|
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-18-010-009-02091200/2227
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472464
|
27/10/2023
|
AMIT RAY
|
0518010WL049931
|
AMIT RAY
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934920
|
|
AMIT RAY SO RAGHUVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/1370
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472516
|
27/10/2023
|
Laxmi kumari
|
0518010WL049932
|
Laxmi kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934916
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/1674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472456
|
27/10/2023
|
abhimanyu yadav
|
0518010WL049931
|
abhimanyu yadav
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934919
|
|
Mr. ABHIMANYU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2525
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472466
|
27/10/2023
|
ram dayal ray
|
0518010WL049931
|
ram dayal ray
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934905
|
|
RAMDAYAL RAY S/0 SAPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3278
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472485
|
27/10/2023
|
khyali ray
|
0518010WL049931
|
khyali ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934935
|
|
MR KHYALI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3960
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472499
|
27/10/2023
|
umesh ray
|
0518010WL049931
|
umesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934909
|
|
MR UMESH RAY X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3971
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472505
|
27/10/2023
|
nandeshwa ray
|
0518010WL049931
|
nandeshwa ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934931
|
|
MRS NANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3992
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472508
|
27/10/2023
|
vinay kumar ray
|
0518010WL049931
|
vinay kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934906
|
|
MR VINAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2360
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472480
|
27/10/2023
|
SHYAM CHANDAR kumar
|
0518010WL049931
|
SHYAM CHANDAR kumar
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934908
|
|
MR SHYAM CHANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3288
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472491
|
27/10/2023
|
rajendra ray
|
0518010WL049931
|
rajendra ray
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934904
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3692
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472471
|
27/10/2023
|
bablu ray
|
0518010WL049931
|
bablu ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934918
|
|
Mr. BABLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/1362
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472513
|
27/10/2023
|
munsilal ray
|
0518010WL049932
|
munsilal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934914
|
|
MR MUNSHI LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/1371
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472517
|
27/10/2023
|
sunaina devi
|
0518010WL049932
|
sunaina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934912
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/1374
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472519
|
27/10/2023
|
devpari devi
|
0518010WL049932
|
devpari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934913
|
|
MR DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/2307
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472465
|
27/10/2023
|
ranjan kumar
|
0518010WL049931
|
ranjan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934941
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/2552
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472467
|
27/10/2023
|
soni devi
|
0518010WL049931
|
soni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934925
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2557
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472468
|
27/10/2023
|
indu devi
|
0518010WL049931
|
indu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934928
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2573
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472469
|
27/10/2023
|
munchun devi
|
0518010WL049931
|
munchun devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934938
|
|
MUNCHUN DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472543
|
27/10/2023
|
rita devi
|
0518010WL049932
|
rita devi
|
00415
|
SBIN0016986
|
684
|
684
|
Processed
|
04/11/2023
|
|
7018934917
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3682
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472545
|
27/10/2023
|
chandan kumar
|
0518010WL049932
|
chandan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018934910
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3897
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472473
|
27/10/2023
|
Roma kumari
|
0518010WL049931
|
Roma kumari
|
00415
|
SBIN0016986
|
684
|
684
|
Processed
|
04/11/2023
|
|
7018934933
|
|
Mrs. ROMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/2841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472483
|
27/10/2023
|
sitaram ray
|
0518010WL049931
|
sitaram ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934936
|
|
MR SITARAM RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/3470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472492
|
27/10/2023
|
AASHA DEVI
|
0518010WL049931
|
AASHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934942
|
|
MRS AASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472493
|
27/10/2023
|
RAVI KUMAR
|
0518010WL049931
|
RAVI KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934915
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/3995
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472509
|
27/10/2023
|
fekan ray
|
0518010WL049931
|
fekan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934937
|
|
MR FEKAN RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472511
|
27/10/2023
|
dharmendra kumar ray
|
0518010WL049931
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934911
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/1368
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472515
|
27/10/2023
|
radheshyam ray
|
0518010WL049932
|
radheshyam ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934974
|
|
RADHESHYAM RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/1373
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472518
|
27/10/2023
|
ribha devi
|
0518010WL049932
|
ribha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934970
|
|
RIBHA DEVI WO AJAY KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/1401
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472520
|
27/10/2023
|
punam devi
|
0518010WL049932
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934959
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/1403
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472521
|
27/10/2023
|
pinki devi
|
0518010WL049932
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934958
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/1404
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472522
|
27/10/2023
|
ganeshi sharma
|
0518010WL049932
|
ganeshi sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934967
|
|
GANESHI SHARMA SO BAUVELAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/1406
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472524
|
27/10/2023
|
ruchi kumari
|
0518010WL049932
|
ruchi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934955
|
|
RUCHI KUMARI WO SANTOSH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/1514
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472455
|
27/10/2023
|
Rajkumari devi
|
0518010WL049931
|
Rajkumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934964
|
|
RAJ KUMARI DEVI WO JAYRAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/1676
