|
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)
|
0518010000NRG24160520230072078
|
16/05/2023
|
reshma devi
|
0518010WL010100
|
reshma devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149097
|
|
Mr. RAMPRIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3264
(MADHOPUR SARARI)
|
0518010000NRG24160520230072054
|
16/05/2023
|
sanjiv kumar
|
0518010WL010100
|
sanjiv kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149096
|
|
SANJIV KUMAR SO ASHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3562
(MADHOPUR SARARI)
|
0518010000NRG24160520230072070
|
16/05/2023
|
durga kumari
|
0518010WL010100
|
durga kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149113
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/3690
(MADHOPUR SARARI)
|
0518010000NRG24160520230072084
|
16/05/2023
|
ranju kumari
|
0518010WL010100
|
ranju kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149103
|
|
MS RANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/3692
(MADHOPUR SARARI)
|
0518010000NRG24160520230072086
|
16/05/2023
|
raju ram
|
0518010WL010100
|
raju ram
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149098
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3713
(MADHOPUR SARARI)
|
0518010000NRG24160520230072098
|
16/05/2023
|
kaushlya kumari
|
0518010WL010100
|
kaushlya kumari
|
00415
|
SBIN0008396
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149101
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3262
(MADHOPUR SARARI)
|
0518010000NRG24160520230072053
|
16/05/2023
|
rani kumari
|
0518010WL010100
|
rani kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149099
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3558
(MADHOPUR SARARI)
|
0518010000NRG24160520230072069
|
16/05/2023
|
sangita devi
|
0518010WL010100
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149102
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3673
(MADHOPUR SARARI)
|
0518010000NRG24160520230072072
|
16/05/2023
|
sarita devi
|
0518010WL010100
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149112
|
|
SARITA DEVI, W/O-ASHOK RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3769
(MADHOPUR SARARI)
|
0518010000NRG24160520230072118
|
16/05/2023
|
sitya devi
|
0518010WL010100
|
sitya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149100
|
|
MR SITIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3775
(MADHOPUR SARARI)
|
0518010000NRG24160520230072119
|
16/05/2023
|
Nibha devi
|
0518010WL010100
|
Nibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149114
|
|
NIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3776
(MADHOPUR SARARI)
|
0518010000NRG24160520230072120
|
16/05/2023
|
Binod ray
|
0518010WL010100
|
Binod ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149115
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3782
(MADHOPUR SARARI)
|
0518010000NRG24160520230072123
|
16/05/2023
|
pushplata devi
|
0518010WL010100
|
pushplata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149104
|
|
MISS PUSHPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3786
(MADHOPUR SARARI)
|
0518010000NRG24160520230072125
|
16/05/2023
|
rabita devi
|
0518010WL010100
|
rabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149116
|
|
RABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/2749
(MADHOPUR SARARI)
|
0518010000NRG24160520230072049
|
16/05/2023
|
SUNITA DEVI
|
0518010WL010100
|
SUNITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149131
|
|
SUNITA DEVI WO VIRAT RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/2751
(MADHOPUR SARARI)
|
0518010000NRG24160520230072050
|
16/05/2023
|
SAHDEV KUMAR
|
0518010WL010100
|
SAHDEV KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149153
|
|
SAHDEV KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3259
(MADHOPUR SARARI)
|
0518010000NRG24160520230072052
|
16/05/2023
|
kajal kumari
|
0518010WL010100
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149149
|
|
KAJAL KUMARI, D/O-SUNIL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/3268
(MADHOPUR SARARI)
|
0518010000NRG24160520230072055
|
16/05/2023
|
somari devi
|
0518010WL010100
|
somari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149133
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3270
(MADHOPUR SARARI)
|
0518010000NRG24160520230072056
|
16/05/2023
|
vansati devi
|
0518010WL010100
|
vansati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149118
|
|
VASANTI DEVI W/O DIP RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3274
(MADHOPUR SARARI)
|
0518010000NRG24160520230072057
|
16/05/2023
|
vinita devi
|
0518010WL010100
|
