|
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-18-010-012-02089410/3251
(MADHOPUR SARARI)
|
0518010000NRG24151220230582935
|
17/12/2023
|
gunjan devi
|
0518010WL063602
|
gunjan devi
|
00048
|
BKID0004972
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210509
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3478
(MADHOPUR SARARI)
|
0518010000NRG24151220230582842
|
17/12/2023
|
sapana devi
|
0518010WL063599
|
sapana devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210474
|
|
Mrs. SAPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3851
(MADHOPUR SARARI)
|
0518010000NRG24151220230582852
|
17/12/2023
|
sulekha devi
|
0518010WL063599
|
sulekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210505
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089500/5372
(MADHOPUR SARARI)
|
0518010000NRG24151220230582963
|
17/12/2023
|
indu devi
|
0518010WL063602
|
indu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210504
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3853
(MADHOPUR SARARI)
|
0518010000NRG24151220230582854
|
17/12/2023
|
nirmala devi
|
0518010WL063599
|
nirmala devi
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210510
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/5420
(MADHOPUR SARARI)
|
0518010000NRG24151220230582923
|
17/12/2023
|
manoj kumar ray
|
0518010WL063601
|
manoj kumar ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210467
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3136
(MADHOPUR SARARI)
|
0518010000NRG24151220230582905
|
17/12/2023
|
sukul ray
|
0518010WL063601
|
sukul ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210470
|
|
SUKUL RAY S/0 LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3494
(MADHOPUR SARARI)
|
0518010000NRG24151220230582844
|
17/12/2023
|
sanjay kumar
|
0518010WL063599
|
sanjay kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210559
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24151220230582938
|
17/12/2023
|
nitu devi
|
0518010WL063602
|
nitu devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210560
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3522
(MADHOPUR SARARI)
|
0518010000NRG24151220230582906
|
17/12/2023
|
chandan kumar ray
|
0518010WL063601
|
chandan kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210471
|
|
CHANDAN KUMAR RAY S/O RAMAPATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3655
(MADHOPUR SARARI)
|
0518010000NRG24151220230582917
|
17/12/2023
|
dharmendra ray
|
0518010WL063601
|
dharmendra ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210469
|
|
DHARMENDRA KUMAR RAI S/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3659
(MADHOPUR SARARI)
|
0518010000NRG24151220230582920
|
17/12/2023
|
vir chandra rai
|
0518010WL063601
|
vir chandra rai
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210468
|
|
VIRCHANDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3250
(MADHOPUR SARARI)
|
0518010000NRG24151220230582934
|
17/12/2023
|
mithilesh kumar
|
0518010WL063602
|
mithilesh kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210472
|
|
MITHILESH KUMAR SO PITAMBAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089400/5339
(MADHOPUR SARARI)
|
0518010000NRG24151220230582924
|
17/12/2023
|
sarita devi
|
0518010WL063602
|
sarita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210506
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089400/5356
(MADHOPUR SARARI)
|
0518010000NRG24151220230582926
|
17/12/2023
|
biru paswan
|
0518010WL063602
|
biru paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210476
|
|
BIRU PASWAN SO SURENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3027
(MADHOPUR SARARI)
|
0518010000NRG24151220230582973
|
17/12/2023
|
SAKINDRA MAHTO
|
0518010WL063603
|
SAKINDRA MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210485
|
|
SAKINDRA MAHTO SO BALESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3029
(MADHOPUR SARARI)
|
0518010000NRG24151220230582974
|
17/12/2023
|
BANARAS MAHTO
|
0518010WL063603
|
BANARAS MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210486
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3045
(MADHOPUR SARARI)
|
0518010000NRG24151220230582975
|
17/12/2023
|
SANJAY MAHTO
|
0518010WL063603
|
SANJAY MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210487
|
|
SANJAY MAHTO SO GURUCHARAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3560
(MADHOPUR SARARI)
|
0518010000NRG24151220230582945
|
17/12/2023
|
sheela devi
|
0518010WL063602
|
sheela devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210473
|
|
SHEELA DEVI WO RAKATU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3965
(MADHOPUR SARARI)
|
0518010000NRG24151220230582857
|
17/12/2023
|
DEEPAK KUMAR
|
0518010WL063599
|
DEEPAK KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210478
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/5004
(MADHOPUR SARARI)
|
0518010000NRG24151220230582867
|
17/12/2023
|
NILAM DEVI
|
0518010WL063599
