|
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-18-010-004-02089000/3391
(DASHAHARA)
|
0518010000NRG24160520230073244
|
16/05/2023
|
rubi devi
|
0518010WL010268
|
rubi devi
|
00048
|
BKID0004841
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075753
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/3562
(DASHAHARA)
|
0518010000NRG24160520230073252
|
16/05/2023
|
sita kumari
|
0518010WL010268
|
sita kumari
|
00048
|
BKID0004972
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075754
|
|
Sita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/2586
(DASHAHARA)
|
0518010000NRG24160520230073216
|
16/05/2023
|
raja kumar
|
0518010WL010268
|
raja kumar
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075751
|
|
RAJA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/2746
(DASHAHARA)
|
0518010000NRG24160520230073228
|
16/05/2023
|
hema devi
|
0518010WL010268
|
hema devi
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075752
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3581
(DASHAHARA)
|
0518010000NRG24160520230073256
|
16/05/2023
|
SITA DEVI
|
0518010WL010268
|
SITA DEVI
|
00089
|
CBIN0281793
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075742
|
|
Miss. Sita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/2623
(DASHAHARA)
|
0518010000NRG24160520230073220
|
16/05/2023
|
sachin kumar
|
0518010WL010268
|
sachin kumar
|
00089
|
CBIN0284635
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075740
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/2173
(DASHAHARA)
|
0518010000NRG24160520230073203
|
16/05/2023
|
tuntun ray
|
0518010WL010268
|
tuntun ray
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075725
|
|
TUNTUN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/2583
(DASHAHARA)
|
0518010000NRG24160520230073214
|
16/05/2023
|
rinku kumari
|
0518010WL010268
|
rinku kumari
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075724
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/2743
(DASHAHARA)
|
0518010000NRG24160520230073227
|
16/05/2023
|
Pusha devi
|
0518010WL010268
|
Pusha devi
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075747
|
|
Mrs. PUSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/2838
(DASHAHARA)
|
0518010000NRG24160520230073234
|
16/05/2023
|
rekha devi
|
0518010WL010268
|
rekha devi
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075734
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/1722
(DASHAHARA)
|
0518010000NRG24160520230073196
|
16/05/2023
|
AJAY KUMAR
|
0518010WL010268
|
AJAY KUMAR
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075696
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/1744
(DASHAHARA)
|
0518010000NRG24160520230073200
|
16/05/2023
|
LUKHIYA DEVI
|
0518010WL010268
|
LUKHIYA DEVI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075691
|
|
LUKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/2564
(DASHAHARA)
|
0518010000NRG24160520230073204
|
16/05/2023
|
dayabati devi
|
0518010WL010268
|
dayabati devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075690
|
|
DAYAWANTI DEVI W/O LATE SATENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/2575
(DASHAHARA)
|
0518010000NRG24160520230073210
|
16/05/2023
|
shravan kumari ray
|
0518010WL010268
|
shravan kumari ray
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075698
|
|
SHRAVAN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/2592
(DASHAHARA)
|
0518010000NRG24160520230073218
|
16/05/2023
|
nagina mahto
|
0518010WL010268
|
nagina mahto
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075694
|
|
NAGINA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/2625
(DASHAHARA)
|
0518010000NRG24160520230073221
|
16/05/2023
|
sanjit ray
|
0518010WL010268
|
sanjit ray
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075700
|
|
BHARTENDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/2652
(DASHAHARA)
|
0518010000NRG24160520230073223
|
16/05/2023
|
SUNITA DEVI
|
0518010WL010268
|
SUNITA DEVI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075695
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/2753
(DASHAHARA)
|
0518010000NRG24160520230073232
|
16/05/2023
|
usha devi
|
0518010WL010268
|
usha devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075699
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/2901
(DASHAHARA)
|
0518010000NRG24160520230073237
|
16/05/2023
|
ramila devi
|
0518010WL010268
|
ramila devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075704
|
|
RAMILA DEVI
|
INDUSIND BANK(607189)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/2902
(DASHAHARA)
|
0518010000NRG24160520230073238
|
16/05/2023
|
rita devi
|
0518010WL010268
|
rita devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075697
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/2937
(DASHAHARA)
|
0518010000NRG24160520230073242
|
16/05/2023
|
babita devi
|
0518010WL010268
|
babita devi
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075703
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/3575
(DASHAHARA)
|
0518010000NRG24160520230073253
|
16/05/2023
|
PRIYANSHU KUMARI
|
0518010WL010268
|
PRIYANSHU KUMARI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075706
|
|
PRIYANSHU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/3576
(DASHAHARA)
|
0518010000NRG24160520230073254
|
16/05/2023
|
SONI KUMARI
|
0518010WL010268
|
SONI KUMARI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075705
|
|
SONI KUMARI
|
