|
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)
|
0518010000NRG24081020230451951
|
10/10/2023
|
gunjan devi
|
0518010WL045474
|
gunjan devi
|
00048
|
BKID0004972
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114649
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3335
(MADHOPUR SARARI)
|
0518010000NRG24081020230451961
|
10/10/2023
|
virendra prasad mahto
|
0518010WL045474
|
virendra prasad mahto
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114599
|
|
VIRENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3681
(MADHOPUR SARARI)
|
0518010000NRG24081020230451983
|
10/10/2023
|
reshma devi
|
0518010WL045474
|
reshma devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114598
|
|
Mr. RAMPRIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/4149
(MADHOPUR SARARI)
|
0518010000NRG24081020230452028
|
10/10/2023
|
savita devi
|
0518010WL045475
|
savita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114592
|
|
UMA SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3459
(MADHOPUR SARARI)
|
0518010000NRG24081020230452007
|
10/10/2023
|
sharmila devi
|
0518010WL045475
|
sharmila devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114593
|
|
SHARMILA DEVI WO GOVIND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/4139
(MADHOPUR SARARI)
|
0518010000NRG24081020230452022
|
10/10/2023
|
sandhya kumari
|
0518010WL045475
|
sandhya kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114594
|
|
SANDHYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/4144
(MADHOPUR SARARI)
|
0518010000NRG24081020230452026
|
10/10/2023
|
nitish kumar
|
0518010WL045475
|
nitish kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114595
|
|
NITISH KUMAR S/O JIBANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3250
(MADHOPUR SARARI)
|
0518010000NRG24081020230451950
|
10/10/2023
|
mithilesh kumar
|
0518010WL045474
|
mithilesh kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114596
|
|
MITHILESH KUMAR SO PITAMBAR RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3264
(MADHOPUR SARARI)
|
0518010000NRG24081020230451957
|
10/10/2023
|
sanjiv kumar
|
0518010WL045474
|
sanjiv kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114597
|
|
SANJIV KUMAR SO ASHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3029
(MADHOPUR SARARI)
|
0518010000NRG24081020230452000
|
10/10/2023
|
BANARAS MAHTO
|
0518010WL045475
|
BANARAS MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114625
|
|
MR BANARAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3034
(MADHOPUR SARARI)
|
0518010000NRG24081020230452094
|
10/10/2023
|
KISHUN RAM
|
0518010WL045477
|
KISHUN RAM
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114626
|
|
MR KISHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3384
(MADHOPUR SARARI)
|
0518010000NRG24081020230451966
|
10/10/2023
|
kunti devi
|
0518010WL045474
|
kunti devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114616
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3397
(MADHOPUR SARARI)
|
0518010000NRG24081020230451968
|
10/10/2023
|
sharda devi
|
0518010WL045474
|
sharda devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114635
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3401
(MADHOPUR SARARI)
|
0518010000NRG24081020230452112
|
10/10/2023
|
santos mahto
|
0518010WL045477
|
santos mahto
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114619
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3547
(MADHOPUR SARARI)
|
0518010000NRG24081020230451973
|
10/10/2023
|
pinki kumari
|
0518010WL045474
|
pinki kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114614
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3560
(MADHOPUR SARARI)
|
0518010000NRG24081020230452120
|
10/10/2023
|
sheela devi
|
0518010WL045477
|
sheela devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114601
|
|
SHEELA DEVI WO RAKATU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3562
(MADHOPUR SARARI)
|
0518010000NRG24081020230452121
|
10/10/2023
|
durga kumari
|
0518010WL045477
|
durga kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114657
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3568
(MADHOPUR SARARI)
|
0518010000NRG24081020230451977
|
10/10/2023
|
bhulan mahto
|
0518010WL045474
|
bhulan mahto
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114613
|
|
MR BHULAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089500/2835
(MADHOPUR SARARI)
|
0518010000NRG24081020230452035
|
