|
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-18-010-009-02091200/2935
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685347
|
01/02/2024
|
tillu ray
|
0518010WL075198
|
tillu ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992114
|
|
TILLU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683792
|
01/02/2024
|
udesh ray
|
0518010WL075131
|
udesh ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992218
|
|
UDESH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/1402
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683762
|
01/02/2024
|
rajnandni kumari
|
0518010WL075131
|
rajnandni kumari
|
00089
|
CBIN0282921
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992113
|
|
Miss. RAJNANDNI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/1282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683760
|
01/02/2024
|
shavan paswan
|
0518010WL075131
|
shavan paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992224
|
|
SAVAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685418
|
01/02/2024
|
SANDEEP KUMAR RAY
|
0518010WL075200
|
SANDEEP KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992227
|
|
Mr. SANDEEP KUMAR ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4223
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683793
|
01/02/2024
|
nitu devi
|
0518010WL075131
|
nitu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992125
|
|
NITU DEVI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4457
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685397
|
01/02/2024
|
sita kumari
|
0518010WL075199
|
sita kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992216
|
|
Sita Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685399
|
01/02/2024
|
GUDIYA KUMARI
|
0518010WL075199
|
GUDIYA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992217
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685432
|
01/02/2024
|
SONU KUMAR
|
0518010WL075200
|
SONU KUMAR
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992111
|
|
SONU KUMAR SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/1752
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685417
|
01/02/2024
|
sunil kumar ray
|
0518010WL075200
|
sunil kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992233
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685327
|
01/02/2024
|
yaduvir ray
|
0518010WL075197
|
yaduvir ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992243
|
|
JADUVEER KUMAR S O N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/2104
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683768
|
01/02/2024
|
navin nischal
|
0518010WL075131
|
navin nischal
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992221
|
|
NAVEEN NISHCHAL SO RAM NARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3802
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685386
|
01/02/2024
|
ravina kumari
|
0518010WL075199
|
ravina kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992223
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685433
|
01/02/2024
|
ARATI DEVI
|
0518010WL075200
|
ARATI DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992220
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3265
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685315
|
01/02/2024
|
sanjula kumari
|
0518010WL075197
|
sanjula kumari
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992235
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685400
|
01/02/2024
|
Laxmi devi
|
0518010WL075199
|
Laxmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992239
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2182
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683770
|
01/02/2024
|
SANGITA DEVI
|
0518010WL075131
|
SANGITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992245
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2259
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683771
|
01/02/2024
|
anuj kumar suman
|
0518010WL075131
|
anuj kumar suman
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992222
|
|
ANUJ KUMAR SUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/2260
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683772
|
01/02/2024
|
anita kumari
|
0518010WL075131
|
anita kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992228
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/2388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685412
|
01/02/2024
|
INDAL PASWAN
|
0518010WL075200
|
INDAL PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992246
|
|
MR INDAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/2449
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683776
|
01/02/2024
|
mukesh kumar ray
|
0518010WL075131
|
mukesh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992225
|
|
MUKESH KUMAR RAI
|
BANK OF INDIA(508505)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3682
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683784
|
01/02/2024
|
chandan kumar
|
0518010WL075131
|
chandan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992226
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091400/3635
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685380
|
01/02/2024
|
virendra kumar ray
|
0518010WL075199
|
virendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992244
|
|
MR BIRENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091400/3636
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685381
|
01/02/2024
|
harindra kumar
|
0518010WL075199
|
harindra kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992234
|
|
MR HARINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2325
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685383
|
01/02/2024
|
DEVENDRA MAHTO
|
0518010WL075199
|
DEVENDRA MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992240
|
|
MR DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/2617
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683787
|
01/02/2024
|
alok raj
|
0518010WL075131
|
alok raj
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992231
|
|
MR ALOK RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/2712
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685349
|
01/02/2024
|
sima devi
|
0518010WL075198
|
sima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992249
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/2814
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685314
|
01/02/2024
|
lalbabu ray
|
0518010WL075197
|
lalbabu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992250
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3268
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685316
|
01/02/2024
|
ilaichi devi
|
0518010WL075197
|
ilaichi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992232
