|
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-18-010-009-02091200/2310
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273811
|
06/07/2023
|
ful kumari devi
|
0518010WL024593
|
ful kumari devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765239
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091200/2182
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273796
|
06/07/2023
|
SANGITA DEVI
|
0518010WL024593
|
SANGITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765242
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091200/2293
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273806
|
06/07/2023
|
rekha devi
|
0518010WL024593
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765235
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091200/2296
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273808
|
06/07/2023
|
kanti devi
|
0518010WL024593
|
kanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765241
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091200/2299
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273810
|
06/07/2023
|
pankaj kumar ray
|
0518010WL024593
|
pankaj kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765238
|
|
MR PANKAJ KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091200/2533
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273834
|
06/07/2023
|
dashai mahto
|
0518010WL024594
|
dashai mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765245
|
|
MR DASHAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091200/2990
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273814
|
06/07/2023
|
rajnish kumar
|
0518010WL024593
|
rajnish kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765236
|
|
MR RAJNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091200/3991
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273821
|
06/07/2023
|
Puja kumari
|
0518010WL024593
|
Puja kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765260
|
|
PUJA KUMARI DO FAKIRA RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091200/3992
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273822
|
06/07/2023
|
Lilam devi
|
0518010WL024593
|
Lilam devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765259
|
|
LILAM DEVI
|
IDBI BANK(607095)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/3996
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273823
|
06/07/2023
|
Pinki devi
|
0518010WL024593
|
Pinki devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765237
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/2325
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273841
|
06/07/2023
|
DEVENDRA MAHTO
|
0518010WL024594
|
DEVENDRA MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765240
|
|
MR DEVENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2469
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273843
|
06/07/2023
|
ranjan devi
|
0518010WL024594
|
ranjan devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765247
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2475
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273846
|
06/07/2023
|
shivnandan ray
|
0518010WL024594
|
shivnandan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765234
|
|
MR SHIVANANDAN RAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/2476
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273847
|
06/07/2023
|
sanjay ray
|
0518010WL024594
|
sanjay ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765243
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/2612
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273831
|
06/07/2023
|
parvati devi
|
0518010WL024593
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765246
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/2712
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273852
|
06/07/2023
|
sima devi
|
0518010WL024594
|
sima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765248
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/2713
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273853
|
06/07/2023
|
ranjan ray
|
0518010WL024594
|
ranjan ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964765244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/2814
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273854
|
06/07/2023
|
lalbabu ray
|
0518010WL024594
|
lalbabu ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765249
|
|
MR LALBABU RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/2212
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273798
|
06/07/2023
|
MINA DEVI
|
0518010WL024593
|
MINA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765299
|
|
MINA DEVI WO RAMASEVAK RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/2286
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273801
|
06/07/2023
|
pushplata kumari
|
0518010WL024593
|
pushplata kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765297
|
|
PUSHPLATA KUMARI WO ARJUN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/2287
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273802
|
06/07/2023
|
rinku devi
|
0518010WL024593
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765264
|
|
RINKU DEVI WO VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/2290
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273804
|
06/07/2023
|
rina devi
|
0518010WL024593
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765263
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/2292
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273805
|
06/07/2023
|
girja devi
|
0518010WL024593
|
girja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765266
|
|
GIRJA DEVI WO GENA RAY
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/2294
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273807
|
06/07/2023
|
geeta devi
|
0518010WL024593
|
geeta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765267
|
|
GEETA DEVI WO ARUN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/2536
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273835
|
06/07/2023
|
mukhram mahto
|
0518010WL024594
|
mukhram mahto
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964765269
|
|
MUKHRAM MAHTO SO RAGHUVIR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/2930
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273812
|
06/07/2023
|
pinki devi
|
0518010WL024593
|
pinki devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765276
|
|
PINKI DEVI WO MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/3084
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273815
|
06/07/2023
|
bebi kumari
|
0518010WL024593
|
bebi kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765277
|
|
MR MUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/3432
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273816
|
06/07/2023
|
rakesh kumar ray
|
0518010WL024593
|
rakesh kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765262
|
|
RAKESH KUMAR RAY SO RAMESHWAR PRASAD RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/3433
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273817
|
06/07/2023
|
ankit kumar
|
0518010WL024593
|
ankit kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765288
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/3654
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273836
|
06/07/2023
|
sulekha devi
|
0518010WL024594
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765290
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/3660
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273837
|
06/07/2023
|
shobha devi
|
0518010WL024594
|
shobha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765280
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/3661
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273838
|
06/07/2023
|
sulekha devi
|
0518010WL024594
|
sulekha devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765275
|
|
SULEKHA DEVI WO RANDHIR RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/3899
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273819
|
06/07/2023
|
Lalita devi
|
0518010WL024593
|
Lalita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765285
|
|
LALITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091200/3900
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273820
|
06/07/2023
|
Nishu kumari
|
0518010WL024593
|
Nishu kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765272
|
|
NISHU KUMARI DO GONELAL RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091200/3998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273824
|
06/07/2023
|
Sarojni devi
|
0518010WL024593
|
Sarojni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4964765282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091200/4141
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273826
