|
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)
|
0518010000NRG24161120230515321
|
17/11/2023
|
gunjan devi
|
0518010WL056124
|
gunjan devi
|
00048
|
BKID0004972
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491878
|
|
GUNJAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3478
(MADHOPUR SARARI)
|
0518010000NRG24161120230515162
|
17/11/2023
|
sapana devi
|
0518010WL056111
|
sapana devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491842
|
|
Mrs. SAPANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/4236
(MADHOPUR SARARI)
|
0518010000NRG24161120230515191
|
17/11/2023
|
anish kumar
|
0518010WL056111
|
anish kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491862
|
|
Mr. ANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089500/5372
(MADHOPUR SARARI)
|
0518010000NRG24161120230515441
|
17/11/2023
|
indu devi
|
0518010WL056130
|
indu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491870
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/5420
(MADHOPUR SARARI)
|
0518010000NRG24161120230515194
|
17/11/2023
|
manoj kumar ray
|
0518010WL056111
|
manoj kumar ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491827
|
|
MANOJ KUMAR RAY S/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/3494
(MADHOPUR SARARI)
|
0518010000NRG24161120230515329
|
17/11/2023
|
sanjay kumar
|
0518010WL056124
|
sanjay kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491834
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3509
(MADHOPUR SARARI)
|
0518010000NRG24161120230515164
|
17/11/2023
|
nitu devi
|
0518010WL056111
|
nitu devi
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491829
|
|
NITU KUMARI W/O RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3522
(MADHOPUR SARARI)
|
0518010000NRG24161120230515375
|
17/11/2023
|
chandan kumar ray
|
0518010WL056129
|
chandan kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491828
|
|
CHANDAN KUMAR RAY S/O RAMAPATI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3250
(MADHOPUR SARARI)
|
0518010000NRG24161120230515320
|
17/11/2023
|
mithilesh kumar
|
0518010WL056124
|
mithilesh kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491832
|
|
MITHILESH KUMAR SO PITAMBAR RAY
|
UNION BANK OF INDIA(508500)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3264
(MADHOPUR SARARI)
|
0518010000NRG24161120230515327
|
17/11/2023
|
sanjiv kumar
|
0518010WL056124
|
sanjiv kumar
|
00354
|
PUNB0183410
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491833
|
|
SANJIV KUMAR SO ASHESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089400/5339
(MADHOPUR SARARI)
|
0518010000NRG24161120230515436
|
17/11/2023
|
sarita devi
|
0518010WL056130
|
sarita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491871
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089400/5356
(MADHOPUR SARARI)
|
0518010000NRG24161120230515438
|
17/11/2023
|
biru paswan
|
0518010WL056130
|
biru paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491846
|
|
BIRU PASWAN SO SURENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3560
(MADHOPUR SARARI)
|
0518010000NRG24161120230515342
|
17/11/2023
|
sheela devi
|
0518010WL056124
|
sheela devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491841
|
|
SHEELA DEVI WO RAKATU MAHATO
|
UNION BANK OF INDIA(508500)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3562
(MADHOPUR SARARI)
|
0518010000NRG24161120230515343
|
17/11/2023
|
durga kumari
|
0518010WL056124
|
durga kumari
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491855
|
|
DURGA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3939
(MADHOPUR SARARI)
|
0518010000NRG24161120230515182
|
17/11/2023
|
amaresh ray
|
0518010WL056111
|
amaresh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491835
|
|
MR AMRESH ROY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3965
(MADHOPUR SARARI)
|
0518010000NRG24161120230515356
|
17/11/2023
|
DEEPAK KUMAR
|
0518010WL056124
|
DEEPAK KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491843
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/4030
(MADHOPUR SARARI)
|
0518010000NRG24161120230515183
|
17/11/2023
|
smita devi
|
0518010WL056111
|
smita devi
|
00415
|
SBIN0002991
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010491848
|
|
MR SMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089410/4086
(MADHOPUR SARARI)
|
0518010000NRG24161120230515184
|
17/11/2023
|
amit kumar sah
|
0518010WL056111
|
amit kumar sah
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491867
|
|
AMIT KUMAR SAH SO LAKHI SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/5027
(MADHOPUR SARARI)
|
0518010000NRG24161120230515192
|
17/11/2023
|
arun kumar ray
|
0518010WL056111
|
arun kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491850
|
|
