|
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-18-010-009-02091600/2784
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026866
|
28/04/2023
|
punam devi
|
0518010WL003079
|
punam devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804366
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/2796
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026870
|
28/04/2023
|
shambhu ray
|
0518010WL003079
|
shambhu ray
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804349
|
|
SHAMBHU RAY SO LOKA RAY
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/2996
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026876
|
28/04/2023
|
pavan kumar
|
0518010WL003079
|
pavan kumar
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804361
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/2997
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026877
|
28/04/2023
|
rina devi
|
0518010WL003079
|
rina devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804355
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/2998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026878
|
28/04/2023
|
lalti devi
|
0518010WL003079
|
lalti devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804352
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/2999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026879
|
28/04/2023
|
priyanka devi
|
0518010WL003079
|
priyanka devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804363
|
|
PRIYANKA DEVI WO VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3001
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026880
|
28/04/2023
|
umesh kumar
|
0518010WL003079
|
umesh kumar
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804350
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/3002
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026881
|
28/04/2023
|
rakesh kumar
|
0518010WL003079
|
rakesh kumar
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804360
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3003
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026882
|
28/04/2023
|
gita devi
|
0518010WL003079
|
gita devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804359
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3004
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026883
|
28/04/2023
|
jagmanti devi
|
0518010WL003079
|
jagmanti devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804353
|
|
JAGMANTI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026884
|
28/04/2023
|
sulekha devi
|
0518010WL003079
|
sulekha devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804354
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3007
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026885
|
28/04/2023
|
kanhai ray
|
0518010WL003079
|
kanhai ray
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804356
|
|
KANHAI RAY
|
BANK OF BARODA(606985)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3010
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026886
|
28/04/2023
|
rubi devi
|
0518010WL003079
|
rubi devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804351
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3011
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026887
|
28/04/2023
|
neelam devi
|
0518010WL003079
|
neelam devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804362
|
|
NEELAM DEVI
|
BANK OF BARODA(606985)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3012
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026888
|
28/04/2023
|
mina devi
|
0518010WL003079
|
mina devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804364
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3015
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026889
|
28/04/2023
|
kanchan devi
|
0518010WL003079
|
kanchan devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804357
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026890
|
28/04/2023
|
gudia devi
|
0518010WL003079
|
gudia devi
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804358
|
|
GUDIA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3018
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026891
|
28/04/2023
|
kishundev ray
|
0518010WL003079
|
kishundev ray
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804348
|
|
KISUNDEB RAY
|
BANK OF BARODA(606985)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3694
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026898
|
28/04/2023
|
kiran kumari
|
0518010WL003079
|
kiran kumari
|
00045
|
BARB0DBBAKH
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804365
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/2516
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026860
|
28/04/2023
|
ANITA DEVI
|
0518010WL003079
|
ANITA DEVI
|
00354
|
PUNB0056900
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804381
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/1427
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026803
|
28/04/2023
|
PAPU RAY
|
0518010WL003079
|
PAPU RAY
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804374
|
|
PAPPU RAY
|
BANK OF BARODA(606985)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/2785
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026867
|
28/04/2023
|
shiv ray
|
0518010WL003079
|
shiv ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804375
|
|
SHIV RAY
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/2791
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026869
|
28/04/2023
|
shambhu ray
|
0518010WL003079
|
shambhu ray
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804302
|
|
Shambhu Ray
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/1430
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026804
|
28/04/2023
|
UTAM RAY
|
0518010WL003079
|
UTAM RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804300
|
|
UTAM RAY SO KESHO RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/1431
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026805
|
28/04/2023
|
SANKAR RAY
|
0518010WL003079
|
SANKAR RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804298
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/1434
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026806
|
28/04/2023
|
SANJAY RAY
|
0518010WL003079
|
SANJAY RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804299
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/2107
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026807
|
28/04/2023
|
Dinesh Ray
|
0518010WL003079
|
Dinesh Ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804388
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/2551
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026808
|
28/04/2023
|
sanoj ray
|
0518010WL003079
|
sanoj ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804293
|
|
MR SANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/2574
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026809
|
28/04/2023
|
anarjeet ray
|
0518010WL003079
|
anarjeet ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804378
|
|
AMARJIT RAY
|
BANK OF BARODA(606985)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/2080
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026815
|
28/04/2023
|
PARVATI DEVI
|
0518010WL003079
|
PARVATI DEVI
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804379
|
|
MR ASHOK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/2102
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026816
|
28/04/2023
|
ranjit roy
|
0518010WL003079
|
ranjit roy
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804377
|
|
RANJIT RAY
|
BANK OF BARODA(606985)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/2108
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026817
|
28/04/2023
|
Sunil Ray
|
0518010WL003079
|
Sunil Ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804386
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/2109
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026818
|
28/04/2023
|
Manjay Ray
|
0518010WL003079
|
Manjay Ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804301
|
|
MR MANJAI RAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/2112
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026819