10/10/2023
|
SURENDRA MAHTO
|
0518010WL045475
|
SURENDRA MAHTO
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114603
|
|
SURENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089500/2957
(MADHOPUR SARARI)
|
0518010000NRG24081020230452041
|
10/10/2023
|
lalita devi
|
0518010WL045475
|
lalita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114627
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089500/2961
(MADHOPUR SARARI)
|
0518010000NRG24081020230452042
|
10/10/2023
|
fuljhriya devi
|
0518010WL045475
|
fuljhriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114611
|
|
FULJHARIYA DEVI WO CHANDESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089500/2962
(MADHOPUR SARARI)
|
0518010000NRG24081020230452043
|
10/10/2023
|
renu devi
|
0518010WL045475
|
renu devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114610
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089500/2971
(MADHOPUR SARARI)
|
0518010000NRG24081020230452044
|
10/10/2023
|
urmila devi
|
0518010WL045475
|
urmila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114609
|
|
URMILA DEVI WO PRAMOD MAHTO
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089500/2975
(MADHOPUR SARARI)
|
0518010000NRG24081020230452045
|
10/10/2023
|
AKALI DEVI
|
0518010WL045475
|
AKALI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114612
|
|
MISS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3692
(MADHOPUR SARARI)
|
0518010000NRG24081020230452130
|
10/10/2023
|
raju ram
|
0518010WL045477
|
raju ram
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114600
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3713
(MADHOPUR SARARI)
|
0518010000NRG24081020230451984
|
10/10/2023
|
kaushlya kumari
|
0518010WL045474
|
kaushlya kumari
|
00415
|
SBIN0008396
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114617
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089500/2838
(MADHOPUR SARARI)
|
0518010000NRG24081020230452036
|
10/10/2023
|
NARESH MAHTO
|
0518010WL045475
|
NARESH MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114608
|
|
MR NARESH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089500/2841
(MADHOPUR SARARI)
|
0518010000NRG24081020230452037
|
10/10/2023
|
PAPPU RAY
|
0518010WL045475
|
PAPPU RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114607
|
|
MR PAPPU RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089500/2846
(MADHOPUR SARARI)
|
0518010000NRG24081020230452038
|
10/10/2023
|
PRAMOD MAHTO
|
0518010WL045475
|
PRAMOD MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114604
|
|
MR PRAMOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089500/2848
(MADHOPUR SARARI)
|
0518010000NRG24081020230452039
|
10/10/2023
|
MAHAVIR MAHTO
|
0518010WL045475
|
MAHAVIR MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114605
|
|
MAHAVI MAHATO SO KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089500/2867
(MADHOPUR SARARI)
|
0518010000NRG24081020230452040
|
10/10/2023
|
RAAMJI MAHTO
|
0518010WL045475
|
RAAMJI MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114606
|
|
RAAMJI MAHTO SO RAM KAILASH MAHHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3099
(MADHOPUR SARARI)
|
0518010000NRG24081020230452003
|
10/10/2023
|
archana kumari
|
0518010WL045475
|
archana kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114664
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3253
(MADHOPUR SARARI)
|
0518010000NRG24081020230451953
|
10/10/2023
|
viranjan devi
|
0518010WL045474
|
viranjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114646
|
|
MRS VIRAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3257
(MADHOPUR SARARI)
|
0518010000NRG24081020230451955
|
10/10/2023
|
vasanti devi
|
0518010WL045474
|
vasanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114620
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3322
(MADHOPUR SARARI)
|
0518010000NRG24081020230452004
|
10/10/2023
|
rantan mala kumari
|
0518010WL045475
|
rantan mala kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114622
|
|
MR RATNAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3339
(MADHOPUR SARARI)
|
0518010000NRG24081020230451962
|
10/10/2023
|
mamta kumari
|
0518010WL045474
|
mamta kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114618
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3389
(MADHOPUR SARARI)
|
0518010000NRG24081020230451967
|
10/10/2023
|
nitish kumar
|
0518010WL045474
|
nitish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114628