|
NILAM DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210561
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/5027
(MADHOPUR SARARI)
|
0518010000NRG24151220230582962
|
17/12/2023
|
arun kumar ray
|
0518010WL063602
|
arun kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210562
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089500/5376
(MADHOPUR SARARI)
|
0518010000NRG24151220230582964
|
17/12/2023
|
nibha devi
|
0518010WL063602
|
nibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210483
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089500/5389
(MADHOPUR SARARI)
|
0518010000NRG24151220230582968
|
17/12/2023
|
rina devi
|
0518010WL063602
|
rina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210481
|
|
RINA DEVI WO ANARJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089500/5392
(MADHOPUR SARARI)
|
0518010000NRG24151220230582969
|
17/12/2023
|
chanda devi
|
0518010WL063602
|
chanda devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210482
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35340
|
35340
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089500/5383
(MADHOPUR SARARI)
|
0518010000NRG24151220230582966
|
17/12/2023
|
sarita devi
|
0518010WL063602
|
sarita devi
|
00415
|
SBIN0012562
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210489
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089400/5342
(MADHOPUR SARARI)
|
0518010000NRG24151220230582925
|
17/12/2023
|
mamta kumari
|
0518010WL063602
|
mamta kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210484
|
|
Miss. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3089
(MADHOPUR SARARI)
|
0518010000NRG24151220230582931
|
17/12/2023
|
Lavali singh
|
0518010WL063602
|
Lavali singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210491
|
|
LAVLI SINGH WO SAKAL DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3322
(MADHOPUR SARARI)
|
0518010000NRG24151220230582936
|
17/12/2023
|
rantan mala kumari
|
0518010WL063602
|
rantan mala kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210477
|
|
MR RATNAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3430
(MADHOPUR SARARI)
|
0518010000NRG24151220230582834
|
17/12/2023
|
lalita devi
|
0518010WL063599
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210488
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24151220230582939
|
17/12/2023
|
sarjan devi
|
0518010WL063602
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210475
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3532
(MADHOPUR SARARI)
|
0518010000NRG24151220230582942
|
17/12/2023
|
girja devi
|
0518010WL063602
|
girja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210480
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3640
(MADHOPUR SARARI)
|
0518010000NRG24151220230582909
|
17/12/2023
|
ravi prakash
|
0518010WL063601
|
ravi prakash
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210492
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3767
(MADHOPUR SARARI)
|
0518010000NRG24151220230582946
|
17/12/2023
|
Vibha devi
|
0518010WL063602
|
Vibha devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210479
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3782
(MADHOPUR SARARI)
|
0518010000NRG24151220230582949
|
17/12/2023
|
pushplata devi
|
0518010WL063602
|
pushplata devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210490
|
|
MISS PUSHPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3786
(MADHOPUR SARARI)
|
0518010000NRG24151220230582950
|
17/12/2023
|
rabita devi
|
0518010WL063602
|
rabita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210508
|
|
RABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089400/2691
(MADHOPUR SARARI)
|
0518010000NRG24151220230582820
|
17/12/2023
|
Anita devi
|
0518010WL063599
|
Anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210519
|
|
ANITA DEVI WO BAIDYANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089400/5093
(MADHOPUR SARARI)
|
0518010000NRG24151220230582970
|
17/12/2023
|
ram karan mahto
|
0518010WL063603
|
ram karan mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210522
|
|
RAM KARAN MAHTO SO RAMSHLOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089400/5094
(MADHOPUR SARARI)
|
0518010000NRG24151220230582971
|
17/12/2023
|
ranjan devi
|
0518010WL063603
|
ranjan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210530
|
|
RANJAN DEVI WO SHRAVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089400/5100
(MADHOPUR SARARI)
|
0518010000NRG24151220230582972
|
17/12/2023
|
sunaina devi
|
0518010WL063603
|
sunaina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210531
|
|
SUNAINA DEVI WO ARUN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089400/5413
(MADHOPUR SARARI)
|
0518010000NRG24151220230582821
|
17/12/2023
|
sulekha kumari
|
0518010WL063599
|
sulekha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210525
|
|
SULEKHA KUMARI DO RAJBALLI RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089400/5424
