|
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-18-010-012-02089410/3681
(MADHOPUR SARARI)
|
0518010000NRG24260420230021810
|
26/04/2023
|
reshma devi
|
0518010WL002638
|
reshma devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032557
|
|
Mr. RAMPRIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3264
(MADHOPUR SARARI)
|
0518010000NRG24260420230021783
|
26/04/2023
|
sanjiv kumar
|
0518010WL002638
|
sanjiv kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032556
|
|
SANJIV KUMAR SO ASHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3560
(MADHOPUR SARARI)
|
0518010000NRG24260420230021800
|
26/04/2023
|
sheela devi
|
0518010WL002638
|
sheela devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032561
|
|
SHEELA DEVI WO RAKATU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3562
(MADHOPUR SARARI)
|
0518010000NRG24260420230021801
|
26/04/2023
|
durga kumari
|
0518010WL002638
|
durga kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032514
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3690
(MADHOPUR SARARI)
|
0518010000NRG24260420230021816
|
26/04/2023
|
ranju kumari
|
0518010WL002638
|
ranju kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032570
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3692
(MADHOPUR SARARI)
|
0518010000NRG24260420230021818
|
26/04/2023
|
raju ram
|
0518010WL002638
|
raju ram
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032560
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3713
(MADHOPUR SARARI)
|
0518010000NRG24260420230021830
|
26/04/2023
|
kaushlya kumari
|
0518010WL002638
|
kaushlya kumari
|
00415
|
SBIN0008396
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032567
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/5474
(MADHOPUR SARARI)
|
0518010000NRG24260420230021846
|
26/04/2023
|
rekha devi
|
0518010WL002638
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032576
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3088
(MADHOPUR SARARI)
|
0518010000NRG24250420230020298
|
26/04/2023
|
shivalak singh
|
0518010WL002538
|
shivalak singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032563
|
|
MR SHIVALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3089
(MADHOPUR SARARI)
|
0518010000NRG24250420230020299
|
26/04/2023
|
Lavali singh
|
0518010WL002538
|
Lavali singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032564
|
|
LAVLI SINGH WO SAKAL DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3090
(MADHOPUR SARARI)
|
0518010000NRG24250420230020300
|
26/04/2023
|
umashankar singh
|
0518010WL002538
|
umashankar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032559
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3093
(MADHOPUR SARARI)
|
0518010000NRG24250420230020303
|
26/04/2023
|
gita devi
|
0518010WL002538
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032577
|
|
GEETA DEVI WO UMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3100
(MADHOPUR SARARI)
|
0518010000NRG24250420230020307
|
26/04/2023
|
niranjan kumar ray
|
0518010WL002538
|
niranjan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032558
|
|
Mr. NIRANJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3262
(MADHOPUR SARARI)
|
0518010000NRG24260420230021782
|
26/04/2023
|
rani kumari
|
0518010WL002638
|
rani kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032562
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3558
(MADHOPUR SARARI)
|
0518010000NRG24260420230021799
|
26/04/2023
|
sangita devi
|
0518010WL002638
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032574
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3672
(MADHOPUR SARARI)
|
0518010000NRG24260420230021803
|
26/04/2023
|
mira devi
|
0518010WL002638
|
mira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032566
|
|
MIRA DEVI WO NARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3673
(MADHOPUR SARARI)
|
0518010000NRG24260420230021804
|
26/04/2023
|
sarita devi
|
0518010WL002638
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032496
|
|
SARITA DEVI, W/O-ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3769
(MADHOPUR SARARI)
|
0518010000NRG24260420230021833
|
26/04/2023
|
sitya devi
|
0518010WL002638
|
sitya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032565
|
|
MR SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3773
(MADHOPUR SARARI)
|
0518010000NRG24260420230021836
|
26/04/2023
|
Rubi devi
|
0518010WL002638
|
Rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032568
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3774
(MADHOPUR SARARI)
|
0518010000NRG24260420230021837
|
26/04/2023
|
Mina devi
|
0518010WL002638
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032569
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3775
(MADHOPUR SARARI)
|
0518010000NRG24260420230021838
|
26/04/2023
|
Nibha devi
|
0518010WL002638
|
Nibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032497
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3776
(MADHOPUR SARARI)
|
0518010000NRG24260420230021839
|
26/04/2023
|
Binod ray
|
0518010WL002638
|
Binod ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032498