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3461
(MADHOPUR SARARI)
|
0518010000NRG24081020230452009
|
10/10/2023
|
fula devi
|
0518010WL045475
|
fula devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114653
|
|
FULA DEVI WO-LAKHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3532
(MADHOPUR SARARI)
|
0518010000NRG24081020230452116
|
10/10/2023
|
girja devi
|
0518010WL045477
|
girja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114624
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3558
(MADHOPUR SARARI)
|
0518010000NRG24081020230452119
|
10/10/2023
|
sangita devi
|
0518010WL045477
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114621
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3570
(MADHOPUR SARARI)
|
0518010000NRG24081020230451979
|
10/10/2023
|
vikki mahto
|
0518010WL045474
|
vikki mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114615
|
|
MR VIKKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3767
(MADHOPUR SARARI)
|
0518010000NRG24081020230452015
|
10/10/2023
|
Vibha devi
|
0518010WL045475
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114623
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3782
(MADHOPUR SARARI)
|
0518010000NRG24081020230451987
|
10/10/2023
|
pushplata devi
|
0518010WL045474
|
pushplata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114647
|
|
MISS PUSHPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3786
(MADHOPUR SARARI)
|
0518010000NRG24081020230451988
|
10/10/2023
|
rabita devi
|
0518010WL045474
|
rabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114648
|
|
RABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/4130
(MADHOPUR SARARI)
|
0518010000NRG24081020230452021
|
10/10/2023
|
surya narayan thakur
|
0518010WL045475
|
surya narayan thakur
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114602
|
|
MR SURY NARAYAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/4161
(MADHOPUR SARARI)
|
0518010000NRG24081020230452032
|
10/10/2023
|
puja devi
|
0518010WL045475
|
puja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114662
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089400/5093
(MADHOPUR SARARI)
|
0518010000NRG24081020230451999
|
10/10/2023
|
ram karan mahto
|
0518010WL045475
|
ram karan mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114667
|
|
RAM KARAN MAHTO SO RAMSHLOK MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/2749
(MADHOPUR SARARI)
|
0518010000NRG24081020230451948
|
10/10/2023
|
SUNITA DEVI
|
0518010WL045474
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114672
|
|
SUNITA DEVI WO VIRAT RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3081
(MADHOPUR SARARI)
|
0518010000NRG24081020230452001
|
10/10/2023
|
sheela devi
|
0518010WL045475
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114659
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3097
(MADHOPUR SARARI)
|
0518010000NRG24081020230452002
|
10/10/2023
|
ram nath ray
|
0518010WL045475
|
ram nath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114733
|
|
RAMNATH RAY SO SHIVNANDAN RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3249
(MADHOPUR SARARI)
|
0518010000NRG24081020230451949
|
10/10/2023
|
kanchan kumari
|
0518010WL045474
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114710
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3252
(MADHOPUR SARARI)
|
0518010000NRG24081020230451952
|
10/10/2023
|
akhilesh ray
|
0518010WL045474
|
akhilesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114708
|
|
AKHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3255
(MADHOPUR SARARI)
|
0518010000NRG24081020230451954
|
10/10/2023
|
seli devi
|
0518010WL045474
|
seli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114651
|
|
SELI DEVI WO RAMANANAD RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3258
(MADHOPUR SARARI)
|
0518010000NRG24081020230451956
|
10/10/2023
|
sangeeta devi
|
0518010WL045474
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114712
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3268
(MADHOPUR SARARI)
|
0518010000NRG24081020230451958
|
10/10/2023
|
somari devi
|
0518010WL045474
|
somari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114676
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3269
(MADHOPUR SARARI)
|
0518010000NRG24081020230451959
|
10/10/2023
|
soni kumari
|
0518010WL045474
|
soni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114681
|
|
