|
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-18-010-012-02089410/3853
(MADHOPUR SARARI)
|
0518010000NRG24160520230072249
|
16/05/2023
|
nirmala devi
|
0518010WL010104
|
nirmala devi
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075571
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-012-02089410/3136
(MADHOPUR SARARI)
|
0518010000NRG24160520230072204
|
16/05/2023
|
sukul ray
|
0518010WL010104
|
sukul ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075547
|
|
SUKUL RAY S/0 LAKSHMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHAN PUR
|
BH-18-010-012-02089410/3655
(MADHOPUR SARARI)
|
0518010000NRG24160520230072236
|
16/05/2023
|
dharmendra ray
|
0518010WL010104
|
dharmendra ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075546
|
|
DHARMENDRA KUMAR RAI S/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHAN PUR
|
BH-18-010-012-02089410/4112
(MADHOPUR SARARI)
|
0518010000NRG24160520230072262
|
16/05/2023
|
kundan kumar
|
0518010WL010104
|
kundan kumar
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075550
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHAN PUR
|
BH-18-010-012-02089410/4114
(MADHOPUR SARARI)
|
0518010000NRG24160520230072264
|
16/05/2023
|
jitan paswan
|
0518010WL010104
|
jitan paswan
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075549
|
|
JITAN PASWAN SO NATHUNI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-012-02089410/4121
(MADHOPUR SARARI)
|
0518010000NRG24160520230072267
|
16/05/2023
|
sanoj kumar ray
|
0518010WL010104
|
sanoj kumar ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075548
|
|
SANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-012-02089410/3500
(MADHOPUR SARARI)
|
0518010000NRG24160520230072221
|
16/05/2023
|
ram kumar
|
0518010WL010104
|
ram kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075555
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-012-02089410/3843
(MADHOPUR SARARI)
|
0518010000NRG24160520230072248
|
16/05/2023
|
sangita devi
|
0518010WL010104
|
sangita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075554
|
|
MRS SANGITA DEVI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-012-02089410/3088
(MADHOPUR SARARI)
|
0518010000NRG24160520230072194
|
16/05/2023
|
shivalak singh
|
0518010WL010104
|
shivalak singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075556
|
|
MR SHIVALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-012-02089410/3089
(MADHOPUR SARARI)
|
0518010000NRG24160520230072195
|
16/05/2023
|
Lavali singh
|
0518010WL010104
|
Lavali singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075559
|
|
LAVLI SINGH WO SAKAL DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-012-02089410/3090
(MADHOPUR SARARI)
|
0518010000NRG24160520230072196
|
16/05/2023
|
umashankar singh
|
0518010WL010104
|
umashankar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075553
|
|
MR UMA SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-012-02089410/3093
(MADHOPUR SARARI)
|
0518010000NRG24160520230072199
|
16/05/2023
|
gita devi
|
0518010WL010104
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075570
|
|
GEETA DEVI WO UMASHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-012-02089410/3100
(MADHOPUR SARARI)
|
0518010000NRG24160520230072202
|
16/05/2023
|
niranjan kumar ray
|
0518010WL010104
|
niranjan kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075551
|
|
Mr. NIRANJAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-012-02089410/3203
(MADHOPUR SARARI)
|
0518010000NRG24160520230072210
|
16/05/2023
|
raju kumar
|
0518010WL010104
|
raju kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075552
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-012-02089410/3640
(MADHOPUR SARARI)
|
0518010000NRG24160520230072229
|
16/05/2023
|
ravi prakash
|
0518010WL010104
|
ravi prakash
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075560
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-012-02089410/3773
(MADHOPUR SARARI)
|
0518010000NRG24160520230072242
|
16/05/2023
|
Rubi devi
|
0518010WL010104
|
Rubi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075557
|
|
MRS RUBY DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-012-02089410/3774
(MADHOPUR SARARI)
|
0518010000NRG24160520230072243
|
16/05/2023
|
Mina devi
|
0518010WL010104
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075558
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-012-02089400/5443
(MADHOPUR SARARI)
|
0518010000NRG24160520230072188
|
16/05/2023
|
mukesh kumar ray
|
0518010WL010104
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075580
|
|
MUKESH KUMAR RAY SO ASHVNI RAY
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-012-02089410/3083
(MADHOPUR SARARI)
|
0518010000NRG24160520230072190
|
16/05/2023
|
raushan kumar
|
0518010WL010104
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075585
|
|
RAUSHAN KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-012-02089410/3084
(MADHOPUR SARARI)
|
0518010000NRG24160520230072191
|
16/05/2023
|
mira devi
|
0518010WL010104
|
mira devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075606
|
|
MIRA DEVI WO SHIVALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-012-02089410/3085