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3782
(MADHOPUR SARARI)
|
0518010000NRG24260420230021840
|
26/04/2023
|
pushplata devi
|
0518010WL002638
|
pushplata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032573
|
|
MISS PUSHPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3786
(MADHOPUR SARARI)
|
0518010000NRG24260420230021842
|
26/04/2023
|
rabita devi
|
0518010WL002638
|
rabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032512
|
|
RABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089400/5443
(MADHOPUR SARARI)
|
0518010000NRG24250420230020292
|
26/04/2023
|
mukesh kumar ray
|
0518010WL002538
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032579
|
|
MUKESH KUMAR RAY SO ASHVNI RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/2749
(MADHOPUR SARARI)
|
0518010000NRG24260420230021778
|
26/04/2023
|
SUNITA DEVI
|
0518010WL002638
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032505
|
|
SUNITA DEVI WO VIRAT RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/2751
(MADHOPUR SARARI)
|
0518010000NRG24260420230021779
|
26/04/2023
|
SAHDEV KUMAR
|
0518010WL002638
|
SAHDEV KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032531
|
|
SAHDEV KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3081
(MADHOPUR SARARI)
|
0518010000NRG24250420230020293
|
26/04/2023
|
sheela devi
|
0518010WL002538
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032516
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3083
(MADHOPUR SARARI)
|
0518010000NRG24250420230020294
|
26/04/2023
|
raushan kumar
|
0518010WL002538
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032580
|
|
RAUSHAN KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3084
(MADHOPUR SARARI)
|
0518010000NRG24250420230020295
|
26/04/2023
|
mira devi
|
0518010WL002538
|
mira devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032517
|
|
MIRA DEVI WO SHIVALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3085
(MADHOPUR SARARI)
|
0518010000NRG24250420230020296
|
26/04/2023
|
sangita devi
|
0518010WL002538
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032521
|
|
SANGITA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3086
(MADHOPUR SARARI)
|
0518010000NRG24250420230020297
|
26/04/2023
|
sakaldip singh
|
0518010WL002538
|
sakaldip singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032493
|
|
SAKALDIP SINGH SO RAJGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3091
(MADHOPUR SARARI)
|
0518010000NRG24250420230020301
|
26/04/2023
|
rahul kumar
|
0518010WL002538
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032495
|
|
RAHUL KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3092
(MADHOPUR SARARI)
|
0518010000NRG24250420230020302
|
26/04/2023
|
pinki devi
|
0518010WL002538
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032519
|
|
PINKI DEVI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3094
(MADHOPUR SARARI)
|
0518010000NRG24250420230020304
|
26/04/2023
|
abha devi
|
0518010WL002538
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032520
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3095
(MADHOPUR SARARI)
|
0518010000NRG24250420230020305
|
26/04/2023
|
ram narayan singh
|
0518010WL002538
|
ram narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032541
|
|
RAM NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3096
(MADHOPUR SARARI)
|
0518010000NRG24250420230020306
|
26/04/2023
|
ram dulari devi
|
0518010WL002538
|
ram dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032494
|
|
RAM DULARI DEVI WO RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3259
(MADHOPUR SARARI)
|
0518010000NRG24260420230021781
|
26/04/2023
|
kajal kumari
|
0518010WL002638
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032528
|
|
KAJAL KUMARI, D/O-SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3268
(MADHOPUR SARARI)
|
0518010000NRG24260420230021784
|
26/04/2023
|
somari devi
|
0518010WL002638
|
somari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032507
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3269
(MADHOPUR SARARI)
|
0518010000NRG24260420230021785
|
26/04/2023
|
soni kumari
|
0518010WL002638
|
soni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032510
|
|
SONI KUMARI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3270
(MADHOPUR SARARI)
|
0518010000NRG24260420230021786
|
26/04/2023
|
vansati devi
|
0518010WL002638
|
vansati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032499
|
|
VASANTI DEVI W/O DIP RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3274
(MADHOPUR SARARI)
|
0518010000NRG24260420230021787
|
26/04/2023
|
vinita devi
|
0518010WL002638
|
vinita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032549
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3276
(MADHOPUR SARARI)
|
0518010000NRG24260420230021788
|
26/04/2023
|
rajani devi
|
0518010WL002638
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032548
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3281
(MADHOPUR SARARI)
|
0518010000NRG24260420230021789
|
26/04/2023
|
sudha devi
|
0518010WL002638
|
sudha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032550
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3348