SONI KUMARI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3270
(MADHOPUR SARARI)
|
0518010000NRG24081020230451960
|
10/10/2023
|
vansati devi
|
0518010WL045474
|
vansati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114636
|
|
VASANTI DEVI W/O DIP RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3338
(MADHOPUR SARARI)
|
0518010000NRG24081020230452096
|
10/10/2023
|
vijay kumar suman
|
0518010WL045477
|
vijay kumar suman
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114705
|
|
MR VIJAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3348
(MADHOPUR SARARI)
|
0518010000NRG24081020230451963
|
10/10/2023
|
vashishtha pandit
|
0518010WL045474
|
vashishtha pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114703
|
|
VASHISHTHA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3358
(MADHOPUR SARARI)
|
0518010000NRG24081020230452097
|
10/10/2023
|
shv kumar mahto
|
0518010WL045477
|
shv kumar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114698
|
|
SHIV KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3363
(MADHOPUR SARARI)
|
0518010000NRG24081020230452005
|
10/10/2023
|
dharmendra kumar
|
0518010WL045475
|
dharmendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114668
|
|
DHARMENDRA KUMAR SO GURUCHARA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3367
(MADHOPUR SARARI)
|
0518010000NRG24081020230452098
|
10/10/2023
|
tileshwari devi
|
0518010WL045477
|
tileshwari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114699
|
|
Mrs. TILESHWARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3368
(MADHOPUR SARARI)
|
0518010000NRG24081020230452099
|
10/10/2023
|
jitendra kumar
|
0518010WL045477
|
jitendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114702
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3370
(MADHOPUR SARARI)
|
0518010000NRG24081020230452100
|
10/10/2023
|
mahali devi
|
0518010WL045477
|
mahali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114645
|
|
MAHALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3371
(MADHOPUR SARARI)
|
0518010000NRG24081020230452101
|
10/10/2023
|
vijay kumar ray
|
0518010WL045477
|
vijay kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114734
|
|
VIJAY KUMAR RAI S/O LAL DEV RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3372
(MADHOPUR SARARI)
|
0518010000NRG24081020230452102
|
10/10/2023
|
hiromaan mahto
|
0518010WL045477
|
hiromaan mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114642
|
|
HIROMAN MAHATO SO RAMSHLOK MAHATO
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3373
(MADHOPUR SARARI)
|
0518010000NRG24081020230452103
|
10/10/2023
|
kamlawati devi
|
0518010WL045477
|
kamlawati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114677
|
|
KAMLAWANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3374
(MADHOPUR SARARI)
|
0518010000NRG24081020230452104
|
10/10/2023
|
nilam devi
|
0518010WL045477
|
nilam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114678
|
|
PRABHA DEVI D/O YOGI MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3375
(MADHOPUR SARARI)
|
0518010000NRG24081020230452105
|
10/10/2023
|
ballu mahto
|
0518010WL045477
|
ballu mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114692
|
|
BALLU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3376
(MADHOPUR SARARI)
|
0518010000NRG24081020230451965
|
10/10/2023
|
soniya devi
|
0518010WL045474
|
soniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114675
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3385
(MADHOPUR SARARI)
|
0518010000NRG24081020230452106
|
10/10/2023
|
shakuntala devi
|
0518010WL045477
|
shakuntala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114697
|
|
SHAKUNTALA DEVI WO SANT LAL SAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3386
(MADHOPUR SARARI)
|
0518010000NRG24081020230452107
|
10/10/2023
|
babita devi
|
0518010WL045477
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114629
|
|
BABITA DEVI WO PAPPU KUMAR SUMAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3387
(MADHOPUR SARARI)
|
0518010000NRG24081020230452108
|
10/10/2023
|
vishwanath kumar
|
0518010WL045477
|
vishwanath kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114704
|
|
VISHWANATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3391
(MADHOPUR SARARI)
|
0518010000NRG24081020230452109
|
10/10/2023
|
dilip kumar
|
0518010WL045477
|
dilip kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114691
|
|
DILIP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3392
