|
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-18-010-008-02091271/1095
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737869
|
23/02/2024
|
PRAMILA DEVI
|
0518010WL081457
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987067
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1728
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737741
|
23/02/2024
|
MALA DEVI
|
0518010WL081455
|
MALA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987036
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/2451
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737792
|
23/02/2024
|
sumitra devi
|
0518010WL081455
|
sumitra devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987042
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/2452
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737793
|
23/02/2024
|
mamata devi
|
0518010WL081455
|
mamata devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987052
|
|
MISS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/2501
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737936
|
23/02/2024
|
narendra kumar singh
|
0518010WL081457
|
narendra kumar singh
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987032
|
|
MR NARENDRA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/2488
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739513
|
23/02/2024
|
arti kumari
|
0518010WL081532
|
arti kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987039
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/2494
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737929
|
23/02/2024
|
devki devi
|
0518010WL081457
|
devki devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987033
|
|
DEVKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/1592
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737870
|
23/02/2024
|
ramesh das
|
0518010WL081457
|
ramesh das
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987056
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/1600
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739473
|
23/02/2024
|
marni devi
|
0518010WL081532
|
marni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987047
|
|
MR MARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/1755
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739475
|
23/02/2024
|
YMUNA DEVI
|
0518010WL081532
|
YMUNA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987035
|
|
MISS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/1898
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737872
|
23/02/2024
|
AMRITA DEVI
|
0518010WL081457
|
AMRITA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987055
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/1921
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737873
|
23/02/2024
|
Hare kishun das
|
0518010WL081457
|
Hare kishun das
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987057
|
|
MR HAR KISHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/1956
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737875
|
23/02/2024
|
shatan ram
|
0518010WL081457
|
shatan ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987053
|
|
MR SATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/1968
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739478
|
23/02/2024
|
renu kumari devi
|
0518010WL081532
|
renu kumari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987058
|
|
RENU KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/1994
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737876
|
23/02/2024
|
lutan das
|
0518010WL081457
|
lutan das
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987051
|
|
MR LUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/2006
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739479
|
23/02/2024
|
RAKESH KUMAR RANJAN
|
0518010WL081532
|
RAKESH KUMAR RANJAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987034
|
|
MR RAKESH KUMAR RANJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/2172
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737752
|
23/02/2024
|
makholiya devi
|
0518010WL081455
|
makholiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987040
|
|
MS MAKHOLIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/2233
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737757
|
23/02/2024
|
umesh sah
|
0518010WL081455
|
umesh sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987048
|
|
UMESH SAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/2299
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737897
|
23/02/2024
|
PAVITRA MAHTO
|
0518010WL081457
|
PAVITRA MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987046
|
|
MR PAVITR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/2406
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737907
|
23/02/2024
|
deepak kumar ray
|
0518010WL081457
|
deepak kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987054
|
|
MR DEEPAK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/2413
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737911
|
23/02/2024
|
shakti chauhan
|
0518010WL081457
|
shakti chauhan
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987044
|
|
MR SHAKTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/2418
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737915
|
23/02/2024
|
ripu singh
|
0518010WL081457
|
ripu singh
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987061
|
|
MRS RIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/2426
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737922
|
23/02/2024
|
sonu kumar singh
|
0518010WL081457
|
sonu kumar singh
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987084
|
|
SONU KUMAR SINGH
|
IDBI BANK(607095)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/2431
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737775
|
23/02/2024
|
matiya devi
|
0518010WL081455
|
matiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987049
|
|
MRS MATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/2433
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737776
