|
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)
|
0518010000NRG24141120230511593
|
14/11/2023
|
pooja kumari
|
0518010WL055584
|
pooja kumari
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511999
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2227
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510972
|
14/11/2023
|
AMIT RAY
|
0518010WL055564
|
AMIT RAY
|
00048
|
BKID0004657
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511982
|
|
AMIT RAY SO RAGHUVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2666
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511572
|
14/11/2023
|
vishal singh
|
0518010WL055584
|
vishal singh
|
00078
|
CNRB0005245
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511899
|
|
VISHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2658
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511569
|
14/11/2023
|
sita devi
|
0518010WL055584
|
sita devi
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511974
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/1674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510951
|
14/11/2023
|
abhimanyu yadav
|
0518010WL055564
|
abhimanyu yadav
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511971
|
|
Mr. ABHIMANYU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511574
|
14/11/2023
|
gaurav kumar singh
|
0518010WL055584
|
gaurav kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511895
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2671
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511575
|
14/11/2023
|
krishna devi
|
0518010WL055584
|
krishna devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511976
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3839
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511594
|
14/11/2023
|
ram babu singh
|
0518010WL055584
|
ram babu singh
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511871
|
|
MR RAMBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/2360
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511012
|
14/11/2023
|
SHYAM CHANDAR kumar
|
0518010WL055564
|
SHYAM CHANDAR kumar
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511970
|
|
MR SHYAM CHANDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3850
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511608
|
14/11/2023
|
guriya devi
|
0518010WL055584
|
guriya devi
|
00415
|
SBIN0012580
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511973
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3692
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511004
|
14/11/2023
|
bablu ray
|
0518010WL055564
|
bablu ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511972
|
|
Mr. BABLU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/1362
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510932
|
14/11/2023
|
munsilal ray
|
0518010WL055564
|
munsilal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511975
|
|
MR MUNSHI LAL RAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/1371
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510935
|
14/11/2023
|
sunaina devi
|
0518010WL055564
|
sunaina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511863
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/1374
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510937
|
14/11/2023
|
devpari devi
|
0518010WL055564
|
devpari devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511864
|
|
MR DEVPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/2307
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510973
|
14/11/2023
|
ranjan kumar
|
0518010WL055564
|
ranjan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511868
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/2610
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510987
|
14/11/2023
|
vinod kumar
|
0518010WL055564
|
vinod kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511873
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/2678
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511581
|
14/11/2023
|
ajay kumar singh
|
0518010WL055584
|
ajay kumar singh
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010511861
|
|
AJAY KUMAR SINGH SO KASHINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2864
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510994
|
14/11/2023
|
rekha devi
|
0518010WL055564
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511869
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510996
|
14/11/2023
|
rita devi
|
0518010WL055564
|
rita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511865
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511582
|
14/11/2023
|
ragini kumari
|
0518010WL055584
|
ragini kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511866
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3682
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511002
|
14/11/2023
|
chandan kumar
|
0518010WL055564
|
chandan kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511859
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3683
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511003
|
14/11/2023
|
shankar kumar ray
|
0518010WL055564
|
shankar kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511870
|
|
SHANKAR KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3996
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511006
|
14/11/2023
|
Pinki devi
|
0518010WL055564
|
Pinki devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511867
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/9
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511600
|
14/11/2023
|
masudhan paswan
|
0518010WL055584
|
masudhan paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511876
|
|
MR MADHUSUDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/2830
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511017
|
14/11/2023
|
vipat ray
|
0518010WL055564
|
vipat ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511874
|
|
MR VIPAT RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3475
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511020
|
14/11/2023
|
ANITA DEVI
|
0518010WL055564
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511875