(MADHOPUR SARARI)
|
0518010000NRG24081020230452110
|
10/10/2023
|
mamta devi
|
0518010WL045477
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114640
|
|
MAMTA DEVI WO BABLU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3399
(MADHOPUR SARARI)
|
0518010000NRG24081020230452111
|
10/10/2023
|
rubi devi
|
0518010WL045477
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114727
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3404
(MADHOPUR SARARI)
|
0518010000NRG24081020230451969
|
10/10/2023
|
mangal mahto
|
0518010WL045474
|
mangal mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114638
|
|
MANGAL MAHATO SO SHIVNANDAN MAHATO
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3413
(MADHOPUR SARARI)
|
0518010000NRG24081020230452113
|
10/10/2023
|
SANJU DEVI
|
0518010WL045477
|
SANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114673
|
|
SANJU DEVI WO SUKHADEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3418
(MADHOPUR SARARI)
|
0518010000NRG24081020230451970
|
10/10/2023
|
BABITA DEVI
|
0518010WL045474
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
03/11/2023
|
|
6937114701
|
|
BABITA KUMARI W/O- BASHIST PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/3421
(MADHOPUR SARARI)
|
0518010000NRG24081020230452006
|
10/10/2023
|
JANKI DEVI
|
0518010WL045475
|
JANKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114666
|
|
JANKI DEVI WO DHARMENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/3422
(MADHOPUR SARARI)
|
0518010000NRG24081020230451971
|
10/10/2023
|
MANJU DEVI
|
0518010WL045474
|
MANJU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114736
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/3424
(MADHOPUR SARARI)
|
0518010000NRG24081020230452114
|
10/10/2023
|
puja devi
|
0518010WL045477
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114696
|
|
PUJA DEVI WO SUBODH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/3460
(MADHOPUR SARARI)
|
0518010000NRG24081020230452008
|
10/10/2023
|
priyanka devi
|
0518010WL045475
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114654
|
|
PRIYANKA DEVI WO JIVAS KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/3474
(MADHOPUR SARARI)
|
0518010000NRG24081020230452115
|
10/10/2023
|
rasiklal ray
|
0518010WL045477
|
rasiklal ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114726
|
|
MR RASIK LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3520
(MADHOPUR SARARI)
|
0518010000NRG24081020230452010
|
10/10/2023
|
gobind ray
|
0518010WL045475
|
gobind ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114728
|
|
GOBIND RAY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3528
(MADHOPUR SARARI)
|
0518010000NRG24081020230452011
|
10/10/2023
|
Lakhiya devi
|
0518010WL045475
|
Lakhiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114738
|
|
LAKHIYA DEVI WO RADHESHYAM RAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3531
(MADHOPUR SARARI)
|
0518010000NRG24081020230452012
|
10/10/2023
|
savita devi
|
0518010WL045475
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114655
|
|
SAVITA DEVI WO BALCHHARI RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/3533
(MADHOPUR SARARI)
|
0518010000NRG24081020230452117
|
10/10/2023
|
kajal kumari
|
0518010WL045477
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114722
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/3540
(MADHOPUR SARARI)
|
0518010000NRG24081020230452118
|
10/10/2023
|
ramanand ray
|
0518010WL045477
|
ramanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114723
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/3548
(MADHOPUR SARARI)
|
0518010000NRG24081020230451974
|
10/10/2023
|
ranku devi
|
0518010WL045474
|
ranku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114632
|
|
RANKU DEVI WO KARU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/3551
(MADHOPUR SARARI)
|
0518010000NRG24081020230452013
|
10/10/2023
|
shobha kumari
|
0518010WL045475
|
shobha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114732
|
|
MRS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/3552
(MADHOPUR SARARI)
|
0518010000NRG24081020230451976
|
10/10/2023
|
nitish kumar
|
0518010WL045474
|
nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114670
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/3564
(MADHOPUR SARARI)
|
0518010000NRG24081020230452122
|
10/10/2023
|
renu devi
|
0518010WL045477
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114724