(MADHOPUR SARARI)
|
0518010000NRG24260420230021790
|
26/04/2023
|
vashishtha pandit
|
0518010WL002638
|
vashishtha pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032546
|
|
VASHISHTHA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3418
(MADHOPUR SARARI)
|
0518010000NRG24260420230021791
|
26/04/2023
|
BABITA DEVI
|
0518010WL002638
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032544
|
|
BABITA KUMARI W/O- BASHIST PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3452
(MADHOPUR SARARI)
|
0518010000NRG24260420230021792
|
26/04/2023
|
sangita devi
|
0518010WL002638
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032515
|
|
SANGITA DEVI WO SONELAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3463
(MADHOPUR SARARI)
|
0518010000NRG24250420230020308
|
26/04/2023
|
mamta devi
|
0518010WL002538
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032518
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3483
(MADHOPUR SARARI)
|
0518010000NRG24260420230021793
|
26/04/2023
|
manish kumar ray
|
0518010WL002638
|
manish kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032555
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3485
(MADHOPUR SARARI)
|
0518010000NRG24260420230021794
|
26/04/2023
|
sajeevan kumar ray
|
0518010WL002638
|
sajeevan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032554
|
|
SAJEEVAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3526
(MADHOPUR SARARI)
|
0518010000NRG24260420230021797
|
26/04/2023
|
Lila kumari
|
0518010WL002638
|
Lila kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032553
|
|
LILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3540
(MADHOPUR SARARI)
|
0518010000NRG24260420230021798
|
26/04/2023
|
ramanand ray
|
0518010WL002638
|
ramanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032551
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3564
(MADHOPUR SARARI)
|
0518010000NRG24260420230021802
|
26/04/2023
|
renu devi
|
0518010WL002638
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032552
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3675
(MADHOPUR SARARI)
|
0518010000NRG24260420230021806
|
26/04/2023
|
sakunti devi
|
0518010WL002638
|
sakunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032523
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3676
(MADHOPUR SARARI)
|
0518010000NRG24260420230021807
|
26/04/2023
|
sanju devi
|
0518010WL002638
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032532
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3677
(MADHOPUR SARARI)
|
0518010000NRG24260420230021808
|
26/04/2023
|
savita devi
|
0518010WL002638
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032530
|
|
SAVITA DEVI WO SANJIV RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3678
(MADHOPUR SARARI)
|
0518010000NRG24260420230021809
|
26/04/2023
|
sarita devi
|
0518010WL002638
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032504
|
|
SARITA DEVI WO SHRAWAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3682
(MADHOPUR SARARI)
|
0518010000NRG24260420230021811
|
26/04/2023
|
shaila devi
|
0518010WL002638
|
shaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032529
|
|
SHAILA DEVI WO RANJITRAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3685
(MADHOPUR SARARI)
|
0518010000NRG24260420230021812
|
26/04/2023
|
umiya devi
|
0518010WL002638
|
umiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032502
|
|
UMIYA DEVI WO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3686
(MADHOPUR SARARI)
|
0518010000NRG24260420230021813
|
26/04/2023
|
fulamaniya devi
|
0518010WL002638
|
fulamaniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032526
|
|
MRS FULAMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3687
(MADHOPUR SARARI)
|
0518010000NRG24260420230021814
|
26/04/2023
|
sugiya devi
|
0518010WL002638
|
sugiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032535
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3694
(MADHOPUR SARARI)
|
0518010000NRG24260420230021819
|
26/04/2023
|
mina devi
|
0518010WL002638
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032539
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3695
(MADHOPUR SARARI)
|
0518010000NRG24260420230021820
|
26/04/2023
|
yugeshwar ram
|
0518010WL002638
|
yugeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032538
|
|
YUGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3697
(MADHOPUR SARARI)
|
0518010000NRG24260420230021821
|
26/04/2023
|
sony kumari
|
0518010WL002638
|
sony kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032508
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3698
(MADHOPUR SARARI)
|
0518010000NRG24260420230021822
|
26/04/2023
|
ajeet kumar ram
|
0518010WL002638
|
ajeet kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032524
|
|
AJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3699
(MADHOPUR SARARI)
|
0518010000NRG24260420230021823
|
26/04/2023
|
kiran kumari
|
0518010WL002638
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032536
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3700
(MADHOPUR SARARI)
|
0518010000NRG24260420230021824
|
26/04/2023