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/3493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511022
|
14/11/2023
|
RAVI KUMAR
|
0518010WL055564
|
RAVI KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511862
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/3494
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511023
|
14/11/2023
|
CHANDESHWAR KUMAR RAY
|
0518010WL055564
|
CHANDESHWAR KUMAR RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511872
|
|
MR CHANDESHWAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/3782
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511025
|
14/11/2023
|
sunita kumari
|
0518010WL055564
|
sunita kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511969
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511026
|
14/11/2023
|
dharmendra kumar ray
|
0518010WL055564
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511860
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511609
|
14/11/2023
|
jaglal ray
|
0518010WL055584
|
jaglal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511968
|
|
MR JAGLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59052
|
59052
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/1373
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510936
|
14/11/2023
|
ribha devi
|
0518010WL055564
|
ribha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511928
|
|
RIBHA DEVI WO AJAY KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/1401
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510938
|
14/11/2023
|
punam devi
|
0518010WL055564
|
punam devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511990
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/1403
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510939
|
14/11/2023
|
pinki devi
|
0518010WL055564
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511989
|
|
PINKI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/1404
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510940
|
14/11/2023
|
ganeshi sharma
|
0518010WL055564
|
ganeshi sharma
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511906
|
|
GANESHI SHARMA SO BAUVELAL SHARMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/1406
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510942
|
14/11/2023
|
ruchi kumari
|
0518010WL055564
|
ruchi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511935
|
|
RUCHI KUMARI WO SANTOSH KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/1514
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510944
|
14/11/2023
|
Rajkumari devi
|
0518010WL055564
|
Rajkumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511922
|
|
RAJ KUMARI DEVI WO JAYRAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/1619
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510945
|
14/11/2023
|
Guliya devi
|
0518010WL055564
|
Guliya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511924
|
|
GULIYA DEVI WO RAMVILAS RAY
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/1621
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510946
|
14/11/2023
|
Indu devi
|
0518010WL055564
|
Indu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511912
|
|
INDU DEVI WO RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091200/1659
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510947
|
14/11/2023
|
sumitra devi
|
0518010WL055564
|
sumitra devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511927
|
|
SUMITRA DEVI WO DEVENDRA PRASAD RAY
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/1676
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510953
|
14/11/2023
|
harihar thakur
|
0518010WL055564
|
harihar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511994
|
|
HARIHAR THAKUR SO JULUM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/1998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511558
|
14/11/2023
|
Sanjeet Pandit
|
0518010WL055584
|
Sanjeet Pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511909
|
|
SANJIT PANDIT SO LALDEV PANDIT
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/1999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511559
|
14/11/2023
|
Sobha devi
|
0518010WL055584
|
Sobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511904
|
|
SHOBHA DEVI WO SANJIT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/2000
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511560
|
14/11/2023
|
Laldev Pandit
|
0518010WL055584
|
Laldev Pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511951
|
|
LALDEV PANDIT SO NANKU PANDIT
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/2002
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510954
|
14/11/2023
|
Manju Devi
|
0518010WL055564
|
Manju Devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511996
|
|
MANJU DEVI WO MANJU KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/2005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511561
|
14/11/2023
|
jageswar paswan
|
0518010WL055584
|
jageswar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511980
|
|
JAGESHWAR PASWAN SO RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091200/2056
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510955
|
14/11/2023
|
jaykishun paswan
|
0518010WL055564
|
jaykishun paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511950
|
|
JAIKISUN PASWAN SO BUZAVAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/2087
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510956
|
14/11/2023
|
sumiya devi
|
0518010WL055564
|
sumiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511952
|
|
SUMIYA DEVI WO SUDIS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/2088
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510957
|
14/11/2023
|
prabin thakur
|
0518010WL055564
|
prabin thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511981
|
|
PRAVIN THAKUR SO SUDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091200/2089
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510958
|
14/11/2023
|
dharmendra thakur
|
0518010WL055564
|
dharmendra thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511995
|
|