MR ARUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/5029
(MADHOPUR SARARI)
|
0518010000NRG24161120230515193
|
17/11/2023
|
sunil kumar ray
|
0518010WL056111
|
sunil kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491849
|
|
SUNIL KUMAR RAY SO SANT KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089500/5376
(MADHOPUR SARARI)
|
0518010000NRG24161120230515442
|
17/11/2023
|
nibha devi
|
0518010WL056130
|
nibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491865
|
|
MISS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089500/5389
(MADHOPUR SARARI)
|
0518010000NRG24161120230515446
|
17/11/2023
|
rina devi
|
0518010WL056130
|
rina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491863
|
|
RINA DEVI WO ANARJIT RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089500/5392
(MADHOPUR SARARI)
|
0518010000NRG24161120230515447
|
17/11/2023
|
chanda devi
|
0518010WL056130
|
chanda devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491864
|
|
MISS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089500/5383
(MADHOPUR SARARI)
|
0518010000NRG24161120230515444
|
17/11/2023
|
sarita devi
|
0518010WL056130
|
sarita devi
|
00415
|
SBIN0012562
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491868
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089400/2353
(MADHOPUR SARARI)
|
0518010000NRG24161120230515149
|
17/11/2023
|
vibha devi
|
0518010WL056111
|
vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491836
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089400/5342
(MADHOPUR SARARI)
|
0518010000NRG24161120230515437
|
17/11/2023
|
mamta kumari
|
0518010WL056130
|
mamta kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491866
|
|
Miss. MAMTA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3090
(MADHOPUR SARARI)
|
0518010000NRG24161120230515317
|
17/11/2023
|
umashankar singh
|
0518010WL056124
|
umashankar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491831
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3093
(MADHOPUR SARARI)
|
0518010000NRG24161120230515318
|
17/11/2023
|
gita devi
|
0518010WL056124
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491851
|
|
GEETA DEVI WO UMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3099
(MADHOPUR SARARI)
|
0518010000NRG24161120230515369
|
17/11/2023
|
archana kumari
|
0518010WL056129
|
archana kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491858
|
|
MRS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3100
(MADHOPUR SARARI)
|
0518010000NRG24161120230515370
|
17/11/2023
|
niranjan kumar ray
|
0518010WL056129
|
niranjan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491830
|
|
Mr. NIRANJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3253
(MADHOPUR SARARI)
|
0518010000NRG24161120230515323
|
17/11/2023
|
viranjan devi
|
0518010WL056124
|
viranjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491852
|
|
MRS VIRAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3257
(MADHOPUR SARARI)
|
0518010000NRG24161120230515325
|
17/11/2023
|
vasanti devi
|
0518010WL056124
|
vasanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491838
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3322
(MADHOPUR SARARI)
|
0518010000NRG24161120230515371
|
17/11/2023
|
rantan mala kumari
|
0518010WL056129
|
rantan mala kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491844
|
|
MR RATNAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3461
(MADHOPUR SARARI)
|
0518010000NRG24161120230515373
|
17/11/2023
|
fula devi
|
0518010WL056129
|
fula devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491854
|
|
FULA DEVI WO-LAKHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3512
(MADHOPUR SARARI)
|
0518010000NRG24161120230515165
|
17/11/2023
|
sarjan devi
|
0518010WL056111
|
sarjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491839
|
|
MRS SARJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3532
(MADHOPUR SARARI)
|
0518010000NRG24161120230515332
|
17/11/2023
|
girja devi
|
0518010WL056124
|
girja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491860
|
|
MS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3558
(MADHOPUR SARARI)
|
0518010000NRG24161120230515340
|
17/11/2023
|
sangita devi
|
0518010WL056124
|
sangita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491840
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3751
(MADHOPUR SARARI)
|
0518010000NRG24161120230515171
|
17/11/2023
|
kaili devi
|
0518010WL056111
|
kaili devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491837
|
|
MR KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3767
(MADHOPUR SARARI)
|
0518010000NRG24161120230515439
|
17/11/2023
|
Vibha devi
|
0518010WL056130
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491845
