|
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-18-010-009-02091200/3838
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584069
|
17/12/2023
|
pooja kumari
|
0518010WL063739
|
pooja kumari
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213081
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/4179
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584013
|
17/12/2023
|
sita devi
|
0518010WL063738
|
sita devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213080
|
|
SITA DEVI WO RAMHARE
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3831
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584044
|
17/12/2023
|
rinku devi
|
0518010WL063738
|
rinku devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1523213082
|
|
RINKU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/4167
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584010
|
17/12/2023
|
nitish kumar
|
0518010WL063738
|
nitish kumar
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213045
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/4169
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584011
|
17/12/2023
|
shivnath ray
|
0518010WL063738
|
shivnath ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213039
|
|
MR SHIVNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584057
|
17/12/2023
|
gaurav kumar singh
|
0518010WL063739
|
gaurav kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213090
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4395
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584045
|
17/12/2023
|
rekha kumari
|
0518010WL063738
|
rekha kumari
|
00354
|
PUNB0625600
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213046
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3360
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230583999
|
17/12/2023
|
sadhu rai
|
0518010WL063738
|
sadhu rai
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213033
|
|
MR SADHU RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3839
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584070
|
17/12/2023
|
ram babu singh
|
0518010WL063739
|
ram babu singh
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213093
|
|
MR RAMBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/2618
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584037
|
17/12/2023
|
bimal kumar
|
0518010WL063738
|
bimal kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213031
|
|
VIMAL KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2619
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584038
|
17/12/2023
|
nawal ray
|
0518010WL063738
|
nawal ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213095
|
|
NAWAL RAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2621
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584039
|
17/12/2023
|
akhilesh ray
|
0518010WL063738
|
akhilesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213094
|
|
MR AKHILESH RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3767
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584042
|
17/12/2023
|
urmila devi.sarita devi
|
0518010WL063738
|
urmila devi.sarita devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213032
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/4124
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584003
|
17/12/2023
|
rubi devi
|
0518010WL063738
|
rubi devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213029
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/9
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584072
|
17/12/2023
|
masudhan paswan
|
0518010WL063739
|
masudhan paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213036
|
|
MR MADHUSUDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091400/2777
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584026
|
17/12/2023
|
sanju devi
|
0518010WL063738
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213028
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091400/2778
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584027
|
17/12/2023
|
ramesh ray
|
0518010WL063738
|
ramesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213096
|
|
RAMESH RAY S/O-RAJU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091400/2779
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584028
|
17/12/2023
|
nageshwar ray
|
0518010WL063738
|
nageshwar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213097
|
|
MR NAGESHWER RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091400/2781
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584029
|
17/12/2023
|
umda devi
|
0518010WL063738
|
umda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213035
|
|
UMDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091400/2782
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584030
|
17/12/2023
|
raghuvir ray
|
0518010WL063738
|
raghuvir ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213098
|
|
MR RAGHUVEER RAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/2442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584036
|
17/12/2023
|
pankaj kumar
|
0518010WL063738
|
pankaj kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213034
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/2770
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584076
|
17/12/2023
|
shobha devi
|
0518010WL063739
|
shobha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213027
|
|
Shobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/2929
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584041
|
17/12/2023
|
rita devi
|
0518010WL063738
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213030
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3840
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584080
|
17/12/2023
|
pooja singh
|
0518010WL063739
|
pooja singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213025
|
|
MRS POOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584084
|
17/12/2023
|
jaglal ray
|
0518010WL063739
|
jaglal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213026
|
|
MR JAGLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/1999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584052
|
17/12/2023
|
Sobha devi
|
0518010WL063739
|
Sobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213089
|
|
SHOBHA DEVI WO SANJIT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/2005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584053
|
17/12/2023
|
jageswar paswan
|
0518010WL063739
|
jageswar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213087
|
|
JAGESHWAR PASWAN SO RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584054
|
17/12/2023
|
gorakhnath singh
|
0518010WL063739
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213079
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/2659
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584056
|
17/12/2023
|
namita kumari
|
0518010WL063739
|
namita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213084
|
|
NAMITA KUMARI WO SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/2673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584058
|
17/12/2023
|
kanchan kumari
|
0518010WL063739
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213056
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/3765
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584060
|
17/12/2023
|
amresh paswan
|
0518010WL063739
|
amresh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213064
|
|
AMARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/3786
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584061
|
17/12/2023
|
shrinath singh
|
0518010WL063739
|
shrinath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213052
|
|
SHRINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/3790
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584062
|
17/12/2023
|
shri narayan singh
|
0518010WL063739
|
shri narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213085
|
|
SHREENARAYAN SINGH SO JITENDRA PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/3823
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584063
|
17/12/2023
|
kranti devi
|
0518010WL063739
|
kranti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213088
|
|
KRANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/3826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584064
|
17/12/2023
|
mithilesh kumar
|
0518010WL063739
|
mithilesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213069
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/3828
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584065
|
17/12/2023
|
dinesh sah
|
0518010WL063739
|
dinesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213062
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/3831
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584066
|
17/12/2023
|
rahul kumar
|
0518010WL063739
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213086
|
|
RAHUL KUMAR SO SHIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/3836
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584067
|
17/12/2023
|
sanju devi
|
0518010WL063739
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213065
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584068
|
17/12/2023
|
kusum devi
|
0518010WL063739
|