|
23/02/2024
|
shakuntala devi
|
0518010WL081455
|
shakuntala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987038
|
|
MR SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/2435
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739481
|
23/02/2024
|
rita devi
|
0518010WL081532
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987037
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/2447
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737789
|
23/02/2024
|
gita devi
|
0518010WL081455
|
gita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987060
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/2470
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739493
|
23/02/2024
|
sarmila devi
|
0518010WL081532
|
sarmila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987041
|
|
MS SARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/2483
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739507
|
23/02/2024
|
raju kumar
|
0518010WL081532
|
raju kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987083
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/2484
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739509
|
23/02/2024
|
rita devi
|
0518010WL081532
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987045
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/2484
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739508
|
23/02/2024
|
sudhir mahto
|
0518010WL081532
|
sudhir mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987059
|
|
SUDHIR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2485
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739510
|
23/02/2024
|
mamta devi
|
0518010WL081532
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987085
|
|
MAMTA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2498
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737933
|
23/02/2024
|
madhuri devi
|
0518010WL081457
|
madhuri devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987050
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/2499
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737934
|
23/02/2024
|
sanjeet kumar sah
|
0518010WL081457
|
sanjeet kumar sah
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987043
|
|
MR SANJEET SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-008-02091271/1014
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737866
|
23/02/2024
|
AJIT KUMAR SINGH
|
0518010WL081457
|
AJIT KUMAR SINGH
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987128
|
|
AJIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHAN PUR
|
BH-18-010-008-02091271/1046
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737868
|
23/02/2024
|
Kavita devi
|
0518010WL081457
|
Kavita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987124
|
|
KAVITA DEVI WO INDRAJIT SAHANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-008-02091271/1169
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737736
|
23/02/2024
|
GANGA DAS
|
0518010WL081455
|
GANGA DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987101
|
|
GANGA DAS SO SITA RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-008-02091271/1260
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737737
|
23/02/2024
|
ful kumari devi
|
0518010WL081455
|
ful kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987111
|
|
FULKUMARI DEVI WO RAMEKVAL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-008-02091271/1654
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737871
|
23/02/2024
|
rupam devi
|
0518010WL081457
|
rupam devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987097
|
|
RUPAM DEVI WO SITA RAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-008-02091271/1666
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737738
|
23/02/2024
|
maha devi
|
0518010WL081455
|
maha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987017
|
|
MAHA DEVI WO MAHESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-008-02091271/1670
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737739
|
23/02/2024
|
rampari devi
|
0518010WL081455
|
rampari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987116
|
|
RAMPARI DEVI WO KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-008-02091271/1676
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739474
|
23/02/2024
|
nibha devi
|
0518010WL081532
|
nibha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987134
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-008-02091271/1735
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737742
|
23/02/2024
|
RITA DEVI
|
0518010WL081455
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987099
|
|
RITA DEVI WO INDRADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-008-02091271/1772
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739477
|
23/02/2024
|
gaytri kumari
|
0518010WL081532
|
gaytri kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987092
|
|
MRS GAYATRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-008-02091271/1772
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739476
|
23/02/2024
|
sanjay kumar sah
|
0518010WL081532
|
sanjay kumar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987152
|
|
SANJAY KUMAR SAH SO ISHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-008-02091271/1876
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737743
|
23/02/2024
|
chanda kumari
|
0518010WL081455
|
chanda kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987140
|
|
Mrs. Chanda Kumari
|
INDIAN BANK(607105)
|
|
47
|
MOHAN PUR
|
BH-18-010-008-02091271/1951
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737874
|
23/02/2024
|
mala devi
|
0518010WL081457
|
mala devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887986993
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-008-02091271/2018
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737877
|
23/02/2024
|
pramod singh
|
0518010WL081457
|
pramod singh
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987153
|
|
Pramod Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHAN PUR