vinita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149158
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3276
(MADHOPUR SARARI)
|
0518010000NRG24160520230072058
|
16/05/2023
|
rajani devi
|
0518010WL010100
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149146
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3281
(MADHOPUR SARARI)
|
0518010000NRG24160520230072059
|
16/05/2023
|
sudha devi
|
0518010WL010100
|
sudha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149167
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3348
(MADHOPUR SARARI)
|
0518010000NRG24160520230072060
|
16/05/2023
|
vashishtha pandit
|
0518010WL010100
|
vashishtha pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149164
|
|
VASHISHTHA PANDIT
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3418
(MADHOPUR SARARI)
|
0518010000NRG24160520230072061
|
16/05/2023
|
BABITA DEVI
|
0518010WL010100
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149150
|
|
BABITA KUMARI W/O- BASHIST PANDIT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3452
(MADHOPUR SARARI)
|
0518010000NRG24160520230072062
|
16/05/2023
|
sangita devi
|
0518010WL010100
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149122
|
|
SANGITA DEVI WO SONELAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3483
(MADHOPUR SARARI)
|
0518010000NRG24160520230072063
|
16/05/2023
|
manish kumar ray
|
0518010WL010100
|
manish kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149143
|
|
MR MANISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3485
(MADHOPUR SARARI)
|
0518010000NRG24160520230072064
|
16/05/2023
|
sajeevan kumar ray
|
0518010WL010100
|
sajeevan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149140
|
|
SAJEEVAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3526
(MADHOPUR SARARI)
|
0518010000NRG24160520230072067
|
16/05/2023
|
Lila kumari
|
0518010WL010100
|
Lila kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149169
|
|
LILA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3540
(MADHOPUR SARARI)
|
0518010000NRG24160520230072068
|
16/05/2023
|
ramanand ray
|
0518010WL010100
|
ramanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149156
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3564
(MADHOPUR SARARI)
|
0518010000NRG24160520230072071
|
16/05/2023
|
renu devi
|
0518010WL010100
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149168
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3675
(MADHOPUR SARARI)
|
0518010000NRG24160520230072074
|
16/05/2023
|
sakunti devi
|
0518010WL010100
|
sakunti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149137
|
|
SAKUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3676
(MADHOPUR SARARI)
|
0518010000NRG24160520230072075
|
16/05/2023
|
sanju devi
|
0518010WL010100
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149154
|
|
Mr. MANOJ RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3677
(MADHOPUR SARARI)
|
0518010000NRG24160520230072076
|
16/05/2023
|
savita devi
|
0518010WL010100
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149152
|
|
SAVITA DEVI WO SANJIV RAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3678
(MADHOPUR SARARI)
|
0518010000NRG24160520230072077
|
16/05/2023
|
sarita devi
|
0518010WL010100
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149130
|
|
SARITA DEVI WO SHRAWAN KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3682
(MADHOPUR SARARI)
|
0518010000NRG24160520230072079
|
16/05/2023
|
shaila devi
|
0518010WL010100
|
shaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149151
|
|
SHAILA DEVI WO RANJITRAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3685
(MADHOPUR SARARI)
|
0518010000NRG24160520230072080
|
16/05/2023
|
umiya devi
|
0518010WL010100
|
umiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149127
|
|
UMIYA DEVI WO MAHENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3686
(MADHOPUR SARARI)
|
0518010000NRG24160520230072081
|
16/05/2023
|
fulamaniya devi
|
0518010WL010100
|
fulamaniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149145
|
|
MRS FULAMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3687
(MADHOPUR SARARI)
|
0518010000NRG24160520230072082
|
16/05/2023
|
sugiya devi
|
0518010WL010100
|
sugiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149162
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3694
(MADHOPUR SARARI)
|
0518010000NRG24160520230072087
|
16/05/2023
|
mina devi
|
0518010WL010100
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149172
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3695
(MADHOPUR SARARI)
|
0518010000NRG24160520230072088