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3782
(MADHOPUR SARARI)
|
0518010000NRG24161120230515345
|
17/11/2023
|
pushplata devi
|
0518010WL056124
|
pushplata devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491853
|
|
MISS PUSHPLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3786
(MADHOPUR SARARI)
|
0518010000NRG24161120230515346
|
17/11/2023
|
rabita devi
|
0518010WL056124
|
rabita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491877
|
|
RABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/4161
(MADHOPUR SARARI)
|
0518010000NRG24161120230515382
|
17/11/2023
|
puja devi
|
0518010WL056129
|
puja devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491857
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/4164
(MADHOPUR SARARI)
|
0518010000NRG24161120230515383
|
17/11/2023
|
sita devi
|
0518010WL056129
|
sita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491847
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089400/2352
(MADHOPUR SARARI)
|
0518010000NRG24161120230515148
|
17/11/2023
|
sanju devi
|
0518010WL056111
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491875
|
|
SAJU DEVI WO MADAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089400/2916
(MADHOPUR SARARI)
|
0518010000NRG24161120230515150
|
17/11/2023
|
sita devi
|
0518010WL056111
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491905
|
|
SITA DEVI WO RAMVINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089400/5424
(MADHOPUR SARARI)
|
0518010000NRG24161120230515316
|
17/11/2023
|
Devanand ram
|
0518010WL056124
|
Devanand ram
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491901
|
|
DEVANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089400/5443
(MADHOPUR SARARI)
|
0518010000NRG24161120230515365
|
17/11/2023
|
mukesh kumar ray
|
0518010WL056129
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491872
|
|
MUKESH KUMAR RAY SO ASHVNI RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3081
(MADHOPUR SARARI)
|
0518010000NRG24161120230515366
|
17/11/2023
|
sheela devi
|
0518010WL056129
|
sheela devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491899
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3096
(MADHOPUR SARARI)
|
0518010000NRG24161120230515367
|
17/11/2023
|
ram dulari devi
|
0518010WL056129
|
ram dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491873
|
|
RAM DULARI DEVI WO RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3097
(MADHOPUR SARARI)
|
0518010000NRG24161120230515368
|
17/11/2023
|
ram nath ray
|
0518010WL056129
|
ram nath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491912
|
|
RAMNATH RAY SO SHIVNANDAN RAY
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3249
(MADHOPUR SARARI)
|
0518010000NRG24161120230515319
|
17/11/2023
|
kanchan kumari
|
0518010WL056124
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491887
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3252
(MADHOPUR SARARI)
|
0518010000NRG24161120230515322
|
17/11/2023
|
akhilesh ray
|
0518010WL056124
|
akhilesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491885
|
|
AKHILESH RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3255
(MADHOPUR SARARI)
|
0518010000NRG24161120230515324
|
17/11/2023
|
seli devi
|
0518010WL056124
|
seli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491880
|
|
SELI DEVI WO RAMANANAD RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3258
(MADHOPUR SARARI)
|
0518010000NRG24161120230515326
|
17/11/2023
|
sangeeta devi
|
0518010WL056124
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491920
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3274
(MADHOPUR SARARI)
|
0518010000NRG24161120230515151
|
17/11/2023
|
vinita devi
|
0518010WL056111
|
vinita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491922
|
|
VINITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3276
(MADHOPUR SARARI)
|
0518010000NRG24161120230515152
|
17/11/2023
|
rajani devi
|
0518010WL056111
|
rajani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491889
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3281
(MADHOPUR SARARI)
|
0518010000NRG24161120230515155
|
17/11/2023
|
sudha devi
|
0518010WL056111
|
sudha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491925
|
|
SUDHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3344
(MADHOPUR SARARI)
|
0518010000NRG24161120230515157
|
17/11/2023
|
kabita devi
|
0518010WL056111
|
kabita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491913
|
|
KAVITA DEVI WO BHARAT RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3460
(MADHOPUR SARARI)
|
0518010000NRG24161120230515372
|
17/11/2023
|
priyanka devi
|
0518010WL056129
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491893
|
|
PRIYANKA DEVI WO JIVAS KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3464