(MADHOPUR SARARI)
|
0518010000NRG24151220230582822
|
17/12/2023
|
Devanand ram
|
0518010WL063599
|
Devanand ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210548
|
|
DEVANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089400/5443
(MADHOPUR SARARI)
|
0518010000NRG24151220230582927
|
17/12/2023
|
mukesh kumar ray
|
0518010WL063602
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210520
|
|
MUKESH KUMAR RAY SO ASHVNI RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3086
(MADHOPUR SARARI)
|
0518010000NRG24151220230582929
|
17/12/2023
|
sakaldip singh
|
0518010WL063602
|
sakaldip singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210526
|
|
SAKALDIP SINGH SO RAJGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3097
(MADHOPUR SARARI)
|
0518010000NRG24151220230582932
|
17/12/2023
|
ram nath ray
|
0518010WL063602
|
ram nath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210549
|
|
RAMNATH RAY SO SHIVNANDAN RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3098
(MADHOPUR SARARI)
|
0518010000NRG24151220230582933
|
17/12/2023
|
ruvi devi
|
0518010WL063602
|
ruvi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210563
|
|
RUBY DEVI WO MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3135
(MADHOPUR SARARI)
|
0518010000NRG24151220230582904
|
17/12/2023
|
mala devi
|
0518010WL063601
|
mala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210516
|
|
MALA DEVI WO RAJEEV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3209
(MADHOPUR SARARI)
|
0518010000NRG24151220230582823
|
17/12/2023
|
annu kumari
|
0518010WL063599
|
annu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210569
|
|
ANNU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3219
(MADHOPUR SARARI)
|
0518010000NRG24151220230582824
|
17/12/2023
|
kiran devi
|
0518010WL063599
|
kiran devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210557
|
|
KIRAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3220
(MADHOPUR SARARI)
|
0518010000NRG24151220230582825
|
17/12/2023
|
sima devi
|
0518010WL063599
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210591
|
|
SEEMA DEVI WO SANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3221
(MADHOPUR SARARI)
|
0518010000NRG24151220230582826
|
17/12/2023
|
chandani kumari
|
0518010WL063599
|
chandani kumari
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210585
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3278
(MADHOPUR SARARI)
|
0518010000NRG24151220230582976
|
17/12/2023
|
gautam kumar
|
0518010WL063603
|
gautam kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210581
|
|
Gautam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3344
(MADHOPUR SARARI)
|
0518010000NRG24151220230582827
|
17/12/2023
|
kabita devi
|
0518010WL063599
|
kabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210536
|
|
KAVITA DEVI WO BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3347
(MADHOPUR SARARI)
|
0518010000NRG24151220230582830
|
17/12/2023
|
Achal devi
|
0518010WL063599
|
Achal devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210537
|
|
ACHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3355
(MADHOPUR SARARI)
|
0518010000NRG24151220230582831
|
17/12/2023
|
randheer kumar
|
0518010WL063599
|
randheer kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210539
|
|
RANDHEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3416
(MADHOPUR SARARI)
|
0518010000NRG24151220230582832
|
17/12/2023
|
FULVATI DEVI
|
0518010WL063599
|
FULVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210550
|
|
FULVATI DEVI WO SHIVALAK RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3428
(MADHOPUR SARARI)
|
0518010000NRG24151220230582978
|
17/12/2023
|
ashok pandit
|
0518010WL063603
|
ashok pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210589
|
|
ASHOK PANDIT
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3429
(MADHOPUR SARARI)
|
0518010000NRG24151220230582833
|
17/12/2023
|
sunita kumari
|
0518010WL063599
|
sunita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210582
|
|
SUNITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3449
(MADHOPUR SARARI)
|
0518010000NRG24151220230582837
|
17/12/2023
|
pooja kumari
|
0518010WL063599
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210518
|
|
POOJA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3464
(MADHOPUR SARARI)
|
0518010000NRG24151220230582937
|
17/12/2023
|
pintukumar shah
|
0518010WL063602
|
pintukumar shah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210553
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3466
(MADHOPUR SARARI)
|
0518010000NRG24151220230582838
|
17/12/2023
|
sakshi kumari
|
0518010WL063599
|
sakshi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210523
|
|
SAKSHI KUMARI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3467
(MADHOPUR SARARI)
|
0518010000NRG24151220230582839
|
17/12/2023
|
pramila devi
|
0518010WL063599
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210545