|
sunita devi
|
0518010WL002638
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032500
|
|
SUNITA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3701
(MADHOPUR SARARI)
|
0518010000NRG24260420230021825
|
26/04/2023
|
sanju devi
|
0518010WL002638
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032509
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3702
(MADHOPUR SARARI)
|
0518010000NRG24260420230021826
|
26/04/2023
|
sheela devi
|
0518010WL002638
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032533
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3703
(MADHOPUR SARARI)
|
0518010000NRG24260420230021827
|
26/04/2023
|
mamta kumari
|
0518010WL002638
|
mamta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032525
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3704
(MADHOPUR SARARI)
|
0518010000NRG24260420230021828
|
26/04/2023
|
usha devi
|
0518010WL002638
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032506
|
|
USHA DEVI WO LAGANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3706
(MADHOPUR SARARI)
|
0518010000NRG24260420230021829
|
26/04/2023
|
nitu kumari
|
0518010WL002638
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032527
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3714
(MADHOPUR SARARI)
|
0518010000NRG24260420230021831
|
26/04/2023
|
urmila devi
|
0518010WL002638
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032501
|
|
URMILA DEVI WO RAM SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3715
(MADHOPUR SARARI)
|
0518010000NRG24260420230021832
|
26/04/2023
|
abhay kumar
|
0518010WL002638
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032503
|
|
ABHAY KUMAR SO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3732
(MADHOPUR SARARI)
|
0518010000NRG24250420230020309
|
26/04/2023
|
Kabutari devi
|
0518010WL002538
|
Kabutari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032542
|
|
KABOTARI DEVI WO KUSHESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3733
(MADHOPUR SARARI)
|
0518010000NRG24250420230020310
|
26/04/2023
|
Munni devi
|
0518010WL002538
|
Munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032522
|
|
MUNNI DEVI WO RAMJULUM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3770
(MADHOPUR SARARI)
|
0518010000NRG24260420230021834
|
26/04/2023
|
sangita devi
|
0518010WL002638
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032537
|
|
SANGITA DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3771
(MADHOPUR SARARI)
|
0518010000NRG24260420230021835
|
26/04/2023
|
Mukesh ray
|
0518010WL002638
|
Mukesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032534
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3783
(MADHOPUR SARARI)
|
0518010000NRG24260420230021841
|
26/04/2023
|
chandrakala devi
|
0518010WL002638
|
chandrakala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032547
|
|
CHANDRAKALA DEVI WO ASESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/4092
(MADHOPUR SARARI)
|
0518010000NRG24260420230021843
|
26/04/2023
|
sanjeev ram
|
0518010WL002638
|
sanjeev ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032545
|
|
SANJEEV RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/4093
(MADHOPUR SARARI)
|
0518010000NRG24260420230021844
|
26/04/2023
|
ajay kumar ram
|
0518010WL002638
|
ajay kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032511
|
|
AJAY KUMAR RAM SO PREMCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/4094
(MADHOPUR SARARI)
|
0518010000NRG24260420230021845
|
26/04/2023
|
sanjay kumar
|
0518010WL002638
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032543
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/5384
(MADHOPUR SARARI)
|
0518010000NRG24250420230020311
|
26/04/2023
|
ABHINANDAN KUMAR
|
0518010WL002538
|
ABHINANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032578
|
|
ABHINANDAN KUMAR SO ARAVIND KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174876
|
174876
|
|
|
|
|
|
|
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/2751
(MADHOPUR SARARI)
|
0518010000NRG24260420230021780
|
26/04/2023
|
sobha devi
|
0518010WL002638
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032540
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3510
(MADHOPUR SARARI)
|
0518010000NRG24260420230021795
|
26/04/2023
|
anita devi
|
0518010WL002638
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032513
|
|
BAIJU RAY SO SOJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3524
(MADHOPUR SARARI)
|
0518010000NRG24260420230021796
|
26/04/2023
|
guddu kumar
|
0518010WL002638
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032575
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3674
(MADHOPUR SARARI)
|
0518010000NRG24260420230021805
|
26/04/2023
|
nila devi
|
0518010WL002638
|
nila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032572
|
|
NILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/3688
(MADHOPUR SARARI)
|
0518010000NRG24260420230021815
|
26/04/2023
|
monika kumari
|
0518010WL002638
|
monika kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439032571
|
|
MONIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260832
|
260832
|
|
|
|
|
|
|
|