25
S.No. Reg No. of Beneficiary Beneficiary Name Father's/Husband Name Village/Panchayat Category Bank Branch Account no. Total amount sanctioned By cheque/advice 1 BH-01-009-001- 03072300/1039 [GEETA DEVI ] [KARU PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6250243308 70000 70000 2 BH-01-009-001- 03072300/1101 [MATHURA PRASAD ] [BAHADUR RAY ] MEKRA [9/1 MEKRA ] Others INDIAN BANK MOR 6258784850 70000 70000 3 BH-01-009-001- 03072300/1194 [SONA DEVI ] [KALESAR MOCHI ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6150638496 70000 70000 4 BH-01-009-001- 03072300/1195 [LALMUNI DEVI ] [NARAYAN MOCHI ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6250944290 70000 70000 5 BH-01-009-001- 03072300/1205 [DHAWA DEVI ] [SUREN RAY ] MEKRA [9/1 MEKRA ] Others INDIAN BANK MOR 6150221322 70000 70000 6 BH-01-009-001- 03072300/1232 [Ramdev Paswan ] [Late Shyamvaran Paswan ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6267950692 70000 70000 7 BH-01-009-001- 03072300/1360 [BABITA DEVI ] [MITHILESH PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6263897993 70000 70000 8 BH-01-009-001- 03072300/1378 [KAVITA DEVI ] [SANJAY PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6296783534 70000 70000 9 BH-01-009-001- 03072300/1388 [SUMIYA DEVI ] [KANHIYA PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6268548878 70000 70000 10 BH-01-009-001- 03072300/1701 [NEELAM DEVI ] [DINESH PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 62677950591 70000 70000 11 BH-01-009-001- 03072300/171 [ASHA DEVI ] [NETI KIRHAR ] MEKRA [9/1 MEKRA ] Others INDIAN BANK MOR 6152382888 70000 70000 12 BH-01-009-001- 03072300/1781 [MANJU DEVI ] [RAMLOVIT RAJAK ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6150801890 70000 70000 13 BH-01-009-001- 03072300/1800 [VIBHA DEVI ] [MUKESH PASWAN ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6267950705 70000 70000 14 BH-01-009-001- 03072300/1856 [FULWA DEVI ] [GAINAURI RAJAK ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6150772119 70000 70000 15 BH-01-009-001- 03072300/1857 [KIRAN DEVI ] [AJAY KUMAR ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6267950614 70000 70000 16 BH-01-009-001- 03072300/2022 [RUBY DEVI ] [ARUN RAY ] MEKRA [9/1 MEKRA ] Others INDIAN BANK MOR 6150613965 70000 70000 17 BH-01-009-001- 03072300/2151 [RANJU DEVI ] [RAVIN RAY ] MEKRA [9/1 MEKRA ] Others INDIAN BANK MOR 6112444641 70000 70000 18 BH-01-009-001- 03072300/2160 [RUPA DEVI ] [RAMPRAVESH RAVIDAS ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6134761169 70000 70000 19 BH-01-009-001- 03072300/2177 [MALA DEVI ] [SAKAL MOCHI ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6284235854 70000 70000 20 BH-01-009-001- 03072300/2198 [SITA JANKI DEVI ] [SEVAK RAM MOCHI ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6250944518 70000 70000 21 BH-01-009-001- 03072300/2199 [MANTI DEVI ] [VINOD MOCHI ] MEKRA [9/1 MEKRA ] SC INDIAN BANK MOR 6150613546 70000 70000 22 BH-01-009-001- [SAPNA DEVI ] [MAHESH DAS ] MEKRA [9/1 SC INDIAN BANK MOR 792986736 70000 70000

Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

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Page 1: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

S.No. Reg No. of

Beneficiary

Beneficiary

Name

Father's/Husband

Name Village/Panchayat Category

Bank Branch Account no.

Total

amount

sanctioned By cheque/advice

1 BH-01-009-001-

03072300/1039 [GEETA DEVI ] [KARU PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6250243308 70000 70000

2 BH-01-009-001-

03072300/1101

[MATHURA

PRASAD ] [BAHADUR RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6258784850 70000 70000

3 BH-01-009-001-

03072300/1194 [SONA DEVI ] [KALESAR MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150638496 70000 70000

4 BH-01-009-001-

03072300/1195 [LALMUNI DEVI ] [NARAYAN MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6250944290 70000 70000

5 BH-01-009-001-

03072300/1205 [DHAWA DEVI ] [SUREN RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6150221322 70000 70000

6 BH-01-009-001-

03072300/1232

[Ramdev Paswan

]

[Late Shyamvaran

Paswan ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6267950692 70000 70000

7 BH-01-009-001-

03072300/1360 [BABITA DEVI ]

[MITHILESH PASWAN

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6263897993 70000 70000

8 BH-01-009-001-

03072300/1378 [KAVITA DEVI ] [SANJAY PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6296783534 70000 70000

9 BH-01-009-001-

03072300/1388 [SUMIYA DEVI ] [KANHIYA PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6268548878 70000 70000

10 BH-01-009-001-

03072300/1701 [NEELAM DEVI ] [DINESH PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 62677950591 70000 70000

11 BH-01-009-001-

03072300/171 [ASHA DEVI ] [NETI KIRHAR ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6152382888 70000 70000

12 BH-01-009-001-

03072300/1781 [MANJU DEVI ] [RAMLOVIT RAJAK ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150801890 70000 70000

13 BH-01-009-001-

03072300/1800 [VIBHA DEVI ] [MUKESH PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6267950705 70000 70000

14 BH-01-009-001-

03072300/1856 [FULWA DEVI ] [GAINAURI RAJAK ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150772119 70000 70000

15 BH-01-009-001-

03072300/1857 [KIRAN DEVI ] [AJAY KUMAR ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6267950614 70000 70000

16 BH-01-009-001-

03072300/2022 [RUBY DEVI ] [ARUN RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6150613965 70000 70000

17 BH-01-009-001-

03072300/2151 [RANJU DEVI ] [RAVIN RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6112444641 70000 70000

18 BH-01-009-001-

03072300/2160 [RUPA DEVI ]

[RAMPRAVESH

RAVIDAS ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6134761169 70000 70000

19 BH-01-009-001-

03072300/2177 [MALA DEVI ] [SAKAL MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6284235854 70000 70000

20 BH-01-009-001-

03072300/2198

[SITA JANKI DEVI

] [SEVAK RAM MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6250944518 70000 70000

21 BH-01-009-001-

03072300/2199 [MANTI DEVI ] [VINOD MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150613546 70000 70000

22 BH-01-009-001- [SAPNA DEVI ] [MAHESH DAS ] MEKRA [9/1 SC INDIAN BANK MOR 792986736 70000 70000

Page 2: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

03072300/2384 MEKRA ]

23 BH-01-009-001-

03072300/2423 [ANITA DEVI ]

[DASHRATH PASWAN

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150814356 70000 70000

24 BH-01-009-001-

03072300/2426 [SABITA DEVI ]

[RATAN CHOUDHARY

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6268297027 70000 70000

25 BH-01-009-001-

03072300/25 [ANITA DEVI ] [NAGO RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6134754861 70000 70000

26 BH-01-009-001-

03072300/2524 [RINKU DEVI ]

[RAJKUMAR PASWAN

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6150344809 70000 70000

27 BH-01-009-001-

03072300/2526 [JAYANTI DEVI ] [SUDHIR PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6250944494 70000 70000

28 BH-01-009-001-

03072300/2529 [MO SIYA DEVI ] [LATE BALO DAS ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6188717327 70000 70000

29 BH-01-009-001-

03072300/2534 [KIRAN DEVI ]

[SAKALDEV PASWAN

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6293854147 70000 70000

30 BH-01-009-001-

03072300/2560 [ANITA DEVI ]

[DASHRATH PASWAN

]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6294431629 70000 70000

31 BH-01-009-001-

03072300/2568 [SUNITA DEVI ]

[KAMLESHWARI

PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 531772870 70000 70000

32 BH-01-009-001-

03072300/2699

[RAJKUMARI

DEVI ] [SADHU PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6269306734 70000 70000

33 BH-01-009-001-

03072300/292 [RADHA DEVI ] [KARU MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6133244080 70000 70000

34 BH-01-009-001-

03072300/2956 [POONAM DEVI ] [VISHESAR MOCHI ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6276353877 70000 70000

35 BH-01-009-001-

03072300/3236 [SARITA DEVI ] [NANDLAL MAHTO ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6250944289 70000 70000

36 BH-01-009-001-

03072300/587 [KAMDEV RAY ]

[LATE RAMKARAN

RAY ]

MEKRA [9/1

MEKRA ] Others

INDIAN BANK MOR 6150556507 70000 70000

37 BH-01-009-001-

03072300/760 [JAYANTI DEVI ] [BHOLI PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6268297049 70000 70000

38 BH-01-009-001-

03072300/819 [CHINTA DEVI ] [ASHOK RAJAK ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6134755707 70000 70000

39 BH-01-009-001-

03072300/970

[OJIR PASWAN

URF DAS ] [SARYUG PASWAN ]

MEKRA [9/1

MEKRA ] SC

INDIAN BANK MOR 6298041997 70000 70000

40 BH-01-009-010-

03071100/1056 [VEENA DEVI ] [DOMAN MAHTO ]

MARANCHI [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560001700003400 70000 70000