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/3483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685351
|
01/02/2024
|
VIKASH KUMAR
|
0518010WL075198
|
VIKASH KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992237
|
|
MASTER VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/3488
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685419
|
01/02/2024
|
KHUSHBU PUJA
|
0518010WL075200
|
KHUSHBU PUJA
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992241
|
|
MRS KHUSHBU PUJA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/3780
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685421
|
01/02/2024
|
rupesh kumar
|
0518010WL075200
|
rupesh kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992230
|
|
MR RUPESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/3840
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685352
|
01/02/2024
|
pooja singh
|
0518010WL075198
|
pooja singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992219
|
|
MRS POOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/3847
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685354
|
01/02/2024
|
shivani kumari
|
0518010WL075198
|
shivani kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992252
|
|
MISS SHIVANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3855
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685356
|
01/02/2024
|
sudhir ray
|
0518010WL075198
|
sudhir ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992254
|
|
Mr. SUDHIR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/4022
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685322
|
01/02/2024
|
nitish kumar
|
0518010WL075197
|
nitish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992248
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/4027
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685325
|
01/02/2024
|
harishchandra kumar
|
0518010WL075197
|
harishchandra kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992247
|
|
MR HARISHCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4050
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685333
|
01/02/2024
|
siyaram kumar
|
0518010WL075197
|
siyaram kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992242
|
|
MR SIYARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/4060
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685338
|
01/02/2024
|
kiran devi
|
0518010WL075197
|
kiran devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992236
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683794
|
01/02/2024
|
dharmendra kumar ray
|
0518010WL075131
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992229
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4461
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685398
|
01/02/2024
|
Binod sah
|
0518010WL075199
|
Binod sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992238
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4464
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685365
|
01/02/2024
|
Alakh ray
|
0518010WL075198
|
Alakh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992253
|
|
MR ALAKH RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685368
|
01/02/2024
|
vina devi
|
0518010WL075198
|
vina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992251
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/1279
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685405
|
01/02/2024
|
sakundra paswan
|
0518010WL075200
|
sakundra paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992214
|
|
SAKINDAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/1367
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683761
|
01/02/2024
|
kundan kumar
|
0518010WL075131
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992196
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/1407
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683763
|
01/02/2024
|
amisha kumari
|
0518010WL075131
|
amisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992163
|
|
AMISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091200/1409
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683764
|
01/02/2024
|
sima kumari
|
0518010WL075131
|
sima kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992188
|
|
MR SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/2004
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683766
|
01/02/2024
|
Rasmuni devi
|
0518010WL075131
|
Rasmuni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992129
|
|
RASAMUNI DEVI WO RAJANDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/2090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683767
|
01/02/2024
|
mina devi
|
0518010WL075131
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992137
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091200/2261
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683773
|
01/02/2024
|
minku devi
|
0518010WL075131
|
minku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992140
|
|
MINKU DEVI WO VIKASH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091200/2262
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683774
|
01/02/2024
|
parmila devi
|
0518010WL075131
|
parmila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992154
|
|
PARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091200/2392
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685375
|
01/02/2024
|
GANGIYA DEVI
|
0518010WL075199
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992212
|
|
GANGIYA DEVI WO ASHARFI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091200/2401
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685414
|
01/02/2024
|
savita devi
|
0518010WL075200
|
savita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992213
|
|
SAVITA DEVI WO MANISH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091200/2410
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683775
|
01/02/2024
|
shambhu kumaryadav
|
0518010WL075131
|
shambhu kumaryadav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992131
|
|
SHAMBHU KUMAR YADAV WO DINESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091200/2450
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683777
|
01/02/2024
|
manoj kumar
|
0518010WL075131
|
manoj kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146992134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091200/2536
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685376
|
01/02/2024
|
mukhram mahto
|
0518010WL075199
|
mukhram mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992146
|
|
MUKHRAM MAHTO SO RAGHUVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091200/2599
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683778
|
01/02/2024
|
amit kumar ranjan
|
0518010WL075131
|