|
06/07/2023
|
puja devi
|
0518010WL024593
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765271
|
|
PUJA DEVI WO SANJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091200/4146
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273827
|
06/07/2023
|
rajan kumar ray
|
0518010WL024593
|
rajan kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765261
|
|
RAJAN KUMAR RAI SO HAJRRI RAY
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091200/4148
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273828
|
06/07/2023
|
vevy devi
|
0518010WL024593
|
vevy devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765279
|
|
VEVY DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091200/4150
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273829
|
06/07/2023
|
vina devi
|
0518010WL024593
|
vina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765289
|
|
VINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091400/2423
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273840
|
06/07/2023
|
santoshi devi
|
0518010WL024594
|
santoshi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765270
|
|
Santoshi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/2472
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273845
|
06/07/2023
|
nandlal kumar
|
0518010WL024594
|
nandlal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765265
|
|
NANDLAL KUMAR SO SHAMSHER RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/2478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273848
|
06/07/2023
|
chandeshwer ray
|
0518010WL024594
|
chandeshwer ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765268
|
|
CHANDESHWAR RAY SO KAMAL RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/2697
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273849
|
06/07/2023
|
sunila devi
|
0518010WL024594
|
sunila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765274
|
|
SUNILA DEVI WO NANDLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/2698
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273850
|
06/07/2023
|
somari devi
|
0518010WL024594
|
somari devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765296
|
|
SOMARI DEVI WO CHANDRASHEKHAR RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/2702
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273851
|
06/07/2023
|
vindeshwar ray
|
0518010WL024594
|
vindeshwar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765273
|
|
BINDESHWER RAY
|
BANK OF INDIA(508505)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/3053
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273855
|
06/07/2023
|
maniya devi
|
0518010WL024594
|
maniya devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765287
|
|
MANIYA DEVI WO RAGHUVEER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/3169
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273856
|
06/07/2023
|
MANIYA DEVI
|
0518010WL024594
|
MANIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765298
|
|
KRISHNA DEVI WO MUNARIK MAHTO
|
BANK OF BARODA(606985)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/3500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273858
|
06/07/2023
|
laloo kumar
|
0518010WL024594
|
laloo kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765294
|
|
Laloo Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/3595
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273859
|
06/07/2023
|
rita devi
|
0518010WL024594
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765293
|
|
RITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/3606
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273860
|
06/07/2023
|
munni devi
|
0518010WL024594
|
munni devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765278
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/3942
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273861
|
06/07/2023
|
sanjeet ray
|
0518010WL024594
|
sanjeet ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765291
|
|
SANJEET RAY
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/4088
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273863
|
06/07/2023
|
vikash kumar
|
0518010WL024594
|
vikash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765281
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/4090
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273864
|
06/07/2023
|
rajeev kumar
|
0518010WL024594
|
rajeev kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765286
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/4226
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273865
|
06/07/2023
|
soni kumari
|
0518010WL024594
|
soni kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765292
|
|
SONI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/4231
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273866
|
06/07/2023
|
jaypal kumar
|
0518010WL024594
|
jaypal kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765284
|
|
JAYPAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/4236
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273867
|
06/07/2023
|
anil kumar
|
0518010WL024594
|
anil kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765283
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/4463
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273868
|
06/07/2023
|
Chandrakala devi
|
0518010WL024594
|
Chandrakala devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765295
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115368
|
115368
|
|
|
|
|
|
|
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091200/2157
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273833
|
06/07/2023
|
BASANTI DEVI
|
0518010WL024594
|
BASANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765256
|
|
BASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091200/2288
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273803
|
06/07/2023
|
viskhiya devi
|
0518010WL024593
|
viskhiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765250
|
|
VISKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091200/2297
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273809
|
06/07/2023
|
raj kumar ray
|
0518010WL024593
|
raj kumar ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765252
|
|
RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091400/2258
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273839
|
06/07/2023
|
jay narayan ray
|
0518010WL024594
|
jay narayan ray
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765303
|
|
JAY NARAYAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/2695
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273832
|
06/07/2023
|
munni devi
|
0518010WL024593
|
munni devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765251
|
|
MUNNI DEVI W/O-PREMJEET PSWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091200/2201
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273797
|
06/07/2023
|
RAJIYA DEVI
|
0518010WL024593
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765301
|
|
RAJIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091200/2219
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273799
|
06/07/2023
|
RAJENDRA RAY
|
0518010WL024593
|
RAJENDRA RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765300
|
|
RAJENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091200/2221
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273800
|
06/07/2023
|
PUJA DEVI
|
0518010WL024593
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765302
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091200/3715
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273818
|
06/07/2023
|
nitish kumar
|
0518010WL024593
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765258
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091200/4138
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273825
|
06/07/2023
|
nitish kumar
|
0518010WL024593
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765253
|
|
NITISH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091400/2254
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273830
|
06/07/2023
|
DEVENDRA PASWAN
|
0518010WL024593
|
DEVENDRA PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765257
|
|
DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/3171
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273857
|
06/07/2023
|
KIRAN DEVI
|
0518010WL024594
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765254
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/4087
(DHARNIPATTI PASICHIM)
|
0518010000NRG24060720230273862
|
06/07/2023
|
samundri kumari
|
0518010WL024594
|
samundri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4964765255
|
|
SAMUNDRI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|