|
BH-18-010-008-02091271/2019
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737878
|
23/02/2024
|
indu devi
|
0518010WL081457
|
indu devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987154
|
|
INDU DEVI W/O PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-008-02091271/2023
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737744
|
23/02/2024
|
Nibha devi
|
0518010WL081455
|
Nibha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987137
|
|
NIBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-008-02091271/2051
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737879
|
23/02/2024
|
sunita devi
|
0518010WL081457
|
sunita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987126
|
|
SUNITA DEVI WO RAKESH DAS
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-008-02091271/2126
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737745
|
23/02/2024
|
chanchanla devi
|
0518010WL081455
|
chanchanla devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987112
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-008-02091271/2131
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737746
|
23/02/2024
|
sima devi
|
0518010WL081455
|
sima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987127
|
|
SIMA DEVI WO RAM LALIT SHAW
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-008-02091271/2138
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737747
|
23/02/2024
|
Manisha devi
|
0518010WL081455
|
Manisha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987026
|
|
MANISHA DEVI WO PINTU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-008-02091271/2144
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737748
|
23/02/2024
|
Mina devi
|
0518010WL081455
|
Mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987027
|
|
MEENA DEVI WO SANJAY THAKUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-008-02091271/2149
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737749
|
23/02/2024
|
PAPPU THAKUR
|
0518010WL081455
|
PAPPU THAKUR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986994
|
|
PAPPU THAKUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-008-02091271/2167
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737880
|
23/02/2024
|
jamuna sahni
|
0518010WL081457
|
jamuna sahni
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987094
|
|
JAMUNA SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-008-02091271/2177
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737881
|
23/02/2024
|
maina devi
|
0518010WL081457
|
maina devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987132
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-008-02091271/2178
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737753
|
23/02/2024
|
mamta devi
|
0518010WL081455
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987104
|
|
MAMTA DEVI WO SHTRUDHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-008-02091271/2189
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737882
|
23/02/2024
|
manoranjan singh
|
0518010WL081457
|
manoranjan singh
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987090
|
|
AMRESH MANORANJAN SINGH SO MANORANJAN SI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-008-02091271/2190
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737883
|
23/02/2024
|
shivnath singh
|
0518010WL081457
|
shivnath singh
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987142
|
|
SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-008-02091271/2225
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737754
|
23/02/2024
|
vidya bhushan singh
|
0518010WL081455
|
vidya bhushan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987093
|
|
VIDYABHUSHAN SINGH SO ASHOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-008-02091271/2226
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737755
|
23/02/2024
|
POOJA DEVI
|
0518010WL081455
|
POOJA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987015
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-008-02091271/2227
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737884
|
23/02/2024
|
switi devi
|
0518010WL081457
|
switi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987091
|
|
SWITI DEVI WO SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-008-02091271/2228
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737885
|
23/02/2024
|
nanak mahto
|
0518010WL081457
|
nanak mahto
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987113
|
|
NANAK MAHTO SO UMA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-008-02091271/2230
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737756
|
23/02/2024
|
raj kumar das
|
0518010WL081455
|
raj kumar das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987103
|
|
RUPAM DEVI WO RAJ KUMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-008-02091271/2235
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737886
|
23/02/2024
|
dinesh sah
|
0518010WL081457
|
dinesh sah
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987024
|
|
DINESH SAH SO SITU RAM SOH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-008-02091271/2236
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737887
|
23/02/2024
|
mahesh kumar
|
0518010WL081457
|
mahesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987114
|
|
MAHESH KUMAR SO SITARAM SAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-008-02091271/2237
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737888
|
23/02/2024
|
pinki devi
|
0518010WL081457
|
pinki devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987144
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-008-02091271/2239
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737889
|
23/02/2024
|
rubi devi
|
0518010WL081457
|
rubi devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887986984
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-008-02091271/2243
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737758
|
23/02/2024
|
pooja kumari
|
0518010WL081455
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986989