DHAMENDRA THAKUR SO SUDIS THAKUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511562
|
14/11/2023
|
gorakhnath singh
|
0518010WL055584
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511998
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091200/2099
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511564
|
14/11/2023
|
rajib kumar singh
|
0518010WL055584
|
rajib kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511993
|
|
RAJEEV KUMAR SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091200/2122
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510959
|
14/11/2023
|
kailasiya devi
|
0518010WL055564
|
kailasiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511997
|
|
KAILSIYA DEVI WO HARIHAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091200/2125
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510960
|
14/11/2023
|
jagapatiya devi
|
0518010WL055564
|
jagapatiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511954
|
|
JAGPATIYA DEVI WO RAJKUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091200/2126
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510961
|
14/11/2023
|
gita devi
|
0518010WL055564
|
gita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511919
|
|
GITA DEVI WO YOGENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091200/2197
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510967
|
14/11/2023
|
SRIMATI DEVI
|
0518010WL055564
|
SRIMATI DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511948
|
|
SRIMATI DEVI WO SURESH ROY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091200/2199
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510968
|
14/11/2023
|
ANKITA DEVI
|
0518010WL055564
|
ANKITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511992
|
|
ANKITA DEVI WO ABHINAY KUMAR ROY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091200/2369
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511567
|
14/11/2023
|
Rekha devi
|
0518010WL055584
|
Rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511953
|
|
REKHA SINGH WO SANJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091200/2387
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510977
|
14/11/2023
|
LALITIYA DEVI
|
0518010WL055564
|
LALITIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511921
|
|
LALITIYA DEVI WO BHARAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091200/2407
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510979
|
14/11/2023
|
rajmani devi
|
0518010WL055564
|
rajmani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512001
|
|
RAJMANI DEVI WO INDRAJIT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091200/2451
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510980
|
14/11/2023
|
renu devi
|
0518010WL055564
|
renu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511920
|
|
RENU DEVI WO DHARMENDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091200/2452
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510981
|
14/11/2023
|
mamta devi
|
0518010WL055564
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511918
|
|
MAMTA DEVI WO PRAVIN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091200/2588
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510983
|
14/11/2023
|
manoj kumar ray
|
0518010WL055564
|
manoj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511902
|
|
MANOJ KUMAR RAY SO YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091200/2589
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510984
|
14/11/2023
|
raushan kumar
|
0518010WL055564
|
raushan kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511926
|
|
RAUSHAN KUMAR SO MANOJ KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091200/2597
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510985
|
14/11/2023
|
raj kumari devi
|
0518010WL055564
|
raj kumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511905
|
|
RAJ KUMARI DEVI WO RAM NARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091200/2599
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510986
|
14/11/2023
|
amit kumar ranjan
|
0518010WL055564
|
amit kumar ranjan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511901
|
|
AMIT KUMAR RANJAN SO UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091200/2660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511570
|
14/11/2023
|
nitesh kumar singh
|
0518010WL055584
|
nitesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511929
|
|
NITESH KUMAR SINGH SO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091200/2661
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511571
|
14/11/2023
|
gujan kumari
|
0518010WL055584
|
gujan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511930
|
|
GUNJAN KUMARI WO NITESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091200/2672
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511576
|
14/11/2023
|
pratima devi
|
0518010WL055584
|
pratima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511933
|
|
SURYABALLI SINGH SO PARAMANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091200/2673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511577
|
14/11/2023
|
kanchan kumari
|
0518010WL055584
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511944
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091200/2677
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511580
|
14/11/2023
|
kanchan devi
|
0518010WL055584
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511931
|
|
KANCHAN DEVI WO AJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091200/2852
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510989
|
14/11/2023
|
BABLU PASWAN
|
0518010WL055564
|
BABLU PASWAN
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511925
|
|
BABLU PASWAN SO RAJ KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091200/2858
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510990
|
14/11/2023
|
kiran kumari
|
0518010WL055564
|
kiran kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511937
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091200/2859
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510991
|
14/11/2023
|
vavin kumar thakur
|
0518010WL055564
|
vavin kumar thakur