41 BH-01-009-010-

03071100/1186 [PUTUL DEVI ] [RAJESH DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100073670 70000 70000

42 BH-01-009-010-

03071100/1547 [VIMLA DEVI ] [YAMUNA DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100058420 70000 70000

Page 3: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

43 BH-01-009-010-

03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003660 70000 70000

44 BH-01-009-010-

03071100/1749 [LAXMI DEVI ] [SHANKAR MAHTO ]

MARANCHI [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560001700001600 70000 70000

45 BH-01-009-010-

03071100/1848 [ARTI DEVI ] [SANTOSH LAL ]

MARANCHI [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560001700003430 70000 70000

46 BH-01-009-010-

03071100/320 [MANJU DEVI ] [SUBODH DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003510 70000 70000

47 BH-01-009-010-

03071100/341 [LALITA DEVI ] [PRABHU DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003010 70000 70000

48 BH-01-009-010-

03071100/342

[SARSWATI DEVI

] [JAGDISH DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002740 70000 70000

49 BH-01-009-010-

03071100/354 [KIRAN DEVI ] [KANHIYA DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002660 70000 70000

50 BH-01-009-010-

03071100/592 [BABLI DEVI ] [RAMDAS MANJHI ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002710 70000 70000

51 BH-01-009-010-

03071100/598 [REKHA DEVI ]

[SHIVNANDAN

MAHTO ]

MARANCHI [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560001700002170 70000 70000

52 BH-01-009-010-

03071100/669 [UMA DEVI ] [JAGDISH DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700001580 70000 70000

53 BH-01-009-010-

03071100/790 [TARA DEVI ] [BALDEV MANJHI ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003410 70000 70000

54 BH-01-009-010-

03071100/815

[SHYAMSUNDARI

DEVI ] [DINESH MANJHI ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100010370 70000 70000

55 BH-01-009-010-

03071100/971

[MO LUKHO DEVI

] [LATE RAMJI YADAV ]

MARANCHI [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560001700002220 70000 70000

56 BH-01-009-010-

03071160/1192

[MO PRAMILA

DEVI ]

[LATE RAJARAM DAS

]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003440 70000 70000

57 BH-01-009-010-

03071160/1203

[MO HIYAWATI

DEVI ] [LATE NEPALI DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003530 70000 70000

Page 4: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

58 BH-01-009-010-

03071160/1691

[MO MALTI DEVI

] [LATE BHOLA DAS ]

MARANCHI [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003450 70000 70000

59 BH-01-009-010-

03071140/1553 [NARET DEVI ] [BIPIN DAS ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003580 70000 70000

60 BH-01-009-010-

03071140/536 [PRAMILA DEVI ] [RANJIT RAJAK ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100091160 70000 70000

61 BH-01-009-010-

03071140/557 [RITA DEVI ] [UMESH PASWAN ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002050 70000 70000

62 BH-01-009-010-

03071140/679 [SARITA DEVI ] [LALAN DAS ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100069210 70000 70000

63 BH-01-009-010-

03071140/680

[SARSWATI DEVI

] [SARYUG DAS ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100073510 70000 70000

64 BH-01-009-010-

03071140/934

[MO LACHHO

DEVI ] [LATE SUKHDEV DAS ]

MARANCHI

GANDHI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003610 70000 70000

65 BH-01-009-010-

03071130/1775

[MATHURA

MANJHI ] [MISHRI MANJHI ]

MARANCHI

MUSHARI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002670 70000 70000

66 BH-01-009-010-

03071130/803 [SHILA DEVI ] [RAMJI MANJHI ]

MARANCHI

MUSHARI TOLA

[9/10 MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003520 70000 70000

67 BH-01-009-010-

03071150/1560

[MO RAJKUMARI

DEVI ] [VASUDEV DAS ]

THAKURVARI

TOLA [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700004750 70000 70000

68 BH-01-009-010-

03071150/2052 [RUBY DEVI ] [SANJAY DAS ]

THAKURVARI

TOLA [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003420 70000 70000

69 BH-01-009-010-

03071150/641

[MO FULWASIYA

DEVI ] [RAMSWARUP DAS ]

THAKURVARI

TOLA [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003480 70000 70000

Page 5: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

70 BH-01-009-010-

03071150/645 [LALO DEVI ] [BAIJNATH DAS ]

THAKURVARI

TOLA [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100068120 70000 70000

71 BH-01-009-010-

03071170/1078 [SURO RAY ]

[LATE RAMSWARUP

RAY ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100069710 70000 70000

72 BH-01-009-010-

03071170/1765 [LALITA DEVI ]

[DIL KUMAR MANJHI

]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002730 70000 70000

73 BH-01-009-010-

03071170/1766 [SHIBU DEVI ] [VIJAY MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003560 70000 70000

74 BH-01-009-010-

03071170/1769 [PINKI DEVI ] [SUBODH MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002680 70000 70000

75 BH-01-009-010-

03071170/1771 [SHYAMA DEVI ]

[CHANDRASHEKHAR

MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002720 70000 70000

76 BH-01-009-010-

03071170/1772

[LEELAWATI DEVI

] [VINESHAR MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002700 70000 70000

77 BH-01-009-010-

03071170/1774 [DAULATI DEVI ] [BAGULA MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002690 70000 70000

78 BH-01-009-010-

03071170/1781 [BABITA DEVI ] [SANJU MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003460 70000 70000

79 BH-01-009-010-

03071170/1782 [SITAPRIYA DEVI ] [RANJAN MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700003390 70000 70000

80 BH-01-009-010-

03071170/1789 [URMILA DEVI ] [ARUN MANJHI ]

VIJAY GARH [9/10

MARANCHI

NORTH ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560001700005050 70000 70000

81 BH-01-009-011-

03069620/1894 [ARTI DEVI ] [GANESH RAM ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100097080 70000 70000

82 BH-01-009-011-

03069620/2157 [SABO DEVI ] [LAL TANTI ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 25600001000101800 70000 70000

83 BH-01-009-011-

03069620/2159 [RITA DEVI ] [JODHAN TANTI ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100103230 70000 70000

84 BH-01-009-011-

03069620/2160 [ALODHAN DEVI ] [SURENDRA TANTI ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100103960 70000 70000

Page 6: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

85 BH-01-009-011-

03069620/2181 [KAMLA DEVI ] [RAJAN RAM ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100103080 70000 70000

86 BH-01-009-011-

03069620/2216 [ANITA KUMARI ] [DULARCHAND DAS ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

SC PUNJAB NATIONAL

BANK MARANCHI 2560000100097600 70000 70000

87 BH-01-009-011-

03069620/527 [KATLA DEVI ]

[LATE MANGAL

SAHNI ]

MARANCHI [9/11

MARANCHI

(SOUTH) ]

Others PUNJAB NATIONAL

BANK MARANCHI 2560000100104170 70000 70000

88 BH-01-009-012-

03070900/100 [TUNNI DEVI ]

[SHIVCHANDRA

SINGH ]

BADPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560000100100750 70000 70000

89 BH-01-009-012-

03070900/1130 [SUSHILA DEVI ] [BACCHU TANTI ]

BADPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560000100096890 70000 70000

90 BH-01-009-012-

03070900/28 [MISO PASWAN ]

[LATE BAJO PASWAN

]

BADPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560000100017090 70000 70000

91 BH-01-009-012-

03070800/1182 [SAVITA DEVI ]

[CHUNCHUN

PASWAN ]

MALPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560000100097660 70000 70000

92 BH-01-009-012-

03070800/1424

[SHYAM PARI

DEVI ]

[HEMCHANDAR

RAJAK ]

MALPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560000100100260 70000 70000

93 BH-01-009-012-

03070800/1543 [BABITA DEVI ] [KIRANDEV MAHTO ]

MALPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560000100096920 70000 70000

94 BH-01-009-012-

03070800/1805

[PARAMSHEELA

DEVI ] [RANJAN PASWAN ]

MALPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002790 70000 70000

95 BH-01-009-012-

03070800/207 [REKHA DEVI ]

[SHIVSHANKAR

PASWAN ]

MALPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560000100100420 70000 70000

96 BH-01-009-012-

03070800/647 [SUDHA DEVI ] [PAIRU SAHNI ]

MALPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560000100100790 70000 70000

97 BH-01-009-012-

03071010/1358 [TETRI DEVI ] [GEETA BIND ]

RAJESHNAGAR

[9/12 MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560001700002390 70000 70000

98 BH-01-009-012-

03071010/339

[MUKTESHWARI

DEVI ] [KISHORI DAS ]

RAJESHNAGAR

[9/12 MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560001700002650 70000 70000

99 BH-01-009-012-

03071000/1621 [SARITA DEVI ]

[SHYAM SUNDAR

PASWAN ]

SHERPUR [9/12

MALPUR ] SC PUNJAB NATIONAL

BANK MARANCHI 2560000100098420 70000 70000

100 BH-01-009-012-

03071000/1632 [PRAMILA DEVI ] [GAUTAM KUMAR ]

SHERPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560000100101190 70000 70000

101 BH-01-009-012-

03071000/1633 [ARCHANA DEVI ] [RAJU SINGH ]

SHERPUR [9/12

MALPUR ] Others PUNJAB NATIONAL

BANK MARANCHI 2560001700002230 70000 70000

102 BH-01-009-013-

03070700/1660

[SAKINDAR

PASWAN ]

