
|
18/06/2023
|
devnath das
|
0518010WL018953
|
devnath das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281045
|
|
DEVNATH DAS SO DAYARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3232
(MADHOPUR SARARI)
|
0518010000NRG24170620230184583
|
18/06/2023
|
ranju devi
|
0518010WL018953
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281018
|
|
RANJU DEVI WO MAHESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3236
(MADHOPUR SARARI)
|
0518010000NRG24170620230184584
|
18/06/2023
|
dharm das
|
0518010WL018953
|
dharm das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281024
|
|
DHARM DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3240
(MADHOPUR SARARI)
|
0518010000NRG24170620230184585
|
18/06/2023
|
deepak kumar sharma
|
0518010WL018953
|
deepak kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281016
|
|
DEEPAK KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3243
(MADHOPUR SARARI)
|
0518010000NRG24170620230184587
|
18/06/2023
|
satish kumar sharma
|
0518010WL018953
|
satish kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281029
|
|
SATISH KUMAR SHARMA SO DEVENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3245
(MADHOPUR SARARI)
|
0518010000NRG24170620230184588
|
18/06/2023
|
niraj kumar sharma
|
0518010WL018953
|
niraj kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281032
|
|
NIRAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3246
(MADHOPUR SARARI)
|
0518010000NRG24170620230184589
|
18/06/2023
|
vishawanath ray
|
0518010WL018953
|
vishawanath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281011
|
|
VISHAWANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3248
(MADHOPUR SARARI)
|
0518010000NRG24170620230184591
|
18/06/2023
|
dhiraj kumar
|
0518010WL018953
|
dhiraj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281035
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3272
(MADHOPUR SARARI)
|
0518010000NRG24170620230184592
|
18/06/2023
|
ajay kumar ray
|
0518010WL018953
|
ajay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281006
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3274
(MADHOPUR SARARI)
|
0518010000NRG24170620230184594
|
18/06/2023
|
vinita devi
|
0518010WL018953
|
vinita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281015
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3276
(MADHOPUR SARARI)
|
0518010000NRG24170620230184596
|
18/06/2023
|
rajani devi
|
0518010WL018953
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281023
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3281
(MADHOPUR SARARI)
|
0518010000NRG24170620230184597
|
18/06/2023
|
sudha devi
|
0518010WL018953
|
sudha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281007
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3428
(MADHOPUR SARARI)
|
0518010000NRG24170620230184598
|
18/06/2023
|
ashok pandit
|
0518010WL018953
|
ashok pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281009
|
|
ASHOK PANDIT
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3479
(MADHOPUR SARARI)
|
0518010000NRG24170620230184599
|
18/06/2023
|
mamta devi
|
0518010WL018953
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281001
|
|
MAMATA DEVI WO SHIV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24170620230184603
|
18/06/2023
|
chandeshwar ray
|
0518010WL018953
|
chandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281014
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24170620230184604
|
18/06/2023
|
dharmshila devi
|
0518010WL018953
|
dharmshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281013
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24170620230184605
|
18/06/2023
|
kamalesh ray
|
0518010WL018953
|
kamalesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281005
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3694
(MADHOPUR SARARI)
|
0518010000NRG24170620230184609
|
18/06/2023
|
mina devi
|
0518010WL018953
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281046
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3695
(MADHOPUR SARARI)
|
0518010000NRG24170620230184610
|
18/06/2023
|
yugeshwar ram
|
0518010WL018953
|
yugeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281047
|
|
YUGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3697
(MADHOPUR SARARI)
|
0518010000NRG24170620230184611
|
18/06/2023
|
sony kumari
|
0518010WL018953
|
sony kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281033
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3698
(MADHOPUR SARARI)
|
0518010000NRG24170620230184612
|
18/06/2023
|
ajeet kumar ram
|
0518010WL018953
|
ajeet kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281027
|
|
AJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3700
(MADHOPUR SARARI)
|
0518010000NRG24170620230184613
|
18/06/2023
|
sunita devi
|
0518010WL018953
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280999
|
|
SUNITA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3701
(MADHOPUR SARARI)
|
0518010000NRG24170620230184614
|
18/06/2023
|
sanju devi
|
0518010WL018953
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281031
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3702
(MADHOPUR SARARI)
|
0518010000NRG24170620230184615
|
18/06/2023
|
sheela devi
|
0518010WL018953
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281017
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3703
(MADHOPUR SARARI)
|
0518010000NRG24170620230184616
|
18/06/2023
|
mamta kumari
|
0518010WL018953
|