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3468
(MADHOPUR SARARI)
|
0518010000NRG24151220230582840
|
17/12/2023
|
savita devi
|
0518010WL063599
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210577
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3479
(MADHOPUR SARARI)
|
0518010000NRG24151220230582843
|
17/12/2023
|
mamta devi
|
0518010WL063599
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210556
|
|
MAMATA DEVI WO SHIV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3501
(MADHOPUR SARARI)
|
0518010000NRG24151220230582846
|
17/12/2023
|
manju devi
|
0518010WL063599
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210555
|
|
MANJU DEVI WO JAYAKISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3502
(MADHOPUR SARARI)
|
0518010000NRG24151220230582847
|
17/12/2023
|
bulanti devi
|
0518010WL063599
|
bulanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210535
|
|
BULANTI DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3505
(MADHOPUR SARARI)
|
0518010000NRG24151220230582848
|
17/12/2023
|
aarti kumari
|
0518010WL063599
|
aarti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210588
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3507
(MADHOPUR SARARI)
|
0518010000NRG24151220230582849
|
17/12/2023
|
minka devi
|
0518010WL063599
|
minka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210554
|
|
MENIKA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24151220230582940
|
17/12/2023
|
chandeshwar ray
|
0518010WL063602
|
chandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210574
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24151220230582941
|
17/12/2023
|
dharmshila devi
|
0518010WL063602
|
dharmshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210578
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24151220230582979
|
17/12/2023
|
kamalesh ray
|
0518010WL063603
|
kamalesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210587
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3533
(MADHOPUR SARARI)
|
0518010000NRG24151220230582943
|
17/12/2023
|
kajal kumari
|
0518010WL063602
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210564
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3536
(MADHOPUR SARARI)
|
0518010000NRG24151220230582850
|
17/12/2023
|
sikali devi
|
0518010WL063599
|
sikali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210590
|
|
MR SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3559
(MADHOPUR SARARI)
|
0518010000NRG24151220230582944
|
17/12/2023
|
mantu kumar mahto
|
0518010WL063602
|
mantu kumar mahto
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210568
|
|
MANTU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3637
(MADHOPUR SARARI)
|
0518010000NRG24151220230582907
|
17/12/2023
|
rinku devi
|
0518010WL063601
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210517
|
|
RINKU DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3639
(MADHOPUR SARARI)
|
0518010000NRG24151220230582908
|
17/12/2023
|
nandeshwar ray
|
0518010WL063601
|
nandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210528
|
|
NANDESHWAR RAY SO DAYA RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3642
(MADHOPUR SARARI)
|
0518010000NRG24151220230582910
|
17/12/2023
|
kundan ray
|
0518010WL063601
|
kundan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210570
|
|
KUNDAN ROY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3644
(MADHOPUR SARARI)
|
0518010000NRG24151220230582912
|
17/12/2023
|
pinki devi
|
0518010WL063601
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210551
|
|
MR BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3649
(MADHOPUR SARARI)
|
0518010000NRG24151220230582913
|
17/12/2023
|
runam kumari
|
0518010WL063601
|
runam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210538
|
|
RUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/3651
(MADHOPUR SARARI)
|
0518010000NRG24151220230582914
|
17/12/2023
|
puja devi
|
0518010WL063601
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210533
|
|
PUJA DEVI WO KARU RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/3652
(MADHOPUR SARARI)
|
0518010000NRG24151220230582915
|
17/12/2023
|
punam devi
|
0518010WL063601
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210586
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/3657
(MADHOPUR SARARI)
|
0518010000NRG24151220230582918
|
17/12/2023
|
vipul kumar
|
0518010WL063601
|
vipul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210532
|
|
VIPUL KUMAR SO VIRACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/3658
(MADHOPUR SARARI)
|
0518010000NRG24151220230582919
|
17/12/2023
|
vidha devi
|
0518010WL063601
|
vidha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210514
|
|
BIRCHANDRA RAY SO JAWAHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/3662
(MADHOPUR SARARI)
|
0518010000NRG24151220230582921
|
17/12/2023
|
ganita devi
|
0518010WL063601
|
ganita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210524