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511916
|
|
NAVIN KUMAR THAKUR SO SUDISH THAKUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091200/2860
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510992
|
14/11/2023
|
nirmala devi
|
0518010WL055564
|
nirmala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511915
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091200/2861
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510993
|
14/11/2023
|
anita devi
|
0518010WL055564
|
anita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511914
|
|
ANEETA DEVI WO SURENDAR RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091200/2865
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510995
|
14/11/2023
|
sanjay ray
|
0518010WL055564
|
sanjay ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511936
|
|
SANJAY RAY SO RAM VILAS RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091200/3302
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511583
|
14/11/2023
|
ranju devi
|
0518010WL055584
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511938
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511584
|
14/11/2023
|
shivajee chauhan
|
0518010WL055584
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511939
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091200/3310
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511585
|
14/11/2023
|
abha devi
|
0518010WL055584
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511908
|
|
ABHA DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091200/3446
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511000
|
14/11/2023
|
AKASH KUMAR
|
0518010WL055564
|
AKASH KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511934
|
|
AKASH KUMAR SO AWDHESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091200/3447
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511001
|
14/11/2023
|
DEEPAK KUMAR
|
0518010WL055564
|
DEEPAK KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511932
|
|
DEEPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091200/3749
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511005
|
14/11/2023
|
parvati devi
|
0518010WL055564
|
parvati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511943
|
|
PARVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091200/3765
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511586
|
14/11/2023
|
amresh paswan
|
0518010WL055584
|
amresh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511987
|
|
AMARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091200/3790
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511587
|
14/11/2023
|
shri narayan singh
|
0518010WL055584
|
shri narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511979
|
|
SHREENARAYAN SINGH SO JITENDRA PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091200/3823
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511588
|
14/11/2023
|
kranti devi
|
0518010WL055584
|
kranti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511955
|
|
KRANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091200/3826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511589
|
14/11/2023
|
mithilesh kumar
|
0518010WL055584
|
mithilesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511991
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091200/3828
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511590
|
14/11/2023
|
dinesh sah
|
0518010WL055584
|
dinesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511985
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091200/3836
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511591
|
14/11/2023
|
sanju devi
|
0518010WL055584
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511988
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091200/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511592
|
14/11/2023
|
kusum devi
|
0518010WL055584
|
kusum devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511940
|
|
KUSUM DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-009-02091200/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511595
|
14/11/2023
|
kajal kumari
|
0518010WL055584
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511946
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-009-02091200/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511596
|
14/11/2023
|
mahesh sah
|
0518010WL055584
|
mahesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511956
|
|
MAHESH SAH SO BALESHWAR SAH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-009-02091200/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511597
|
14/11/2023
|
sudiya devi
|
0518010WL055584
|
sudiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511986
|
|
MRS SUDIYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-009-02091200/4050
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511598
|
14/11/2023
|
suresh sah
|
0518010WL055584
|
suresh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511913
|
|
SURESH SAH SO JIVAN SAH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHAN PUR
|
BH-18-010-009-02091400/3623
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511008
|
14/11/2023
|
RAHUL KUMAR
|
0518010WL055564
|
RAHUL KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511947
|
|
RAHUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-009-02091600/2037
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511011
|
14/11/2023
|
NIRMLA DEVI
|
0518010WL055564
|
NIRMLA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511911
|
|
NAGINA RAY SO GANAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-009-02091600/2446
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511013
|
14/11/2023
|
rumal devi
|
0518010WL055564
|
rumal devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511984
|
|
RUMAL DEVI WO PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHAN PUR
|
BH-18-010-009-02091600/2614
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511014
|
14/11/2023
|
saini devi
|
0518010WL055564
|
saini devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511949
|
|
SAINI DEVI WO MAHENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-009-02091600/2615
