|
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-18-010-009-02091600/3019
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575766
|
13/12/2023
|
mukesh kumar
|
0518010WL062808
|
mukesh kumar
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371683
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575767
|
13/12/2023
|
ravan kumar
|
0518010WL062808
|
ravan kumar
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371554
|
|
RAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3516
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575770
|
13/12/2023
|
akhilesh kumar
|
0518010WL062808
|
akhilesh kumar
|
00045
|
BARB0BAKHTI
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371553
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575824
|
13/12/2023
|
ranjan ray
|
0518010WL062826
|
ranjan ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Rejected
|
01/02/2024
|
|
9907371662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3009
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575757
|
13/12/2023
|
ram kumar
|
0518010WL062808
|
ram kumar
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371549
|
|
RAM KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3010
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575758
|
13/12/2023
|
rubi devi
|
0518010WL062808
|
rubi devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371685
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575759
|
13/12/2023
|
neelam devi
|
0518010WL062808
|
neelam devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371550
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575760
|
13/12/2023
|
mina devi
|
0518010WL062808
|
mina devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371551
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3014
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575761
|
13/12/2023
|
ram rati devi
|
0518010WL062808
|
ram rati devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371548
|
|
RAM RATI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3015
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575762
|
13/12/2023
|
kanchan devi
|
0518010WL062808
|
kanchan devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371682
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575763
|
13/12/2023
|
gudia devi
|
0518010WL062808
|
gudia devi
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371681
|
|
GUDIA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3018
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575765
|
13/12/2023
|
kishundev ray
|
0518010WL062808
|
kishundev ray
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907371661
|
|
KISUNDEB RAY
|
BANK OF BARODA(606985)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575768
|
13/12/2023
|
vishwanath ray
|
0518010WL062808
|
vishwanath ray
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371684
|
|
VISHWANATH RAY
|
BANK OF BARODA(606985)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575769
|
13/12/2023
|
pinki kumari
|
0518010WL062808
|
pinki kumari
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371552
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/2129
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575733
|
13/12/2023
|
umashankar ray
|
0518010WL062808
|
umashankar ray
|
00065
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371611
|
|
UMASHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4223
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575864
|
13/12/2023
|
nitu devi
|
0518010WL062826
|
nitu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371613
|
|
NITU DEVI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/4499
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575884
|
13/12/2023
|
Arun kumar sah
|
0518010WL062826
|
Arun kumar sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371557
|
|
RAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/2516
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575751
|
13/12/2023
|
ANITA DEVI
|
0518010WL062808
|
ANITA DEVI
|
00354
|
PUNB0056900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371680
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4457
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575871
|
13/12/2023
|
sita kumari
|
0518010WL062826
|
sita kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371555
|
|
Sita Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575875
|
13/12/2023
|
GUDIYA KUMARI
|
0518010WL062826
|
GUDIYA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371556
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575881
|
13/12/2023
|
SONU KUMAR
|
0518010WL062826
|
SONU KUMAR
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371609
|
|
SONU KUMAR SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575893
|
13/12/2023
|
LAXMI KUMARI
|
0518010WL062826
|
LAXMI KUMARI
|
00354
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371603
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4476
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575873
|
13/12/2023
|
bibha devi
|
0518010WL062826
|
bibha devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371578
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3802
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575833
|
13/12/2023
|
ravina kumari
|
0518010WL062826
|
ravina kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371679
|
|
MISS RAVINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575882
|
13/12/2023
|
ARATI DEVI
|
0518010WL062826
|
ARATI DEVI
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371558
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3265
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575829
|
13/12/2023
|
sanjula kumari
|
0518010WL062826
|
sanjula kumari
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371563
|
|
MISS SANJULA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575885
|
13/12/2023
|
Laxmi devi
|
0518010WL062826
|
Laxmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371569
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/1430
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575708
|
13/12/2023
|
UTAM RAY
|
0518010WL062808
|
UTAM RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371573
|
|
UTAM RAY SO KESHO RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/2107
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575709
|
13/12/2023
|
Dinesh Ray
|
0518010WL062808
|
Dinesh Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371687
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/2149
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575711
|
13/12/2023
|
RANJU DEVI
|
0518010WL062808
|
RANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371559
|
|
MR RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/2550
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575808
|
13/12/2023
|
soni devi
|
0518010WL062826
|
soni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371585