|
28/04/2023
|
Laddu Ray
|
0518010WL003079
|
Laddu Ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804376
|
|
MR LADDU RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/2115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026821
|
28/04/2023
|
Dholan Ray
|
0518010WL003079
|
Dholan Ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804385
|
|
MR DHOLAN RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2120
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026822
|
28/04/2023
|
Geeta Devi
|
0518010WL003079
|
Geeta Devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804369
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/2133
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026824
|
28/04/2023
|
laxmi ray
|
0518010WL003079
|
laxmi ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804387
|
|
MR LAKHAMI RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/2134
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026825
|
28/04/2023
|
mamta devi
|
0518010WL003079
|
mamta devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804371
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/2135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026826
|
28/04/2023
|
vijo ray
|
0518010WL003079
|
vijo ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804373
|
|
MR VIJO RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/2139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026829
|
28/04/2023
|
arjun ray
|
0518010WL003079
|
arjun ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804372
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/2229
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026830
|
28/04/2023
|
RAVINDRA RAY
|
0518010WL003079
|
RAVINDRA RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804368
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/2231
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026831
|
28/04/2023
|
RAJIV RAY
|
0518010WL003079
|
RAJIV RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804297
|
|
MR RAJIV RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/2240
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026833
|
28/04/2023
|
SURYAVALI RAY
|
0518010WL003079
|
SURYAVALI RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804290
|
|
MR SURYAVALI RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/2241
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026834
|
28/04/2023
|
NANKI RAY
|
0518010WL003079
|
NANKI RAY
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804292
|
|
MR NANAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/2282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026836
|
28/04/2023
|
ram nath ray
|
0518010WL003079
|
ram nath ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804291
|
|
MR RAM NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/2284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026837
|
28/04/2023
|
sanjay kumar ray
|
0518010WL003079
|
sanjay kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804380
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026841
|
28/04/2023
|
punam devi
|
0518010WL003079
|
punam devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804314
|
|
PUNAM DEVI WO RAJIV RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/2486
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026842
|
28/04/2023
|
ashok ray
|
0518010WL003079
|
ashok ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804310
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/2487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026843
|
28/04/2023
|
vasmati devi
|
0518010WL003079
|
vasmati devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804317
|
|
MRS VASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/2488
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026844
|
28/04/2023
|
ajay kumar
|
0518010WL003079
|
ajay kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804309
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/2490
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026845
|
28/04/2023
|
bachchi devi
|
0518010WL003079
|
bachchi devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804308
|
|
MRS BACHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/2491
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026846
|
28/04/2023
|
kamlu ray
|
0518010WL003079
|
kamlu ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804315
|
|
MR KAMLU RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/2492
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026847
|
28/04/2023
|
sita devi
|
0518010WL003079
|
sita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804316
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/2493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026848
|
28/04/2023
|
raushon kumar
|
0518010WL003079
|
raushon kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804307
|
|
MR RAUSHON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/2495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026849
|
28/04/2023
|
gudiya devi
|
0518010WL003079
|
gudiya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804313
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/2497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026850
|
28/04/2023
|
sanjeet ray
|
0518010WL003079
|
sanjeet ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804303
|
|
MR SANJEET RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/2498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026851
|
28/04/2023
|
vbirju ray
|
0518010WL003079
|
vbirju ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804305
|
|
MR VIRJU RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/2499
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026852
|
28/04/2023
|
sumita devi
|
0518010WL003079
|
sumita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804319
|
|
MRS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/2500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026853
|
28/04/2023
|
suriya devi
|
0518010WL003079
|
suriya devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804311
|
|
MRS SURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/2501
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026854
|
28/04/2023
|
dinesh ray
|
0518010WL003079
|
dinesh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804322
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/2502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026855
|
28/04/2023
|
ramesh ray
|
0518010WL003079
|
ramesh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804295
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/2504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026856
|
28/04/2023
|
raj rani
|
0518010WL003079
|
raj rani
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804318
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/2505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026857
|
28/04/2023
|
binod ray
|
0518010WL003079
|
binod ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804294
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/2508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026858
|
28/04/2023
|
santosh ray
|
0518010WL003079
|
santosh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804320
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/2517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026861
|
28/04/2023
|
mantosh ray
|
0518010WL003079
|
mantosh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804296
|
|
MR MANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/2519
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026862
|
28/04/2023
|
amresh ray
|
0518010WL003079
|
amresh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804324
|
|
MR AMRESH RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/2520
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026863
|
28/04/2023
|
sitab ray
|
0518010WL003079
|
sitab ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804326
|
|
MR SITAB RAY
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/2521
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026864
|
28/04/2023
|
umashankar ray
|
0518010WL003079
|