|
|
POOJA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-008-02091271/2250
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737759
|
23/02/2024
|
rupam devi
|
0518010WL081455
|
rupam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987014
|
|
RUPAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-008-02091271/2258
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737891
|
23/02/2024
|
mukesh kumar
|
0518010WL081457
|
mukesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987107
|
|
MUKESH KUMAR SO SHIVNATH ROY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-008-02091271/2260
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737760
|
23/02/2024
|
sangita devi
|
0518010WL081455
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987115
|
|
SANGITA DEVI WO SHANKAR DAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-008-02091271/2261
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737892
|
23/02/2024
|
rupa devi
|
0518010WL081457
|
rupa devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987007
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-008-02091271/2262
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737893
|
23/02/2024
|
sarita devi
|
0518010WL081457
|
sarita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887986977
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHAN PUR
|
BH-18-010-008-02091271/2263
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737761
|
23/02/2024
|
vinita kumari singh
|
0518010WL081455
|
vinita kumari singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986978
|
|
VINITA KUMARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-008-02091271/2266
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737762
|
23/02/2024
|
MANOJ DAS
|
0518010WL081455
|
MANOJ DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987012
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-008-02091271/2274
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737894
|
23/02/2024
|
priyanka kumari
|
0518010WL081457
|
priyanka kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987109
|
|
PRIYANKA KUMARI WO AJIT GUPTA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-008-02091271/2287
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737895
|
23/02/2024
|
URAMILA DEVI
|
0518010WL081457
|
URAMILA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987119
|
|
URAMILA DEVI WO UTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-008-02091271/2288
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737896
|
23/02/2024
|
NITU DEVI
|
0518010WL081457
|
NITU DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887986988
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
MOHAN PUR
|
BH-18-010-008-02091271/2289
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737764
|
23/02/2024
|
SUNAINA DEVI
|
0518010WL081455
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987145
|
|
SUNAINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-008-02091271/2296
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737766
|
23/02/2024
|
ANITA DEVI
|
0518010WL081455
|
ANITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987123
|
|
ANITA DEVI WO HORIL SAHNI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-008-02091271/2300
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737767
|
23/02/2024
|
SHOBHA DEVI
|
0518010WL081455
|
SHOBHA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987141
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-008-02091271/2301
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737768
|
23/02/2024
|
NITU KUMARI
|
0518010WL081455
|
NITU KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987147
|
|
Miss. NITU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHAN PUR
|
BH-18-010-008-02091271/2302
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737769
|
23/02/2024
|
SUNAINA DEVI
|
0518010WL081455
|
SUNAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986995
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-008-02091271/2308
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737770
|
23/02/2024
|
NIRMALA DEVI
|
0518010WL081455
|
NIRMALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987121
|
|
NIRMALA DEVI WO LADDU LAL DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-008-02091271/2309
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737898
|
23/02/2024
|
RINA DEVI
|
0518010WL081457
|
RINA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987005
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
MOHAN PUR
|
BH-18-010-008-02091271/2311
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737771
|
23/02/2024
|
RITA DEVI
|
0518010WL081455
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987139
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-008-02091271/2312
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739480
|
23/02/2024
|
LAXMINIYA DEVI
|
0518010WL081532
|
LAXMINIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987009
|
|
Laxminiya Devi
|
IDFC BANK LIMITED(608117)
|
|
91
|
MOHAN PUR
|
BH-18-010-008-02091271/2319
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737899
|
23/02/2024
|
RAJA KUMAR
|
0518010WL081457
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987135
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-008-02091271/2322
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737772
|
23/02/2024
|
munni devi
|
0518010WL081455
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987146
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-008-02091271/2333
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737773
|
23/02/2024
|
raushan kumar
|
0518010WL081455
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987003
|
|
RAUSHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-008-02091271/2353
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737901
|
23/02/2024
|
SANGITA DEVI
|
0518010WL081457
|
SANGITA DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887986976
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-008-02091271/2354