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/2551
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575713
|
13/12/2023
|
sanoj ray
|
0518010WL062808
|
sanoj ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371564
|
|
MR SANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/2572
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575809
|
13/12/2023
|
parvati devi
|
0518010WL062826
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371565
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/2867
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575811
|
13/12/2023
|
vikash kumar
|
0518010WL062826
|
vikash kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371589
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/3651
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575814
|
13/12/2023
|
sudin ray
|
0518010WL062826
|
sudin ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371586
|
|
MR SUDIN RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/3879
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575816
|
13/12/2023
|
Lagandev ray
|
0518010WL062826
|
Lagandev ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371574
|
|
MR LAGANADEV RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091400/3635
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575818
|
13/12/2023
|
virendra kumar ray
|
0518010WL062826
|
virendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371579
|
|
MR BIRENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/2080
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575729
|
13/12/2023
|
PARVATI DEVI
|
0518010WL062808
|
PARVATI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371676
|
|
MR ASHOK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/2112
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575730
|
13/12/2023
|
Laddu Ray
|
0518010WL062808
|
Laddu Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371674
|
|
MR LADDU RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/2128
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575732
|
13/12/2023
|
guddu ray
|
0518010WL062808
|
guddu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371575
|
|
MR GUDDU RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/2135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575735
|
13/12/2023
|
vijo ray
|
0518010WL062808
|
vijo ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371576
|
|
MR VIJO RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/2139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575736
|
13/12/2023
|
arjun ray
|
0518010WL062808
|
arjun ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371577
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/2231
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575737
|
13/12/2023
|
RAJIV RAY
|
0518010WL062808
|
RAJIV RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371572
|
|
MR RAJIV RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/2240
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575738
|
13/12/2023
|
SURYAVALI RAY
|
0518010WL062808
|
SURYAVALI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371560
|
|
MR SURYAVALI RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/2241
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575739
|
13/12/2023
|
NANKI RAY
|
0518010WL062808
|
NANKI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371562
|
|
MR NANAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/2277
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575740
|
13/12/2023
|
umda devi
|
0518010WL062808
|
umda devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371686
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575742
|
13/12/2023
|
ram nath ray
|
0518010WL062808
|
ram nath ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371561
|
|
MR RAM NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/2284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575743
|
13/12/2023
|
sanjay kumar ray
|
0518010WL062808
|
sanjay kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371677
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/2501
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575745
|
13/12/2023
|
dinesh ray
|
0518010WL062808
|
dinesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371587
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/2502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575746
|
13/12/2023
|
ramesh ray
|
0518010WL062808
|
ramesh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371570
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/2504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575747
|
13/12/2023
|
raj rani
|
0518010WL062808
|
raj rani
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371583
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/2508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575748
|
13/12/2023
|
santosh ray
|
0518010WL062808
|
santosh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371584
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/2517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575752
|
13/12/2023
|
mantosh ray
|
0518010WL062808
|
mantosh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371571
|
|
MR MANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/2519
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575753
|
13/12/2023
|
amresh ray
|
0518010WL062808
|
amresh ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371590
|
|
MR AMRESH RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/2520
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575754
|
13/12/2023
|
sitab ray
|
0518010WL062808
|
sitab ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371592
|
|
MR SITAB RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/2521
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575755
|
13/12/2023
|
umashankar ray
|
0518010WL062808
|
umashankar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371591
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/2689
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575756
|
13/12/2023
|
ranjit kumar ray
|
0518010WL062808
|
ranjit kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371673
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/2814
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575825
|
13/12/2023
|
lalbabu ray
|
0518010WL062826
|
lalbabu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371593
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/3115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575826
|
13/12/2023
|
JAYLAL RAY
|
0518010WL062826
|
JAYLAL RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371678
|
|
MR JAYLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/3122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575827
|
13/12/2023
|
TILIYA DEVI
|
0518010WL062826
|
TILIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371567
|
|
TILIYA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/3268
