|
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-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633267
|
07/01/2024
|
ranjan ray
|
0518010WL069243
|
ranjan ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2134444671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2935
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633258
|
07/01/2024
|
tillu ray
|
0518010WL069243
|
tillu ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444621
|
|
TILLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633274
|
07/01/2024
|
SANDEEP KUMAR RAY
|
0518010WL069243
|
SANDEEP KUMAR RAY
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444591
|
|
Mr. SANDEEP KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4499
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633330
|
07/01/2024
|
Arun kumar sah
|
0518010WL069243
|
Arun kumar sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444588
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4457
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633317
|
07/01/2024
|
sita kumari
|
0518010WL069243
|
sita kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444668
|
|
Sita Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633321
|
07/01/2024
|
GUDIYA KUMARI
|
0518010WL069243
|
GUDIYA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444667
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633327
|
07/01/2024
|
SONU KUMAR
|
0518010WL069243
|
SONU KUMAR
|
00354
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444619
|
|
SONU KUMAR SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633339
|
07/01/2024
|
LAXMI KUMARI
|
0518010WL069243
|
LAXMI KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444614
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4476
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633319
|
07/01/2024
|
bibha devi
|
0518010WL069243
|
bibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444601
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3802
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633280
|
07/01/2024
|
ravina kumari
|
0518010WL069243
|
ravina kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444590
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633328
|
07/01/2024
|
ARATI DEVI
|
0518010WL069243
|
ARATI DEVI
|
00415
|
SBIN0003615
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2134444589
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3265
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633271
|
07/01/2024
|
sanjula kumari
|
0518010WL069243
|
sanjula kumari
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444595
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/4500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633331
|
07/01/2024
|
Laxmi devi
|
0518010WL069243
|
Laxmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444599
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/3879
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633260
|
07/01/2024
|
Lagandev ray
|
0518010WL069243
|
Lagandev ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444600
|
|
MR LAGANADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091400/3635
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633261
|
07/01/2024
|
virendra kumar ray
|
0518010WL069243
|
virendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444602
|
|
MR BIRENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091400/3636
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633262
|
07/01/2024
|
harindra kumar
|
0518010WL069243
|
harindra kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444665
|
|
MR HARINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/2814
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633268
|
07/01/2024
|
lalbabu ray
|
0518010WL069243
|
lalbabu ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444609
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633269
|
07/01/2024
|
JAYLAL RAY
|
0518010WL069243
|
JAYLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444666
|
|
MR JAYLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633270
|
07/01/2024
|
TILIYA DEVI
|
0518010WL069243
|
TILIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444597
|
|
TILIYA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3268
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633272
|
07/01/2024
|
ilaichi devi
|
0518010WL069243
|
ilaichi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444594
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3459
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633273
|
07/01/2024
|
KAILASH RAY
|
0518010WL069243
|
KAILASH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444603
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/3780
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633276
|
07/01/2024
|
rupesh kumar
|
0518010WL069243
|
rupesh kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444593
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/3851
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633281
|
07/01/2024
|
mamta devi
|
0518010WL069243
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444604
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3857
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633284
|
07/01/2024
|
premshila devi
|
0518010WL069243
|
premshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444605
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4015
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633288
|
07/01/2024
|
nikku kumar
|
0518010WL069243
|
nikku kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444598
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4022
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633290
|
07/01/2024
|
nitish kumar
|
0518010WL069243
|
nitish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444607
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4027
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633293
|
07/01/2024
|
harishchandra kumar
|
0518010WL069243
|
harishchandra kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444606
|
|
MR HARISHCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/4222
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633309
|
07/01/2024
|
rinku devi
|
0518010WL069243
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444608
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633310
|
07/01/2024
|
dharmendra kumar ray
|
0518010WL069243
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444592
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/4461
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633318
|
07/01/2024
|
Binod sah
|
0518010WL069243
|
Binod sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444596
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633323
|
07/01/2024
|
vina devi
|
0518010WL069243
|
vina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444610
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/3372
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633259
|
07/01/2024
|
baidnath rai
|
0518010WL069243
|
baidnath rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444625
|
|
BAIJNATH RAY SO REPAT RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091400/3641
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633263
|
07/01/2024
|
babita kumari
|
0518010WL069243
|
babita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444624
|
|
BABITA KUMARI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/2470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633265
|
07/01/2024
|
randhir ray
|
0518010WL069243
|
randhir ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444663
|
|
RANDHIR RAY SO KIRAT RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/251
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633266
|
07/01/2024
|
rajesh ray
|
0518010WL069243
|
rajesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444630
|
|
RAJESH RAY SO BUDDHI RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/3781
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633277
|
07/01/2024
|
janki devi
|
0518010WL069243
|
janki devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444629
|
|
JANKI DEVI WO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3801
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633279
|
07/01/2024
|
silewani devi
|
0518010WL069243
|
silewani devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444636
|
|
SILEWANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3853
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633282
|
07/01/2024
|
anita devi
|
0518010WL069243
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444644
|
|
ANITA DEVI WO DAROGA
|
BANK OF BARODA(606985)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3854
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633283
|
07/01/2024
|
sangita devi
|
0518010WL069243
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444637
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633285
|
07/01/2024
|
bindu devi
|
0518010WL069243
|
bindu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444656
|
|
MR KISAN RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633286
|
07/01/2024
|
amresh kumar
|
0518010WL069243
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444642
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633287
|
07/01/2024
|
jayram ray
|
0518010WL069243
|
jayram ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444628
|
|
JAYRAM RAY SO VINDA RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633289
|
07/01/2024
|
pooja kumari
|
0518010WL069243
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444659
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/4023
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633291
|
07/01/2024
|
ramashankar kumar
|