(MADHOPUR SARARI)
|
0518010000NRG24161120230515328
|
17/11/2023
|
pintukumar shah
|
0518010WL056124
|
pintukumar shah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491919
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3465
(MADHOPUR SARARI)
|
0518010000NRG24161120230515158
|
17/11/2023
|
anunisha kumari
|
0518010WL056111
|
anunisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491890
|
|
ANUNISHA KUMARI DO ASHOK KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3466
(MADHOPUR SARARI)
|
0518010000NRG24161120230515159
|
17/11/2023
|
sakshi kumari
|
0518010WL056111
|
sakshi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491891
|
|
SAKSHI KUMARI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3479
(MADHOPUR SARARI)
|
0518010000NRG24161120230515163
|
17/11/2023
|
mamta devi
|
0518010WL056111
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491898
|
|
MAMATA DEVI WO SHIV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3513
(MADHOPUR SARARI)
|
0518010000NRG24161120230515166
|
17/11/2023
|
chandeshwar ray
|
0518010WL056111
|
chandeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491926
|
|
CHANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3517
(MADHOPUR SARARI)
|
0518010000NRG24161120230515167
|
17/11/2023
|
dharmshila devi
|
0518010WL056111
|
dharmshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491927
|
|
MRS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3518
(MADHOPUR SARARI)
|
0518010000NRG24161120230515168
|
17/11/2023
|
kamalesh ray
|
0518010WL056111
|
kamalesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491928
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/3520
(MADHOPUR SARARI)
|
0518010000NRG24161120230515374
|
17/11/2023
|
gobind ray
|
0518010WL056129
|
gobind ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491936
|
|
GOBIND RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/3528
(MADHOPUR SARARI)
|
0518010000NRG24161120230515376
|
17/11/2023
|
Lakhiya devi
|
0518010WL056129
|
Lakhiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491942
|
|
LAKHIYA DEVI WO RADHESHYAM RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/3529
(MADHOPUR SARARI)
|
0518010000NRG24161120230515330
|
17/11/2023
|
rajnish kumar
|
0518010WL056124
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491896
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/3530
(MADHOPUR SARARI)
|
0518010000NRG24161120230515331
|
17/11/2023
|
ganita kumari
|
0518010WL056124
|
ganita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491930
|
|
GANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/3533
(MADHOPUR SARARI)
|
0518010000NRG24161120230515333
|
17/11/2023
|
kajal kumari
|
0518010WL056124
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491895
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/3535
(MADHOPUR SARARI)
|
0518010000NRG24161120230515334
|
17/11/2023
|
jagtarani devi
|
0518010WL056124
|
jagtarani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491894
|
|
VINDA RAY SO PRATAP RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3536
(MADHOPUR SARARI)
|
0518010000NRG24161120230515335
|
17/11/2023
|
sikali devi
|
0518010WL056124
|
sikali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491934
|
|
MR SIKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3537
(MADHOPUR SARARI)
|
0518010000NRG24161120230515336
|
17/11/2023
|
shivdar ray
|
0518010WL056124
|
shivdar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491931
|
|
SHIVDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3538
(MADHOPUR SARARI)
|
0518010000NRG24161120230515337
|
17/11/2023
|
jimedar kumar
|
0518010WL056124
|
jimedar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491933
|
|
JIMEDAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3539
(MADHOPUR SARARI)
|
0518010000NRG24161120230515338
|
17/11/2023
|
vimal kumar
|
0518010WL056124
|
vimal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491932
|
|
VIMAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3540
(MADHOPUR SARARI)
|
0518010000NRG24161120230515339
|
17/11/2023
|
ramanand ray
|
0518010WL056124
|
ramanand ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491897
|
|
RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3559
(MADHOPUR SARARI)
|
0518010000NRG24161120230515341
|
17/11/2023
|
mantu kumar mahto
|
0518010WL056124
|
mantu kumar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491915
|
|
MANTU KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/3564
(MADHOPUR SARARI)
|
0518010000NRG24161120230515344
|
17/11/2023
|
renu devi
|
0518010WL056124
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491935
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/3735
(MADHOPUR SARARI)
|
0518010000NRG24161120230515377
