|
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)
|
0518010000NRG24050720230265707
|
06/07/2023
|
pooja kumari
|
0518010WL023948
|
pooja kumari
|
00045
|
BARB0DBBAKH
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118371
|
|
POOJA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2947
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270449
|
06/07/2023
|
divakar kumar ray
|
0518010WL024385
|
divakar kumar ray
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118317
|
|
DIVAKAR KUMAR RAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2666
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265681
|
06/07/2023
|
vishal singh
|
0518010WL023948
|
vishal singh
|
00078
|
CNRB0005245
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118318
|
|
VISHAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2658
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265678
|
06/07/2023
|
sita devi
|
0518010WL023948
|
sita devi
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118293
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3324
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270464
|
06/07/2023
|
SUDHIR KUMAR SHING
|
0518010WL024385
|
SUDHIR KUMAR SHING
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118289
|
|
SUDHIR KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265683
|
06/07/2023
|
gaurav kumar singh
|
0518010WL023948
|
gaurav kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118314
|
|
MR GAURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2671
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265684
|
06/07/2023
|
krishna devi
|
0518010WL023948
|
krishna devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118292
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/2194
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270446
|
06/07/2023
|
VINOD RAY
|
0518010WL024385
|
VINOD RAY
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118287
|
|
VINOD RAY S/0 DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3839
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265708
|
06/07/2023
|
ram babu singh
|
0518010WL023948
|
ram babu singh
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118297
|
|
MR RAMBABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/2363
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270460
|
06/07/2023
|
RAGHUNATH KUMAR
|
0518010WL024385
|
RAGHUNATH KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118365
|
|
MR RAGHUNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2718
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270461
|
06/07/2023
|
krishan kanhaiya kumar
|
0518010WL024385
|
krishan kanhaiya kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118290
|
|
MR KRISHAN KANHAIYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/2657
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265677
|
06/07/2023
|
gita devi
|
0518010WL023948
|
gita devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118286
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091200/2529
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270448
|
06/07/2023
|
shivdayal ray
|
0518010WL024385
|
shivdayal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118364
|
|
MR SHIVADAYAL RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091200/2678
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265691
|
06/07/2023
|
ajay kumar singh
|
0518010WL023948
|
ajay kumar singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118294
|
|
AJAY KUMAR SINGH SO KASHINATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091200/3300
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265693
|
06/07/2023
|
ragini kumari
|
0518010WL023948
|
ragini kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118295
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091200/3579
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270453
|
06/07/2023
|
Upendra ray
|
0518010WL024385
|
Upendra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118299
|
|
UPENDARA .RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091200/9
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265713
|
06/07/2023
|
masudhan paswan
|
0518010WL023948
|
masudhan paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118301
|
|
MR MADHUSUDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091400/3648
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270457
|
06/07/2023
|
sankuntla devi
|
0518010WL024385
|
sankuntla devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118302
|
|
MR SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091400/3841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265715
|
06/07/2023
|
Manoj singh
|
0518010WL023948
|
Manoj singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118298
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270467
|
06/07/2023
|
SITA DEVI
|
0518010WL024385
|
SITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118300
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3840
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270472
|
06/07/2023
|
pooja singh
|
0518010WL024385
|
pooja singh
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118291
|
|
MRS POOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/4483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265722
|
06/07/2023
|
jaglal ray
|
0518010WL023948
|
jaglal ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118296
|
|
MR JAGLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/1514
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265660
|
06/07/2023
|
Rajkumari devi
|
0518010WL023948
|
Rajkumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118332
|
|
RAJ KUMARI DEVI WO JAYRAM PASWAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/1999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265661
|
06/07/2023
|
Sobha devi
|
0518010WL023948
|
Sobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118320
|
|
SHOBHA DEVI WO SANJIT PANDIT
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/2000
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265662
|
06/07/2023
|
Laldev Pandit
|
0518010WL023948
|
Laldev Pandit
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118352
|
|
LALDEV PANDIT SO NANKU PANDIT
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/2004
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265663
|
06/07/2023
|
Rasmuni devi
|
0518010WL023948
|
Rasmuni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118362
|
|
RASAMUNI DEVI WO RAJANDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/2005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265664
|
06/07/2023
|
jageswar paswan
|
0518010WL023948
|
jageswar paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118324
|
|
JAGESHWAR PASWAN SO RAMVILAS PASWAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/2006
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265665
|
06/07/2023
|
Rajendra Paswan
|
0518010WL023948
|
Rajendra Paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118323
|
|
RAJENDRA PASWAN SO JOGESHWAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/2097
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265666
|
06/07/2023
|
gorakhnath singh
|
0518010WL023948
|
gorakhnath singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118370
|
|