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575830
|
13/12/2023
|
ilaichi devi
|
0518010WL062826
|
ilaichi devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371675
|
|
MRS ILAYACHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/3459
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575831
|
13/12/2023
|
KAILASH RAY
|
0518010WL062826
|
KAILASH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371580
|
|
MR KAILASH RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/3851
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575834
|
13/12/2023
|
mamta devi
|
0518010WL062826
|
mamta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371581
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/3857
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575837
|
13/12/2023
|
premshila devi
|
0518010WL062826
|
premshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371582
|
|
MRS PREMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/4015
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575844
|
13/12/2023
|
nikku kumar
|
0518010WL062826
|
nikku kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371568
|
|
MR NIKKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/4022
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575846
|
13/12/2023
|
nitish kumar
|
0518010WL062826
|
nitish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371588
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/4461
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575872
|
13/12/2023
|
Binod sah
|
0518010WL062826
|
Binod sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371566
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/4485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575877
|
13/12/2023
|
vina devi
|
0518010WL062826
|
vina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371594
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121524
|
121524
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091200/2272
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575712
|
13/12/2023
|
sanjit kumar
|
0518010WL062808
|
sanjit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371621
|
|
SANJIT KUMAR SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091200/2392
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575807
|
13/12/2023
|
GANGIYA DEVI
|
0518010WL062826
|
GANGIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371659
|
|
GANGIYA DEVI WO ASHARFI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091200/2578
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575714
|
13/12/2023
|
vinod ray
|
0518010WL062808
|
vinod ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371665
|
|
VINOD RAY SO SANTA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091200/3116
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575715
|
13/12/2023
|
Vijay ray
|
0518010WL062808
|
Vijay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371628
|
|
VIJAY RAY SO DAHAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091200/3372
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575812
|
13/12/2023
|
baidnath rai
|
0518010WL062826
|
baidnath rai
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371615
|
|
BAIJNATH RAY SO REPAT RAY
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091200/3500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575813
|
13/12/2023
|
mukesh kumar ray
|
0518010WL062826
|
mukesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371663
|
|
MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091200/3655
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575815
|
13/12/2023
|
shanti devi
|
0518010WL062826
|
shanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371623
|
|
SHANTI DEVI WO SUDIN RAY
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091400/3641
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575819
|
13/12/2023
|
babita kumari
|
0518010WL062826
|
babita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371614
|
|
BABITA KUMARI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/1681
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575718
|
13/12/2023
|
Shrimati Devi
|
0518010WL062808
|
Shrimati Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371666
|
|
SHRIMATI DEVI WO KEVAL RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/2075
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575728
|
13/12/2023
|
RAJAN RAY
|
0518010WL062808
|
RAJAN RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371616
|
|
RAJAN RAY S O RAJEND
|
BANK OF BARODA(606985)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/2114
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575731
|
13/12/2023
|
Sadanand Ray
|
0518010WL062808
|
Sadanand Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371620
|
|
SADANAND RAY SO KUSHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/2470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575822
|
13/12/2023
|
randhir ray
|
0518010WL062826
|
randhir ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371664
|
|
RANDHIR RAY SO KIRAT RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/3187
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575828
|
13/12/2023
|
TALO DEVI
|
0518010WL062826
|
TALO DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371624
|
|
TALO DEVI WO LAKHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/3482
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575832
|
13/12/2023
|
UPENDRA RAY
|
0518010WL062826
|
UPENDRA RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371626
|
|
UPENDRA RAY SO MANGAL RAY
|
UNION BANK OF INDIA(508500)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/3853
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575835
|
13/12/2023
|
anita devi
|
0518010WL062826
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371640
|
|
ANITA DEVI WO DAROGA
|
BANK OF BARODA(606985)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/3854
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575836
|
13/12/2023
|
sangita devi
|
0518010WL062826
|
sangita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371633
|
|
SANGITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/3859
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575838
|
13/12/2023
|
chitralekha devi
|
0518010WL062826
|
chitralekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371643
|
|
CHITRALEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/4009
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575839
|
13/12/2023
|
gujari kumari
|
0518010WL062826
|
gujari kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371630
|
|
GUJRI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/4011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575840
|
13/12/2023
|
bindu devi
|
0518010WL062826
|
bindu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371651
|
|
MR KISAN RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091600/4012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575841