amit kumar ranjan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992126
|
|
AMIT KUMAR RANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091200/3284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685415
|
01/02/2024
|
varsha devi
|
0518010WL075200
|
varsha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992135
|
|
VARSHA DEVI WO RAJU PASWAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091200/3295
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683780
|
01/02/2024
|
rinku devi
|
0518010WL075131
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992149
|
|
MOHAN RAJAK SO BISESHWAR RAJAK
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091200/3445
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683782
|
01/02/2024
|
TILIYA DEVI
|
0518010WL075131
|
TILIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992152
|
|
TILIYA DEVI WO AVDHESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091200/3449
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683783
|
01/02/2024
|
CHINTA DEVI
|
0518010WL075131
|
CHINTA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992175
|
|
CHINTA DEVI WO NIRBHAY RAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091200/4188
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685378
|
01/02/2024
|
Sita Devi
|
0518010WL075199
|
Sita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992155
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091200/4189
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685379
|
01/02/2024
|
Sikindar Kumar
|
0518010WL075199
|
Sikindar Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992192
|
|
Sikindar Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091200/4403
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683785
|
01/02/2024
|
guddu paswan
|
0518010WL075131
|
guddu paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992194
|
|
MR GUDDU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091200/4436
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685348
|
01/02/2024
|
Ravi Kumar Singh
|
0518010WL075198
|
Ravi Kumar Singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992141
|
|
RAVIKUMAR SINGH SO MATHURAPRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091400/3641
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685382
|
01/02/2024
|
babita kumari
|
0518010WL075199
|
babita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992127
|
|
BABITA KUMARI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/3053
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685384
|
01/02/2024
|
maniya devi
|
0518010WL075199
|
maniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992179
|
|
MANIYA DEVI WO RAGHUVEER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/3270
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683788
|
01/02/2024
|
raj kumar paswan
|
0518010WL075131
|
raj kumar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992156
|
|
RAJ KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/3274
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683789
|
01/02/2024
|
sita devi
|
0518010WL075131
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992136
|
|
SITA DEVI WO RAMNARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/3318
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685350
|
01/02/2024
|
KIRAN DEVI
|
0518010WL075198
|
KIRAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992176
|
|
KIRAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/3477
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685317
|
01/02/2024
|
RAKESH KUMAR RAY
|
0518010WL075197
|
RAKESH KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992202
|
|
Rakesh Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/3479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685318
|
01/02/2024
|
SUBODH KUMAR
|
0518010WL075197
|
SUBODH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992166
|
|
MASTER SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091600/3778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685420
|
01/02/2024
|
rajnish kumar
|
0518010WL075200
|
rajnish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992151
|
|
RAJNISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091600/3781
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685422
|
01/02/2024
|
janki devi
|
0518010WL075200
|
janki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992138
|
|
JANKI DEVI WO SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/3846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685353
|
01/02/2024
|
shalini kumari
|
0518010WL075198
|
shalini kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992143
|
|
SHALINI KUMARI DO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091600/3849
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685355
|
01/02/2024
|
priya kumari
|
0518010WL075198
|
priya kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992142
|
|
PRIYA KUMARI DO DHARMENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/3856
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685319
|
01/02/2024
|
ram kabal ray
|
0518010WL075197
|
ram kabal ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992168
|
|
Ram Kabal Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/3859
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683790
|
01/02/2024
|
chitralekha devi
|
0518010WL075131
|
chitralekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992177
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/3958
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683791
|
01/02/2024
|
sarita devi
|
0518010WL075131
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992189
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/4011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685387
|
01/02/2024
|
bindu devi
|
0518010WL075199
|
bindu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992198
|
|
MR KISAN RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/4012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685388
|
01/02/2024
|
amresh kumar
|
0518010WL075199
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992165
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/4013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685320
|
01/02/2024
|
jayram ray
|
0518010WL075197
|
jayram ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992132
|
|
JAYRAM RAY SO VINDA RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/4016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685321
|
01/02/2024
|
pooja kumari
|
0518010WL075197
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992203
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/4019
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685357
|
01/02/2024
|
seeta devi
|