AXIS BANK(607153)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/3580
(DASHAHARA)
|
0518010000NRG24160520230073255
|
16/05/2023
|
RUPAM DEVI
|
0518010WL010268
|
RUPAM DEVI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075702
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/3708
(DASHAHARA)
|
0518010000NRG24160520230073262
|
16/05/2023
|
PUJA KUMARI
|
0518010WL010268
|
PUJA KUMARI
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075701
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/4090
(DASHAHARA)
|
0518010000NRG24160520230073265
|
16/05/2023
|
MOHAN RAJAK
|
0518010WL010268
|
MOHAN RAJAK
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075692
|
|
MOHAN RAJAK S/OCHANARIK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/4092
(DASHAHARA)
|
0518010000NRG24160520230073266
|
16/05/2023
|
SONU RAJAK
|
0518010WL010268
|
SONU RAJAK
|
00354
|
PUNB0078220
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075693
|
|
SONU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/3633
(DASHAHARA)
|
0518010000NRG24160520230073259
|
16/05/2023
|
PUJA KUMARI
|
0518010WL010268
|
PUJA KUMARI
|
00415
|
SBIN0002991
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075729
|
|
MS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02088900/2634
(DASHAHARA)
|
0518010000NRG24160520230073194
|
16/05/2023
|
manju devi
|
0518010WL010268
|
manju devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075727
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/1743
(DASHAHARA)
|
0518010000NRG24160520230073199
|
16/05/2023
|
JITENDRA KUMAR
|
0518010WL010268
|
JITENDRA KUMAR
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075721
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/1771
(DASHAHARA)
|
0518010000NRG24160520230073201
|
16/05/2023
|
mina devi
|
0518010WL010268
|
mina devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075732
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/1785
(DASHAHARA)
|
0518010000NRG24160520230073202
|
16/05/2023
|
kumar yashwant
|
0518010WL010268
|
kumar yashwant
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075723
|
|
MR KUMAR YASHVANT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/2567
(DASHAHARA)
|
0518010000NRG24160520230073206
|
16/05/2023
|
anju devi
|
0518010WL010268
|
anju devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075744
|
|
MUNDRIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/2580
(DASHAHARA)
|
0518010000NRG24160520230073211
|
16/05/2023
|
raj kumari devi
|
0518010WL010268
|
raj kumari devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075735
|
|
MS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/2582
(DASHAHARA)
|
0518010000NRG24160520230073213
|
16/05/2023
|
rupa kumari
|
0518010WL010268
|
rupa kumari
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075738
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/2584
(DASHAHARA)
|
0518010000NRG24160520230073215
|
16/05/2023
|
sujeet pandit
|
0518010WL010268
|
sujeet pandit
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075722
|
|
MR SUJEET PANDIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/2619
(DASHAHARA)
|
0518010000NRG24160520230073219
|
16/05/2023
|
mantosh kumar
|
0518010WL010268
|
mantosh kumar
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075728
|
|
MR MANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/2654
(DASHAHARA)
|
0518010000NRG24160520230073224
|
16/05/2023
|
PRAMILA DEVI
|
0518010WL010268
|
PRAMILA DEVI
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075736
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/2657
(DASHAHARA)
|
0518010000NRG24160520230073225
|
16/05/2023
|
anita devi
|
0518010WL010268
|
anita devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075726
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/2749
(DASHAHARA)
|
0518010000NRG24160520230073229
|
16/05/2023
|
mulli devi
|
0518010WL010268
|
mulli devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075731
|
|
MRS MULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/2750
(DASHAHARA)
|
0518010000NRG24160520230073230
|
16/05/2023
|
siya ranjan kumar
|
0518010WL010268
|
siya ranjan kumar
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075733
|
|
SIYA RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/2752
(DASHAHARA)
|
0518010000NRG24160520230073231
|
16/05/2023
|
snju devi
|
0518010WL010268
|
snju devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075720
|
|
MR ARUN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/2863
(DASHAHARA)
|
0518010000NRG24160520230073235
|
16/05/2023
|
rinku devi
|
0518010WL010268
|
rinku devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075737
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/3394
(DASHAHARA)
|
0518010000NRG24160520230073245
|
16/05/2023
|
puja devi
|
0518010WL010268
|
puja devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075741
|
|
MR PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/3396
(DASHAHARA)
|
0518010000NRG24160520230073247
|
16/05/2023
|
mahesh sharma
|
0518010WL010268
|
mahesh sharma
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075739
|
|
MR MAHESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/3971
(DASHAHARA)
|
0518010000NRG24160520230073264
|
16/05/2023
|
Rubi devi
|
0518010WL010268
|
Rubi devi
|
00415
|
SBIN0015066
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075745
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/2570
(DASHAHARA)
|