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737902
|
23/02/2024
|
sabitri devi
|
0518010WL081457
|
sabitri devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987117
|
|
SABITRI KUMARI WO VINOD KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-008-02091271/2355
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737774
|
23/02/2024
|
sanju devi
|
0518010WL081455
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986982
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737904
|
23/02/2024
|
niki devi
|
0518010WL081457
|
niki devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987096
|
|
NIKI DEVI WO DILIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-008-02091271/2403
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737906
|
23/02/2024
|
sunita devi
|
0518010WL081457
|
sunita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987122
|
|
SUNITA DEVI WO RAM SURAT DAS
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-008-02091271/2408
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737908
|
23/02/2024
|
puja devi
|
0518010WL081457
|
puja devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987133
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-008-02091271/2409
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737909
|
23/02/2024
|
dinesh sahni
|
0518010WL081457
|
dinesh sahni
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987131
|
|
DINESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-008-02091271/2419
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737916
|
23/02/2024
|
putul devi
|
0518010WL081457
|
putul devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987130
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHAN PUR
|
BH-18-010-008-02091271/2420
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737917
|
23/02/2024
|
manju devi
|
0518010WL081457
|
manju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987125
|
|
MANJU DEVI WO SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-008-02091271/2423
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737919
|
23/02/2024
|
golu kumar
|
0518010WL081457
|
golu kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987002
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOHAN PUR
|
BH-18-010-008-02091271/2425
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737921
|
23/02/2024
|
mithilesh kumar ray
|
0518010WL081457
|
mithilesh kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987108
|
|
MITHILESH KUMAR RAY SO DHARMADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-008-02091271/2427
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737923
|
23/02/2024
|
pariya devi
|
0518010WL081457
|
pariya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987100
|
|
PARIYA DEVI WO DINESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-008-02091271/2428
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737924
|
23/02/2024
|
anjali devi
|
0518010WL081457
|
anjali devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887986999
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-008-02091271/2436
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737779
|
23/02/2024
|
amod sah
|
0518010WL081455
|
amod sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987136
|
|
AMOD SAH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-008-02091271/2436
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737778
|
23/02/2024
|
suman devi
|
0518010WL081455
|
suman devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987001
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHAN PUR
|
BH-18-010-008-02091271/2437
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737780
|
23/02/2024
|
asha devi
|
0518010WL081455
|
asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986986
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHAN PUR
|
BH-18-010-008-02091271/2438
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737781
|
23/02/2024
|
mita devi
|
0518010WL081455
|
mita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987022
|
|
MITA DEVI WO UMESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-008-02091271/2439
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737782
|
23/02/2024
|
rina devi
|
0518010WL081455
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986987
|
|
MR RNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAN PUR
|
BH-18-010-008-02091271/2440
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739482
|
23/02/2024
|
indu devi
|
0518010WL081532
|
indu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986985
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-008-02091271/2441
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737783
|
23/02/2024
|
bindu devi
|
0518010WL081455
|
bindu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987023
|
|
BINDU DEVI WO UPENDRA SAHANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAN PUR
|
BH-18-010-008-02091271/2442
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737784
|
23/02/2024
|
rina devi
|
0518010WL081455
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987155
|
|
RINA DEVI WO TILAKESHWAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-008-02091271/2443
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737785
|
23/02/2024
|
sindhu kumari
|
0518010WL081455
|
sindhu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986980
|
|
SINDHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-008-02091271/2444
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737786
|
23/02/2024
|
anu kumari
|
0518010WL081455
|
anu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986992
|
|
MRS ANU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHAN PUR
|
BH-18-010-008-02091271/2445
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737787
|
23/02/2024
|
lalo devi
|
0518010WL081455
|
lalo devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987138
|
|
LALO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MOHAN PUR
|
BH-18-010-008-02091271/2446
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737788