GORAKH SINGH SO KALI SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/2099
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265668
|
06/07/2023
|
rajib kumar singh
|
0518010WL023948
|
rajib kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118369
|
|
RAJEEV KUMAR SINGH SO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/2173
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265672
|
06/07/2023
|
DIPAK SINGH
|
0518010WL023948
|
DIPAK SINGH
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118361
|
|
DIPAK SINGH SO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/2195
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270447
|
06/07/2023
|
AMARJEET KUMAR RAY
|
0518010WL024385
|
AMARJEET KUMAR RAY
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118322
|
|
AMARJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/2369
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265673
|
06/07/2023
|
Rekha devi
|
0518010WL023948
|
Rekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118325
|
|
REKHA SINGH WO SANJIV KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/2660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265679
|
06/07/2023
|
nitesh kumar singh
|
0518010WL023948
|
nitesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118335
|
|
NITESH KUMAR SINGH SO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/2661
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265680
|
06/07/2023
|
gujan kumari
|
0518010WL023948
|
gujan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118336
|
|
GUNJAN KUMARI WO NITESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/2672
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265685
|
06/07/2023
|
pratima devi
|
0518010WL023948
|
pratima devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118338
|
|
SURYABALLI SINGH SO PARAMANAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/2673
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265686
|
06/07/2023
|
kanchan kumari
|
0518010WL023948
|
kanchan kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118347
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/2674
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265687
|
06/07/2023
|
jaymala devi
|
0518010WL023948
|
jaymala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118333
|
|
JAYMALA DEVI WO AMAR NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/2677
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265690
|
06/07/2023
|
kanchan devi
|
0518010WL023948
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118337
|
|
KANCHAN DEVI WO AJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091200/3301
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265694
|
06/07/2023
|
priti kumari
|
0518010WL023948
|
priti kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118346
|
|
PRITI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091200/3302
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265695
|
06/07/2023
|
ranju devi
|
0518010WL023948
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118342
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091200/3305
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265696
|
06/07/2023
|
shivajee chauhan
|
0518010WL023948
|
shivajee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118343
|
|
SHIVAJEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091200/3310
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265697
|
06/07/2023
|
abha devi
|
0518010WL023948
|
abha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118327
|
|
ABHA DEVI WO SUBODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091200/3503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270450
|
06/07/2023
|
puja devi
|
0518010WL024385
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118340
|
|
PUJA DEVI WO MUKESH KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091200/3504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270451
|
06/07/2023
|
shankar ray
|
0518010WL024385
|
shankar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118358
|
|
SHANKAR RAY
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091200/3506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270452
|
06/07/2023
|
rina kumari
|
0518010WL024385
|
rina kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118334
|
|
RINA KUMARI DO SONELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091200/3664
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270454
|
06/07/2023
|
dharmendra kumar
|
0518010WL024385
|
dharmendra kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118353
|
|
DHARMENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091200/3756
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270455
|
06/07/2023
|
manti devi
|
0518010WL024385
|
manti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118339
|
|
BABU LAL PASWAN SO BHOLA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091200/3765
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265698
|
06/07/2023
|
amresh paswan
|
0518010WL023948
|
amresh paswan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118359
|
|
AMARESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091200/3787
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265699
|
06/07/2023
|
ganesh jee chauhan
|
0518010WL023948
|
ganesh jee chauhan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118350
|
|
GANESH JEE CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091200/3790
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265700
|
06/07/2023
|
shri narayan singh
|
0518010WL023948
|
shri narayan singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118331
|
|
SHREENARAYAN SINGH SO JITENDRA PRASAD SI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091200/3823
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265701
|
06/07/2023
|
kranti devi
|
0518010WL023948
|
kranti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118321
|
|
KRANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091200/3826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265703
|
06/07/2023
|
mithilesh kumar
|
0518010WL023948
|
mithilesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118366
|
|
MITHLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091200/3828
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265704
|
06/07/2023
|
dinesh sah
|
0518010WL023948
|
dinesh sah
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118354
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091200/3836
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265705
|
06/07/2023
|
sanju devi
|
0518010WL023948
|
sanju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118360
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091200/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265706
|
06/07/2023
|
kusum devi
|
0518010WL023948
|
kusum devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118344
|
|
KUSUM DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091200/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265709
|
06/07/2023
|
kajal kumari
|
0518010WL023948
|
kajal kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118349
|
|
KAJAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091200/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265711
|
06/07/2023
|
sudiya devi
|