0518010WL069243
|
ramashankar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444654
|
|
RAMASHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4025
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633292
|
07/01/2024
|
asha devi
|
0518010WL069243
|
asha devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444640
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/4034
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633294
|
07/01/2024
|
khesariya devi
|
0518010WL069243
|
khesariya devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444660
|
|
KHESARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/4041
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633296
|
07/01/2024
|
Lakhan ray
|
0518010WL069243
|
Lakhan ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444626
|
|
LAKHAN RAI
|
BANK OF BARODA(606985)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/4052
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633298
|
07/01/2024
|
rina devi
|
0518010WL069243
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444633
|
|
RINA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/4054
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633299
|
07/01/2024
|
babita devi
|
0518010WL069243
|
babita devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444639
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/4055
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633300
|
07/01/2024
|
sunny kumar
|
0518010WL069243
|
sunny kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444658
|
|
SUNNY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/4057
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633301
|
07/01/2024
|
ajay ray
|
0518010WL069243
|
ajay ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444652
|
|
AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/4062
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633302
|
07/01/2024
|
sukesh kumar
|
0518010WL069243
|
sukesh kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444655
|
|
SUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/4207
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633303
|
07/01/2024
|
raj balam ray
|
0518010WL069243
|
raj balam ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444643
|
|
MR RAJ BALAM RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/4212
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633305
|
07/01/2024
|
rohit mahto
|
0518010WL069243
|
rohit mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444646
|
|
ROHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/4214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633306
|
07/01/2024
|
rekha devi
|
0518010WL069243
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444634
|
|
REKHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/4217
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633307
|
07/01/2024
|
nitya devi
|
0518010WL069243
|
nitya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444632
|
|
NITYA DEVI WO MOHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/4219
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633308
|
07/01/2024
|
mahsiya devi
|
0518010WL069243
|
mahsiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444631
|
|
MAHSIYA DEVI WO RAJARAM RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/4380
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633311
|
07/01/2024
|
shobha devi
|
0518010WL069243
|
shobha devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444662
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/4381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633312
|
07/01/2024
|
bitamin kumar
|
0518010WL069243
|
bitamin kumar
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444645
|
|
BITAMIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/4383
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633313
|
07/01/2024
|
chandan ray
|
0518010WL069243
|
chandan ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444661
|
|
CHANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/4389
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633315
|
07/01/2024
|
kaushlya devi
|
0518010WL069243
|
kaushlya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444649
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/4456
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633316
|
07/01/2024
|
mukesh ray
|
0518010WL069243
|
mukesh ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444651
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/4478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633320
|
07/01/2024
|
phulmanti devi
|
0518010WL069243
|
phulmanti devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444653
|
|
PHULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/4481
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633322
|
07/01/2024
|
puja devi
|
0518010WL069243
|
puja devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444647
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/4489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633324
|
07/01/2024
|
kiran kumari
|
0518010WL069243
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444657
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/4498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633329
|
07/01/2024
|
KUNDAN KUMAR THAKUR
|
0518010WL069243
|
KUNDAN KUMAR THAKUR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444627
|
|
KUNDAN KUMAR THAKUR SO BHOLA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/4502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633332
|
07/01/2024
|
shweta devi
|
0518010WL069243
|
shweta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444638
|
|
MISS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/4503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633333
|
07/01/2024
|
rita kumari
|
0518010WL069243
|
rita kumari
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444669
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/4505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633334
|
07/01/2024
|
sapna devi
|
0518010WL069243
|
sapna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444650
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/4506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633335
|
07/01/2024
|
renu devi
|
0518010WL069243
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444648
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/4508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633336
|
07/01/2024
|
dharmendra sah
|
0518010WL069243
|
dharmendra sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444641
|
|
DHARMENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/4509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633337
|
07/01/2024
|
sangeeta devi
|
0518010WL069243
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444635
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117420
|
117420
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091200/2085
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633256
|
07/01/2024
|
anita devi
|
0518010WL069243
|
anita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444664
|
|
ANITA DEVI W/O-RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091200/2586
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633257
|
07/01/2024
|
sarita devi
|
0518010WL069243
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444622
|
|
SAREETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/1769
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633264
|
07/01/2024
|
jaymala devi
|
0518010WL069243
|
jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444623
|
|
JAYMALA DEVI, W/O-MUNILAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091600/3490
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633275
|
07/01/2024
|
SAHIL KUMAR
|
0518010WL069243
|
SAHIL KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444612
|
|
SAHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/3797
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633278
|
07/01/2024
|
aniket kumar ray
|
0518010WL069243
|
aniket kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444611
|
|
ANIKET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633295
|
07/01/2024
|
radha devi
|
0518010WL069243
|
radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444616
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633297
|
07/01/2024
|
nishu kumari
|
0518010WL069243
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444617
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/4210
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633304
|
07/01/2024
|
usha devi
|
0518010WL069243
|
usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444670
|
|
USHA DEVI WO RAJBALLAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/4388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633314
|
07/01/2024
|
nishu kumari
|
0518010WL069243
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444613
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/4494
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633325
|
07/01/2024
|
meghan ray
|
0518010WL069243
|
meghan ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444620
|
|
MEGHAN RAY SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/4495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633326
|
07/01/2024
|
gita devi
|
0518010WL069243
|
gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2134444618
|
|
MR SANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/4515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060120240633338
|
07/01/2024
|
kajal kumari
|
0518010WL069243
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134444615
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242136
|
242136
|
|
|
|
|
|
|
|