[LATE PRASAD

PASWAN ]

RAMPUR DUMRA

[9/13 RAMPUR

DUMRA ]

SC PUNJAB NATIONAL

BANK JALALPUR 224000100065145 70000 70000

103 BH-01-009-013-

03070700/222 [RENU DEVI ]

[SHIVSHANKAR

MAHTO ]

RAMPUR DUMRA

[9/13 RAMPUR Others PUNJAB NATIONAL

BANK JALALPUR 2244000100065120 70000 70000

Page 7: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

DUMRA ]

104 BH-01-009-013-

03070700/2224 [RESHMA DEVI ] [ASHOK SAW ]

RAMPUR DUMRA

[9/13 RAMPUR

DUMRA ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100049280 70000 70000

105 BH-01-009-013-

03070700/583 [KUNTI DEVI ] [LAXMAN SAW ]

RAMPUR DUMRA

[9/13 RAMPUR

DUMRA ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100065260 70000 70000

106 BH-01-009-013-

03070700/74 [SUMITRA DEVI ] [RAJARAM TANTI ]

RAMPUR DUMRA

[9/13 RAMPUR

DUMRA ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100031610 70000 70000

107 BH-01-009-013-

03070700/903 [AKLI DEVI ] [BHARAT PASWAN ]

RAMPUR DUMRA

[9/13 RAMPUR

DUMRA ]

SC PUNJAB NATIONAL

BANK JALALPUR 224000100057881 70000 70000

108 BH-01-009-014-

03070500/1053 [SUNDARI DEVI ] [KHESARI PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100063640 70000 70000

109 BH-01-009-014-

03070500/1057 [KAMLA DEVI ] [SHRAVAN RAJAK ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100052130 70000 70000

110 BH-01-009-014-

03070500/1135 [KIRAN DEVI ] [SANJEET PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100064140 70000 70000

111 BH-01-009-014-

03070500/1152 [SHEELA DEVI ]

[SATYANARAYAN

PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100062700 70000 70000

112 BH-01-009-014-

03070500/1329 [NEELAM DEVI ]

[RAJKUMAR

CHOUDHARY ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100050580 70000 70000

113 BH-01-009-014-

03070500/1400 [KANCHAN DEVI ] [MANJHI KUMAR ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100063300 70000 70000

114 BH-01-009-014-

03070500/1401

[LUKKHAR TANTI

] [LATE KARU TANTI ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100008700 70000 70000

115 BH-01-009-014-

03070500/1562 [SUNITA DEVI ]

[AWADHESH MAHTO

]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100047990 70000 70000

Page 8: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

116 BH-01-009-014-

03070500/318 [RESHMA DEVI ] [PODAR TANTI ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100064350 70000 70000

117 BH-01-009-014-

03070500/556 [SARNI DEVI ] [BAHADUR MANJHI ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100067630 70000 70000

118 BH-01-009-014-

03070500/763 [ANITA DEVI ]

[PARSHURAM

PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100044520 70000 70000

119 BH-01-009-014-

03070500/807 [LAXMI DEVI ] [DILIP PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100061120 70000 70000

120 BH-01-009-014-

03070500/910 [CHAMPA DEVI ] [RAMAULI TANTI ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK MOKAMEH 325000100250518 70000 70000

121 BH-01-009-014-

03070500/962 [KUNDAN DEVI ] [SUNDAR PASWAN ]

JALALPUR

NAURANGA [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100063750 70000 70000

122 BH-01-009-014-

03070600/655 [POONAM DEVI ] [SANJAY SINGH ]

PANCHMAHALA

[9/14 NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100067520 70000 70000

123 BH-01-009-014-

03070610/519 [SARITA DEVI ] [RAJESH MANJHI ]

VAHAPAR [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100067570 70000 70000

124 BH-01-009-014-

03070610/530 [LAHARI DEVI ] [TETAR MANJHI ]

VAHAPAR [9/14

NAURANGA

JALALPUR ]

SC PUNJAB NATIONAL

BANK JALALPUR 2244000100067550 70000 70000

125 BH-01-009-014-

03070610/65

[MO SHANTI

DEVI ] [LATE BILAS MAHTO ]

VAHAPAR [9/14

NAURANGA

JALALPUR ]

Others PUNJAB NATIONAL

BANK JALALPUR 2244000100064260 70000 70000

126 BH-01-009-015-

03070420/1155

[MO SITIYA DEVI

]

[LATE MANKESHWAR

SINGH NISHAD ]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013053 70000 70000

127 BH-01-009-015-

03070420/1542 [TINKU DEVI ]

[MANCHAN PASWAN

]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100012559 70000 70000

128 BH-01-009-015-

03070420/295

[MO BASHMATI

DEVI ]

[LATE LALSINGH

NISHAD ]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100012157 70000 70000

Page 9: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

129 BH-01-009-015-

03070420/372

[SHIVALAK

YADAV ] [VINO YADAV ]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013097 70000 70000

130 BH-01-009-015-

03070420/682

[KARU BIND urf

KARU SINGH

NISHAD ]

[HAKO SINGH

NISHAD ]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013235 70000 70000

131 BH-01-009-015-

03070420/865

[MO MANGLI

DEVI ] [LATE RIVO NISHAD ]

KASHA DIYARA

[9/15 KASAHA

DIARA ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013033 70000 70000

132 BH-01-009-002-

03072200/01793

[KRISHNANDAN

RAY ] [HIRA RAY ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6247247252 70000 70000

133 BH-01-009-002-

03072200/1395 [SITA DEVI ] [RAJO DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6166248065 70000 70000

134 BH-01-009-002-

03072200/1409 [CHINTA DEVI ]

[RAMUCHIT PASWAN

]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6138239267 70000 70000

135 BH-01-009-002-

03072200/1446 [MUNNI DEVI ] [RANJIT PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6139033785 70000 70000

136 BH-01-009-002-

03072200/1554 [RADHIKA DEVI ] [BUNDELA PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 935161240 70000 70000

137 BH-01-009-002-

03072200/1598 [POONAM DEVI ] [SHANKAR PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6167457941 70000 70000

138 BH-01-009-002-

03072200/16 [SITA DEVI ] [SURESH YADAV ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6246764598 70000 70000

139 BH-01-009-002-

03072200/1616 [RADHA DEVI ]

[HARENDRA PASWAN

]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6166883914 70000 70000

140 BH-01-009-002-

03072200/1622 [SEEMA DEVI ] [MAHESH PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6139033311 70000 70000

141 BH-01-009-002-

03072200/1624

[MO. Lukhiya

Devi ] [Late Amrit Rajak ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6139031347 70000 70000

142 BH-01-009-002-

03072200/1646

[MO DULARIYA

DEVI ]

[LATE SUKHU

RAVIDAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6273534186 70000 70000

143 BH-01-009-002-

03072200/1750 [SUNITA DEVI ] [KUNAL PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 935740023 70000 70000

144 BH-01-009-002-

03072200/1794 [RUPA DEVI ] [RAM BALAK RAY ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6171340152 70000 70000

145 BH-01-009-002-

03072200/1795 [CHUNNI DEVI ] [LATE VIRO YADAV ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6193846107 70000 70000

146 BH-01-009-002-

03072200/1796 [REENA DEVI ] [HARERAM RAY ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6247112847 70000 70000

147 BH-01-009-002-

03072200/2105 [RUBY DEVI ] [RANJIT YADAV ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6182271989 70000 70000

Page 10: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

148 BH-01-009-002-

03072200/2254 [SUNDARI DEVI ] [RAJESH DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6267950636 70000 70000

149 BH-01-009-002-

03072200/2258 [VIPIN PASWAN ]

[RAMESHWAR

PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6267384513 70000 70000

150 BH-01-009-002-

03072200/2317

[MO DHANIYA

DEVI ]

[LATE NANDLAL GOP

]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6130557811 70000 70000

151 BH-01-009-002-

03072200/2342 [KIRAN DEVI ] [KRISHNA PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6247252273 70000 70000

152 BH-01-009-002-

03072200/2346 [SARITA DEVI ] [RAKESH RAJAK ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6165528949 70000 70000

153 BH-01-009-002-

03072200/2349 [SAILOON DEVI ] [ARUN KUMAR ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6089458691 70000 70000

154 BH-01-009-002-

03072200/2351

[MOHAN

PASWAN ] [ISHWAR PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6204751102 70000 70000

155 BH-01-009-002-

03072200/2393 [CHINTA DEVI ] [HEERA PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6171183788 70000 70000

156 BH-01-009-002-

03072200/2431 [UMA DEVI ]

[MAHENDRA

PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6173724035 70000 70000

157 BH-01-009-002-

03072200/2501 [PUTUL DEVI ] [MANOJ RAM ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6267306974 70000 70000

158 BH-01-009-002-

03072200/2502 [JAYSHRI DEVI ]

[CHANDRASHEKHAR

THAKUR ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6295876099 70000 70000

159 BH-01-009-002-

03072200/2516

[SANDEEP

PASWAN ]

[RAMASHRAY

PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6088457020 70000 70000

160 BH-01-009-002-

03072200/2530 [SAKUNTI DEVI ]

[RAMKUMAR

PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6298041986 70000 70000

161 BH-01-009-002-

03072200/2558

[MO CHAMPA

DEVI ]

[RAMCHARITRA

MISTRI ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6294431823 70000 70000