|
23/02/2024
|
manti devi
|
0518010WL081455
|
manti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986990
|
|
MANTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MOHAN PUR
|
BH-18-010-008-02091271/2449
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737790
|
23/02/2024
|
mina devi
|
0518010WL081455
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987011
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MOHAN PUR
|
BH-18-010-008-02091271/2450
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737791
|
23/02/2024
|
shyama devi
|
0518010WL081455
|
shyama devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987151
|
|
SHAYAMA DEVI WO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
MOHAN PUR
|
BH-18-010-008-02091271/2453
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737794
|
23/02/2024
|
sumitra devi
|
0518010WL081455
|
sumitra devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986979
|
|
Mrs. SUMITHRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MOHAN PUR
|
BH-18-010-008-02091271/2454
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737795
|
23/02/2024
|
renu devi
|
0518010WL081455
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987102
|
|
RENU DEVI WO MANOJ SAH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MOHAN PUR
|
BH-18-010-008-02091271/2457
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737926
|
23/02/2024
|
chandani devi
|
0518010WL081457
|
chandani devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987006
|
|
SANTOSH SAH SO GANAUR SAH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MOHAN PUR
|
BH-18-010-008-02091271/2458
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737927
|
23/02/2024
|
anjali kumari
|
0518010WL081457
|
anjali kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987148
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHAN PUR
|
BH-18-010-008-02091271/2461
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739483
|
23/02/2024
|
abhishek kumar
|
0518010WL081532
|
abhishek kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887987004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MOHAN PUR
|
BH-18-010-008-02091271/2462
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739485
|
23/02/2024
|
raju das
|
0518010WL081532
|
raju das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987095
|
|
RAJU DAS SO BASU DAS
|
UNION BANK OF INDIA(508500)
|
|
127
|
MOHAN PUR
|
BH-18-010-008-02091271/2462
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739486
|
23/02/2024
|
rinku devi
|
0518010WL081532
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987110
|
|
RINKU DEVI WO RAJU DAS
|
UNION BANK OF INDIA(508500)
|
|
128
|
MOHAN PUR
|
BH-18-010-008-02091271/2463
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739487
|
23/02/2024
|
munni devi
|
0518010WL081532
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987105
|
|
MUNNI DEVI WO DEENBANDHU SAH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHAN PUR
|
BH-18-010-008-02091271/2465
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739489
|
23/02/2024
|
sunita devi
|
0518010WL081532
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986983
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHAN PUR
|
BH-18-010-008-02091271/2466
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739490
|
23/02/2024
|
vijay mahto
|
0518010WL081532
|
vijay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986975
|
|
VIJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
131
|
MOHAN PUR
|
BH-18-010-008-02091271/2469
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739492
|
23/02/2024
|
sahdev sah
|
0518010WL081532
|
sahdev sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987129
|
|
SAHDEV SAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MOHAN PUR
|
BH-18-010-008-02091271/2472
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739495
|
23/02/2024
|
laxmi devi
|
0518010WL081532
|
laxmi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987019
|
|
LAXMI DEVI WO SANJAY MAHTO
|
UNION BANK OF INDIA(508500)
|
|
133
|
MOHAN PUR
|
BH-18-010-008-02091271/2472
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739494
|
23/02/2024
|
sanjay mahto
|
0518010WL081532
|
sanjay mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987149
|
|
SANJAY MAHTO& LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-008-02091271/2473
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739496
|
23/02/2024
|
beena devi
|
0518010WL081532
|
beena devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887986996
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
135
|
MOHAN PUR
|
BH-18-010-008-02091271/2474
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739497
|
23/02/2024
|
aarti kumari
|
0518010WL081532
|
aarti kumari
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887987010
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHAN PUR
|
BH-18-010-008-02091271/2475
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739498
|
23/02/2024
|
bhagawaniya devi
|
0518010WL081532
|
bhagawaniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987008
|
|
MRS BHAGWANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHAN PUR
|
BH-18-010-008-02091271/2477
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739500
|
23/02/2024
|
deepak kumar
|
0518010WL081532
|
deepak kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987143
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
MOHAN PUR
|
BH-18-010-008-02091271/2478
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739501
|
23/02/2024
|
sunita devi
|
0518010WL081532
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987098
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHAN PUR
|
BH-18-010-008-02091271/2479
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739502
|
23/02/2024
|
gautam kumar
|
0518010WL081532
|
gautam kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987000
|
|
GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
MOHAN PUR
|
BH-18-010-008-02091271/2480
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739503
