|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-012-02089410/3231
(MADHOPUR SARARI)
|
0518010000NRG24030720230255431
|
03/07/2023
|
mahesh kumar ray
|
0518010WL023164
|
mahesh kumar ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759099
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24030720230255449
|
03/07/2023
|
nitu devi
|
0518010WL023164
|
nitu devi
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759101
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4121
(MADHOPUR SARARI)
|
0518010000NRG24030720230255484
|
03/07/2023
|
sanoj kumar ray
|
0518010WL023164
|
sanoj kumar ray
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759100
|
|
SANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/2885
(MADHOPUR SARARI)
|
0518010000NRG24030720230255430
|
03/07/2023
|
VICKY KUMAR
|
0518010WL023164
|
VICKY KUMAR
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759097
|
|
Mr. VICKY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3273
(MADHOPUR SARARI)
|
0518010000NRG24030720230255442
|
03/07/2023
|
mamta devi
|
0518010WL023164
|
mamta devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759053
|
|
MAMTA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3690
(MADHOPUR SARARI)
|
0518010000NRG24030720230255455
|
03/07/2023
|
ranju kumari
|
0518010WL023164
|
ranju kumari
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759054
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3692
(MADHOPUR SARARI)
|
0518010000NRG24030720230255457
|
03/07/2023
|
raju ram
|
0518010WL023164
|
raju ram
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759047
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3713
(MADHOPUR SARARI)
|
0518010000NRG24030720230255468
|
03/07/2023
|
kaushlya kumari
|
0518010WL023164
|
kaushlya kumari
|
00415
|
SBIN0008396
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759052
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089400/5351
(MADHOPUR SARARI)
|
0518010000NRG24030720230255428
|
03/07/2023
|
amar nath das
|
0518010WL023164
|
amar nath das
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759048
|
|
MR AMAR NATH DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089400/5348
(MADHOPUR SARARI)
|
0518010000NRG24030720230255426
|
03/07/2023
|
jagarnath das
|
0518010WL023164
|
jagarnath das
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759098
|
|
JAGARNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3241
(MADHOPUR SARARI)
|
0518010000NRG24030720230255435
|
03/07/2023
|
devendra sharma
|
0518010WL023164
|
devendra sharma
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759049
|
|
MR DEVENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3247
(MADHOPUR SARARI)
|
0518010000NRG24030720230255439
|
03/07/2023
|
mintu devi
|
0518010WL023164
|
mintu devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759055
|
|
Mrs. SHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3275
(MADHOPUR SARARI)
|
0518010000NRG24030720230255444
|
03/07/2023
|
vijay ray
|
0518010WL023164
|
vijay ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759051
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24030720230255451
|
03/07/2023
|
sarjan devi
|
0518010WL023164
|
sarjan devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759050
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089400/2916
(MADHOPUR SARARI)
|
0518010000NRG24030720230255423
|
03/07/2023
|
sita devi
|
0518010WL023164
|
sita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759062
|
|
SITA DEVI WO RAMVINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089400/5338
(MADHOPUR SARARI)
|
0518010000NRG24030720230255424
|
03/07/2023
|
mamta devi
|
0518010WL023164
|
mamta devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759104
|
|
MAMTA DEVI WO SANTO DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089400/5347
(MADHOPUR SARARI)
|
0518010000NRG24030720230255425
|
03/07/2023
|
rubi devi
|
0518010WL023164
|
rubi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759066
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089400/5349
(MADHOPUR SARARI)
|
0518010000NRG24030720230255427
|
03/07/2023
|
shanti devi
|
0518010WL023164
|
shanti devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759103
|
|
SHANTI DEVI WO BAIJNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089400/5353
(MADHOPUR SARARI)
|
0518010000NRG24030720230255429
|
03/07/2023
|
devnath das
|
0518010WL023164
|
devnath das
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759061
|
|
DEVNATH DAS SO DAYARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3232
(MADHOPUR SARARI)
|
0518010000NRG24030720230255432
|
03/07/2023
|
ranju devi
|
0518010WL023164
|
ranju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759079