kusum devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213055
|
|
KUSUM DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091200/4117
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584000
|
17/12/2023
|
dinesh ray
|
0518010WL063738
|
dinesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213053
|
|
DINESH RAY SO INAR RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/4122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584002
|
17/12/2023
|
sanjay ray
|
0518010WL063738
|
sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213063
|
|
SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/4126
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584004
|
17/12/2023
|
pramila devi
|
0518010WL063738
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213072
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/4128
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584005
|
17/12/2023
|
vijay kumar
|
0518010WL063738
|
vijay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213070
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/4131
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584007
|
17/12/2023
|
sakindra kumar
|
0518010WL063738
|
sakindra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213051
|
|
SAKINDRA KUMAR SO RAMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/4132
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584008
|
17/12/2023
|
suman kumari
|
0518010WL063738
|
suman kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213073
|
|
SUMAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/4175
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584012
|
17/12/2023
|
sanjay kumar
|
0518010WL063738
|
sanjay kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213071
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091400/2300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584018
|
17/12/2023
|
vikash kumar
|
0518010WL063738
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213060
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091400/2303
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584019
|
17/12/2023
|
priya devi
|
0518010WL063738
|
priya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213078
|
|
PRIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091400/2306
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584020
|
17/12/2023
|
kavita kumari
|
0518010WL063738
|
kavita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213076
|
|
KAVITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091400/2307
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584021
|
17/12/2023
|
deepa devi
|
0518010WL063738
|
deepa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213077
|
|
DEEPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091400/2311
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584022
|
17/12/2023
|
kundan kumar
|
0518010WL063738
|
kundan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213058
|
|
KUNDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091400/2312
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584023
|
17/12/2023
|
kanchan devi
|
0518010WL063738
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213074
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091400/2315
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584025
|
17/12/2023
|
mukesh kumar
|
0518010WL063738
|
mukesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213059
|
|
MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091400/2985
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584032
|
17/12/2023
|
chandradeep kumar
|
0518010WL063738
|
chandradeep kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213054
|
|
CHANDRADEEP KUMAR SO RAM PRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091400/3073
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584033
|
17/12/2023
|
PINKAL DEVI
|
0518010WL063738
|
PINKAL DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213061
|
|
PINKAL DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091400/3610
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584034
|
17/12/2023
|
MALA DEVI
|
0518010WL063738
|
MALA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213068
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091400/3611
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584074
|
17/12/2023
|
PINKI DEVI
|
0518010WL063739
|
PINKI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213067
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091400/3622
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584035
|
17/12/2023
|
RAMHARESH RAY
|
0518010WL063738
|
RAMHARESH RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213066
|
|
RAMHARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/3326
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584077
|
17/12/2023
|
KRISHN MURARI KUMAR SINGH
|
0518010WL063739
|
KRISHN MURARI KUMAR SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213047
|
|
KRISHNA MURARI SINGH SO MATHURA PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584079
|
17/12/2023
|
rakesh kumar singh
|
0518010WL063739
|
rakesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213050
|
|
RAKESH KUMAR SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/3841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584081
|
17/12/2023
|
sonu singh
|
0518010WL063739
|
sonu singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213057
|
|
SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/3842
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584082
|
17/12/2023
|
rani devi
|
0518010WL063739
|
rani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213049
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/3843
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584083
|
17/12/2023
|
ghanshyam singh
|
0518010WL063739
|
ghanshyam singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213048
|
|
GHAN SHYAM SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/4398
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584046
|
17/12/2023
|
jagdish ray
|
0518010WL063738
|
jagdish ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213083
|
|
JAGDISH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/4399
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584047
|
17/12/2023
|
usha devi
|
0518010WL063738
|
usha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213075
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091200/1647
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584050
|
17/12/2023
|
AMARNATH SAH
|
0518010WL063739
|
AMARNATH SAH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213038
|
|
AMARNATH SAH, S/O-RAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091200/1664
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584051
|
17/12/2023
|
TRIBHUWAN SINGH
|
0518010WL063739
|
TRIBHUWAN SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213037
|
|
TRIBHUVAN SINGH SO BRIJANANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091400/2249
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584014
|
17/12/2023
|
naresh ray
|
0518010WL063738
|
naresh ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213099
|
|
NARESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091400/2250
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584015
|
17/12/2023
|
sunita devi
|
0518010WL063738
|
sunita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213042
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091400/2251
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584016
|
17/12/2023
|
rekha devi
|
0518010WL063738
|
rekha devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213043
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/1709
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584075
|
17/12/2023
|
SHANTI DEVI
|
0518010WL063739
|
SHANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213092
|
|
SHANTI DEVI,W/O-RAMISHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/2623
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584040
|
17/12/2023
|
shivdulari devi
|
0518010WL063738
|
shivdulari devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213040
|
|
SHIVDULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091400/2313
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584024
|
17/12/2023
|
Lalu kumar
|
0518010WL063738
|
Lalu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213024
|
|
LALU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091200/2399
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584055
|
17/12/2023
|
rinku devi
|
0518010WL063739
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213091
|
|
MR SANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091400/2256
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584017
|
17/12/2023
|
reshm devi
|
0518010WL063738
|
reshm devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1523213041
|
|
Reshm Devi
|
IDFC BANK LIMITED(608117)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091400/2846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24161220230584073
|
17/12/2023
|
sobhelal ray
|
0518010WL063739
|
sobhelal ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1523213044
|
|
SOBHELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225036
|
225036
|
|
|
|
|
|
|
|