|
|
GANITA DEVI WO NAKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3663
(MADHOPUR SARARI)
|
0518010000NRG24151220230582922
|
17/12/2023
|
savita devi
|
0518010WL063601
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210541
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3779
(MADHOPUR SARARI)
|
0518010000NRG24151220230582948
|
17/12/2023
|
Sanjay ray
|
0518010WL063602
|
Sanjay ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210513
|
|
SANJAY RAY SO SHOBHELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3808
(MADHOPUR SARARI)
|
0518010000NRG24151220230582851
|
17/12/2023
|
kajal kumari
|
0518010WL063599
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210542
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/3810
(MADHOPUR SARARI)
|
0518010000NRG24151220230582951
|
17/12/2023
|
nisha devi
|
0518010WL063602
|
nisha devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210521
|
|
nisha devi
|
INDUSIND BANK(607189)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/3817
(MADHOPUR SARARI)
|
0518010000NRG24151220230582952
|
17/12/2023
|
premshila devi
|
0518010WL063602
|
premshila devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210512
|
|
PREMASHILA DEVI WO DINANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/3819
(MADHOPUR SARARI)
|
0518010000NRG24151220230582953
|
17/12/2023
|
dinesh ray
|
0518010WL063602
|
dinesh ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210565
|
|
DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/3852
(MADHOPUR SARARI)
|
0518010000NRG24151220230582853
|
17/12/2023
|
chuniya devi
|
0518010WL063599
|
chuniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210571
|
|
CHUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/3858
(MADHOPUR SARARI)
|
0518010000NRG24151220230582855
|
17/12/2023
|
bebi devi
|
0518010WL063599
|
bebi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1523210566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/3859
(MADHOPUR SARARI)
|
0518010000NRG24151220230582856
|
17/12/2023
|
pramila devi
|
0518010WL063599
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210584
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/3872
(MADHOPUR SARARI)
|
0518010000NRG24151220230582980
|
17/12/2023
|
chandan kumar
|
0518010WL063603
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210573
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/3873
(MADHOPUR SARARI)
|
0518010000NRG24151220230582981
|
17/12/2023
|
Fulpari devi
|
0518010WL063603
|
Fulpari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210575
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/3876
(MADHOPUR SARARI)
|
0518010000NRG24151220230582982
|
17/12/2023
|
sanju devi
|
0518010WL063603
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210544
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/3883
(MADHOPUR SARARI)
|
0518010000NRG24151220230582954
|
17/12/2023
|
mina devi
|
0518010WL063602
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210552
|
|
MR BINOOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/3885
(MADHOPUR SARARI)
|
0518010000NRG24151220230582955
|
17/12/2023
|
rinku kumari
|
0518010WL063602
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210546
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/3900
(MADHOPUR SARARI)
|
0518010000NRG24151220230582956
|
17/12/2023
|
dani ray
|
0518010WL063602
|
dani ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210583
|
|
DANI RAY
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/3901
(MADHOPUR SARARI)
|
0518010000NRG24151220230582957
|
17/12/2023
|
suresh ray
|
0518010WL063602
|
suresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210580
|
|
SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089410/3943
(MADHOPUR SARARI)
|
0518010000NRG24151220230582958
|
17/12/2023
|
mamta devi
|
0518010WL063602
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210547
|
|
MRS PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089410/3944
(MADHOPUR SARARI)
|
0518010000NRG24151220230582959
|
17/12/2023
|
rambha devi
|
0518010WL063602
|
rambha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210540
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089410/4172
(MADHOPUR SARARI)
|
0518010000NRG24151220230582860
|
17/12/2023
|
munni devi
|
0518010WL063599
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210576
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089410/4182
(MADHOPUR SARARI)
|
0518010000NRG24151220230582862
|
17/12/2023
|
sunita devi
|
0518010WL063599
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210572
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089410/4190
(MADHOPUR SARARI)
|
0518010000NRG24151220230582863
|
17/12/2023
|
kajal kumari
|
0518010WL063599
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210529
|
|
KUSMI DEVI WO SHESHMANI RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/4207
(MADHOPUR SARARI)
|
0518010000NRG24151220230582864