|
23/02/2024
|
geeta devi
|
0518010WL081532
|
geeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986991
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHAN PUR
|
BH-18-010-008-02091271/2481
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739504
|
23/02/2024
|
anil kumar sharma
|
0518010WL081532
|
anil kumar sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987020
|
|
Anil Kumar Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
MOHAN PUR
|
BH-18-010-008-02091271/2482
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739505
|
23/02/2024
|
dabalu mahto
|
0518010WL081532
|
dabalu mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986998
|
|
DABALU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
143
|
MOHAN PUR
|
BH-18-010-008-02091271/2482
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739506
|
23/02/2024
|
punam devi
|
0518010WL081532
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987025
|
|
PUNAM DEVI WO DABLU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
144
|
MOHAN PUR
|
BH-18-010-008-02091271/2487
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739511
|
23/02/2024
|
sita devi
|
0518010WL081532
|
sita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986974
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOHAN PUR
|
BH-18-010-008-02091271/2488
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739512
|
23/02/2024
|
kundan kumar
|
0518010WL081532
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987013
|
|
KUNDAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
MOHAN PUR
|
BH-18-010-008-02091271/2490
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739514
|
23/02/2024
|
sarita devi
|
0518010WL081532
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986981
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHAN PUR
|
BH-18-010-008-02091271/2491
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739515
|
23/02/2024
|
ranjan kumar mahto
|
0518010WL081532
|
ranjan kumar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887986997
|
|
RANJAN KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOHAN PUR
|
BH-18-010-008-02091271/2492
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739516
|
23/02/2024
|
umeshwar mahto
|
0518010WL081532
|
umeshwar mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987016
|
|
UMESHWAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
149
|
MOHAN PUR
|
BH-18-010-008-02091271/2495
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737930
|
23/02/2024
|
shankar kumar ram
|
0518010WL081457
|
shankar kumar ram
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987120
|
|
SHANKAR KUMAR RAM SO SONELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOHAN PUR
|
BH-18-010-008-02091271/2496
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737931
|
23/02/2024
|
vishal kumar
|
0518010WL081457
|
vishal kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987106
|
|
VISHAL KUMAR SO SHIVNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHAN PUR
|
BH-18-010-008-02091271/2497
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737932
|
23/02/2024
|
balakishan sah
|
0518010WL081457
|
balakishan sah
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987018
|
|
BALAKISAN SAH SO BALESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
152
|
MOHAN PUR
|
BH-18-010-008-02091271/6
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737937
|
23/02/2024
|
MUNNI DEVI
|
0518010WL081457
|
MUNNI DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987150
|
|
MUNNI DEVI WO JAHURI SAH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOHAN PUR
|
BH-18-010-008-02091271/621
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737796
|
23/02/2024
|
CHAINA DEVI
|
0518010WL081455
|
CHAINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987118
|
|
CHAINA DEVI WO SANTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHAN PUR
|
BH-18-010-008-02091271/682
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737797
|
23/02/2024
|
NARESH DAS
|
0518010WL081455
|
NARESH DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987021
|
|
MR NARESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365256
|
365256
|
|
|
|
|
|
|
|
|
155
|
MOHAN PUR
|
BH-18-010-008-02091271/1040
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739470
|
23/02/2024
|
DAIMUNI DEVI
|
0518010WL081532
|
DAIMUNI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987072
|
|
DAIMONI DEVI WO VINDESHWAR SAHANI
|
UNION BANK OF INDIA(508500)
|
|
156
|
MOHAN PUR
|
BH-18-010-008-02091271/1042
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739471
|
23/02/2024
|
PHULWATI DEVI
|
0518010WL081532
|
PHULWATI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987074
|
|
MRS PHULWATI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHAN PUR
|
BH-18-010-008-02091271/1044
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737867
|
23/02/2024
|
PRAMILA DEVI
|
0518010WL081457
|
PRAMILA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987073
|
|
PRMILA DEVI,W/O-SANTLAL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHAN PUR
|
BH-18-010-008-02091271/1054
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737735
|
23/02/2024
|
DEEPAK KUMAR
|
0518010WL081455
|
DEEPAK KUMAR
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987071
|
|
DIPAK KUMAR,S/O-MUNSHI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
159
|
MOHAN PUR
|
BH-18-010-008-02091271/2402
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737905
|
23/02/2024
|
priyanka kumari
|
0518010WL081457
|
priyanka kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987031
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
160
|
MOHAN PUR
|
BH-18-010-008-02091271/1599
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739472
|
23/02/2024
|
mikha devi
|
0518010WL081532
|
mikha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987080
|
|
MIKHA DEVI WO NERESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
161
|
MOHAN PUR
|
BH-18-010-008-02091271/1674