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472525
|
27/10/2023
|
harihar thakur
|
0518010WL049932
|
harihar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934996
|
|
HARIHAR THAKUR SO JULUM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/2087
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472526
|
27/10/2023
|
sumiya devi
|
0518010WL049932
|
sumiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934944
|
|
SUMIYA DEVI WO SUDIS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/2088
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472527
|
27/10/2023
|
prabin thakur
|
0518010WL049932
|
prabin thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934922
|
|
PRAVIN THAKUR SO SUDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/2089
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472528
|
27/10/2023
|
dharmendra thakur
|
0518010WL049932
|
dharmendra thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934992
|
|
DHAMENDRA THAKUR SO SUDIS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/2122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472529
|
27/10/2023
|
kailasiya devi
|
0518010WL049932
|
kailasiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934994
|
|
KAILSIYA DEVI WO HARIHAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/2125
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472530
|
27/10/2023
|
jagapatiya devi
|
0518010WL049932
|
jagapatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934949
|
|
JAGPATIYA DEVI WO RAJKUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091200/2126
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472531
|
27/10/2023
|
gita devi
|
0518010WL049932
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934953
|
|
GITA DEVI WO YOGENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/2197
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472461
|
27/10/2023
|
SRIMATI DEVI
|
0518010WL049931
|
SRIMATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934975
|
|
SRIMATI DEVI WO SURESH ROY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/2199
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472462
|
27/10/2023
|
ANKITA DEVI
|
0518010WL049931
|
ANKITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934995
|
|
ANKITA DEVI WO ABHINAY KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/2410
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472534
|
27/10/2023
|
shambhu kumaryadav
|
0518010WL049932
|
shambhu kumaryadav
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934952
|
|
SHAMBHU KUMAR YADAV WO DINESHWAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/2451
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472535
|
27/10/2023
|
renu devi
|
0518010WL049932
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934962
|
|
RENU DEVI WO DHARMENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/2452
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472536
|
27/10/2023
|
mamta devi
|
0518010WL049932
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934946
|
|
MAMTA DEVI WO PRAVIN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/2576
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472470
|
27/10/2023
|
rubi devi
|
0518010WL049931
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934950
|
|
RUBI DEVI WO AMARJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091200/2588
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472537
|
27/10/2023
|
manoj kumar ray
|
0518010WL049932
|
manoj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934951
|
|
MANOJ KUMAR RAY SO YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/2589
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472538
|
27/10/2023
|
raushan kumar
|
0518010WL049932
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934969
|
|
RAUSHAN KUMAR SO MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/2597
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472539
|
27/10/2023
|
raj kumari devi
|
0518010WL049932
|
raj kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934945
|
|
RAJ KUMARI DEVI WO RAM NARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091200/2852
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472540
|
27/10/2023
|
BABLU PASWAN
|
0518010WL049932
|
BABLU PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934971
|
|
BABLU PASWAN SO RAJ KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091200/2858
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472541
|
27/10/2023
|
kiran kumari
|
0518010WL049932
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934972
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091200/2859
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472542
|
27/10/2023
|
vavin kumar thakur
|
0518010WL049932
|
vavin kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934968
|
|
NAVIN KUMAR THAKUR SO SUDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091200/3858
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472472
|
27/10/2023
|
ramanand prasad
|
0518010WL049931
|
ramanand prasad
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934963
|
|
RAMANAND PRASAD
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091400/3022
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472475
|
27/10/2023
|
annu devi
|
0518010WL049931
|
annu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934991
|
|
ANNU DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091400/3623
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472476
|
27/10/2023
|
RAHUL KUMAR
|
0518010WL049931
|
RAHUL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934988
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/1799
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472477
|
27/10/2023
|
Lala Devi
|
0518010WL049931
|
Lala Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934982
|
|
LALA DEVI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/1803
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472478
|
27/10/2023
|
Anita Devi
|
0518010WL049931
|
Anita Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934980
|
|
ANITA DEVI W/O VIRENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/1805
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472479
|
27/10/2023
|
Kajal Devi
|
0518010WL049931
|
Kajal Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934985
|
|
KAJAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/2446
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472547
|
27/10/2023
|
rumal devi
|
0518010WL049932
|
rumal devi
|
00468
|
UBIN0572314
|
684
|
684
|
Processed
|
04/11/2023
|
|
7018934976
|
|
RUMAL DEVI WO PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/2614
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472548
|
27/10/2023
|
saini devi
|
0518010WL049932
|
saini devi
|
00468
|
UBIN0572314
|
684
|
684
|
Processed
|
04/11/2023
|
|
7018934948
|
|
SAINI DEVI WO MAHENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/2615
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472549
|
27/10/2023
|
putul kumari
|
0518010WL049932
|
putul kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934947
|
|
PUTUL KUMARI WO BIRCHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/2616
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472550
|
27/10/2023
|
kaila devi
|
0518010WL049932
|
kaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934993
|
|
KAULA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/2812
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472481
|
27/10/2023
|
vijay ray
|
0518010WL049931
|
vijay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934983
|
|
VIJAY RAY SO SHIV LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/3273
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472551
|
27/10/2023
|
renu kumari
|
0518010WL049932
|
renu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934973
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/3279
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472486
|
27/10/2023
|
bablu kumar
|