|
17/12/2023
|
usha devi
|
0518010WL063599
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210567
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/4213
(MADHOPUR SARARI)
|
0518010000NRG24151220230582865
|
17/12/2023
|
malti devi
|
0518010WL063599
|
malti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210527
|
|
MALTI DEVI WO RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/4218
(MADHOPUR SARARI)
|
0518010000NRG24151220230582961
|
17/12/2023
|
anita devi
|
0518010WL063602
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210579
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089500/5132
(MADHOPUR SARARI)
|
0518010000NRG24151220230582983
|
17/12/2023
|
savitri devi
|
0518010WL063603
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210534
|
|
SAVITRI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089500/5382
(MADHOPUR SARARI)
|
0518010000NRG24151220230582965
|
17/12/2023
|
urmila devi
|
0518010WL063602
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210515
|
|
CHANDESWAR RAY SO SATYANARYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089500/5384
(MADHOPUR SARARI)
|
0518010000NRG24151220230582967
|
17/12/2023
|
anil ray
|
0518010WL063602
|
anil ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210543
|
|
ANIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220932
|
220932
|
|
|
|
|
|
|
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/3345
(MADHOPUR SARARI)
|
0518010000NRG24151220230582828
|
17/12/2023
|
suruchi kumari
|
0518010WL063599
|
suruchi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210499
|
|
SURUCHI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/3346
(MADHOPUR SARARI)
|
0518010000NRG24151220230582829
|
17/12/2023
|
bharat ray
|
0518010WL063599
|
bharat ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210501
|
|
BHARAT RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/3440
(MADHOPUR SARARI)
|
0518010000NRG24151220230582835
|
17/12/2023
|
susheela devi
|
0518010WL063599
|
susheela devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210498
|
|
SUSHEELA DEVI WO GANESHI RAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/3441
(MADHOPUR SARARI)
|
0518010000NRG24151220230582836
|
17/12/2023
|
amriti devi
|
0518010WL063599
|
amriti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210500
|
|
AMIRTI DEVI WO ASHOK RAY
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/3497
(MADHOPUR SARARI)
|
0518010000NRG24151220230582845
|
17/12/2023
|
saroj kumar ray
|
0518010WL063599
|
saroj kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1523210493
|
|
SAROJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/3643
(MADHOPUR SARARI)
|
0518010000NRG24151220230582911
|
17/12/2023
|
sonu kumar
|
0518010WL063601
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210497
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-012-02089410/3654
(MADHOPUR SARARI)
|
0518010000NRG24151220230582916
|
17/12/2023
|
pramila devi
|
0518010WL063601
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210503
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-012-02089410/3768
(MADHOPUR SARARI)
|
0518010000NRG24151220230582947
|
17/12/2023
|
Shanti devi
|
0518010WL063602
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523210495
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHAN PUR
|
BH-18-010-012-02089410/4113
(MADHOPUR SARARI)
|
0518010000NRG24151220230582858
|
17/12/2023
|
juhi kumari
|
0518010WL063599
|
juhi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210496
|
|
JUHI KUMARI, D/O-DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-012-02089410/4170
(MADHOPUR SARARI)
|
0518010000NRG24151220230582859
|
17/12/2023
|
shiv kumari devi
|
0518010WL063599
|
shiv kumari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210494
|
|
SHIV KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-012-02089410/4175
(MADHOPUR SARARI)
|
0518010000NRG24151220230582960
|
17/12/2023
|
manju devi
|
0518010WL063602
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523210507
|
|
MANJU DEVI WO TUNA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHAN PUR
|
BH-18-010-012-02089410/4176
(MADHOPUR SARARI)
|
0518010000NRG24151220230582861
|
17/12/2023
|
rupani devi
|
0518010WL063599
|
rupani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210558
|
|
RUPANI DEVI WO SAROJ RAY
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAN PUR
|
BH-18-010-012-02089410/4232
(MADHOPUR SARARI)
|
0518010000NRG24151220230582866
|
17/12/2023
|
kiran devi
|
0518010WL063599
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210502
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
125
|
MOHAN PUR
|
BH-18-010-012-02089410/3472
(MADHOPUR SARARI)
|
0518010000NRG24151220230582841
|
17/12/2023
|
sogarath ray
|
0518010WL063599
|
sogarath ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523210511
|
|
SOGARATH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367764
|
367764
|
|
|
|
|
|
|
|