|
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)
|
0518010000NRG24010120240621454
|
03/01/2024
|
PRAMILA DEVI
|
0518010WL067219
|
PRAMILA DEVI
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637587
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-008-02091271/1987
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621461
|
03/01/2024
|
rajesh kumar singh
|
0518010WL067219
|
rajesh kumar singh
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637572
|
|
RAJESH KR SINGH AND LAXMI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-008-02091271/1592
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621455
|
03/01/2024
|
ramesh das
|
0518010WL067219
|
ramesh das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637580
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-008-02091271/1851
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621457
|
03/01/2024
|
shivnath das
|
0518010WL067219
|
shivnath das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637577
|
|
SHIVNATH DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHAN PUR
|
BH-18-010-008-02091271/1893
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621458
|
03/01/2024
|
Binod Kumar Sah
|
0518010WL067219
|
Binod Kumar Sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637573
|
|
BINOD KUMAR SAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MOHAN PUR
|
BH-18-010-008-02091271/1921
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621459
|
03/01/2024
|
Hare kishun das
|
0518010WL067219
|
Hare kishun das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637581
|
|
MR HAR KISHUN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-008-02091271/1994
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621462
|
03/01/2024
|
lutan das
|
0518010WL067219
|
lutan das
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637576
|
|
MR LUTAN DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-008-02091271/2298
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621483
|
03/01/2024
|
PANKAJ SINGH
|
0518010WL067219
|
PANKAJ SINGH
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637578
|
|
MR PANKAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-008-02091271/2299
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621484
|
03/01/2024
|
PAVITRA MAHTO
|
0518010WL067219
|
PAVITRA MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637575
|
|
MR PAVITR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-008-02091271/2406
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621495
|
03/01/2024
|
deepak kumar ray
|
0518010WL067219
|
deepak kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637579
|
|
MR DEEPAK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-008-02091271/2413
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621500
|
03/01/2024
|
shakti chauhan
|
0518010WL067219
|
shakti chauhan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637574
|
|
MR SHAKTI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-008-02091271/2418
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621504
|
03/01/2024
|
ripu singh
|
0518010WL067219
|
ripu singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637582
|
|
MRS RIPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-008-02091271/2426
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621512
|
03/01/2024
|
pushpanjali kumari
|
0518010WL067219
|
pushpanjali kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637569
|
|
PUSHPANJALI KUMARI
|
CANARA BANK(508532)
|
|
14
|
MOHAN PUR
|
BH-18-010-008-02091271/2426
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621511
|
03/01/2024
|
sonu kumar singh
|
0518010WL067219
|
sonu kumar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637593
|
|
SONU KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-008-02091271/1046
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621453
|
03/01/2024
|
Kavita devi
|
0518010WL067219
|
Kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637556
|
|
KAVITA DEVI WO INDRAJIT SAHANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-008-02091271/1654
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621456
|
03/01/2024
|
rupam devi
|
0518010WL067219
|
rupam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637599
|
|
RUPAM DEVI WO SITA RAM SAHNI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-008-02091271/1951
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621460
|
03/01/2024
|
mala devi
|
0518010WL067219
|
mala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637566
|
|
MALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-008-02091271/2018
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621463
|
03/01/2024
|
pramod singh
|
0518010WL067219
|
pramod singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637608
|
|
PRAMOD SINGH SO SHIVABALAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-008-02091271/2019
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621464
|
03/01/2024
|
indu devi
|
0518010WL067219
|
indu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637609
|
|
INDU DEVI W/O PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-008-02091271/2051
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621465
|
03/01/2024
|
sunita devi
|
0518010WL067219
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637558
|
|
SUNITA DEVI WO RAKESH DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-008-02091271/2177
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621466
|
03/01/2024
|
maina devi
|
0518010WL067219
|
maina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637611
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-008-02091271/2189
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621467
|
03/01/2024
|
manoranjan singh
|
0518010WL067219
|
manoranjan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637597
|
|
AMRESH MANORANJAN SINGH SO MANORANJAN SI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-008-02091271/2190