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511015
|
14/11/2023
|
putul kumari
|
0518010WL055564
|
putul kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511923
|
|
PUTUL KUMARI WO BIRCHANDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHAN PUR
|
BH-18-010-009-02091600/2616
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511016
|
14/11/2023
|
kaila devi
|
0518010WL055564
|
kaila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010512000
|
|
KAULA DEVI WO VIJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHAN PUR
|
BH-18-010-009-02091600/3273
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511018
|
14/11/2023
|
renu kumari
|
0518010WL055564
|
renu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511941
|
|
RENU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHAN PUR
|
BH-18-010-009-02091600/3323
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511603
|
14/11/2023
|
RITA DEVI
|
0518010WL055584
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511910
|
|
RITA DEVI WO SAROJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-009-02091600/3326
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511604
|
14/11/2023
|
KRISHN MURARI KUMAR SINGH
|
0518010WL055584
|
KRISHN MURARI KUMAR SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511900
|
|
KRISHNA MURARI SINGH SO MATHURA PRASAD S
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHAN PUR
|
BH-18-010-009-02091600/3465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511019
|
14/11/2023
|
JILEBIYA DEVI
|
0518010WL055564
|
JILEBIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511903
|
|
VINDESHWAR RAY SO TUSA RAY
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-009-02091600/3484
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511021
|
14/11/2023
|
BABITA DEVI
|
0518010WL055564
|
BABITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511945
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHAN PUR
|
BH-18-010-009-02091600/3519
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511024
|
14/11/2023
|
santoshi kumari
|
0518010WL055564
|
santoshi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511942
|
|
SANTOSHI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-009-02091600/3842
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511606
|
14/11/2023
|
rani devi
|
0518010WL055584
|
rani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511917
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHAN PUR
|
BH-18-010-009-02091600/3843
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511607
|
14/11/2023
|
ghanshyam singh
|
0518010WL055584
|
ghanshyam singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511907
|
|
GHAN SHYAM SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
|
109
|
MOHAN PUR
|
BH-18-010-009-02091200/1647
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511556
|
14/11/2023
|
AMARNATH SAH
|
0518010WL055584
|
AMARNATH SAH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511966
|
|
AMARNATH SAH, S/O-RAMESHWAR SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-009-02091200/1661
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510948
|
14/11/2023
|
RAJMANI DEVI
|
0518010WL055564
|
RAJMANI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511884
|
|
SUJINDRA PRASAD RAI SO BHUBNESHWAR RAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-009-02091200/1662
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510949
|
14/11/2023
|
MAHENDRA PRASAD ROY
|
0518010WL055564
|
MAHENDRA PRASAD ROY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511965
|
|
MAHENDRA PRASAD RAY SO BHUVANESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-009-02091200/1663
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510950
|
14/11/2023
|
CHANDESHWAR ROY
|
0518010WL055564
|
CHANDESHWAR ROY
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511964
|
|
CHANDESHWAR RAY,S/O FULACHAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-009-02091200/1664
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511557
|
14/11/2023
|
TRIBHUWAN SINGH
|
0518010WL055584
|
TRIBHUWAN SINGH
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511879
|
|
TRIBHUVAN SINGH SO BRIJANANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MOHAN PUR
|
BH-18-010-009-02091200/2098
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511563
|
14/11/2023
|
rani devi
|
0518010WL055584
|
rani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511880
|
|
RANI KUMARI WO GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MOHAN PUR
|
BH-18-010-009-02091200/2162
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510964
|
14/11/2023
|
MINA DEVI
|
0518010WL055564
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511983
|
|
MEENA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-009-02091200/2165
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511566
|
14/11/2023
|
AKALI DEVI
|
0518010WL055584
|
AKALI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511961
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHAN PUR
|
BH-18-010-009-02091200/2167
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510965
|
14/11/2023
|
SONI DEVI
|
0518010WL055564
|
SONI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511960
|
|
SONI DEVI WO RAKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
118
|
MOHAN PUR
|
BH-18-010-009-02091200/2168
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510966
|
14/11/2023
|
MINA DEVI
|
0518010WL055564
|
MINA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511959
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHAN PUR
|
BH-18-010-009-02091200/2220
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510970
|
14/11/2023
|
NILAM DEVI
|
0518010WL055564
|
NILAM DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511958
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHAN PUR
|
BH-18-010-009-02091200/2668
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511573
|
14/11/2023
|
sunil kumar singh
|
0518010WL055584
|
sunil kumar singh
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511878
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-009-02091600/1709