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/3569
(MADHOPUR SARARI)
|
0518010000NRG24081020230451978
|
10/10/2023
|
khushboo kumari
|
0518010WL045474
|
khushboo kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114633
|
|
KHUSHBOO KUMARI DO BHULAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/3571
(MADHOPUR SARARI)
|
0518010000NRG24081020230451980
|
10/10/2023
|
vikram kumar
|
0518010WL045474
|
vikram kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114671
|
|
VIKARAM KUMAR SO BHULAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/3573
(MADHOPUR SARARI)
|
0518010000NRG24081020230451982
|
10/10/2023
|
shiv kumari devi
|
0518010WL045474
|
shiv kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114631
|
|
SHIV KUMARI DEVI WO BHULAN MAHTO
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/3675
(MADHOPUR SARARI)
|
0518010000NRG24081020230452123
|
10/10/2023
|
sakunti devi
|
0518010WL045477
|
sakunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114682
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/3677
(MADHOPUR SARARI)
|
0518010000NRG24081020230452124
|
10/10/2023
|
savita devi
|
0518010WL045477
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114688
|
|
SAVITA DEVI WO SANJIV RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/3678
(MADHOPUR SARARI)
|
0518010000NRG24081020230452125
|
10/10/2023
|
sarita devi
|
0518010WL045477
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114644
|
|
SARITA DEVI WO SHRAWAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/3682
(MADHOPUR SARARI)
|
0518010000NRG24081020230452126
|
10/10/2023
|
shaila devi
|
0518010WL045477
|
shaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114687
|
|
SHAILA DEVI WO RANJITRAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089410/3685
(MADHOPUR SARARI)
|
0518010000NRG24081020230452127
|
10/10/2023
|
umiya devi
|
0518010WL045477
|
umiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114641
|
|
UMIYA DEVI WO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089410/3686
(MADHOPUR SARARI)
|
0518010000NRG24081020230452128
|
10/10/2023
|
fulamaniya devi
|
0518010WL045477
|
fulamaniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114685
|
|
MRS FULAMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089410/3693
(MADHOPUR SARARI)
|
0518010000NRG24081020230452131
|
10/10/2023
|
chandeshwar ram
|
0518010WL045477
|
chandeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114737
|
|
CHANDESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089410/3694
(MADHOPUR SARARI)
|
0518010000NRG24081020230452132
|
10/10/2023
|
mina devi
|
0518010WL045477
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114695
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089410/3695
(MADHOPUR SARARI)
|
0518010000NRG24081020230452133
|
10/10/2023
|
yugeshwar ram
|
0518010WL045477
|
yugeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114694
|
|
YUGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/3696
(MADHOPUR SARARI)
|
0518010000NRG24081020230452134
|
10/10/2023
|
garmi devi
|
0518010WL045477
|
garmi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114690
|
|
GARMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/3697
(MADHOPUR SARARI)
|
0518010000NRG24081020230452135
|
10/10/2023
|
sony kumari
|
0518010WL045477
|
sony kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114679
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/3698
(MADHOPUR SARARI)
|
0518010000NRG24081020230452136
|
10/10/2023
|
ajeet kumar ram
|
0518010WL045477
|
ajeet kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114683
|
|
AJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089410/3699
(MADHOPUR SARARI)
|
0518010000NRG24081020230452137
|
10/10/2023
|
kiran kumari
|
0518010WL045477
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114693
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089410/3700
(MADHOPUR SARARI)
|
0518010000NRG24081020230452138
|
10/10/2023
|
sunita devi
|
0518010WL045477
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114637
|
|
SUNITA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089410/3701
(MADHOPUR SARARI)
|
0518010000NRG24081020230452139
|
10/10/2023
|
sanju devi
|
0518010WL045477
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114680
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/3702
(MADHOPUR SARARI)
|
0518010000NRG24081020230452140
|
10/10/2023
|
sheela devi
|