162 BH-01-009-002-

03072200/2707 [KRANTI DEVI ]

[RAVINDRA PASWAN

]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6240719765 70000 70000

163 BH-01-009-002-

03072200/2710 [SEEMA DEVI ] [INDAL PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6173093303 70000 70000

164 BH-01-009-002-

03072200/2712

[SINDALIYA DEVI

] [ANIL PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6267306985 70000 70000

165 BH-01-009-002-

03072200/2783 [VEENA DEVI ] [SHANKAR PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6178660494 70000 70000

166 BH-01-009-002-

03072200/2784 [SAJNI DEVI ] [GORELAL PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6267492857 70000 70000

167 BH-01-009-002-

03072200/2785

[JAGBATIYA DEVI

] [SARYUG PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 898191773 70000 70000

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168 BH-01-009-002-

03072200/2789 [RENU DEVI ] [CHHOTE PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6296646350 70000 70000

169 BH-01-009-002-

03072200/2790 [SONI DEVI ] [SAURABH PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6300124035 70000 70000

170 BH-01-009-002-

03072200/2792 [SHAILI DEVI ] [MADAN PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6270055457 70000 70000

171 BH-01-009-002-

03072200/2794

[RAMSHARAN

PASWAN ]

[LATE DEVNATH

PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6214446552 70000 70000

172 BH-01-009-002-

03072200/2868 [MAYA DEVI ] [AJAY PASWAN ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6267950580 70000 70000

173 BH-01-009-002-

03072200/582 [MARO DEVI ] [JAWAHAR DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6165278578 70000 70000

174 BH-01-009-002-

03072200/584 [SABO DEVI ] [MANOHAR DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6165280087 70000 70000

175 BH-01-009-002-

03072200/589 [URMILA DEVI ] [RAMISHWAR DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6139039131 70000 70000

176 BH-01-009-002-

03072200/622 [SUNAINA DEVI ] [DILIP DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6165315782 70000 70000

177 BH-01-009-002-

03072200/625 [VARNI DEVI ] [MISHRI DAS ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 61531226639 70000 70000

178 BH-01-009-002-

03072200/676 [SUNITA DEVI ] [RAJESH KUMAR ]

KANHAIPUR [9/2

KANHAIPUR ] Others

INDIAN BANK MOR 6177392560 70000 70000

179 BH-01-009-002-

03072200/70 [SONA DEVI ] [MALLU RAJAK ]

KANHAIPUR [9/2

KANHAIPUR ] SC

INDIAN BANK MOR 6139022504 70000 70000

180 BH-01-009-003-

03069710/1018 [SURESH RAM ] [LATE SOMAR RAM ]

MORE [9/3 MORE

WEST ] Others

INDIAN BANK MOR 531744593 70000 70000

181 BH-01-009-003-

03069710/1258 [KANCHAN DEVI ] [BHOLA PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6296185115 70000 70000

182 BH-01-009-003-

03069710/1297 [RITA DEVI ]

[DHARMJAY PASWAN

]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6183822712 70000 70000

183 BH-01-009-003-

03069710/1428 [SANJU DEVI ]

[DHARMRAJ

PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6138216319 70000 70000

184 BH-01-009-003-

03069710/1452 [KANCHAN DEVI ] [SANJAY PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6150894172 70000 70000

185 BH-01-009-003-

03069710/1608 [SONI DEVI ] [GOPAL PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6164498028 70000 70000

186 BH-01-009-003-

03069710/163 [MO DARO DEVI ] [JAGDISH PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531785325 70000 70000

187 BH-01-009-003-

03069710/2130 [SANGITA DEVI ] [SUDHIR RAVIDAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6173551887 70000 70000

188 BH-01-009-003-

03069710/2142 [RITA DEVI ] [ASHOK RAVIDAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6178473288 70000 70000

Page 12: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

189 BH-01-009-003-

03069710/2144 [RITA DEVI ]

[SRI PANCHAN

PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6173103517 70000 70000

190 BH-01-009-003-

03069710/2152 [RINA DEVI ] [SHRAVAN PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 954453058 70000 70000

191 BH-01-009-003-

03069710/2153 [PARVATI DEVI ] [JITENDRA PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6197204891 70000 70000

192 BH-01-009-003-

03069710/2306 [KIRINTA DEVI ] [MANJIT PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6178616922 70000 70000

193 BH-01-009-003-

03069710/2420 [KANTI DEVI ] [MANOJ DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6254168258 70000 70000

194 BH-01-009-003-

03069710/2423 [KAARI DEVI ] [ANIL DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6127504478 70000 70000

195 BH-01-009-003-

03069710/2425 [FULA DEVI ] [JAGDISH DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531760025 70000 70000

196 BH-01-009-003-

03069710/2503 [MANJU DEVI ]

[RAMCHANDRA

PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6190870528 70000 70000

197 BH-01-009-003-

03069710/2539 [KANTI DEVI ] [RAMDEV PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6267950568 70000 70000

198 BH-01-009-003-

03069710/268 [SUNITA DEVI ] [JAMUNA DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6170890695 70000 70000

199 BH-01-009-003-

03069710/2701 [LALITA DEVI ] [NAGINA PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531784321 70000 70000

200 BH-01-009-003-

03069710/280 [CHAMPA DEVI ]

[VISHWANATH

RAVIDAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6036411698 70000 70000

201 BH-01-009-003-

03069710/2946 [JULI DEVI ] [ANIL PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6149737565 70000 70000

202 BH-01-009-003-

03069710/302 [ASHOK DAS ] [BALESHWAR DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531785007 70000 70000

203 BH-01-009-003-

03069710/3208 [MANJU DEVI ] [ROHIT PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6164497400 70000 70000

204 BH-01-009-003-

03069710/3222 [BHASHO DEVI ]

[SRI SURESH

PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6184900654 70000 70000

205 BH-01-009-003-

03069710/3234 [INDU DEVI ]

[JOGESHWAR

PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 785282300 70000 70000

206 BH-01-009-003-

03069710/3243 [SAVITRI DEVI ]

[JANARDAN PASWAN

]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6014482112 70000 70000

207 BH-01-009-003-

03069710/3256 [KAMLI DEVI ] [VINOD PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6240673604 70000 70000

208 BH-01-009-003-

03069710/329 [ASHA DEVI ] [KAMESHWAR DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6297525673 70000 70000

209 BH-01-009-003-

03069710/3386

[MO BACCHI

DEVI ] [LATE KALE YADAV ]

MORE [9/3 MORE

WEST ] Others

INDIAN BANK MOR 6265384809 70000 70000

210 BH-01-009-003-

03069710/3483 [SUNITA DEVI ] [KAMLESH PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6267950579 70000 70000

211 BH-01-009-003-

03069710/3484 [GAURI DEVI ] [ARUN PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6134388939 70000 70000

Page 13: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

212 BH-01-009-003-

03069710/3539 [RINKU DEVI ] [RANJIT PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 955706509 70000 70000

213 BH-01-009-003-

03069710/3542 [KAMLA DEVI ] [ANIL PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 6164496654 70000 70000

214 BH-01-009-003-

03069710/357 [PRAMILA DEVI ] [SOGENDRA DAS ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 830391703 70000 70000

215 BH-01-009-003-

03069710/3627 [URNI DEVI ] [MANOJ PASWAN ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 3142114153 70000 70000

216 BH-01-009-003-

03069710/37 [RAMESH RAJAK ] [LACHHO RAJAK ]

MORE [9/3 MORE

WEST ] Others

INDIAN BANK MOR 531758685 70000 70000

217 BH-01-009-003-

03069710/681 [GEETA DEVI ] [RAMESH RAM ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531781603 70000 70000

218 BH-01-009-003-

03069710/798 [SUNAINA DEVI ] [BHUKHAN MAHTO ]

MORE [9/3 MORE

WEST ] Others

INDIAN BANK MOR 6288178141 70000 70000

219 BH-01-009-003-

03069710/8 [MALTI DEVI ]

[YOGENDRA

CHOUDHARY ]

MORE [9/3 MORE

WEST ] SC

INDIAN BANK MOR 531768911 70000 70000

220 BH-01-009-003-

03069710/805 [LILA DEVI ] [HARERAM THAKUR ]

MORE [9/3 MORE

WEST ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100010592 70000 70000

221 BH-01-009-003-

03069710/808

[SHIVNATH GOPE

] [LATE HARI YADAV ]

MORE [9/3 MORE

WEST ] Others

INDIAN BANK MOR 531768149 70000 70000

222 BH-01-009-003-

03072100/01702 [SUSHILA DEVI ] [TULLI MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 971379082 70000 70000

223 BH-01-009-003-

03072100/1088 [USHA DEVI ]

[MAN SINGH MAHTO

]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 6091169648 70000 70000

224 BH-01-009-003-

03072100/1136 [KAMLA DEVI ] [LALAN MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 531782562 70000 70000

225 BH-01-009-003-

03072100/1734 [SHOBHA DEVI ] [ANIL MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 6128408547 70000 70000

226 BH-01-009-003-

03072100/1982 [SHANTI DEVI ]

[LATE CHHOTAN

YADAV ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 6272805423 70000 70000

227 BH-01-009-003-

03072100/2132 [TETRI DEVI ]

[SRI SANTOSH

MOCHI ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 6002674703 70000 70000

228 BH-01-009-003-

03072100/2133 [NUTAN DEVI ] [BABAN MOCHI ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 6140462155 70000 70000