(MADHOPUR SARARI)
|
0518010000NRG24160520230072192
|
16/05/2023
|
sangita devi
|
0518010WL010104
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075624
|
|
SANGITA DEVI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-012-02089410/3086
(MADHOPUR SARARI)
|
0518010000NRG24160520230072193
|
16/05/2023
|
sakaldip singh
|
0518010WL010104
|
sakaldip singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075587
|
|
SAKALDIP SINGH SO RAJGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-012-02089410/3091
(MADHOPUR SARARI)
|
0518010000NRG24160520230072197
|
16/05/2023
|
rahul kumar
|
0518010WL010104
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075592
|
|
RAHUL KUMAR SO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-012-02089410/3092
(MADHOPUR SARARI)
|
0518010000NRG24160520230072198
|
16/05/2023
|
pinki devi
|
0518010WL010104
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075622
|
|
PINKI DEVI WO SHAMBHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-012-02089410/3094
(MADHOPUR SARARI)
|
0518010000NRG24160520230072200
|
16/05/2023
|
abha devi
|
0518010WL010104
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075623
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-012-02089410/3096
(MADHOPUR SARARI)
|
0518010000NRG24160520230072201
|
16/05/2023
|
ram dulari devi
|
0518010WL010104
|
ram dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075589
|
|
RAM DULARI DEVI WO RAM NATH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-012-02089410/3135
(MADHOPUR SARARI)
|
0518010000NRG24160520230072203
|
16/05/2023
|
mala devi
|
0518010WL010104
|
mala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075576
|
|
MALA DEVI WO RAJEEV KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-012-02089410/3191
(MADHOPUR SARARI)
|
0518010000NRG24160520230072205
|
16/05/2023
|
rajesh kumar ray
|
0518010WL010104
|
rajesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075581
|
|
RAJESH KUMAR RAY SO KRISHNADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-012-02089410/3195
(MADHOPUR SARARI)
|
0518010000NRG24160520230072206
|
16/05/2023
|
seeta devi
|
0518010WL010104
|
seeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075578
|
|
SEETA DEVI WO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-012-02089410/3196
(MADHOPUR SARARI)
|
0518010000NRG24160520230072207
|
16/05/2023
|
rekha devi
|
0518010WL010104
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075574
|
|
REKHA DEVI WO HARISHA CHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-012-02089410/3201
(MADHOPUR SARARI)
|
0518010000NRG24160520230072208
|
16/05/2023
|
rahul kumar
|
0518010WL010104
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075610
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-012-02089410/3202
(MADHOPUR SARARI)
|
0518010000NRG24160520230072209
|
16/05/2023
|
suman devi
|
0518010WL010104
|
suman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075608
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-012-02089410/3205
(MADHOPUR SARARI)
|
0518010000NRG24160520230072212
|
16/05/2023
|
ghamandi baitha
|
0518010WL010104
|
ghamandi baitha
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075613
|
|
Mr. GHAMANDI BAITHA S O JUGAL BAITHA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
MOHAN PUR
|
BH-18-010-012-02089410/3416
(MADHOPUR SARARI)
|
0518010000NRG24160520230072214
|
16/05/2023
|
FULVATI DEVI
|
0518010WL010104
|
FULVATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075598
|
|
FULVATI DEVI WO SHIVALAK RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-012-02089410/3463
(MADHOPUR SARARI)
|
0518010000NRG24160520230072215
|
16/05/2023
|
mamta devi
|
0518010WL010104
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075612
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-012-02089410/3465
(MADHOPUR SARARI)
|
0518010000NRG24160520230072216
|
16/05/2023
|
anunisha kumari
|
0518010WL010104
|
anunisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075573
|
|
ANUNISHA KUMARI DO ASHOK KUMAR CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-012-02089410/3466
(MADHOPUR SARARI)
|
0518010000NRG24160520230072217
|
16/05/2023
|
sakshi kumari
|
0518010WL010104
|
sakshi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075583
|
|
SAKSHI KUMARI WO AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-012-02089410/3467
(MADHOPUR SARARI)
|
0518010000NRG24160520230072218
|
16/05/2023
|
pramila devi
|
0518010WL010104
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075596
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-012-02089410/3468
(MADHOPUR SARARI)
|
0518010000NRG24160520230072219
|
16/05/2023
|
savita devi
|
0518010WL010104
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075611
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHAN PUR
|
BH-18-010-012-02089410/3496
(MADHOPUR SARARI)
|
0518010000NRG24160520230072220
|
16/05/2023
|
ranju devi
|
0518010WL010104
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075588
|
|
RANJU DEVI WO SANJAY PASWAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-012-02089410/3501
(MADHOPUR SARARI)
|