0518010WL023948
|
sudiya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118356
|
|
MRS SUDIYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091400/3664
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270459
|
06/07/2023
|
rajkumari devi
|
0518010WL024385
|
rajkumari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118355
|
|
RAJ KUMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/2816
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270463
|
06/07/2023
|
ashok ray
|
0518010WL024385
|
ashok ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118319
|
|
ASHOK KUMAR RAY SO JOGA RAY
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/3323
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265717
|
06/07/2023
|
RITA DEVI
|
0518010WL023948
|
RITA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118328
|
|
RITA DEVI WO SAROJ KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/3424
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270465
|
06/07/2023
|
santosh ray
|
0518010WL024385
|
santosh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118341
|
|
SANTOSH RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/3426
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270466
|
06/07/2023
|
shivchandra ray
|
0518010WL024385
|
shivchandra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118345
|
|
SHIVCHANDRA RAY
|
IDBI BANK(607095)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/3820
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270468
|
06/07/2023
|
jantu
|
0518010WL024385
|
jantu
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118351
|
|
JANTU
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/3826
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270469
|
06/07/2023
|
vikky kumar
|
0518010WL024385
|
vikky kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118367
|
|
VIKKY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/3836
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270470
|
06/07/2023
|
somari devi
|
0518010WL024385
|
somari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118357
|
|
SOMARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/3837
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265718
|
06/07/2023
|
rakesh kumar singh
|
0518010WL023948
|
rakesh kumar singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118330
|
|
RAKESH KUMAR SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/3841
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265719
|
06/07/2023
|
sonu singh
|
0518010WL023948
|
sonu singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118348
|
|
SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/3842
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265720
|
06/07/2023
|
rani devi
|
0518010WL023948
|
rani devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118329
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/3843
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265721
|
06/07/2023
|
ghanshyam singh
|
0518010WL023948
|
ghanshyam singh
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118326
|
|
GHAN SHYAM SINGH SO RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/3844
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270473
|
06/07/2023
|
amresh kumar
|
0518010WL024385
|
amresh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118368
|
|
AMRESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145236
|
145236
|
|
|
|
|
|
|
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091200/2654
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265676
|
06/07/2023
|
mina devi
|
0518010WL023948
|
mina devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118288
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091200/2098
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265667
|
06/07/2023
|
rani devi
|
0518010WL023948
|
rani devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118304
|
|
RANI KUMARI WO GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091200/2158
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270445
|
06/07/2023
|
RUKA DEVI
|
0518010WL024385
|
RUKA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118315
|
|
RUKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091200/2165
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265671
|
06/07/2023
|
AKALI DEVI
|
0518010WL023948
|
AKALI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118363
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091200/2668
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265682
|
06/07/2023
|
sunil kumar singh
|
0518010WL023948
|
sunil kumar singh
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118303
|
|
SUNIL KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/1709
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265716
|
06/07/2023
|
SHANTI DEVI
|
0518010WL023948
|
SHANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118308
|
|
SHANTI DEVI,W/O-RAMISHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/2720
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270462
|
06/07/2023
|
ramnaresh singh
|
0518010WL024385
|
ramnaresh singh
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118305
|
|
NARESH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091200/2100
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265669
|
06/07/2023
|
umakant devi
|
0518010WL023948
|
umakant devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118311
|
|
UMAKANT DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091200/2153
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265670
|
06/07/2023
|
JAY RAM PASWAN
|
0518010WL023948
|
JAY RAM PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118306
|
|
JAYRAM PASWAN SO LAKHAN PASWAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091200/2399
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265674
|
06/07/2023
|
rinku devi
|
0518010WL023948
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118313
|
|
MR SANJIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091200/2676
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265689
|
06/07/2023
|
ahilya devi
|
0518010WL023948
|
ahilya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118309
|
|
AHILYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091200/3757
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230270456
|
06/07/2023
|
babulal paswan
|
0518010WL024385
|
babulal paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118307
|
|
BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091200/3824
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265702
|
06/07/2023
|
sunita devi
|
0518010WL023948
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118310
|
|
Mrs. KHUSHBU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091200/4037
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265710
|
06/07/2023
|
rajesh sah
|
0518010WL023948
|
rajesh sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118312
|
|
RAJESH SHAW
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091400/2846
(DHARNIPATTI PASICHIM)
|
0518010000NRG24050720230265714
|
06/07/2023
|
sobhelal ray
|
0518010WL023948
|
sobhelal ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4963118316
|
|
SOBHELAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254904
|
254904
|
|
|
|
|
|
|
|