umashankar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804325
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/2689
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026865
|
28/04/2023
|
ranjit kumar ray
|
0518010WL003079
|
ranjit kumar ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804384
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/2789
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026868
|
28/04/2023
|
kavita devi
|
0518010WL003079
|
kavita devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804321
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/2800
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026871
|
28/04/2023
|
rasik lal ray
|
0518010WL003079
|
rasik lal ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804304
|
|
MR RASIK LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/2801
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026872
|
28/04/2023
|
vashishth ray
|
0518010WL003079
|
vashishth ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Rejected
|
11/05/2023
|
|
1442804370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091600/2855
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026873
|
28/04/2023
|
manoj kumar
|
0518010WL003079
|
manoj kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804306
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091600/2968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026874
|
28/04/2023
|
satnarayan ray
|
0518010WL003079
|
satnarayan ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804312
|
|
MR SATNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/2969
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026875
|
28/04/2023
|
umesh ray
|
0518010WL003079
|
umesh ray
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804323
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142272
|
142272
|
|
|
|
|
|
|
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091200/1424
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026802
|
28/04/2023
|
SATAROHAN RAY
|
0518010WL003079
|
SATAROHAN RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804340
|
|
SATROHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091200/2578
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026810
|
28/04/2023
|
vinod ray
|
0518010WL003079
|
vinod ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804382
|
|
VINOD RAY SO SANTA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091200/3116
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026811
|
28/04/2023
|
Vijay ray
|
0518010WL003079
|
Vijay ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804338
|
|
VIJAY RAY SO DAHAUR RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/2075
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026814
|
28/04/2023
|
RAJAN RAY
|
0518010WL003079
|
RAJAN RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804334
|
|
RAJAN RAY S/O RAJENDRA RAY
|
BANK OF BARODA(606985)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/2114
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026820
|
28/04/2023
|
Sadanand Ray
|
0518010WL003079
|
Sadanand Ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804336
|
|
SADANAND RAY SO KUSHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/2136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026827
|
28/04/2023
|
punit ray
|
0518010WL003079
|
punit ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804341
|
|
PUNIT RAY SO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/2138
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026828
|
28/04/2023
|
surendra ray
|
0518010WL003079
|
surendra ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804343
|
|
SURENDRA RAY
|
BANK OF BARODA(606985)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/2237
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026832
|
28/04/2023
|
LUTAN RAY
|
0518010WL003079
|
LUTAN RAY
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804344
|
|
LUTAN RAY SO RAMEKBAL RAY
|
UNION BANK OF INDIA(508500)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/2382
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026839
|
28/04/2023
|
sudhir ray
|
0518010WL003079
|
sudhir ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804337
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/2509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026859
|
28/04/2023
|
pinku devi
|
0518010WL003079
|
pinku devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804342
|
|
PINKU DEVI WO KANCHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/3545
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026892
|
28/04/2023
|
RISHU KUMAR
|
0518010WL003079
|
RISHU KUMAR
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804345
|
|
RISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/3546
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026893
|
28/04/2023
|
REKHA KUMARI
|
0518010WL003079
|
REKHA KUMARI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804346
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091600/3613
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026895
|
28/04/2023
|
ravindra ray
|
0518010WL003079
|
ravindra ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804339
|
|
RAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091600/3615
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026897
|
28/04/2023
|
sharmila devi
|
0518010WL003079
|
sharmila devi
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804335
|
|
SHARMILA DEVI WO YUGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091600/3695
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026899
|
28/04/2023
|
raj kumar ray
|
0518010WL003079
|
raj kumar ray
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804347
|
|
RAJKUMAR RAY SON OF RAMBABU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
91
|
MOHAN PUR
|
BH-18-010-009-02091600/1724
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026812
|
28/04/2023
|
RAJIYA DEVI
|
0518010WL003079
|
RAJIYA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804331
|
|
RAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-009-02091600/1732
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026813
|
28/04/2023
|
PARTIMA DEVI
|
0518010WL003079
|
PARTIMA DEVI
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804332
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHAN PUR
|
BH-18-010-009-02091600/2280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026835
|
28/04/2023
|
ram udesh ray
|
0518010WL003079
|
ram udesh ray
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804327
|
|
RAM UDESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-009-02091600/2381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026838
|
28/04/2023
|
nageshar ray
|
0518010WL003079
|
nageshar ray
|
00634
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804383
|
|
NAGESHAR RAY SON OF JAYLAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
95
|
MOHAN PUR
|
BH-18-010-009-02091600/2132
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026823
|
28/04/2023
|
savita devi
|
0518010WL003079
|
savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804328
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-009-02091600/2418
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026840
|
28/04/2023
|
rubi devi
|
0518010WL003079
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804367
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-009-02091600/3611
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026894
|
28/04/2023
|
kanchan devi
|
0518010WL003079
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804330
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-009-02091600/3614
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026896
|
28/04/2023
|
guniya devi
|
0518010WL003079
|
guniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804329
|
|
GUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-009-02091600/405
(DHARNIPATTI PASICHIM)
|
0518010000NRG24280420230026900
|
28/04/2023
|
yugeswar ray
|
0518010WL003079
|
yugeswar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1442804333
|
|
JUGESHWAR RAY SO JAYLAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270864
|
270864
|
|
|
|
|
|
|
|