|
17/11/2023
|
Navita devi
|
0518010WL056129
|
Navita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491874
|
|
NAVITA DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/3740
(MADHOPUR SARARI)
|
0518010000NRG24161120230515169
|
17/11/2023
|
Kumkum devi
|
0518010WL056111
|
Kumkum devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491882
|
|
KUMKUM DEVI WO SUBODH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-012-02089410/3750
(MADHOPUR SARARI)
|
0518010000NRG24161120230515170
|
17/11/2023
|
Shobha devi
|
0518010WL056111
|
Shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491876
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-012-02089410/3779
(MADHOPUR SARARI)
|
0518010000NRG24161120230515378
|
17/11/2023
|
Sanjay ray
|
0518010WL056129
|
Sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491902
|
|
SANJAY RAY SO SHOBHELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-012-02089410/3785
(MADHOPUR SARARI)
|
0518010000NRG24161120230515173
|
17/11/2023
|
ranju devi
|
0518010WL056111
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491904
|
|
RANJU DEVI WO OM PRAKASH RAY
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-012-02089410/3800
(MADHOPUR SARARI)
|
0518010000NRG24161120230515174
|
17/11/2023
|
shobha devi
|
0518010WL056111
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491907
|
|
SHOBHA DEVI WO AJAY SAH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-012-02089410/3810
(MADHOPUR SARARI)
|
0518010000NRG24161120230515347
|
17/11/2023
|
nisha devi
|
0518010WL056124
|
nisha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491881
|
|
nisha devi
|
INDUSIND BANK(607189)
|
|
87
|
MOHAN PUR
|
BH-18-010-012-02089410/3817
(MADHOPUR SARARI)
|
0518010000NRG24161120230515348
|
17/11/2023
|
premshila devi
|
0518010WL056124
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491879
|
|
PREMASHILA DEVI WO DINANATH RAY
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-012-02089410/3819
(MADHOPUR SARARI)
|
0518010000NRG24161120230515349
|
17/11/2023
|
dinesh ray
|
0518010WL056124
|
dinesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491888
|
|
DINESH RAY
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-012-02089410/3872
(MADHOPUR SARARI)
|
0518010000NRG24161120230515175
|
17/11/2023
|
chandan kumar
|
0518010WL056111
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491923
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-012-02089410/3873
(MADHOPUR SARARI)
|
0518010000NRG24161120230515176
|
17/11/2023
|
Fulpari devi
|
0518010WL056111
|
Fulpari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491924
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-012-02089410/3876
(MADHOPUR SARARI)
|
0518010000NRG24161120230515177
|
17/11/2023
|
sanju devi
|
0518010WL056111
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491918
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-012-02089410/3883
(MADHOPUR SARARI)
|
0518010000NRG24161120230515350
|
17/11/2023
|
mina devi
|
0518010WL056124
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491886
|
|
MR BINOOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHAN PUR
|
BH-18-010-012-02089410/3885
(MADHOPUR SARARI)
|
0518010000NRG24161120230515351
|
17/11/2023
|
rinku kumari
|
0518010WL056124
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491884
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-012-02089410/3900
(MADHOPUR SARARI)
|
0518010000NRG24161120230515352
|
17/11/2023
|
dani ray
|
0518010WL056124
|
dani ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491921
|
|
DANI RAY
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-012-02089410/3901
(MADHOPUR SARARI)
|
0518010000NRG24161120230515353
|
17/11/2023
|
suresh ray
|
0518010WL056124
|
suresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491943
|
|
SURESH RAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-012-02089410/3915
(MADHOPUR SARARI)
|
0518010000NRG24161120230515178
|
17/11/2023
|
baby kumari
|
0518010WL056111
|
baby kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491903
|
|
BEBI KUMARI WO NANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-012-02089410/3916
(MADHOPUR SARARI)
|
0518010000NRG24161120230515179
|
17/11/2023
|
mridula devi
|
0518010WL056111
|
mridula devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491939
|
|
MRIDULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-012-02089410/3917
(MADHOPUR SARARI)
|
0518010000NRG24161120230515180
|
17/11/2023
|
ritu kumari
|
0518010WL056111
|
ritu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491908
|
|
RITU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-012-02089410/3918
(MADHOPUR SARARI)
|
0518010000NRG24161120230515181
|
17/11/2023
|
chandan kumar
|
0518010WL056111