|
13/12/2023
|
amresh kumar
|
0518010WL062826
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371638
|
|
AMRESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091600/4013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575842
|
13/12/2023
|
jayram ray
|
0518010WL062826
|
jayram ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371619
|
|
JAYRAM RAY SO VINDA RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091600/4016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575845
|
13/12/2023
|
pooja kumari
|
0518010WL062826
|
pooja kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371654
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
91
|
MOHAN PUR
|
BH-18-010-009-02091600/4023
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575847
|
13/12/2023
|
ramashankar kumar
|
0518010WL062826
|
ramashankar kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371650
|
|
RAMASHANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-009-02091600/4025
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575848
|
13/12/2023
|
asha devi
|
0518010WL062826
|
asha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371636
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-009-02091600/4034
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575849
|
13/12/2023
|
khesariya devi
|
0518010WL062826
|
khesariya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371655
|
|
KHESARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-009-02091600/4041
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575851
|
13/12/2023
|
Lakhan ray
|
0518010WL062826
|
Lakhan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371617
|
|
LAKHAN RAI
|
BANK OF BARODA(606985)
|
|
95
|
MOHAN PUR
|
BH-18-010-009-02091600/4052
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575853
|
13/12/2023
|
rina devi
|
0518010WL062826
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371629
|
|
RINA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-009-02091600/4054
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575854
|
13/12/2023
|
babita devi
|
0518010WL062826
|
babita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371635
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-009-02091600/4055
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575855
|
13/12/2023
|
sunny kumar
|
0518010WL062826
|
sunny kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371653
|
|
SUNNY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-009-02091600/4057
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575856
|
13/12/2023
|
ajay ray
|
0518010WL062826
|
ajay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371648
|
|
AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-009-02091600/4207
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575857
|
13/12/2023
|
raj balam ray
|
0518010WL062826
|
raj balam ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371639
|
|
MR RAJ BALAM RAY
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHAN PUR
|
BH-18-010-009-02091600/4212
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575859
|
13/12/2023
|
rohit mahto
|
0518010WL062826
|
rohit mahto
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371642
|
|
ROHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-009-02091600/4214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575860
|
13/12/2023
|
rekha devi
|
0518010WL062826
|
rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371631
|
|
REKHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-009-02091600/4217
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575861
|
13/12/2023
|
nitya devi
|
0518010WL062826
|
nitya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371627
|
|
NITYA DEVI WO MOHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-009-02091600/4219
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575862
|
13/12/2023
|
mahsiya devi
|
0518010WL062826
|
mahsiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371625
|
|
MAHSIYA DEVI WO RAJARAM RAY
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-009-02091600/4225
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575865
|
13/12/2023
|
kajal kumari
|
0518010WL062826
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371622
|
|
KAJAL KUMARI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-009-02091600/4380
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575866
|
13/12/2023
|
shobha devi
|
0518010WL062826
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371657
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-009-02091600/4381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575867
|
13/12/2023
|
bitamin kumar
|
0518010WL062826
|
bitamin kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371641
|
|
BITAMIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-009-02091600/4383
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575868
|
13/12/2023
|
chandan ray
|
0518010WL062826
|
chandan ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371656
|
|
CHANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHAN PUR
|
BH-18-010-009-02091600/4389
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575870
|
13/12/2023
|
kaushlya devi
|
0518010WL062826
|
kaushlya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371646
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-009-02091600/4478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575874
|
13/12/2023
|
phulmanti devi
|
0518010WL062826
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371649
|
|
PHULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHAN PUR
|
BH-18-010-009-02091600/4481
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575876
|
13/12/2023
|
puja devi
|
0518010WL062826
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371644
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-009-02091600/4489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575878
|
13/12/2023
|
kiran kumari
|
0518010WL062826
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371652
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-009-02091600/4498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575883
|
13/12/2023
|
KUNDAN KUMAR THAKUR
|
0518010WL062826
|
KUNDAN KUMAR THAKUR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371618
|
|
KUNDAN KUMAR THAKUR SO BHOLA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-009-02091600/4502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575886
|
13/12/2023
|
shweta devi
|
0518010WL062826
|
shweta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371634
|
|
MISS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-009-02091600/4503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575887
|
13/12/2023
|
rita kumari
|
0518010WL062826
|
rita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371658
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHAN PUR
|