|
|
RANJU DEVI WO MAHESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3236
(MADHOPUR SARARI)
|
0518010000NRG24030720230255433
|
03/07/2023
|
dharm das
|
0518010WL023164
|
dharm das
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759075
|
|
DHARM DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3240
(MADHOPUR SARARI)
|
0518010000NRG24030720230255434
|
03/07/2023
|
deepak kumar sharma
|
0518010WL023164
|
deepak kumar sharma
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759081
|
|
DEEPAK KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3243
(MADHOPUR SARARI)
|
0518010000NRG24030720230255436
|
03/07/2023
|
satish kumar sharma
|
0518010WL023164
|
satish kumar sharma
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759070
|
|
SATISH KUMAR SHARMA SO DEVENDRA SHARMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3245
(MADHOPUR SARARI)
|
0518010000NRG24030720230255437
|
03/07/2023
|
niraj kumar sharma
|
0518010WL023164
|
niraj kumar sharma
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759068
|
|
NIRAJ KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3246
(MADHOPUR SARARI)
|
0518010000NRG24030720230255438
|
03/07/2023
|
vishawanath ray
|
0518010WL023164
|
vishawanath ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759090
|
|
VISHAWANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3248
(MADHOPUR SARARI)
|
0518010000NRG24030720230255440
|
03/07/2023
|
dhiraj kumar
|
0518010WL023164
|
dhiraj kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759086
|
|
DHIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3272
(MADHOPUR SARARI)
|
0518010000NRG24030720230255441
|
03/07/2023
|
ajay kumar ray
|
0518010WL023164
|
ajay kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759092
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3274
(MADHOPUR SARARI)
|
0518010000NRG24030720230255443
|
03/07/2023
|
vinita devi
|
0518010WL023164
|
vinita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759083
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3276
(MADHOPUR SARARI)
|
0518010000NRG24030720230255445
|
03/07/2023
|
rajani devi
|
0518010WL023164
|
rajani devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759076
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3281
(MADHOPUR SARARI)
|
0518010000NRG24030720230255446
|
03/07/2023
|
sudha devi
|
0518010WL023164
|
sudha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759093
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3428
(MADHOPUR SARARI)
|
0518010000NRG24030720230255447
|
03/07/2023
|
ashok pandit
|
0518010WL023164
|
ashok pandit
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759095
|
|
ASHOK PANDIT
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3479
(MADHOPUR SARARI)
|
0518010000NRG24030720230255448
|
03/07/2023
|
mamta devi
|
0518010WL023164
|
mamta devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759060
|
|
MAMATA DEVI WO SHIV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24030720230255452
|
03/07/2023
|
chandeshwar ray
|
0518010WL023164
|
chandeshwar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759085
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24030720230255453
|
03/07/2023
|
dharmshila devi
|
0518010WL023164
|
dharmshila devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759087
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24030720230255454
|
03/07/2023
|
kamalesh ray
|
0518010WL023164
|
kamalesh ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759091
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3694
(MADHOPUR SARARI)
|
0518010000NRG24030720230255458
|
03/07/2023
|
mina devi
|
0518010WL023164
|
mina devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759106
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3695
(MADHOPUR SARARI)
|
0518010000NRG24030720230255459
|
03/07/2023
|
yugeshwar ram
|
0518010WL023164
|
yugeshwar ram
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759105
|
|
YUGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3697
(MADHOPUR SARARI)
|
0518010000NRG24030720230255460
|
03/07/2023
|
sony kumari
|
0518010WL023164
|
sony kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759067
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3698
(MADHOPUR SARARI)
|
0518010000NRG24030720230255461
|
03/07/2023
|
ajeet kumar ram
|
0518010WL023164
|
ajeet kumar ram
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759072
|
|
AJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3700
(MADHOPUR SARARI)
|
0518010000NRG24030720230255462
|
03/07/2023
|
sunita devi
|
0518010WL023164
|
sunita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759058
|
|
SUNITA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3701