|
16/05/2023
|
yugeshwar ram
|
0518010WL010100
|
yugeshwar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149171
|
|
YUGESHWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3697
(MADHOPUR SARARI)
|
0518010000NRG24160520230072089
|
16/05/2023
|
sony kumari
|
0518010WL010100
|
sony kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149134
|
|
MRS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3698
(MADHOPUR SARARI)
|
0518010000NRG24160520230072090
|
16/05/2023
|
ajeet kumar ram
|
0518010WL010100
|
ajeet kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149138
|
|
AJEET KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3699
(MADHOPUR SARARI)
|
0518010000NRG24160520230072091
|
16/05/2023
|
kiran kumari
|
0518010WL010100
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149163
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3700
(MADHOPUR SARARI)
|
0518010000NRG24160520230072092
|
16/05/2023
|
sunita devi
|
0518010WL010100
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149119
|
|
SUNITA DEVI WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3701
(MADHOPUR SARARI)
|
0518010000NRG24160520230072093
|
16/05/2023
|
sanju devi
|
0518010WL010100
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149135
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3702
(MADHOPUR SARARI)
|
0518010000NRG24160520230072094
|
16/05/2023
|
sheela devi
|
0518010WL010100
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149155
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3703
(MADHOPUR SARARI)
|
0518010000NRG24160520230072095
|
16/05/2023
|
mamta kumari
|
0518010WL010100
|
mamta kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149141
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3704
(MADHOPUR SARARI)
|
0518010000NRG24160520230072096
|
16/05/2023
|
usha devi
|
0518010WL010100
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149132
|
|
USHA DEVI WO LAGANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3706
(MADHOPUR SARARI)
|
0518010000NRG24160520230072097
|
16/05/2023
|
nitu kumari
|
0518010WL010100
|
nitu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149148
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3714
(MADHOPUR SARARI)
|
0518010000NRG24160520230072099
|
16/05/2023
|
urmila devi
|
0518010WL010100
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149125
|
|
URMILA DEVI WO RAM SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3715
(MADHOPUR SARARI)
|
0518010000NRG24160520230072100
|
16/05/2023
|
abhay kumar
|
0518010WL010100
|
abhay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149129
|
|
ABHAY KUMAR SO KISUN RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3736
(MADHOPUR SARARI)
|
0518010000NRG24160520230072101
|
16/05/2023
|
Savita kumari
|
0518010WL010100
|
Savita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149128
|
|
SAVITA KUMARI DO GURDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3739
(MADHOPUR SARARI)
|
0518010000NRG24160520230072103
|
16/05/2023
|
Vinay kumar thakur
|
0518010WL010100
|
Vinay kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149123
|
|
VINAY KUMAR THAKUR SO PARAS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3742
(MADHOPUR SARARI)
|
0518010000NRG24160520230072105
|
16/05/2023
|
Pamod kumar thakur
|
0518010WL010100
|
Pamod kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149126
|
|
PRAMOD THAKUR SO SHATRUGHNA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3750
(MADHOPUR SARARI)
|
0518010000NRG24160520230072107
|
16/05/2023
|
Shobha devi
|
0518010WL010100
|
Shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149136
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3753
(MADHOPUR SARARI)
|
0518010000NRG24160520230072108
|
16/05/2023
|
Chanda devi
|
0518010WL010100
|
Chanda devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149121
|
|
CHANDA DEVI WO GOPAL RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3754
(MADHOPUR SARARI)
|
0518010000NRG24160520230072109
|
16/05/2023
|
Mira devi
|
0518010WL010100
|
Mira devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149170
|
|
MIRA DEVI WO KRISHNDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3755
(MADHOPUR SARARI)
|
0518010000NRG24160520230072110
|
16/05/2023
|
Krishandev ray
|
0518010WL010100
|
Krishandev ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149160
|
|
KRISHANDEV RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3756
(MADHOPUR SARARI)
|
0518010000NRG24160520230072111
|
16/05/2023
|
Bablu kumar
|
0518010WL010100
|
Bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149142
|
|