229 BH-01-009-003-

03072100/2135 [VIBHA DEVI ]

[SRI MITHILESH

MOCHI ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 6177896624 70000 70000

230 BH-01-009-003-

03072100/2137 [REKHA DEVI ] [JAWAHAR RAVIDAS ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 846456256 70000 70000

231 BH-01-009-003-

03072100/2138 [GUDDI DEVI ] [TUNTUN RAVIDAS ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 857989746 70000 70000

232 BH-01-009-003-

03072100/2147 [MILO DEVI ] [UDIPI PASWAN ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 954424516 70000 70000

Page 14: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

233 BH-01-009-003-

03072100/2148 [BABITA DEVI ] [NAVDEV PASWAN ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 60122896102 70000 70000

234 BH-01-009-003-

03072100/745

[MO MOLHA

DEVI ] [NATHUNI MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 6020404610 70000 70000

235 BH-01-009-003-

03072100/765 [TETRI DEVI ] [RANJIT MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 6181511606 70000 70000

236 BH-01-009-003-

03072100/782 [JALEBI DEVI ] [LADDU MAHTO ]

SULTANPUR [9/3

MORE WEST ] Others

INDIAN BANK MOR 852019921 70000 70000

237 BH-01-009-003-

03072100/83

[MO SARSWATI

DEVI ]

[LATE BUDHAN

CHOUDHARY ]

SULTANPUR [9/3

MORE WEST ] SC

INDIAN BANK MOR 6041503821 70000 70000

238 BH-01-009-004-

03069530/01756 [MANJU DEVI ] [SUDHIR THAKUR ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 951863771 70000 70000

239 BH-01-009-004-

03069530/02149 [RAM MANJHI ]

[RAMADHIN MANJHI

]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 960771924 70000 70000

240 BH-01-009-004-

03069530/0551 [RUBY DEVI ] [RAJENDRA MANJHI ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6250943626 70000 70000

241 BH-01-009-004-

03069530/0563 [BIBHA DEVI ]

[VIJAY PRASAD

SINGH ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6147748648 70000 70000

242 BH-01-009-004-

03069530/1 [SUMAN DEVI ]

[MAHENDRA

CHOUDHARY ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6182854881 70000 70000

243 BH-01-009-004-

03069530/1290 [BABITA DEVI ] [MADAN RAJAK ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 531784105 70000 70000

244 BH-01-009-004-

03069530/1761 [JHALO DEVI ] [ISHWAR RAM ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6127529528 70000 70000

245 BH-01-009-004-

03069530/1853 [MEENA DEVI ] [NAND KUMAR SAW ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6134365831 70000 70000

246 BH-01-009-004-

03069530/1855 [SANDHYA DEVI ] [NEPALI RAM ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6129205647 70000 70000

247 BH-01-009-004-

03069530/1957 [SITA DEVI ] [KAMLESH RAM ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6186382211 70000 70000

248 BH-01-009-004-

03069530/1977 [PUSHPA DEVI ]

[BINOD CHOUDHARY

]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6182856888 70000 70000

249 BH-01-009-004-

03069530/2073 [MO VIMLI DEVI ]

[LATE MAHENDRA

MANJHI ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6053730088 70000 70000

250 BH-01-009-004-

03069530/2105 [SIYA DEVI ] [RAMDEO MANJHI ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6250943637 70000 70000

251 BH-01-009-004-

03069530/2106 [INDU DEVI ] [DILIP PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6052112005 70000 70000

252 BH-01-009-004-

03069530/2107 [SAGAR DEVI ] [LATO MANJHI ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 531757852 70000 70000

253 BH-01-009-004-

03069530/2154 [SUNAINA DEVI ] [NAKUL SAW ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6211561282 70000 70000

254 BH-01-009-004-

03069530/2163 [PARVATI DEVI ] [RAMDEV PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6156910178 70000 70000

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255 BH-01-009-004-

03069530/2189 [SHANTI DEVI ] [MANGAL RAJAK ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6160255747 70000 70000

256 BH-01-009-004-

03069530/2207 [JHILO DEVI ]

[RAMVILASH

PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6296646112 70000 70000

257 BH-01-009-004-

03069530/2208 [RINKU DEVI ] [AJAY PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 955946870 70000 70000

258 BH-01-009-004-

03069530/2212 [KANCHAN DEVI ] [ANUJ PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6296646101 70000 70000

259 BH-01-009-004-

03069530/30 [MENKA DEVI ]

[DAYACHAND

PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6177932926 70000 70000

260 BH-01-009-004-

03069530/324 [URMILA DEVI ]

[KANHIYALAL

PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 531763923 70000 70000

261 BH-01-009-004-

03069530/339 [MARANI DEVI ] [VALMIKI PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6201429653 70000 70000

262 BH-01-009-004-

03069530/479 [JANKI DEVI ]

[BACCHU PRASAD

SINGH ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 6143635286 70000 70000

263 BH-01-009-004-

03069530/5 [PUTUL DEVI ]

[DINESH

CHOUDHARY ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6182861220 70000 70000

264 BH-01-009-004-

03069530/592 [JAYMALA DEVI ] [RAMADIN MANJHI ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 531781217 70000 70000

265 BH-01-009-004-

03069530/599

[SHAKUNTALA

DEVI ] [KAILASH PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 735369541 70000 70000

266 BH-01-009-004-

03069530/616 [VIMLI DEVI ] [SHRAVAN PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6150765011 70000 70000

267 BH-01-009-004-

03069530/618 [GIRIJA DEVI ] [JADDU PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6119340225 70000 70000

268 BH-01-009-004-

03069530/69 [RINKU DEVI ] [RANJIT PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 955706509 70000 70000

269 BH-01-009-004-

03069530/827 [MALTI DEVI ]

[RAMBRICHH

PASWAN ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 531788473 70000 70000

270 BH-01-009-004-

03069530/901

[MO CHINTA

DEVI ]

[LATE PARMESHWAR

CHOUDHARY ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 748456372 70000 70000

271 BH-01-009-004-

03069530/922 [SUMITRA DEVI ]

[DASHRATH

CHOUDHARY ]

MORE [9/4 MORE

EAST ] SC

INDIAN BANK MOR 6182858092 70000 70000

272 BH-01-009-004-

03069530/936

[CHANIRAK

TANTI ] [MAHADEV TANTI ]

MORE [9/4 MORE

EAST ] Others

INDIAN BANK MOR 531782142 70000 70000

273 BH-01-009-004-

03069560/1006

[SHAMPATI DEVI

]

[SHAMBHU PASWAN

]

MORE ENGLISH

[9/4 MORE EAST ] SC

INDIAN BANK MOR 949878421 70000 70000

274 BH-01-009-004-

03069560/2289 [RUKO DEVI ]

[HARICHANDRA

PASWAN ]

MORE ENGLISH

[9/4 MORE EAST ] SC

INDIAN BANK MOR 6182862053 70000 70000

275 BH-01-009-005-

03072000/159 [JIWNI DEVI ] [SIYARAM BIND ]

BARAHPUR [9/5

BARAHPUR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015265 70000 70000

276 BH-01-009-005-

03072000/1993 [SHANKAR BIND ] [RATAN BIND ]

BARAHPUR [9/5

BARAHPUR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015266 70000 70000

Page 16: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

277 BH-01-009-005-

03072000/1994 [KAVITA DEVI ] [MANTUN BIND ]

BARAHPUR [9/5

BARAHPUR ] Others Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100038054 70000 70000

278 BH-01-009-005-

03072000/1996 [KUNTI DEVI ] [AMINDRA SAHANI ]

BARAHPUR [9/5

BARAHPUR ] Others Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100037684 70000 70000

279 BH-01-009-005-

03072000/2208 [SRI DEVI ] [SURAJ BIND ]

BARAHPUR [9/5

BARAHPUR ] Others Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100035552 70000 70000

280 BH-01-009-005-

03072000/2766 [KRISHNA DEVI ]

[ANANDI

CHOUDHARY ]

BARAHPUR [9/5

BARAHPUR ] SC Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100037356 70000 70000

281 BH-01-009-005-

03072000/3164 [RANJIT MAHTO ] [SHIVDANI MAHTO ]

BARAHPUR [9/5

BARAHPUR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015335 70000 70000

282 BH-01-009-005-

03072000/478 [AAJO PASWAN ] [AAMIR PASWAN ]

BARAHPUR [9/5

BARAHPUR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015267 70000 70000

283 BH-01-009-005-

03072000/86

[SHAKINA

KHATOON ] [LUTAN MIYAN ]

BARAHPUR [9/5

BARAHPUR ] Others Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100035394 70000 70000

284 BH-01-009-006-

03071910/1093

[NAZAM

KHATOON ] [MD JAKIR ]

SHIVNAR [9/6

SHIVNAR ] Others

Madhya Bihar Gramin

Bank Barah 73090100035677 70000 70000

285 BH-01-009-006-

03071910/1106

[GANESH

PASWAN ] [SHIV DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

STATE BANK OF INDIA MOKAMA 11621743133 70000 70000

286 BH-01-009-006-

03071910/1131 [SITA DEVI ] [PRAMOD DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015128 70000 70000

287 BH-01-009-006-

03071910/1132 [GEETA DEVI ] [SHIVNATH DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015216 70000 70000

288 BH-01-009-006-

03071910/1233

[SHYAMSUNDARI

DEVI ]