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621468
|
03/01/2024
|
shivnath singh
|
0518010WL067219
|
shivnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637610
|
|
SHIVNATH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHAN PUR
|
BH-18-010-008-02091271/2227
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621469
|
03/01/2024
|
switi devi
|
0518010WL067219
|
switi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637598
|
|
SWITI DEVI WO SANTOSH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-008-02091271/2235
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621470
|
03/01/2024
|
dinesh sah
|
0518010WL067219
|
dinesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637554
|
|
DINESH SAH SO SITU RAM SOH
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-008-02091271/2236
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621471
|
03/01/2024
|
mahesh kumar
|
0518010WL067219
|
mahesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637604
|
|
MAHESH KUMAR SO SITARAM SAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-008-02091271/2237
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621472
|
03/01/2024
|
pinki devi
|
0518010WL067219
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637552
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHAN PUR
|
BH-18-010-008-02091271/2239
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621473
|
03/01/2024
|
rubi devi
|
0518010WL067219
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637553
|
|
RUBI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-008-02091271/2255
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621475
|
03/01/2024
|
ARATI DEVI
|
0518010WL067219
|
ARATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637601
|
|
ARATI DEVI WO RAJESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-008-02091271/2258
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621476
|
03/01/2024
|
mukesh kumar
|
0518010WL067219
|
mukesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637602
|
|
MUKESH KUMAR SO SHIVNATH ROY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-008-02091271/2261
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621477
|
03/01/2024
|
rupa devi
|
0518010WL067219
|
rupa devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637549
|
|
RUPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-008-02091271/2262
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621478
|
03/01/2024
|
sarita devi
|
0518010WL067219
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637546
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-008-02091271/2287
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621479
|
03/01/2024
|
URAMILA DEVI
|
0518010WL067219
|
URAMILA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637606
|
|
URAMILA DEVI WO UTTAM DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-008-02091271/2288
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621480
|
03/01/2024
|
NITU DEVI
|
0518010WL067219
|
NITU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637547
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
35
|
MOHAN PUR
|
BH-18-010-008-02091271/2293
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621481
|
03/01/2024
|
RADHA KUMARI
|
0518010WL067219
|
RADHA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637550
|
|
RADHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-008-02091271/2298
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621482
|
03/01/2024
|
KHUSHBU DEVI
|
0518010WL067219
|
KHUSHBU DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637612
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-008-02091271/2309
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621486
|
03/01/2024
|
RINA DEVI
|
0518010WL067219
|
RINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637548
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
MOHAN PUR
|
BH-18-010-008-02091271/2319
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621487
|
03/01/2024
|
RAJA KUMAR
|
0518010WL067219
|
RAJA KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637562
|
|
RAJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-008-02091271/2353
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621489
|
03/01/2024
|
SANGITA DEVI
|
0518010WL067219
|
SANGITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637564
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-008-02091271/2354
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621490
|
03/01/2024
|
sabitri devi
|
0518010WL067219
|
sabitri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637605
|
|
SABITRI KUMARI WO VINOD KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-008-02091271/2376
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621491
|
03/01/2024
|
pramila devi
|
0518010WL067219
|
pramila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637551
|
|
PRAMILA DEVI W/O-CHANDESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-008-02091271/2403
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621493
|
03/01/2024
|
ram surat das
|
0518010WL067219
|
ram surat das
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637596
|
|
RAM SURAT DAS SO LATE SAGAR DAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-008-02091271/2403
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621494
|
03/01/2024
|
sunita devi
|
0518010WL067219
|
sunita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637607
|
|
SUNITA DEVI WO RAM SURAT DAS
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-008-02091271/2408
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621496
|
03/01/2024
|
chandeshwar sah
|
0518010WL067219
|
chandeshwar sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637565
|
|
MR CHANDESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-008-02091271/2408
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621497
|
03/01/2024
|
puja devi
|
0518010WL067219
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637561