mamta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281025
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3704
(MADHOPUR SARARI)
|
0518010000NRG24170620230184617
|
18/06/2023
|
usha devi
|
0518010WL018953
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281034
|
|
USHA DEVI WO LAGANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3706
(MADHOPUR SARARI)
|
0518010000NRG24170620230184618
|
18/06/2023
|
nitu kumari
|
0518010WL018953
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281020
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3714
(MADHOPUR SARARI)
|
0518010000NRG24170620230184620
|
18/06/2023
|
urmila devi
|
0518010WL018953
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281043
|
|
URMILA DEVI WO RAM SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3715
(MADHOPUR SARARI)
|
0518010000NRG24170620230184621
|
18/06/2023
|
abhay kumar
|
0518010WL018953
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281040
|
|
ABHAY KUMAR SO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3785
(MADHOPUR SARARI)
|
0518010000NRG24170620230184622
|
18/06/2023
|
ranju devi
|
0518010WL018953
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281000
|
|
RANJU DEVI WO OM PRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3800
(MADHOPUR SARARI)
|
0518010000NRG24170620230184623
|
18/06/2023
|
shobha devi
|
0518010WL018953
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281028
|
|
SHOBHA DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3855
(MADHOPUR SARARI)
|
0518010000NRG24170620230184624
|
18/06/2023
|
niraj kumar
|
0518010WL018953
|
niraj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281022
|
|
NIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3858
(MADHOPUR SARARI)
|
0518010000NRG24170620230184625
|
18/06/2023
|
bebi devi
|
0518010WL018953
|
bebi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281002
|
|
ANARJEET RAY SO RAMANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3859
(MADHOPUR SARARI)
|
0518010000NRG24170620230184626
|
18/06/2023
|
pramila devi
|
0518010WL018953
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281003
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3872
(MADHOPUR SARARI)
|
0518010000NRG24170620230184627
|
18/06/2023
|
chandan kumar
|
0518010WL018953
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281036
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3904
(MADHOPUR SARARI)
|
0518010000NRG24170620230184628
|
18/06/2023
|
sakindra ray
|
0518010WL018953
|
sakindra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281008
|
|
SAKINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3915
(MADHOPUR SARARI)
|
0518010000NRG24170620230184629
|
18/06/2023
|
baby kumari
|
0518010WL018953
|
baby kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280998
|
|
BEBI KUMARI WO NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3917
(MADHOPUR SARARI)
|
0518010000NRG24170620230184630
|
18/06/2023
|
ritu kumari
|
0518010WL018953
|
ritu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281026
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3942
(MADHOPUR SARARI)
|
0518010000NRG24170620230184631
|
18/06/2023
|
niku kumari
|
0518010WL018953
|
niku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281010
|
|
Ms. NIKU KUMARI
|
INDIAN BANK(607105)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/4108
(MADHOPUR SARARI)
|
0518010000NRG24170620230184633
|
18/06/2023
|
jyoti kumari
|
0518010WL018953
|
jyoti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281042
|
|
JYOTI KUMARI DO DILIP KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/4109
(MADHOPUR SARARI)
|
0518010000NRG24170620230184634
|
18/06/2023
|
aniket kumar
|
0518010WL018953
|
aniket kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281021
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/4110
(MADHOPUR SARARI)
|
0518010000NRG24170620230184635
|
18/06/2023
|
manoj devi
|
0518010WL018953
|
manoj devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281012
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/4174
(MADHOPUR SARARI)
|
0518010000NRG24170620230184638
|
18/06/2023
|
tuna ray
|
0518010WL018953
|
tuna ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813281019
|
|
TUNA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3510
(MADHOPUR SARARI)
|
0518010000NRG24170620230184601
|
18/06/2023
|
anita devi
|
0518010WL018953
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280996
|
|
BAIJU RAY SO SOJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/4113
(MADHOPUR SARARI)
|
0518010000NRG24170620230184636
|
18/06/2023
|
juhi kumari
|
0518010WL018953
|
juhi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281038
|
|
JUHI KUMARI, D/O-DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/4175
(MADHOPUR SARARI)
|
0518010000NRG24170620230184639
|
18/06/2023
|
manju devi
|
0518010WL018953
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813281037
|
|
MANJU DEVI WO TUNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/5548
(MADHOPUR SARARI)
|
0518010000NRG24170620230184640
|
18/06/2023
|
Lalita devi
|
0518010WL018953
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813280995
|
|
LALITA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/5549
(MADHOPUR SARARI)
|
0518010000NRG24170620230184641
|
18/06/2023
|
Ajay kumar ray
|
0518010WL018953
|
Ajay kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813280997
|
|
AJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|