0518010WL075198
|
seeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992184
|
|
SEETA DEVI HUSBAND O
|
BANK OF BARODA(606985)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/4023
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685323
|
01/02/2024
|
ramashankar kumar
|
0518010WL075197
|
ramashankar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992193
|
|
RAMASHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/4025
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685324
|
01/02/2024
|
asha devi
|
0518010WL075197
|
asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992161
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/4034
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685326
|
01/02/2024
|
khesariya devi
|
0518010WL075197
|
khesariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992204
|
|
KHESARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091600/4041
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685329
|
01/02/2024
|
Lakhan ray
|
0518010WL075197
|
Lakhan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992128
|
|
LAKHAN RAI
|
BANK OF BARODA(606985)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091600/4047
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685330
|
01/02/2024
|
rita devi
|
0518010WL075197
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992207
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091600/4048
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685331
|
01/02/2024
|
arati devi
|
0518010WL075197
|
arati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992206
|
|
Arati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHAN PUR
|
BH-18-010-009-02091600/4052
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685334
|
01/02/2024
|
rina devi
|
0518010WL075197
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992150
|
|
RINA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-009-02091600/4054
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685335
|
01/02/2024
|
babita devi
|
0518010WL075197
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992160
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-009-02091600/4055
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685336
|
01/02/2024
|
sunny kumar
|
0518010WL075197
|
sunny kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992201
|
|
SUNNY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-009-02091600/4057
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685337
|
01/02/2024
|
ajay ray
|
0518010WL075197
|
ajay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992186
|
|
AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-009-02091600/4061
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685358
|
01/02/2024
|
ranjit kumar
|
0518010WL075198
|
ranjit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992183
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-009-02091600/4062
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685359
|
01/02/2024
|
sukesh kumar
|
0518010WL075198
|
sukesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992195
|
|
SUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-009-02091600/4064
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685339
|
01/02/2024
|
gajay ray
|
0518010WL075197
|
gajay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992170
|
|
GAJAY RAY
|
BANK OF BARODA(606985)
|
|
98
|
MOHAN PUR
|
BH-18-010-009-02091600/4065
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685360
|
01/02/2024
|
anita devi
|
0518010WL075198
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992159
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-009-02091600/4088
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685390
|
01/02/2024
|
vikash kumar
|
0518010WL075199
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992164
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-009-02091600/4090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685391
|
01/02/2024
|
rajeev kumar
|
0518010WL075199
|
rajeev kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992178
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-009-02091600/4187
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685425
|
01/02/2024
|
Nitish kumar
|
0518010WL075200
|
Nitish kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992139
|
|
NITISH KUMAR SO MOSAFIR RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-009-02091600/4188
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685392
|
01/02/2024
|
ranjay kumar
|
0518010WL075199
|
ranjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992191
|
|
RANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-009-02091600/4207
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685340
|
01/02/2024
|
raj balam ray
|
0518010WL075197
|
raj balam ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992167
|
|
MR RAJ BALAM RAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHAN PUR
|
BH-18-010-009-02091600/4212
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685361
|
01/02/2024
|
rohit mahto
|
0518010WL075198
|
rohit mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992172
|
|
ROHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-009-02091600/4214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685362
|
01/02/2024
|
rekha devi
|
0518010WL075198
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992153
|
|
REKHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-009-02091600/4217
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685393
|
01/02/2024
|
nitya devi
|
0518010WL075199
|
nitya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992148
|
|
NITYA DEVI WO MOHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-009-02091600/4219
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685394
|
01/02/2024
|
mahsiya devi
|
0518010WL075199
|
mahsiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992147
|
|
MAHSIYA DEVI WO RAJARAM RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-009-02091600/4225
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685426
|
01/02/2024
|
kajal kumari
|
0518010WL075200
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992145
|
|
KAJAL KUMARI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-009-02091600/4226
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685395
|
01/02/2024
|
soni kumari
|
0518010WL075199
|
soni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992187
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-009-02091600/4231
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685396
|
01/02/2024
|
jaypal kumar
|
0518010WL075199
|
jaypal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992173
|
|
JAYPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-009-02091600/4293