0518010WL045477
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114689
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/3703
(MADHOPUR SARARI)
|
0518010000NRG24081020230452141
|
10/10/2023
|
mamta kumari
|
0518010WL045477
|
mamta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114684
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/3704
(MADHOPUR SARARI)
|
0518010000NRG24081020230452142
|
10/10/2023
|
usha devi
|
0518010WL045477
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114674
|
|
USHA DEVI WO LAGANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/3706
(MADHOPUR SARARI)
|
0518010000NRG24081020230452143
|
10/10/2023
|
nitu kumari
|
0518010WL045477
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114686
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/3714
(MADHOPUR SARARI)
|
0518010000NRG24081020230451985
|
10/10/2023
|
urmila devi
|
0518010WL045474
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114639
|
|
URMILA DEVI WO RAM SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/3715
(MADHOPUR SARARI)
|
0518010000NRG24081020230451986
|
10/10/2023
|
abhay kumar
|
0518010WL045474
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114643
|
|
ABHAY KUMAR SO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAN PUR
|
BH-18-010-012-02089410/3735
(MADHOPUR SARARI)
|
0518010000NRG24081020230452014
|
10/10/2023
|
Navita devi
|
0518010WL045475
|
Navita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114669
|
|
NAVITA DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-012-02089410/3779
(MADHOPUR SARARI)
|
0518010000NRG24081020230452017
|
10/10/2023
|
Sanjay ray
|
0518010WL045475
|
Sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114660
|
|
SANJAY RAY SO SHOBHELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-012-02089410/3810
(MADHOPUR SARARI)
|
0518010000NRG24081020230451989
|
10/10/2023
|
nisha devi
|
0518010WL045474
|
nisha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114652
|
|
nisha devi
|
INDUSIND BANK(607189)
|
|
121
|
MOHAN PUR
|
BH-18-010-012-02089410/3817
(MADHOPUR SARARI)
|
0518010000NRG24081020230451990
|
10/10/2023
|
premshila devi
|
0518010WL045474
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114650
|
|
PREMASHILA DEVI WO DINANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-012-02089410/3819
(MADHOPUR SARARI)
|
0518010000NRG24081020230451991
|
10/10/2023
|
dinesh ray
|
0518010WL045474
|
dinesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114711
|
|
DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-012-02089410/3883
(MADHOPUR SARARI)
|
0518010000NRG24081020230451992
|
10/10/2023
|
mina devi
|
0518010WL045474
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114709
|
|
MR BINOOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHAN PUR
|
BH-18-010-012-02089410/3885
(MADHOPUR SARARI)
|
0518010000NRG24081020230451993
|
10/10/2023
|
rinku kumari
|
0518010WL045474
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114707
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAN PUR
|
BH-18-010-012-02089410/3900
(MADHOPUR SARARI)
|
0518010000NRG24081020230451994
|
10/10/2023
|
dani ray
|
0518010WL045474
|
dani ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114713
|
|
DANI RAY
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAN PUR
|
BH-18-010-012-02089410/3944
(MADHOPUR SARARI)
|
0518010000NRG24081020230451995
|
10/10/2023
|
rambha devi
|
0518010WL045474
|
rambha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114706
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-012-02089410/4094
(MADHOPUR SARARI)
|
0518010000NRG24081020230452018
|
10/10/2023
|
sanjay kumar
|
0518010WL045475
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114700
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-012-02089410/4122
(MADHOPUR SARARI)
|
0518010000NRG24081020230452019
|
10/10/2023
|
Nilam Devi
|
0518010WL045475
|
Nilam Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114715
|
|
NILAM DEVI
|
CANARA BANK(508532)
|
|
129
|
MOHAN PUR
|
BH-18-010-012-02089410/4123
(MADHOPUR SARARI)
|
0518010000NRG24081020230452020
|
10/10/2023
|
Rupam kumari
|
0518010WL045475
|
Rupam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114718
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-012-02089410/4140
(MADHOPUR SARARI)
|
0518010000NRG24081020230452023
|
10/10/2023
|
shobha devi
|
0518010WL045475
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114720