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737740
|
23/02/2024
|
rina devi
|
0518010WL081455
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987077
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHAN PUR
|
BH-18-010-008-02091271/2160
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737750
|
23/02/2024
|
Yogani devi
|
0518010WL081455
|
Yogani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987064
|
|
YOGINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHAN PUR
|
BH-18-010-008-02091271/2161
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737751
|
23/02/2024
|
Mina devi
|
0518010WL081455
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987066
|
|
MRS MINA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHAN PUR
|
BH-18-010-008-02091271/2290
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737765
|
23/02/2024
|
INDRAJIT SAHANI
|
0518010WL081455
|
INDRAJIT SAHANI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987062
|
|
INDRAJEET SHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHAN PUR
|
BH-18-010-008-02091271/2384
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737903
|
23/02/2024
|
dilip kumar singh
|
0518010WL081457
|
dilip kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987070
|
|
DILIP KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHAN PUR
|
BH-18-010-008-02091271/2410
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737910
|
23/02/2024
|
arvind singh
|
0518010WL081457
|
arvind singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987063
|
|
ARVINDSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
167
|
MOHAN PUR
|
BH-18-010-008-02091271/2414
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737912
|
23/02/2024
|
mamta kumari
|
0518010WL081457
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987075
|
|
MAMTA KUMARI W/O-SUBODH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHAN PUR
|
BH-18-010-008-02091271/2415
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737913
|
23/02/2024
|
sakuntala devi
|
0518010WL081457
|
sakuntala devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987081
|
|
MR SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHAN PUR
|
BH-18-010-008-02091271/2417
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737914
|
23/02/2024
|
deepak kumar singh
|
0518010WL081457
|
deepak kumar singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987068
|
|
Mr. Deepak Kumar Singh
|
INDIAN BANK(607105)
|
|
170
|
MOHAN PUR
|
BH-18-010-008-02091271/2424
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737920
|
23/02/2024
|
guriya devi
|
0518010WL081457
|
guriya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987065
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHAN PUR
|
BH-18-010-008-02091271/2434
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737777
|
23/02/2024
|
lila devi
|
0518010WL081455
|
lila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987078
|
|
MR RAMPRAVESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHAN PUR
|
BH-18-010-008-02091271/2461
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739484
|
23/02/2024
|
kajal kumari
|
0518010WL081532
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987089
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHAN PUR
|
BH-18-010-008-02091271/2464
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739488
|
23/02/2024
|
naresh sahani
|
0518010WL081532
|
naresh sahani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887987079
|
|
NARESH SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHAN PUR
|
BH-18-010-008-02091271/2467
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739491
|
23/02/2024
|
kiran kumari
|
0518010WL081532
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987082
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOHAN PUR
|
BH-18-010-008-02091271/2476
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240739499
|
23/02/2024
|
laxmi devi
|
0518010WL081532
|
laxmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987069
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHAN PUR
|
BH-18-010-008-02091271/2500
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737935
|
23/02/2024
|
sarita kumari
|
0518010WL081457
|
sarita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887987076
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
177
|
MOHAN PUR
|
BH-18-010-008-02091271/2244
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737890
|
23/02/2024
|
lakshaman das
|
0518010WL081457
|
lakshaman das
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987086
|
|
Lakshaman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
MOHAN PUR
|
BH-18-010-008-02091271/2283
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737763
|
23/02/2024
|
ramnath das
|
0518010WL081455
|
ramnath das
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887987088
|
|
Ram Nath Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
MOHAN PUR
|
BH-18-010-008-02091271/2351
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737900
|
23/02/2024
|
MANISHA KUMARI
|
0518010WL081457
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987028
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MOHAN PUR
|
BH-18-010-008-02091271/2422
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737918
|
23/02/2024
|
mithilesh kumar roy
|
0518010WL081457
|
mithilesh kumar roy
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987029
|
|
Mithilesh Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MOHAN PUR
|
BH-18-010-008-02091271/2429
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737925
|
23/02/2024
|
nilam devi
|
0518010WL081457
|
nilam devi
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987087
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
MOHAN PUR
|
BH-18-010-008-02091271/2459
(DHARNIPATTI PURBI)
|
0518010000NRG24220220240737928
|
23/02/2024
|
amarjeet sah
|
0518010WL081457
|
amarjeet sah
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887987030
|
|
Amarjeet Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555636
|
555636
|
|
|
|
|
|
|
|