|
chandan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491906
|
|
CHANDAN KUMAR SO AMARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-012-02089410/3943
(MADHOPUR SARARI)
|
0518010000NRG24161120230515354
|
17/11/2023
|
mamta devi
|
0518010WL056124
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491914
|
|
MRS PANCHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHAN PUR
|
BH-18-010-012-02089410/3944
(MADHOPUR SARARI)
|
0518010000NRG24161120230515355
|
17/11/2023
|
rambha devi
|
0518010WL056124
|
rambha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491883
|
|
RAMBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-012-02089410/3973
(MADHOPUR SARARI)
|
0518010000NRG24161120230515357
|
17/11/2023
|
SAKINDAR RAM
|
0518010WL056124
|
SAKINDAR RAM
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491892
|
|
SAKINDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-012-02089410/4142
(MADHOPUR SARARI)
|
0518010000NRG24161120230515379
|
17/11/2023
|
rubi kumari
|
0518010WL056129
|
rubi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491940
|
|
Rubi Kumari
|
IDFC BANK LIMITED(608117)
|
|
104
|
MOHAN PUR
|
BH-18-010-012-02089410/4146
(MADHOPUR SARARI)
|
0518010000NRG24161120230515380
|
17/11/2023
|
Gitanjali kumari
|
0518010WL056129
|
Gitanjali kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491929
|
|
MS GITANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAN PUR
|
BH-18-010-012-02089410/4202
(MADHOPUR SARARI)
|
0518010000NRG24161120230515187
|
17/11/2023
|
rahul kumar
|
0518010WL056111
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491911
|
|
RAHUL KUMAR SO PARMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-012-02089410/4207
(MADHOPUR SARARI)
|
0518010000NRG24161120230515188
|
17/11/2023
|
usha devi
|
0518010WL056111
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491910
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-012-02089410/4213
(MADHOPUR SARARI)
|
0518010000NRG24161120230515189
|
17/11/2023
|
malti devi
|
0518010WL056111
|
malti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491909
|
|
MALTI DEVI WO RAMESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-012-02089410/4218
(MADHOPUR SARARI)
|
0518010000NRG24161120230515384
|
17/11/2023
|
anita devi
|
0518010WL056129
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491941
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHAN PUR
|
BH-18-010-012-02089500/5382
(MADHOPUR SARARI)
|
0518010000NRG24161120230515443
|
17/11/2023
|
urmila devi
|
0518010WL056130
|
urmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491916
|
|
CHANDESWAR RAY SO SATYANARYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-012-02089500/5384
(MADHOPUR SARARI)
|
0518010000NRG24161120230515445
|
17/11/2023
|
anil ray
|
0518010WL056130
|
anil ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491917
|
|
ANIL RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198588
|
198588
|
|
|
|
|
|
|
|
|
111
|
MOHAN PUR
|
BH-18-010-012-02089410/3768
(MADHOPUR SARARI)
|
0518010000NRG24161120230515440
|
17/11/2023
|
Shanti devi
|
0518010WL056130
|
Shanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491861
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAN PUR
|
BH-18-010-012-02089410/4148
(MADHOPUR SARARI)
|
0518010000NRG24161120230515381
|
17/11/2023
|
rani kumari
|
0518010WL056129
|
rani kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491856
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-012-02089410/4232
(MADHOPUR SARARI)
|
0518010000NRG24161120230515190
|
17/11/2023
|
kiran devi
|
0518010WL056111
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491859
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-012-02089410/5483
(MADHOPUR SARARI)
|
0518010000NRG24161120230515195
|
17/11/2023
|
Manju devi
|
0518010WL056111
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491869
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
115
|
MOHAN PUR
|
BH-18-010-012-02089410/3324
(MADHOPUR SARARI)
|
0518010000NRG24161120230515156
|
17/11/2023
|
jeevananad ray
|
0518010WL056111
|
jeevananad ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491937
|
|
JEEVANANAD RAY
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-012-02089410/3471
(MADHOPUR SARARI)
|
0518010000NRG24161120230515160
|
17/11/2023
|
rinku kumari
|
0518010WL056111
|
rinku kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491938
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-012-02089410/3472
(MADHOPUR SARARI)
|
0518010000NRG24161120230515161
|
17/11/2023
|
sogarath ray
|
0518010WL056111
|
sogarath ray
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491900
|
|
SOGARATH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344052
|
344052
|
|
|
|
|
|
|
|