0518010WL049931
|
bablu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934984
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/3283
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472488
|
27/10/2023
|
premshila devi
|
0518010WL049931
|
premshila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934979
|
|
PREMSHILA DEVI WO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/3284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472489
|
27/10/2023
|
amitesh kumar
|
0518010WL049931
|
amitesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934981
|
|
AMITESH KUMAR SO RAJENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/3286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472490
|
27/10/2023
|
mina devi
|
0518010WL049931
|
mina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934997
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/3701
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472494
|
27/10/2023
|
chandani kumari
|
0518010WL049931
|
chandani kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934989
|
|
CHANDANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/3858
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472495
|
27/10/2023
|
bhogendra prasad ray
|
0518010WL049931
|
bhogendra prasad ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018934990
|
|
BHOGENDRA PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/3899
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472496
|
27/10/2023
|
rahul kumar
|
0518010WL049931
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934987
|
|
RAHUL KUMAR SO PREM RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/3903
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472497
|
27/10/2023
|
dulari devi
|
0518010WL049931
|
dulari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934986
|
|
DULARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091600/3913
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472498
|
27/10/2023
|
bhulli devi
|
0518010WL049931
|
bhulli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934978
|
|
BHULLI DEVI WO MACCHU RAY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091600/3961
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472500
|
27/10/2023
|
natho ray
|
0518010WL049931
|
natho ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934956
|
|
NATHO RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/3962
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472501
|
27/10/2023
|
neeki kumari
|
0518010WL049931
|
neeki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934961
|
|
NEEKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091600/3963
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472502
|
27/10/2023
|
chandavati devi
|
0518010WL049931
|
chandavati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934954
|
|
CHANDVATI DEVI WO YADUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/3966
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472504
|
27/10/2023
|
shavita devi
|
0518010WL049931
|
shavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934965
|
|
SHAVITA DEVI WO NANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/3972
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472506
|
27/10/2023
|
nitu devi
|
0518010WL049931
|
nitu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934966
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/3974
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472507
|
27/10/2023
|
kanchan devi
|
0518010WL049931
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934960
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/4089
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472510
|
27/10/2023
|
rudal kumar
|
0518010WL049931
|
rudal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934957
|
|
RUDAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/4234
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472512
|
27/10/2023
|
anarsi devi
|
0518010WL049931
|
anarsi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934977
|
|
ANARASI DEVI WO ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158460
|
158460
|
|
|
|
|
|
|
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091200/2162
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472459
|
27/10/2023
|
MINA DEVI
|
0518010WL049931
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934924
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091200/2165
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472460
|
27/10/2023
|
AKALI DEVI
|
0518010WL049931
|
AKALI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934929
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091200/2220
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472532
|
27/10/2023
|
NILAM DEVI
|
0518010WL049932
|
NILAM DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934923
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/2030
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472546
|
27/10/2023
|
Kuseswar Pandit
|
0518010WL049932
|
Kuseswar Pandit
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934921
|
|
KUSHESHWAR PANDIT SO GUDARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/2826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472482
|
27/10/2023
|
dani devi
|
0518010WL049931
|
dani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934939
|
|
DEVENDRA RAI& DANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/3280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472487
|
27/10/2023
|
solindr ray
|
0518010WL049931
|
solindr ray
|
00688
|
FINO0001220
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934907
|
|
Solindr Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091200/1405
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472523
|
27/10/2023
|
anchala devi
|
0518010WL049932
|
anchala devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018934902
|
|
ANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091200/1675
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472457
|
27/10/2023
|
nilam devi
|
0518010WL049931
|
nilam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
05/11/2023
|
|
7018934903
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091200/1365
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472514
|
27/10/2023
|
santosh kumar sharma
|
0518010WL049932
|
santosh kumar sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934932
|
|
SANTOSH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-009-02091200/1465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472454
|
27/10/2023
|
sunita devi
|
0518010WL049931
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934930
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-009-02091200/2153
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472458
|
27/10/2023
|
JAY RAM PASWAN
|
0518010WL049931
|
JAY RAM PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934934
|
|
JAYRAM PASWAN SO LAKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-009-02091200/2218
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472463
|
27/10/2023
|
SARMILA DEVI
|
0518010WL049931
|
SARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934926
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-009-02091200/2224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472533
|
27/10/2023
|
RAGHUBANSH RAY
|
0518010WL049932
|
RAGHUBANSH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934927
|
|
RAGHUBANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-009-02091200/3442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472544
|
27/10/2023
|
MUNNA PASWAN
|
0518010WL049932
|
MUNNA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934943
|
|
MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-009-02091600/3277
(DHARNIPATTI PASICHIM)
|
0518010000NRG24271020230472484
|
27/10/2023
|
asha devi
|
0518010WL049931
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
04/11/2023
|
|
7018934940
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275424
|
275424
|
|
|
|
|
|
|
|