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511602
|
14/11/2023
|
SHANTI DEVI
|
0518010WL055584
|
SHANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511963
|
|
SHANTI DEVI,W/O-RAMISHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHAN PUR
|
BH-18-010-009-02091600/2030
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511010
|
14/11/2023
|
Kuseswar Pandit
|
0518010WL055564
|
Kuseswar Pandit
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511967
|
|
KUSHESHWAR PANDIT SO GUDARI PANDIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
123
|
MOHAN PUR
|
BH-18-010-009-02091200/1405
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510941
|
14/11/2023
|
anchala devi
|
0518010WL055564
|
anchala devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511978
|
|
ANCHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHAN PUR
|
BH-18-010-009-02091200/1675
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510952
|
14/11/2023
|
nilam devi
|
0518010WL055564
|
nilam devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511977
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
125
|
MOHAN PUR
|
BH-18-010-009-02091200/1365
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510934
|
14/11/2023
|
santosh kumar sharma
|
0518010WL055564
|
santosh kumar sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511883
|
|
SANTOSH KUMAR SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHAN PUR
|
BH-18-010-009-02091200/1465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510943
|
14/11/2023
|
sunita devi
|
0518010WL055564
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511889
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHAN PUR
|
BH-18-010-009-02091200/2100
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511565
|
14/11/2023
|
umakant devi
|
0518010WL055584
|
umakant devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511890
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-009-02091200/2153
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510962
|
14/11/2023
|
JAY RAM PASWAN
|
0518010WL055564
|
JAY RAM PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511882
|
|
JAYRAM PASWAN SO LAKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
MOHAN PUR
|
BH-18-010-009-02091200/2154
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510963
|
14/11/2023
|
MOHAN PASWAN
|
0518010WL055564
|
MOHAN PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511896
|
|
MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-009-02091200/2218
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510969
|
14/11/2023
|
SARMILA DEVI
|
0518010WL055564
|
SARMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511897
|
|
SHARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-009-02091200/2224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510971
|
14/11/2023
|
RAGHUBANSH RAY
|
0518010WL055564
|
RAGHUBANSH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511898
|
|
RAGHUBANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-009-02091200/2383
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510974
|
14/11/2023
|
USHA DEVI
|
0518010WL055564
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511887
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-009-02091200/2384
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510975
|
14/11/2023
|
BABITA DEVI
|
0518010WL055564
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511886
|
|
BABITA DEVI W/O-MOHAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-009-02091200/2385
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510976
|
14/11/2023
|
FULESHWARI DEVI
|
0518010WL055564
|
FULESHWARI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511885
|
|
FULESHWARI DEVI W/O-NARESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-009-02091200/2394
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510978
|
14/11/2023
|
PRAMILA DEVI
|
0518010WL055564
|
PRAMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511877
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHAN PUR
|
BH-18-010-009-02091200/2587
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510982
|
14/11/2023
|
sunita devi
|
0518010WL055564
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511888
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-009-02091200/2676
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511579
|
14/11/2023
|
ahilya devi
|
0518010WL055584
|
ahilya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511962
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-009-02091200/2828
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510988
|
14/11/2023
|
sangita devi
|
0518010WL055564
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511881
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHAN PUR
|
BH-18-010-009-02091200/3289
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510997
|
14/11/2023
|
gita devi
|
0518010WL055564
|
gita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511893
|
|
GITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-009-02091200/3296
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510998
|
14/11/2023
|
raushan kumar
|
0518010WL055564
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511891
|
|
RAUSHAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHAN PUR
|
BH-18-010-009-02091200/3442
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230510999
|
14/11/2023
|
MUNNA PASWAN
|
0518010WL055564
|
MUNNA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511894
|
|
MUNNA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-009-02091400/2846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511601
|
14/11/2023
|
sobhelal ray
|
0518010WL055584
|
sobhelal ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511957
|
|
SOBHELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHAN PUR
|
BH-18-010-009-02091400/3673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24141120230511009
|
14/11/2023
|
MUNNA KUMAR
|
0518010WL055564
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010511892
|
|
MUNNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423624
|
423624
|
|
|
|
|
|
|
|