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683795
|
01/02/2024
|
raushan kumar
|
0518010WL075131
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992144
|
|
RAUSHAN KUMAR SO BABLU RAY
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-009-02091600/4377
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685363
|
01/02/2024
|
sulekha devi
|
0518010WL075198
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992171
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-009-02091600/4380
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685343
|
01/02/2024
|
shobha devi
|
0518010WL075197
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992208
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAN PUR
|
BH-18-010-009-02091600/4381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685344
|
01/02/2024
|
bitamin kumar
|
0518010WL075197
|
bitamin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992169
|
|
BITAMIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-009-02091600/4383
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685345
|
01/02/2024
|
chandan ray
|
0518010WL075197
|
chandan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992205
|
|
CHANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-009-02091600/4389
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685364
|
01/02/2024
|
kaushlya devi
|
0518010WL075198
|
kaushlya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992182
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-009-02091600/4468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685366
|
01/02/2024
|
tuntun kumar
|
0518010WL075198
|
tuntun kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992197
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-009-02091600/4478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685428
|
01/02/2024
|
phulmanti devi
|
0518010WL075200
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992190
|
|
PHULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHAN PUR
|
BH-18-010-009-02091600/4481
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685429
|
01/02/2024
|
puja devi
|
0518010WL075200
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992180
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MOHAN PUR
|
BH-18-010-009-02091600/4482
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685367
|
01/02/2024
|
rakesh ray
|
0518010WL075198
|
rakesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992210
|
|
RAKESH RAY
|
BANK OF BARODA(606985)
|
|
121
|
MOHAN PUR
|
BH-18-010-009-02091600/4489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685369
|
01/02/2024
|
kiran kumari
|
0518010WL075198
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992200
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MOHAN PUR
|
BH-18-010-009-02091600/4498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685434
|
01/02/2024
|
KUNDAN KUMAR THAKUR
|
0518010WL075200
|
KUNDAN KUMAR THAKUR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992130
|
|
KUNDAN KUMAR THAKUR SO BHOLA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-009-02091600/4503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685435
|
01/02/2024
|
rita kumari
|
0518010WL075200
|
rita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992211
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MOHAN PUR
|
BH-18-010-009-02091600/4505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685401
|
01/02/2024
|
sapna devi
|
0518010WL075199
|
sapna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992185
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MOHAN PUR
|
BH-18-010-009-02091600/4506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685402
|
01/02/2024
|
renu devi
|
0518010WL075199
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992181
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAN PUR
|
BH-18-010-009-02091600/4508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685403
|
01/02/2024
|
dharmendra sah
|
0518010WL075199
|
dharmendra sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992162
|
|
DHARMENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-009-02091600/4509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685370
|
01/02/2024
|
sangeeta devi
|
0518010WL075198
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992158
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHAN PUR
|
BH-18-010-009-02091600/4518
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685372
|
01/02/2024
|
SHYANSUNDER DEVI
|
0518010WL075198
|
SHYANSUNDER DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
25/03/2024
|
|
2146992199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHAN PUR
|
BH-18-010-009-02091600/4528
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685373
|
01/02/2024
|
NUTAN DEVI
|
0518010WL075198
|
NUTAN DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992133
|
|
NUTAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MOHAN PUR
|
BH-18-010-009-02091600/4540
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685374
|
01/02/2024
|
rahul kumar
|
0518010WL075198
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992209
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
131
|
MOHAN PUR
|
BH-18-010-009-02091600/4631
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683796
|
01/02/2024
|
bikaram paswan
|
0518010WL075131
|
bikaram paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992174
|
|
Mr. VIKRAM PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MOHAN PUR
|
BH-18-010-009-02091600/518
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685404
|
01/02/2024
|
avdhesh ray
|
0518010WL075199
|
avdhesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992157
|
|
AVDHESH RAY SO UJIYAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263796
|
263796
|
|
|
|
|
|
|
|
|
133
|
MOHAN PUR
|
BH-18-010-009-02091200/2085
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685406
|
01/02/2024
|
anita devi
|
0518010WL075200
|
anita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992260
|
|
ANITA DEVI W/O-RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-009-02091200/2152
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685407
|
01/02/2024
|
GAYTRI DEVI
|
0518010WL075200
|
GAYTRI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992115
|
|
GAYTRI DEVI WO RAJ KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
135
|
MOHAN PUR
|
BH-18-010-009-02091200/2155
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685408
|
01/02/2024
|
SUDHA DEVI
|
0518010WL075200
|
SUDHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992116
|
|
SUDHA DEVI WO INDAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
MOHAN PUR
|
BH-18-010-009-02091200/2156
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685409