0518010000NRG24160520230073209
|
16/05/2023
|
JAYANT KUMAR SUMAN
|
0518010WL010268
|
JAYANT KUMAR SUMAN
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075743
|
|
JAYANT KUMAR SUMAN
|
ICICI BANK LTD(508534)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/3634
(DASHAHARA)
|
0518010000NRG24160520230073260
|
16/05/2023
|
RESHMA DEVI
|
0518010WL010268
|
RESHMA DEVI
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075730
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/3557
(DASHAHARA)
|
0518010000NRG24160520230073248
|
16/05/2023
|
Anil ray
|
0518010WL010268
|
Anil ray
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075757
|
|
Anil Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/3561
(DASHAHARA)
|
0518010000NRG24160520230073251
|
16/05/2023
|
chandan kumar
|
0518010WL010268
|
chandan kumar
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075756
|
|
CHANDAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/3718
(DASHAHARA)
|
0518010000NRG24160520230073263
|
16/05/2023
|
GUNJAN KUMARI
|
0518010WL010268
|
GUNJAN KUMARI
|
00468
|
UBIN0572314
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075755
|
|
GUNJAN KUMARI DO SATEYNDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/1521
(DASHAHARA)
|
0518010000NRG24160520230073195
|
16/05/2023
|
PANKAJ KUMAR MAHTO
|
0518010WL010268
|
PANKAJ KUMAR MAHTO
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075707
|
|
PANKAJ KUMAR MAHATO
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/1737
(DASHAHARA)
|
0518010000NRG24160520230073198
|
16/05/2023
|
CHAKRADHAR KUMAR RAY
|
0518010WL010268
|
CHAKRADHAR KUMAR RAY
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075712
|
|
MR CHAKARDHAR KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/2565
(DASHAHARA)
|
0518010000NRG24160520230073205
|
16/05/2023
|
DUSHYANT KUMAR RAY
|
0518010WL010268
|
DUSHYANT KUMAR RAY
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075710
|
|
MR DUSHANT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/2568
(DASHAHARA)
|
0518010000NRG24160520230073207
|
16/05/2023
|
arvind chaudhary
|
0518010WL010268
|
arvind chaudhary
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075708
|
|
ARVIND CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/2581
(DASHAHARA)
|
0518010000NRG24160520230073212
|
16/05/2023
|
kaushal kumar
|
0518010WL010268
|
kaushal kumar
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075719
|
|
KAUSHAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/2591
(DASHAHARA)
|
0518010000NRG24160520230073217
|
16/05/2023
|
rakesh kumar
|
0518010WL010268
|
rakesh kumar
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075713
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/2649
(DASHAHARA)
|
0518010000NRG24160520230073222
|
16/05/2023
|
anita devi
|
0518010WL010268
|
anita devi
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075709
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/2659
(DASHAHARA)
|
0518010000NRG24160520230073226
|
16/05/2023
|
RINKU DEVI
|
0518010WL010268
|
RINKU DEVI
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075718
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/2754
(DASHAHARA)
|
0518010000NRG24160520230073233
|
16/05/2023
|
rina kumari
|
0518010WL010268
|
rina kumari
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075716
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/2903
(DASHAHARA)
|
0518010000NRG24160520230073239
|
16/05/2023
|
ratna bharti
|
0518010WL010268
|
ratna bharti
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075715
|
|
RATNA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/2906
(DASHAHARA)
|
0518010000NRG24160520230073240
|
16/05/2023
|
rinju devi
|
0518010WL010268
|
rinju devi
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075711
|
|
RINJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/3395
(DASHAHARA)
|
0518010000NRG24160520230073246
|
16/05/2023
|
vikram kumar sharma
|
0518010WL010268
|
vikram kumar sharma
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075714
|
|
VIKRAM KUMAR SHARMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MOHAN PUR
|
BH-18-010-004-02089000/3558
(DASHAHARA)
|
0518010000NRG24160520230073249
|
16/05/2023
|
Rinku devi
|
0518010WL010268
|
Rinku devi
|
00468
|
UBIN0818585
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075717
|
|
Rinku Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
65
|
MOHAN PUR
|
BH-18-010-004-02089000/1736
(DASHAHARA)
|
0518010000NRG24160520230073197
|
16/05/2023
|
CHHOTU PASWAN
|
0518010WL010268
|
CHHOTU PASWAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075749
|
|
CHHOTU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHAN PUR
|
BH-18-010-004-02089000/2899
(DASHAHARA)
|
0518010000NRG24160520230073236
|
16/05/2023
|
savita devi
|
0518010WL010268
|
savita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075748
|
|
SAVITA DEVI, W/O-RAJDEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-004-02089000/2916
(DASHAHARA)
|
0518010000NRG24160520230073241
|
16/05/2023
|
renu devi
|
0518010WL010268
|
renu devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075750
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-004-02089000/3093
(DASHAHARA)
|
0518010000NRG24160520230073243
|
16/05/2023
|
sahdev ray
|
0518010WL010268
|
sahdev ray
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/05/2023
|
|
1753075746
|
|
SAHDEO RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108528
|
108528
|
|
|
|
|
|
|
|