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-008-02091271/2409
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621498
|
03/01/2024
|
dinesh sahni
|
0518010WL067219
|
dinesh sahni
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637560
|
|
DINESH SAHNI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-008-02091271/2419
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621505
|
03/01/2024
|
putul devi
|
0518010WL067219
|
putul devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637559
|
|
MS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-008-02091271/2420
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621506
|
03/01/2024
|
manju devi
|
0518010WL067219
|
manju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637557
|
|
MANJU DEVI WO SANJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-008-02091271/2423
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621508
|
03/01/2024
|
golu kumar
|
0518010WL067219
|
golu kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637568
|
|
Golu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHAN PUR
|
BH-18-010-008-02091271/2425
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621510
|
03/01/2024
|
mithilesh kumar ray
|
0518010WL067219
|
mithilesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637603
|
|
MITHILESH KUMAR RAY SO DHARMADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-008-02091271/2427
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621513
|
03/01/2024
|
pariya devi
|
0518010WL067219
|
pariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637600
|
|
PARIYA DEVI WO DINESH SAHANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-008-02091271/2428
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621514
|
03/01/2024
|
anjali devi
|
0518010WL067219
|
anjali devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637567
|
|
ANJALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-008-02091271/6
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621518
|
03/01/2024
|
MUNNI DEVI
|
0518010WL067219
|
MUNNI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637563
|
|
MUNNI DEVI WO JAHURI SAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-008-02091271/1044
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621452
|
03/01/2024
|
PRAMILA DEVI
|
0518010WL067219
|
PRAMILA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637589
|
|
PRMILA DEVI,W/O-SANTLAL SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-008-02091271/2402
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621492
|
03/01/2024
|
priyanka kumari
|
0518010WL067219
|
priyanka kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637571
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-008-02091271/2305
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621485
|
03/01/2024
|
MUNCHUN DEVI
|
0518010WL067219
|
MUNCHUN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637592
|
|
MRS MUNCHUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-008-02091271/2410
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621499
|
03/01/2024
|
arvind singh
|
0518010WL067219
|
arvind singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637584
|
|
ARVINDSINGH
|
The Samastipur District Central Co-operative Bank Ltd.(508689)
|
|
58
|
MOHAN PUR
|
BH-18-010-008-02091271/2414
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621501
|
03/01/2024
|
mamta kumari
|
0518010WL067219
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637590
|
|
MAMTA KUMARI W/O-SUBODH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-008-02091271/2415
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621502
|
03/01/2024
|
sakuntala devi
|
0518010WL067219
|
sakuntala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637591
|
|
MR SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-008-02091271/2417
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621503
|
03/01/2024
|
deepak kumar singh
|
0518010WL067219
|
deepak kumar singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637588
|
|
Mr. Deepak Kumar Singh
|
INDIAN BANK(607105)
|
|
61
|
MOHAN PUR
|
BH-18-010-008-02091271/2424
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621509
|
03/01/2024
|
guriya devi
|
0518010WL067219
|
guriya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637586
|
|
GURIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-008-02091271/40
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621516
|
03/01/2024
|
Ramji Das
|
0518010WL067219
|
Ramji Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637583
|
|
RAM JEE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-008-02091271/45
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621517
|
03/01/2024
|
Pramod Das
|
0518010WL067219
|
Pramod Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637585
|
|
PRAMOD DAS & SHARDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-008-02091271/2244
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621474
|
03/01/2024
|
lakshaman das
|
0518010WL067219
|
lakshaman das
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637594
|
|
Lakshaman Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHAN PUR
|
BH-18-010-008-02091271/2351
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621488
|
03/01/2024
|
MANISHA KUMARI
|
0518010WL067219
|
MANISHA KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637555
|
|
Manisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
MOHAN PUR
|
BH-18-010-008-02091271/2422
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621507
|
03/01/2024
|
mithilesh kumar roy
|
0518010WL067219
|
mithilesh kumar roy
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637570
|
|
Mithilesh Kumar Roy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MOHAN PUR
|
BH-18-010-008-02091271/2429
(DHARNIPATTI PURBI)
|
0518010000NRG24010120240621515
|
03/01/2024
|
nilam devi
|
0518010WL067219
|
nilam devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998637595
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|