0518010000NRG24160520230072222
|
16/05/2023
|
manju devi
|
0518010WL010104
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075605
|
|
MANJU DEVI WO JAYAKISHUN RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-012-02089410/3502
(MADHOPUR SARARI)
|
0518010000NRG24160520230072223
|
16/05/2023
|
bulanti devi
|
0518010WL010104
|
bulanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075593
|
|
BULANTI DEVI WO ARVIND RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-012-02089410/3503
(MADHOPUR SARARI)
|
0518010000NRG24160520230072224
|
16/05/2023
|
shyam sundar ray
|
0518010WL010104
|
shyam sundar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075616
|
|
SHYAM SUNDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-012-02089410/3504
(MADHOPUR SARARI)
|
0518010000NRG24160520230072225
|
16/05/2023
|
shobha devi
|
0518010WL010104
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075572
|
|
SHOBHA DEVI WO PURUSHOTAM SHARMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-012-02089410/3505
(MADHOPUR SARARI)
|
0518010000NRG24160520230072226
|
16/05/2023
|
aarti kumari
|
0518010WL010104
|
aarti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075620
|
|
AARTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-012-02089410/3507
(MADHOPUR SARARI)
|
0518010000NRG24160520230072227
|
16/05/2023
|
minka devi
|
0518010WL010104
|
minka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075604
|
|
MENIKA DEVI WO MANGAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-012-02089410/3637
(MADHOPUR SARARI)
|
0518010000NRG24160520230072228
|
16/05/2023
|
rinku devi
|
0518010WL010104
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075579
|
|
RINKU DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-012-02089410/3644
(MADHOPUR SARARI)
|
0518010000NRG24160520230072231
|
16/05/2023
|
pinki devi
|
0518010WL010104
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075599
|
|
MR BHUSHAN RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-012-02089410/3649
(MADHOPUR SARARI)
|
0518010000NRG24160520230072232
|
16/05/2023
|
runam kumari
|
0518010WL010104
|
runam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075595
|
|
RUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-012-02089410/3651
(MADHOPUR SARARI)
|
0518010000NRG24160520230072233
|
16/05/2023
|
puja devi
|
0518010WL010104
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075591
|
|
PUJA DEVI WO KARU RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-012-02089410/3652
(MADHOPUR SARARI)
|
0518010000NRG24160520230072234
|
16/05/2023
|
punam devi
|
0518010WL010104
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075618
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-012-02089410/3657
(MADHOPUR SARARI)
|
0518010000NRG24160520230072237
|
16/05/2023
|
vipul kumar
|
0518010WL010104
|
vipul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075590
|
|
VIPUL KUMAR SO VIRACHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-012-02089410/3658
(MADHOPUR SARARI)
|
0518010000NRG24160520230072238
|
16/05/2023
|
vidha devi
|
0518010WL010104
|
vidha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075575
|
|
BIRCHANDRA RAY SO JAWAHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-012-02089410/3662
(MADHOPUR SARARI)
|
0518010000NRG24160520230072239
|
16/05/2023
|
ganita devi
|
0518010WL010104
|
ganita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075584
|
|
GANITA DEVI WO NAKESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-012-02089410/3732
(MADHOPUR SARARI)
|
0518010000NRG24160520230072240
|
16/05/2023
|
Kabutari devi
|
0518010WL010104
|
Kabutari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075625
|
|
KABOTARI DEVI WO KUSHESWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-012-02089410/3733
(MADHOPUR SARARI)
|
0518010000NRG24160520230072241
|
16/05/2023
|
Munni devi
|
0518010WL010104
|
Munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075626
|
|
MUNNI DEVI WO RAMJULUM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-012-02089410/3804
(MADHOPUR SARARI)
|
0518010000NRG24160520230072245
|
16/05/2023
|
machhiya devi
|
0518010WL010104
|
machhiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075582
|
|
MACHHIYA DEVI WO SATYENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-012-02089410/3836
(MADHOPUR SARARI)
|
0518010000NRG24160520230072246
|
16/05/2023
|
lalita devi
|
0518010WL010104
|
lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075602
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-012-02089410/3838
(MADHOPUR SARARI)
|
0518010000NRG24160520230072247
|
16/05/2023
|
navin kumar
|
0518010WL010104
|
navin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075614
|
|
Mr. Navin Kumar
|
INDIAN BANK(607105)
|
|
60
|
MOHAN PUR
|
BH-18-010-012-02089410/3858
(MADHOPUR SARARI)
|
0518010000NRG24160520230072250
|
16/05/2023
|
bebi devi
|
0518010WL010104
|
bebi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075607
|
|
ANARJEET RAY SO RAMANAND RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHAN PUR
|
BH-18-010-012-02089410/3859
(MADHOPUR SARARI)
|
0518010000NRG24160520230072251
|
16/05/2023
|
pramila devi
|
0518010WL010104