[SURENDRA PASWAN

]

SHIVNAR [9/6

SHIVNAR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100010244 70000 70000

289 BH-01-009-006-

03071910/1240 [VANDANA DEVI ] [SANTOSH PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036384 70000 70000

290 BH-01-009-006-

03071910/1241 [URMILA DEVI ]

[KAARU CHOUDHARY

]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036676 70000 70000

291 BH-01-009-006-

03071910/1250 [MUNNI DEVI ]

[KAMESHWAR

CHOUDHARY ]

SHIVNAR [9/6

SHIVNAR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015790 70000 70000

292 BH-01-009-006-

03071910/1288

[DHAREMNDRA

KUMAR ]

[MAHENDRA PRASAD

SINGH ]

SHIVNAR [9/6

SHIVNAR ] Others Madhya Bihar Gramin

Bank Barah 73090100036782 70000 70000

293 BH-01-009-006-

03071910/1436 [REKHA DEVI ]

[PAPPU KUMAR DAS

]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100038212 70000 70000

294 BH-01-009-006-

03071910/1443

[UPENDRA RAJAK

] [RAJENDRA RAJAK ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036278 70000 70000

295 BH-01-009-006-

03071910/1467 [MEENA DEVI ] [RAJO RAJAK ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100038249 70000 70000

296 BH-01-009-006-

03071910/1542 [RAJIYA DEVI ] [MAHAVIR DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100038300 70000 70000

297 BH-01-009-006-

03071910/1624 [SEEMA DEVI ] [NANDE PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036375 70000 70000

298 BH-01-009-006- [RITA DEVI ] [SURENDRA DAS ] SHIVNAR [9/6 SC UNION BANK OF INDIA MOKAMA ubi 709902010001431 70000 70000

Page 17: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

03071910/1662 SHIVNAR ]

299 BH-01-009-006-

03071910/1745 [RAM MAHTO ]

[LATE SOHRAY

MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

PUNJAB NATIONAL

BANK MOKAMEH 325000100248188 70000 70000

300 BH-01-009-006-

03071910/1772 [ANIL MAHTO ] [SHAMBHU MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015244 70000 70000

301 BH-01-009-006-

03071910/1822 [SUSHILA DEVI ]

[SOGARATH PASWAN

]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036685 70000 70000

302 BH-01-009-006-

03071910/1838 [SAVITA DEVI ] [RAJAN MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015299 70000 70000

303 BH-01-009-006-

03071910/1872 [SAVO DEVI ]

[MAHENDRA

PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036746 70000 70000

304 BH-01-009-006-

03071910/2151 [URMILA DEVI ] [GULJARI RAJAK ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036454 70000 70000

305 BH-01-009-006-

03071910/228

[DRAUPADI DEVI

] [SARGUN PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036630 70000 70000

306 BH-01-009-006-

03071910/2432

[SHARMILI

KUMARI ] [MANOJ PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036393 70000 70000

307 BH-01-009-006-

03071910/2444 [RITA DEVI ] [MANOJ RAJAK ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036232 70000 70000

308 BH-01-009-006-

03071910/2788 [KISTO DAS ] [LATE SUKHU DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010001399 70000 70000

309 BH-01-009-006-

03071910/2805 [VEENA DEVI ] [ARUN DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015204 70000 70000

310 BH-01-009-006-

03071910/2808 [BEBY DEVI ] [SANJAY DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010001488 70000 70000

311 BH-01-009-006-

03071910/2809 [SANTOSHI DEVI ] [VINOD DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010001398 70000 70000

312 BH-01-009-006-

03071910/2818 [PRAMILA DEVI ] [MAHESH DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

PUNJAB NATIONAL

BANK MOKAMEH 325000100242953 70000 70000

313 BH-01-009-006-

03071910/2828

[CHANCHALA

DEVI ] [MANOJ DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090700011556 70000 70000

314 BH-01-009-006-

03071910/2829 [SAVITA DEVI ] [MANOJ DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010002063 70000 70000

315 BH-01-009-006-

03071910/2831 [SHRAVAN DAS ] [RAM LAGAN DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

PUNJAB NATIONAL

BANK MOKAMEH 325000100229624 70000 70000

316 BH-01-009-006-

03071910/2833 [SAVITA DEVI ]

[MANOJ

CHOUDHARY ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036524 70000 70000

317 BH-01-009-006-

03071910/2838 [SUNITA DEVI ] [SUNIL DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100038221 70000 70000

318 BH-01-009-006-

03071910/2895

[NARAYAN

PASWAN ] [SHARAN PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090700002110 70000 70000

319 BH-01-009-006-

03071910/2897 [MUNNI DEVI ] [MAHENDRA DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090700011404 70000 70000

320 BH-01-009-006-

03071910/2898 [SUNITA DEVI ] [RAJENDRA DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100038294 70000 70000

Page 18: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

321 BH-01-009-006-

03071910/2904

[REHANA

KHATOON ] [MD NAUSHAD ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015242 70000 70000

322 BH-01-009-006-

03071910/2908 [MD SHARIF ] [MD AZIJ ]

SHIVNAR [9/6

SHIVNAR ] Others

Madhya Bihar Gramin

Bank Barah 73090100035862 70000 70000

323 BH-01-009-006-

03071910/2929 [SULEKHA DEVI ] [BABLU KUMAR ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010002028 70000 70000

324 BH-01-009-006-

03071910/296 [SUMAN DEVI ]

[MAHENDRA MAHTO

]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015296 70000 70000

325 BH-01-009-006-

03071910/3070 [RAJ KUMAR ] [BABAN MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

INDIAN BANK MOR 964151318 70000 70000

326 BH-01-009-006-

03071910/31

[RAJKUMARI

DEVI ] [PRASADI PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036436 70000 70000

327 BH-01-009-006-

03071910/3128 [KIRAN DEVI ] [KRISHNA PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036250 70000 70000

328 BH-01-009-006-

03071910/316 [FEKNI DEVI ] [NARESH YADAV ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015204 70000 70000

329 BH-01-009-006-

03071910/319 [DHANO DEVI ] [MALAH PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036694 70000 70000

330 BH-01-009-006-

03071910/3217

[TUNNI

CHOUDHARY ]

[BINDESHWARI

CHOUDHARY ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036579 70000 70000

331 BH-01-009-006-

03071910/3222 [KANCHAN DEVI ] [AMIT KUMAR ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100038197 70000 70000

332 BH-01-009-006-

03071910/323

[DAYAWATI DEVI

]

[SHYAM NANDAN

MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015297 70000 70000

333 BH-01-009-006-

03071910/3249

[RAJU

CHOUDHARY ]

[MANOJ

CHOUDHARY ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036612 70000 70000

334 BH-01-009-006-

03071910/374

[LALLU PASWAN

]

[RAMCHANDRA

PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036472 70000 70000

335 BH-01-009-006-

03071910/375 [VIJAY PASWAN ]

[RAMCHANDRA

PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036463 70000 70000

336 BH-01-009-006-

03071910/393

[SHIVCHANDRA

PASWAN ]

[RAMOTAR PASWAN

]

SHIVNAR [9/6

SHIVNAR ] SC Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100036533 70000 70000

337 BH-01-009-006-

03071910/428 [KUNTI DEVI ]

[RAMNANDAN

MAHTO ]

SHIVNAR [9/6

SHIVNAR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100015298 70000 70000

338 BH-01-009-006-

03071910/568

[AKHILESH

KUMAR ]

[VIDYANANDAN

SINGH ]

SHIVNAR [9/6

SHIVNAR ] Others

Madhya Bihar Gramin

Bank Barah 73090100002101 70000 70000

339 BH-01-009-006-

03071910/670 [GEETA DEVI ] [NIRDHAN PASWAN ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036445 70000 70000

340 BH-01-009-006-

03071910/674 [MALTI DEVI ]

[YADU URF

YADUNANDAN

MOCHI ]

SHIVNAR [9/6

SHIVNAR ] SC Madhya Bihar Gramin

Bank Barah 73090100036700 70000 70000

341 BH-01-009-006-

03071910/706 [RAMA DEVI ] [YOGENDRA DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100036588 70000 70000

342 BH-01-009-006-

03071910/728 [MALTI DEVI ] [CHALITTAR DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010002026 70000 70000

Page 19: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

343 BH-01-009-006-

03071910/737 [RAJIYA DEVI ] [LAKHAN RAVIDAS ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010000921 70000 70000

344 BH-01-009-006-

03071910/749 [NEELAM DEVI ]

[RAJENDRA

CHOUDHARY ]

SHIVNAR [9/6

SHIVNAR ] SC

UNION BANK OF INDIA MOKAMA ubi 709902010001546 70000 70000

345 BH-01-009-006-

03071910/825 [DANO DEVI ] [NANDLAL DAS ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank MBGB,Barhpur 73090100036223 70000 70000

346 BH-01-009-006-

03071910/988 [MAYA DEVI ] [LAXMAN RAJAK ]

SHIVNAR [9/6

SHIVNAR ] SC

Madhya Bihar Gramin

Bank Barah 73090100038230 70000 70000

347 BH-01-009-007-

03069900/02326

[MO RANJU DEVI

] [LATE TUNTUN SAW ]

AUNTA [9/7

AUNTA ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000884 70000 70000

348 BH-01-009-007-

03069900/1220 [BABLI DEVI ] [BABLU RAJAK ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000924 70000 70000