BH-18-010-009-02091600/4505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575888
|
13/12/2023
|
sapna devi
|
0518010WL062826
|
sapna devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371647
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-009-02091600/4506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575889
|
13/12/2023
|
renu devi
|
0518010WL062826
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371645
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHAN PUR
|
BH-18-010-009-02091600/4508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575890
|
13/12/2023
|
dharmendra sah
|
0518010WL062826
|
dharmendra sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371637
|
|
DHARMENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAN PUR
|
BH-18-010-009-02091600/4509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575891
|
13/12/2023
|
sangeeta devi
|
0518010WL062826
|
sangeeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371632
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148200
|
148200
|
|
|
|
|
|
|
|
|
119
|
MOHAN PUR
|
BH-18-010-009-02091200/2085
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575805
|
13/12/2023
|
anita devi
|
0518010WL062826
|
anita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371669
|
|
ANITA DEVI W/O-RAMBALI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHAN PUR
|
BH-18-010-009-02091200/2144
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575710
|
13/12/2023
|
RUBBY DEVI
|
0518010WL062808
|
RUBBY DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371668
|
|
RUBBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-009-02091600/1732
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575721
|
13/12/2023
|
PARTIMA DEVI
|
0518010WL062808
|
PARTIMA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371667
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHAN PUR
|
BH-18-010-009-02091600/2025
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575726
|
13/12/2023
|
reshma devi
|
0518010WL062808
|
reshma devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371598
|
|
MISS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHAN PUR
|
BH-18-010-009-02091600/2280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575741
|
13/12/2023
|
ram udesh ray
|
0518010WL062808
|
ram udesh ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371595
|
|
RAM UDESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
124
|
MOHAN PUR
|
BH-18-010-009-02091200/2390
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575806
|
13/12/2023
|
SUBODHANI DEVI
|
0518010WL062826
|
SUBODHANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371670
|
|
SUBODHINI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHAN PUR
|
BH-18-010-009-02091600/1670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575716
|
13/12/2023
|
Panwati Devi
|
0518010WL062808
|
Panwati Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371672
|
|
PANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHAN PUR
|
BH-18-010-009-02091600/1686
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575719
|
13/12/2023
|
Shusila Devi
|
0518010WL062808
|
Shusila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371597
|
|
SUSHILA DEVI, W/O-RAGHUVANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHAN PUR
|
BH-18-010-009-02091600/1687
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575720
|
13/12/2023
|
Aarti Devi
|
0518010WL062808
|
Aarti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371671
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-009-02091600/1769
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575821
|
13/12/2023
|
jaymala devi
|
0518010WL062826
|
jaymala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371612
|
|
JAYMALA DEVI, W/O-MUNILAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-009-02091600/2013
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575725
|
13/12/2023
|
sushila devi
|
0518010WL062808
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371596
|
|
SUSHILA DEVI W/O-RAJU RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-009-02091600/2026
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575727
|
13/12/2023
|
phoolpari devi
|
0518010WL062808
|
phoolpari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371599
|
|
FULPARI DEVI,W/O-RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-009-02091600/2132
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575734
|
13/12/2023
|
savita devi
|
0518010WL062808
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371601
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-009-02091600/2418
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575744
|
13/12/2023
|
rubi devi
|
0518010WL062808
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371600
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-009-02091600/2514
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575749
|
13/12/2023
|
niraj ray
|
0518010WL062808
|
niraj ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371607
|
|
MR NIRAJ RAY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHAN PUR
|
BH-18-010-009-02091600/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575850
|
13/12/2023
|
radha devi
|
0518010WL062826
|
radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371605
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-009-02091600/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575852
|
13/12/2023
|
nishu kumari
|
0518010WL062826
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371606
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHAN PUR
|
BH-18-010-009-02091600/4210
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575858
|
13/12/2023
|
usha devi
|
0518010WL062826
|
usha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371660
|
|
USHA DEVI WO RAJBALLAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-009-02091600/4388
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575869
|
13/12/2023
|
nishu kumari
|
0518010WL062826
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371602
|
|
NISHU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-009-02091600/4494
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575879
|
13/12/2023
|
meghan ray
|
0518010WL062826
|
meghan ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371610
|
|
MEGHAN RAY SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
139
|
MOHAN PUR
|
BH-18-010-009-02091600/4495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575880
|
13/12/2023
|
gita devi
|
0518010WL062826
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371608
|
|
MR SANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHAN PUR
|
BH-18-010-009-02091600/4515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24131220230575892
|
13/12/2023
|
kajal kumari
|
0518010WL062826
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907371604
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414732
|
414732
|
|
|
|
|
|
|
|