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075617
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-012-02089410/3883
(MADHOPUR SARARI)
|
0518010000NRG24160520230072252
|
16/05/2023
|
mina devi
|
0518010WL010104
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075600
|
|
MR BINOOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-012-02089410/3885
(MADHOPUR SARARI)
|
0518010000NRG24160520230072253
|
16/05/2023
|
rinku kumari
|
0518010WL010104
|
rinku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075597
|
|
RINKU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-012-02089410/3904
(MADHOPUR SARARI)
|
0518010000NRG24160520230072255
|
16/05/2023
|
sakindra ray
|
0518010WL010104
|
sakindra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075621
|
|
SAKINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-012-02089410/3906
(MADHOPUR SARARI)
|
0518010000NRG24160520230072256
|
16/05/2023
|
sumit kumar
|
0518010WL010104
|
sumit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075609
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-012-02089410/3942
(MADHOPUR SARARI)
|
0518010000NRG24160520230072257
|
16/05/2023
|
niku kumari
|
0518010WL010104
|
niku kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075619
|
|
Ms. NIKU KUMARI
|
INDIAN BANK(607105)
|
|
67
|
MOHAN PUR
|
BH-18-010-012-02089410/4108
(MADHOPUR SARARI)
|
0518010000NRG24160520230072259
|
16/05/2023
|
jyoti kumari
|
0518010WL010104
|
jyoti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075586
|
|
JYOTI KUMARI DO DILIP KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-012-02089410/4109
(MADHOPUR SARARI)
|
0518010000NRG24160520230072260
|
16/05/2023
|
aniket kumar
|
0518010WL010104
|
aniket kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075603
|
|
MR ANIKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-012-02089410/4110
(MADHOPUR SARARI)
|
0518010000NRG24160520230072261
|
16/05/2023
|
manoj devi
|
0518010WL010104
|
manoj devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075615
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-012-02089410/4118
(MADHOPUR SARARI)
|
0518010000NRG24160520230072265
|
16/05/2023
|
surajaman devi
|
0518010WL010104
|
surajaman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075594
|
|
SURAJAMAN DEVI WO RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-012-02089410/4119
(MADHOPUR SARARI)
|
0518010000NRG24160520230072266
|
16/05/2023
|
ranjeet ray
|
0518010WL010104
|
ranjeet ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075601
|
|
RANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-012-02089410/5384
(MADHOPUR SARARI)
|
0518010000NRG24160520230072268
|
16/05/2023
|
ABHINANDAN KUMAR
|
0518010WL010104
|
ABHINANDAN KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075577
|
|
ABHINANDAN KUMAR SO ARAVIND KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163020
|
163020
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-012-02089410/3204
(MADHOPUR SARARI)
|
0518010000NRG24160520230072211
|
16/05/2023
|
chhathiya devi
|
0518010WL010104
|
chhathiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075565
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-012-02089410/3207
(MADHOPUR SARARI)
|
0518010000NRG24160520230072213
|
16/05/2023
|
aneeta devi
|
0518010WL010104
|
aneeta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075562
|
|
MISS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-012-02089410/3643
(MADHOPUR SARARI)
|
0518010000NRG24160520230072230
|
16/05/2023
|
sonu kumar
|
0518010WL010104
|
sonu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075566
|
|
SONU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-012-02089410/3654
(MADHOPUR SARARI)
|
0518010000NRG24160520230072235
|
16/05/2023
|
pramila devi
|
0518010WL010104
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075568
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-012-02089410/3780
(MADHOPUR SARARI)
|
0518010000NRG24160520230072244
|
16/05/2023
|
sanju devi
|
0518010WL010104
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075564
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-012-02089410/3895
(MADHOPUR SARARI)
|
0518010000NRG24160520230072254
|
16/05/2023
|
usha devi
|
0518010WL010104
|
usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075561
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-012-02089410/4113
(MADHOPUR SARARI)
|
0518010000NRG24160520230072263
|
16/05/2023
|
juhi kumari
|
0518010WL010104
|
juhi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075563
|
|
JUHI KUMARI, D/O-DILIP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-012-02089410/5548
(MADHOPUR SARARI)
|
0518010000NRG24160520230072269
|
16/05/2023
|
Lalita devi
|
0518010WL010104
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075567
|
|
LALITA DEVI WO AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-012-02089410/5549
(MADHOPUR SARARI)
|
0518010000NRG24160520230072270
|
16/05/2023
|
Ajay kumar ray
|
0518010WL010104
|
Ajay kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753075569
|
|
AJAY KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240084
|
240084
|
|
|
|
|
|
|
|