349 BH-01-009-007-

03069900/1698 [SAVITA DEVI ] [RANJIT KUMAR ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000933 70000 70000

350 BH-01-009-007-

03069900/1705

[SHARMANAND

PASWAN ]

[LATE RAMNATH DAS

]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000914 70000 70000

351 BH-01-009-007-

03069900/1914 [MO SONA DEVI ]

[LATE NARSINGH

MAHTO ]

AUNTA [9/7

AUNTA ] Others

STATE BANK OF INDIA AUNTA 11671355255 70000 70000

352 BH-01-009-007-

03069900/2145 [MANJU DEVI ] [SURESH DAS ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000879 70000 70000

353 BH-01-009-007-

03069900/2318 [SITA DEVI ] [RATAN SAW ]

AUNTA [9/7

AUNTA ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000913 70000 70000

354 BH-01-009-007-

03069900/2370 [SANSAR DEVI ] [NANDLAL MAHTO ]

AUNTA [9/7

AUNTA ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000931 70000 70000

355 BH-01-009-007-

03069900/2530 [MUNNI DEVI ] [VIJAY PAL ]

AUNTA [9/7

AUNTA ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000910 70000 70000

356 BH-01-009-007-

03069900/2532 [MANJU DEVI ] [NANDE PAL ]

AUNTA [9/7

AUNTA ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000911 70000 70000

357 BH-01-009-007-

03069900/310

[RAJ KUMARI

DEVI ]

[SUKHDEV

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000912 70000 70000

358 BH-01-009-007-

03069900/322

[MAMTA

KUMARI ]

[MANOJ

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000917 70000 70000

359 BH-01-009-007-

03069900/326 [LAXMI DEVI ]

[BACCHU

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000916 70000 70000

360 BH-01-009-007-

03069900/401

[INDRASAN DEVI

] [RAMCHANDRA DAS ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000880 70000 70000

361 BH-01-009-007-

03069900/71 [ANITA DEVI ]

[DASHRATH

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000929 70000 70000

362 BH-01-009-007-

03069900/757 [LAXMI DEVI ]

[BIRENDRA

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000925 70000 70000

363 BH-01-009-007-

03069900/81 [RUBY DEVI ] [MINTU RAJAK ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000915 70000 70000

364 BH-01-009-007-

03069900/899 [MEENA DEVI ]

[RAMCHALITAR

CHOUDHARY ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000882 70000 70000

365 BH-01-009-007-

03069900/96 [SITA DEVI ] [MUKESH RAJAK ]

AUNTA [9/7

AUNTA ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000919 70000 70000

Page 20: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

366 BH-01-009-008-

03070000/101 [PHULO DEVI ] [VILAYATI PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012693 70000 70000

367 BH-01-009-008-

03070000/1058 [BEBY DEVI ] [CHHITNU SAW ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012835 70000 70000

368 BH-01-009-008-

03070000/1065 [PHULO DEVI ] [KAILASH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012718 70000 70000

369 BH-01-009-008-

03070000/1166

[KAILASH

PASWAN ]

[LATE RAMCHARAN

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012703 70000 70000

370 BH-01-009-008-

03070000/1169 [SONA DEVI ] [SANJAY MAHTO ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA MOKAMEH, DIST PATNA 12180100013321 70000 70000

371 BH-01-009-008-

03070000/1185 [SAVITA DEVI ]

[SANICHAR PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100006075 70000 70000

372 BH-01-009-008-

03070000/1191 [CHANDRI DEVI ] [JAMUN SAW ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012808 70000 70000

373 BH-01-009-008-

03070000/1208 [KAMLA DEVI ] [SHIV PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010176 70000 70000

374 BH-01-009-008-

03070000/1255 [AANO DEVI ] [NARAYAN DAS ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100004209 70000 70000

375 BH-01-009-008-

03070000/1261

[CHANDO RAJAK

]

[LATE CHAMRU

RAJAK ]

DARIAPUR [9/8

DARIAPUR ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000903 70000 70000

376 BH-01-009-008-

03070000/1262 [SANJU KUMARI ] [ANIL CHOUDHARY ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100001491 70000 70000

377 BH-01-009-008-

03070000/1416 [ARUN PASWAN ]

[LATE RAMWARAN

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100002038 70000 70000

378 BH-01-009-008-

03070000/1437 [ANIL PASWAN ]

[SINGHESWAR

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 727002010000959 70000 70000

379 BH-01-009-008-

03070000/148 [SAFI ALAM ] [SAMIUDDIN ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012612 70000 70000

380 BH-01-009-008-

03070000/1491 [PHULA DEVI ] [BHEEM MALAKAR ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100011902 70000 70000

381 BH-01-009-008-

03070000/1680

[TABBASUM

KHATOON ] [MD SABAB JAFAR ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012196 70000 70000

382 BH-01-009-008-

03070000/1705 [PRAMILA DEVI ] [KUSHRAM SAW ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100001109 70000 70000

383 BH-01-009-008-

03070000/1706 [BINDI DEVI ] [RAJENDRA KUMAR ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010580 70000 70000

384 BH-01-009-008-

03070000/1707 [SARITA DEVI ] [BALRAM SHARMA ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 401000013604 70000 70000

385 BH-01-009-008-

03070000/1710 [SARITA DEVI ]

[SHYAM SUNDAR

SHARMA ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100010269 70000 70000

Page 21: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

386 BH-01-009-008-

03070000/1711 [USAH DEVI ] [WAJIR PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012549 70000 70000

387 BH-01-009-008-

03070000/1714 [LALO DEVI ]

[RAM BALAK

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12180100013313 70000 70000

388 BH-01-009-008-

03070000/1715 [PRATIMA DEVI ] [BAJRANGI SHARMA ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100010377 70000 70000

389 BH-01-009-008-

03070000/1716 [SITA DEVI ] [MAHESH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100009972 70000 70000

390 BH-01-009-008-

03070000/172 [CHANDRI DEVI ] [KAILU PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012712 70000 70000

391 BH-01-009-008-

03070000/1735 [ANITA DEVI ] [NARESH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100000576 70000 70000

392 BH-01-009-008-

03070000/1736 [SULEKHA DEVI ] [ASHOK PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000474 70000 70000

393 BH-01-009-008-

03070000/1798

[MO RAJMUNI

DEVI ]

[LATE SIDHESAR

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012719 70000 70000

394 BH-01-009-008-

03070000/1859 [SUDHA DEVI ] [AMRIT MAHTO ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010264 70000 70000

395 BH-01-009-008-

03070000/1860

[ROHIT KUMAR

PASWAN ]

[LATE RAMRUP

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012955 70000 70000

396 BH-01-009-008-

03070000/1863 [MANJU DEVI ] [MANOJ PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100001578 70000 70000

397 BH-01-009-008-

03070000/1864 [PINKI DEVI ] [MUKESH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100013009 70000 70000

398 BH-01-009-008-

03070000/1866 [MEENA DEVI ] [SANJEET PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012711 70000 70000

399 BH-01-009-008-

03070000/1867 [ARTI DEVI ] [ASHOK PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012919 70000 70000

400 BH-01-009-008-

03070000/1869 [MANJU DEVI ] [SANJAY PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100011991 70000 70000

401 BH-01-009-008-

03070000/1871 [ANITA DEVI ] [MAHESH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100009482 70000 70000

402 BH-01-009-008-

03070000/1979 [RINKU DEVI ] [KUNDAN MAHTO ]

DARIAPUR [9/8

DARIAPUR ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000409 70000 70000

403 BH-01-009-008-

03070000/1990 [RITA DEVI ] [MUSO PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010197 70000 70000

404 BH-01-009-008-

03070000/202

[ASGARI

KHATOON ] [MD ENUL ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100010150 70000 70000

405 BH-01-009-008-

03070000/2062

[MO SAMSHA

BEGAM ]

[LATE MD MAHBOOB

ALAM ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100008240 70000 70000

Page 22: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

406 BH-01-009-008-

03070000/2064

[REHANA

KHATOON ] [MD SHAHADAT ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012474 70000 70000

407 BH-01-009-008-

03070000/2066 [SHAHJAHAN ] [MD NASEEM ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100013601 70000 70000

408 BH-01-009-008-

03070000/2086

[JAREENA

KHATOON ] [LATE SAMSHUL ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012428 70000 70000

409 BH-01-009-008-

03070000/2089

[SAMEEMA

KHATOON ] [MD SALIM ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100013594 70000 70000

410 BH-01-009-008-

03070000/2213

[SARBARI

KHATOON ] [MD. MERAJUDDIN ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100008202 70000 70000

411 BH-01-009-008-

03070000/2221

[RAUSHAN

PRAVEEN ] [MD. JAVED ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012468 70000 70000

412 BH-01-009-008-

03070000/2351 [VIMLA DEVI ]

[MUNESHWAR

CHOUDHARY ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100005393 70000 70000

413 BH-01-009-008-

03070000/24 [GARO PASWAN ] [KISHUN PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012267 70000 70000

414 BH-01-009-008-

03070000/2427 [DRAUPDI DEVI ] [KRISHNA RAJAK ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012934 70000 70000

415 BH-01-009-008-

03070000/2430 [GAYATRI DEVI ] [INDAL PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012698 70000 70000

416 BH-01-009-008-

03070000/2441 [CHANO DEVI ] [BASDEV PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012967 70000 70000