|
01/02/2024
|
AMIRATH DEVI
|
0518010WL075200
|
AMIRATH DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992117
|
|
AMRITA DEVI WO VIMAL PASWAN
|
UNION BANK OF INDIA(508500)
|
|
137
|
MOHAN PUR
|
BH-18-010-009-02091200/2160
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685410
|
01/02/2024
|
JITENDRA PASWAN
|
0518010WL075200
|
JITENDRA PASWAN
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992119
|
|
JITENDRA PASWAN SO JSI KIDHSN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
MOHAN PUR
|
BH-18-010-009-02091200/2181
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683769
|
01/02/2024
|
VIKASH KUMAR RAY
|
0518010WL075131
|
VIKASH KUMAR RAY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992120
|
|
VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
139
|
MOHAN PUR
|
BH-18-010-009-02091200/1465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683765
|
01/02/2024
|
sunita devi
|
0518010WL075131
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992261
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-009-02091200/2169
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685411
|
01/02/2024
|
UMA PASWAN
|
0518010WL075200
|
UMA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992118
|
|
UMA PASWAN SO MAHENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
MOHAN PUR
|
BH-18-010-009-02091200/2390
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685413
|
01/02/2024
|
SUBODHANI DEVI
|
0518010WL075200
|
SUBODHANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992257
|
|
SUBODHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-009-02091200/2586
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685346
|
01/02/2024
|
sarita devi
|
0518010WL075198
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992121
|
|
SAREETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHAN PUR
|
BH-18-010-009-02091200/3072
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683779
|
01/02/2024
|
BABITA KUMARI
|
0518010WL075131
|
BABITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992256
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-009-02091200/3292
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685416
|
01/02/2024
|
bharti devi
|
0518010WL075200
|
bharti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992259
|
|
BHARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHAN PUR
|
BH-18-010-009-02091200/3306
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685377
|
01/02/2024
|
dharavendra singh
|
0518010WL075199
|
dharavendra singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992255
|
|
DHARMENDER KR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHAN PUR
|
BH-18-010-009-02091200/3442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683781
|
01/02/2024
|
MUNNA PASWAN
|
0518010WL075131
|
MUNNA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992110
|
|
MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-009-02091400/2254
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240683786
|
01/02/2024
|
DEVENDRA PASWAN
|
0518010WL075131
|
DEVENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992122
|
|
DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHAN PUR
|
BH-18-010-009-02091600/1771
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685313
|
01/02/2024
|
jagmaya devi
|
0518010WL075197
|
jagmaya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992124
|
|
JAGMAYA DEVI WO CHULHA RAY
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOHAN PUR
|
BH-18-010-009-02091600/3171
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685385
|
01/02/2024
|
KIRAN DEVI
|
0518010WL075199
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992266
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MOHAN PUR
|
BH-18-010-009-02091600/3797
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685423
|
01/02/2024
|
aniket kumar ray
|
0518010WL075200
|
aniket kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992258
|
|
ANIKET KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHAN PUR
|
BH-18-010-009-02091600/3800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685424
|
01/02/2024
|
bhushan ray
|
0518010WL075200
|
bhushan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992123
|
|
BHUSHAN RAY SO RAMES
|
BANK OF BARODA(606985)
|
|
152
|
MOHAN PUR
|
BH-18-010-009-02091600/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685328
|
01/02/2024
|
radha devi
|
0518010WL075197
|
radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992264
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHAN PUR
|
BH-18-010-009-02091600/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685332
|
01/02/2024
|
nishu kumari
|
0518010WL075197
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992265
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHAN PUR
|
BH-18-010-009-02091600/4087
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685389
|
01/02/2024
|
samundri kumari
|
0518010WL075199
|
samundri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992268
|
|
SAMUNDRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHAN PUR
|
BH-18-010-009-02091600/4210
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685341
|
01/02/2024
|
usha devi
|
0518010WL075197
|
usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992215
|
|
USHA DEVI WO RAJBALLAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHAN PUR
|
BH-18-010-009-02091600/4370
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685342
|
01/02/2024
|
mina devi
|
0518010WL075197
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992267
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MOHAN PUR
|
BH-18-010-009-02091600/4388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685427
|
01/02/2024
|
nishu kumari
|
0518010WL075200
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992262
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHAN PUR
|
BH-18-010-009-02091600/4494
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685430
|
01/02/2024
|
meghan ray
|
0518010WL075200
|
meghan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992112
|
|
MEGHAN RAY SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOHAN PUR
|
BH-18-010-009-02091600/4495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685431
|
01/02/2024
|
gita devi
|
0518010WL075200
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992109
|
|
MR SANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHAN PUR
|
BH-18-010-009-02091600/4515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24290120240685371
|
01/02/2024
|
kajal kumari
|
0518010WL075198
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146992263
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474240
|
474240
|
|
|
|
|
|
|
|