(MADHOPUR SARARI)
|
0518010000NRG24030720230255463
|
03/07/2023
|
sanju devi
|
0518010WL023164
|
sanju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759069
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3702
(MADHOPUR SARARI)
|
0518010000NRG24030720230255464
|
03/07/2023
|
sheela devi
|
0518010WL023164
|
sheela devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759080
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3703
(MADHOPUR SARARI)
|
0518010000NRG24030720230255465
|
03/07/2023
|
mamta kumari
|
0518010WL023164
|
mamta kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759074
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3704
(MADHOPUR SARARI)
|
0518010000NRG24030720230255466
|
03/07/2023
|
usha devi
|
0518010WL023164
|
usha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759065
|
|
USHA DEVI WO LAGANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3706
(MADHOPUR SARARI)
|
0518010000NRG24030720230255467
|
03/07/2023
|
nitu kumari
|
0518010WL023164
|
nitu kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759078
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3714
(MADHOPUR SARARI)
|
0518010000NRG24030720230255469
|
03/07/2023
|
urmila devi
|
0518010WL023164
|
urmila devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759063
|
|
URMILA DEVI WO RAM SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3715
(MADHOPUR SARARI)
|
0518010000NRG24030720230255470
|
03/07/2023
|
abhay kumar
|
0518010WL023164
|
abhay kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759064
|
|
ABHAY KUMAR SO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3785
(MADHOPUR SARARI)
|
0518010000NRG24030720230255471
|
03/07/2023
|
ranju devi
|
0518010WL023164
|
ranju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759059
|
|
RANJU DEVI WO OM PRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3800
(MADHOPUR SARARI)
|
0518010000NRG24030720230255472
|
03/07/2023
|
shobha devi
|
0518010WL023164
|
shobha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759071
|
|
SHOBHA DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3858
(MADHOPUR SARARI)
|
0518010000NRG24030720230255473
|
03/07/2023
|
bebi devi
|
0518010WL023164
|
bebi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759082
|
|
ANARJEET RAY SO RAMANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3859
(MADHOPUR SARARI)
|
0518010000NRG24030720230255474
|
03/07/2023
|
pramila devi
|
0518010WL023164
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964759089
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3872
(MADHOPUR SARARI)
|
0518010000NRG24030720230255475
|
03/07/2023
|
chandan kumar
|
0518010WL023164
|
chandan kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759084
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3904
(MADHOPUR SARARI)
|
0518010000NRG24030720230255476
|
03/07/2023
|
sakindra ray
|
0518010WL023164
|
sakindra ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759102
|
|
SAKINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3915
(MADHOPUR SARARI)
|
0518010000NRG24030720230255477
|
03/07/2023
|
baby kumari
|
0518010WL023164
|
baby kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759057
|
|
BEBI KUMARI WO NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3917
(MADHOPUR SARARI)
|
0518010000NRG24030720230255478
|
03/07/2023
|
ritu kumari
|
0518010WL023164
|
ritu kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759073
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3942
(MADHOPUR SARARI)
|
0518010000NRG24030720230255479
|
03/07/2023
|
niku kumari
|
0518010WL023164
|
niku kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759094
|
|
Ms. NIKU KUMARI
|
INDIAN BANK(607105)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/4108
(MADHOPUR SARARI)
|
0518010000NRG24030720230255481
|
03/07/2023
|
jyoti kumari
|
0518010WL023164
|
jyoti kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759096
|
|
JYOTI KUMARI DO DILIP KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/4109
(MADHOPUR SARARI)
|
0518010000NRG24030720230255482
|
03/07/2023
|
aniket kumar
|
0518010WL023164
|
aniket kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759077
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/4110
(MADHOPUR SARARI)
|
0518010000NRG24030720230255483
|
03/07/2023
|
manoj devi
|
0518010WL023164
|
manoj devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759088
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3510
(MADHOPUR SARARI)
|
0518010000NRG24030720230255450
|
03/07/2023
|
anita devi
|
0518010WL023164
|
anita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4964759056
|
|
BAIJU RAY SO SOJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191292
|
191292
|
|
|
|
|
|
|
|