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
131
|
MOHAN PUR
|
BH-18-010-012-02089410/4141
(MADHOPUR SARARI)
|
0518010000NRG24081020230452024
|
10/10/2023
|
sima devi
|
0518010WL045475
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114719
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHAN PUR
|
BH-18-010-012-02089410/4142
(MADHOPUR SARARI)
|
0518010000NRG24081020230452025
|
10/10/2023
|
rubi kumari
|
0518010WL045475
|
rubi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114729
|
|
Rubi Kumari
|
IDFC BANK LIMITED(608117)
|
|
133
|
MOHAN PUR
|
BH-18-010-012-02089410/4157
(MADHOPUR SARARI)
|
0518010000NRG24081020230452029
|
10/10/2023
|
anju kumari
|
0518010WL045475
|
anju kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114716
|
|
ANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
134
|
MOHAN PUR
|
BH-18-010-012-02089410/4158
(MADHOPUR SARARI)
|
0518010000NRG24081020230452030
|
10/10/2023
|
pushpa devi
|
0518010WL045475
|
pushpa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114717
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOHAN PUR
|
BH-18-010-012-02089410/4160
(MADHOPUR SARARI)
|
0518010000NRG24081020230452031
|
10/10/2023
|
puja devi
|
0518010WL045475
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114714
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHAN PUR
|
BH-18-010-012-02089410/4162
(MADHOPUR SARARI)
|
0518010000NRG24081020230452033
|
10/10/2023
|
reju devi
|
0518010WL045475
|
reju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114721
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHAN PUR
|
BH-18-010-012-02089410/4180
(MADHOPUR SARARI)
|
0518010000NRG24081020230451996
|
10/10/2023
|
usha devi
|
0518010WL045474
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114725
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOHAN PUR
|
BH-18-010-012-02089410/4218
(MADHOPUR SARARI)
|
0518010000NRG24081020230452034
|
10/10/2023
|
anita devi
|
0518010WL045475
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114735
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHAN PUR
|
BH-18-010-012-02089410/5538
(MADHOPUR SARARI)
|
0518010000NRG24081020230451997
|
10/10/2023
|
sharmila devi
|
0518010WL045474
|
sharmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
02/11/2023
|
|
6937114730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MOHAN PUR
|
BH-18-010-012-02089410/5539
(MADHOPUR SARARI)
|
0518010000NRG24081020230451998
|
10/10/2023
|
Rekha devi
|
0518010WL045474
|
Rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114731
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOHAN PUR
|
BH-18-010-012-02089500/5132
(MADHOPUR SARARI)
|
0518010000NRG24081020230452046
|
10/10/2023
|
savitri devi
|
0518010WL045475
|
savitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114663
|
|
SAVITRI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281580
|
281580
|
|
|
|
|
|
|
|
|
142
|
MOHAN PUR
|
BH-18-010-012-02089410/3353
(MADHOPUR SARARI)
|
0518010000NRG24081020230451964
|
10/10/2023
|
shobha devi
|
0518010WL045474
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114634
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHAN PUR
|
BH-18-010-012-02089410/3545
(MADHOPUR SARARI)
|
0518010000NRG24081020230451972
|
10/10/2023
|
nitish kumar
|
0518010WL045474
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114656
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-012-02089410/3550
(MADHOPUR SARARI)
|
0518010000NRG24081020230451975
|
10/10/2023
|
prashant kumar
|
0518010WL045474
|
prashant kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114658
|
|
PRASHANT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHAN PUR
|
BH-18-010-012-02089410/3572
(MADHOPUR SARARI)
|
0518010000NRG24081020230451981
|
10/10/2023
|
pinki devi
|
0518010WL045474
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114630
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHAN PUR
|
BH-18-010-012-02089410/3768
(MADHOPUR SARARI)
|
0518010000NRG24081020230452016
|
10/10/2023
|
Shanti devi
|
0518010WL045475
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114665
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHAN PUR
|
BH-18-010-012-02089410/4148
(MADHOPUR SARARI)
|
0518010000NRG24081020230452027
|
10/10/2023
|
rani kumari
|
0518010WL045475
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
02/11/2023
|
|
6937114661
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435708
|
435708
|
|
|
|
|
|
|
|