417 BH-01-009-008-

03070000/2482

[SANGEETA DEVI

]

[DINANATH PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010603 70000 70000

418 BH-01-009-008-

03070000/2485 [BABITA DEVI ] [RAKESH RAUSHAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012951 70000 70000

419 BH-01-009-008-

03070000/2504 [SANJU DEVI ]

[GAJANAND PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012253 70000 70000

420 BH-01-009-008-

03070000/2508 [LAKSHIYA DEVI ] [RAJENDRA RAM ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010396 70000 70000

421 BH-01-009-008-

03070000/2510 [RUBY DEVI ]

[MUKESH KUMAR

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100011026 70000 70000

422 BH-01-009-008-

03070000/2512

[RAJESH KUMAR

] [RAJENDRA MAHTO ]

DARIAPUR [9/8

DARIAPUR ] Others

UNION BANK OF INDIA

HATHIDAH BUZURG

BRANCH 727002010000411 70000 70000

423 BH-01-009-008-

03070000/2518 [KANCHAN DEVI ]

[SHASHI BHUSHAN

CHOUDHARY ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012257 70000 70000

424 BH-01-009-008-

03070000/2519

[NANDLAL

PASWAN ]

[LATE CHALITAR

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012287 70000 70000

425 BH-01-009-008-

03070000/2520

[SANJAY

PASWAN ]

[LATE AKLU PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012461 70000 70000

Page 23: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

426 BH-01-009-008-

03070000/2523 [BEBY DEVI ]

[UPENDRA

CHOUDHARY ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012263 70000 70000

427 BH-01-009-008-

03070000/2524

[SHANKAR RAUT

] [SADAN RAUT ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012950 70000 70000

428 BH-01-009-008-

03070000/2525

[SARASWATI

DEVI ] [MANOJ KUMAR ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012716 70000 70000

429 BH-01-009-008-

03070000/2526 [SUMITRA DEVI ] [MUNNI PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012308 70000 70000

430 BH-01-009-008-

03070000/2537 [KUNTI DEVI ]

[SAKHI CHANDRA

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100006560 70000 70000

431 BH-01-009-008-

03070000/2538

[BHAGWATI DEVI

] [BIGAN RAM ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012715 70000 70000

432 BH-01-009-008-

03070000/26 [MEENA DEVI ] [GENDA SAW ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100012168 70000 70000

433 BH-01-009-008-

03070000/2602 [NISHA DEVI ] [RANJIT PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010199 70000 70000

434 BH-01-009-008-

03070000/2603

[BALJEET KUMAR

] [SRI BHAGWAN DAS ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012757 70000 70000

435 BH-01-009-008-

03070000/2609 [SHARDA DEVI ] [MAHESH PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100002142 70000 70000

436 BH-01-009-008-

03070000/2611 [KAMANI DEVI ] [SHIVJI PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012261 70000 70000

437 BH-01-009-008-

03070000/2613

[MANOJ KUMAR

DAS ] [SRI DHARMVIR DAS ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012521 70000 70000

438 BH-01-009-008-

03070000/2615 [INDU DEVI ]

[RAVINDRA PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012254 70000 70000

439 BH-01-009-008-

03070000/2618 [RITA DEVI ]

[SURENDRA PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012701 70000 70000

440 BH-01-009-008-

03070000/2728 [RANJANA DEVI ] [PRAMOD PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100009938 70000 70000

441 BH-01-009-008-

03070000/344 [PUTUL DEVI ] [GANGA PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010367 70000 70000

442 BH-01-009-008-

03070000/345 [AHILYA DEVI ] [MADAN PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010350 70000 70000

443 BH-01-009-008-

03070000/348 [MALA DEVI ] [SURAJ PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012767 70000 70000

444 BH-01-009-008-

03070000/349 [MEENA DEVI ]

[LATE RAMESHWAR

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010366 70000 70000

445 BH-01-009-008-

03070000/367

[SABINA

KHATOON ] [MD WASI ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100011561 70000 70000

Page 24: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

446 BH-01-009-008-

03070000/443 [SANJU DEVI ]

[SHASHI BHUSHAN

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100001823 70000 70000

447 BH-01-009-008-

03070000/564

[MAHABEER

PASWAN ]

[RAJKUMAR PASWAN

]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA MOKAMEH, DIST PATNA 12188100000477 70000 70000

448 BH-01-009-008-

03070000/64 [TARA DEVI ] [ADHIK PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100012429 70000 70000

449 BH-01-009-008-

03070000/903

[SANJAY

PASWAN ]

[LATE NUNULAL

PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100013025 70000 70000

450 BH-01-009-008-

03070000/905

[SHRAVAN

KUMAR ] [RAMDAS MAHTO ]

DARIAPUR [9/8

DARIAPUR ] Others

BANK OF BARODA HATHIDAH, BIHAR 40100010036 70000 70000

451 BH-01-009-008-

03070000/92 [NEERO DEVI ] [ANANDI PASWAN ]

DARIAPUR [9/8

DARIAPUR ] SC

BANK OF BARODA HATHIDAH, BIHAR 40100010108 70000 70000

452 BH-01-009-009-

03071210/15163 [SRIVATI DEVI ] [ARJUN PASWAN ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100013152 70000 70000

453 BH-01-009-009-

03071210/15738 [RANI KUMARI ] [PRAKASH YADAV ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013207 70000 70000

454 BH-01-009-009-

03071210/15781 [MANJU DEVI ]

[ASHOK KUMAR URF

ASHOK SINGH ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100011164 70000 70000

455 BH-01-009-009-

03071210/16182 [KIRAN KUMARI ] [GOPAL DAS ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100009767 70000 70000

456 BH-01-009-009-

03071210/16196 [KUNDAN DAS ] [CHHOTAN DAS ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100013092 70000 70000

457 BH-01-009-009-

03071210/16352 [PANCHALI DEVI ] [SUNIL PASWAN ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100013121 70000 70000

458 BH-01-009-009-

03071210/16353 [ANITA DEVI ] [ANIL PASWAN ]

HATHIDAH [9/9

HATHIDAH

BUZURG ]

SC

BANK OF BARODA HATHIDAH, BIHAR 40100013120 70000 70000

459 BH-01-009-009-

03071200/15918

[SANGEETA DEVI

] [RAVINDAR YADAV ]

HATHIDAH

BUZURG [9/9

HATHIDAH

BUZURG ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100013783 70000 70000

460 BH-01-009-009-

03071200/16032 [SARO DEVI ] [GAJO YADAV ]

HATHIDAH

BUZURG [9/9

HATHIDAH

BUZURG ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100010631 70000 70000

461 BH-01-009-009-

03071200/6496 [KUNAM DEVI ] [DEVNANDAN RAM ]

HATHIDAH

BUZURG [9/9

HATHIDAH

BUZURG ]

Others

BANK OF BARODA HATHIDAH, BIHAR 40100007552 70000 70000

Page 25: Total Father's/Husband Name amount Bank Branch …eblocks.bih.nic.in/Uploads/230/1420/AdminNotice/Mokama...43 BH-01-009-010-03071100/1688 [SHOBHA DEVI ] [KRISHNA DAS ] MARANCHI [9/10

462 BH-01-009-006-

03071910/1616

[MEHROON

KHATOON ] [MD MUSTAQ ]

SHIVNAR [9/6

SHIVNAR ] Others

PUNJAB NATIONAL

BANK MOKAMEH 325000100208524 70000 70000

463 BH-01-009-006-

03071910/1626

[MAHROON

KHATOON ] [MD EILUL ]

SHIVNAR [9/6

SHIVNAR ] Others

Madhya Bihar Gramin

Bank Barah 73090700016764 70000 70000

464 BH-01-009-006-

03071910/1659

[NABISA

KHATOON ]

[MD MANEER MIYAN

]

SHIVNAR [9/6

SHIVNAR ] Others UNION BANK OF INDIA MOKAMA ubi 709902010001461 70000 70000

465 BH-01-009-006-

03071910/2726

[RUBIYA

KHATOON ] [MD MAQBUL ]

SHIVNAR [9/6

SHIVNAR ] Others UNION BANK OF INDIA MOKAMA ubi 709902010001492 70000 70000

466 BH-01-009-006-

03071910/2727 [MD SALIM ] [MD NAZIR ]

SHIVNAR [9/6

SHIVNAR ] Others BANK OF BARODA MOKAMEH, DIST PATNA 12180100015629 70000 70000

467 BH-01-009-008-

03070000/1324 [NANHI BEGUM ] [FAHIMUDDIN ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 40100012709 70000 70000

468 BH-01-009-008-

03070000/1583

[FARZANA

KHATOON ] [MD SALAM ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 40100012956 70000 70000

469 BH-01-009-008-

03070000/1960

[SAYAD

KHATOON ] [MD NIZAM ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 40100012467 70000 70000

470 BH-01-009-008-

03070000/2239

[SAMIYA

KHATOON ] [MD KHALIL ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 40100012537 70000 70000

471 BH-01-009-008-

03070000/2242

[NASEEMA BANO

] [MD HAIDAR ALI ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 40100012483 70000 70000

472 BH-01-009-008-

03070000/426

[MASINA

KHATOON ] [MD TALIN HUSSAIN ]

DARIAPUR [9/8

DARIAPUR ] Others BANK OF BARODA HATHIDAH, BIHAR 48100000856 70000 70000