BABLU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3757
(MADHOPUR SARARI)
|
0518010000NRG24160520230072112
|
16/05/2023
|
Basant kumar sah
|
0518010WL010100
|
Basant kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149144
|
|
BASANT KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3759
(MADHOPUR SARARI)
|
0518010000NRG24160520230072113
|
16/05/2023
|
Sita devi
|
0518010WL010100
|
Sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149166
|
|
Mr. BASANT KUMAR SAH & SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3760
(MADHOPUR SARARI)
|
0518010000NRG24160520230072114
|
16/05/2023
|
sarita devi
|
0518010WL010100
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149124
|
|
SARITA DEVI WO ANIL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3761
(MADHOPUR SARARI)
|
0518010000NRG24160520230072115
|
16/05/2023
|
Ashutosh kumar
|
0518010WL010100
|
Ashutosh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149139
|
|
ASHUTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3763
(MADHOPUR SARARI)
|
0518010000NRG24160520230072116
|
16/05/2023
|
Parmanand ray
|
0518010WL010100
|
Parmanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149165
|
|
MR PARMANAND RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3764
(MADHOPUR SARARI)
|
0518010000NRG24160520230072117
|
16/05/2023
|
sudhir kumar
|
0518010WL010100
|
sudhir kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149161
|
|
SUDHIR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3779
(MADHOPUR SARARI)
|
0518010000NRG24160520230072122
|
16/05/2023
|
Sanjay ray
|
0518010WL010100
|
Sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149117
|
|
SANJAY RAY SO SHOBHELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3783
(MADHOPUR SARARI)
|
0518010000NRG24160520230072124
|
16/05/2023
|
chandrakala devi
|
0518010WL010100
|
chandrakala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149157
|
|
CHANDRAKALA DEVI WO ASESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/4092
(MADHOPUR SARARI)
|
0518010000NRG24160520230072126
|
16/05/2023
|
sanjeev ram
|
0518010WL010100
|
sanjeev ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149159
|
|
SANJEEV RAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/4093
(MADHOPUR SARARI)
|
0518010000NRG24160520230072127
|
16/05/2023
|
ajay kumar ram
|
0518010WL010100
|
ajay kumar ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149120
|
|
AJAY KUMAR RAM SO PREMCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/4094
(MADHOPUR SARARI)
|
0518010000NRG24160520230072128
|
16/05/2023
|
sanjay kumar
|
0518010WL010100
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149147
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165984
|
165984
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/2751
(MADHOPUR SARARI)
|
0518010000NRG24160520230072051
|
16/05/2023
|
sobha devi
|
0518010WL010100
|
sobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149173
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3510
(MADHOPUR SARARI)
|
0518010000NRG24160520230072065
|
16/05/2023
|
anita devi
|
0518010WL010100
|
anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149111
|
|
BAIJU RAY SO SOJINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3524
(MADHOPUR SARARI)
|
0518010000NRG24160520230072066
|
16/05/2023
|
guddu kumar
|
0518010WL010100
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149106
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3674
(MADHOPUR SARARI)
|
0518010000NRG24160520230072073
|
16/05/2023
|
nila devi
|
0518010WL010100
|
nila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149105
|
|
NILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3688
(MADHOPUR SARARI)
|
0518010000NRG24160520230072083
|
16/05/2023
|
monika kumari
|
0518010WL010100
|
monika kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149108
|
|
MONIKA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3738
(MADHOPUR SARARI)
|
0518010000NRG24160520230072102
|
16/05/2023
|
Babita devi
|
0518010WL010100
|
Babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149109
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3741
(MADHOPUR SARARI)
|
0518010000NRG24160520230072104
|
16/05/2023
|
Rita devi
|
0518010WL010100
|
Rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149110
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3744
(MADHOPUR SARARI)
|
0518010000NRG24160520230072106
|
16/05/2023
|
Nisha kumari
|
0518010WL010100
|
Nisha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753149107
|
|
NISHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231192
|
231192
|
|
|
|
|
|
|
|