|
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-18-010-009-02091600/3019
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107270
|
29/05/2023
|
mukesh kumar
|
0518010WL013107
|
mukesh kumar
|
00045
|
BARB0BAKHTI
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125662
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/3496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107271
|
29/05/2023
|
ravan kumar
|
0518010WL013107
|
ravan kumar
|
00045
|
BARB0BAKHTI
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125577
|
|
RAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3516
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107275
|
29/05/2023
|
akhilesh kumar
|
0518010WL013107
|
akhilesh kumar
|
00045
|
BARB0BAKHTI
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125576
|
|
AKHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/2784
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107252
|
29/05/2023
|
punam devi
|
0518010WL013107
|
punam devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125658
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/2996
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107256
|
29/05/2023
|
pavan kumar
|
0518010WL013107
|
pavan kumar
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125655
|
|
PAVAN KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/2997
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107257
|
29/05/2023
|
rina devi
|
0518010WL013107
|
rina devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125649
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/2998
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107258
|
29/05/2023
|
lalti devi
|
0518010WL013107
|
lalti devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125644
|
|
LALTI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/2999
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107259
|
29/05/2023
|
priyanka devi
|
0518010WL013107
|
priyanka devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125656
|
|
PRIYANKA DEVI WO VINOD RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/3001
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107260
|
29/05/2023
|
umesh kumar
|
0518010WL013107
|
umesh kumar
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125642
|
|
UMESH KUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/3002
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107261
|
29/05/2023
|
rakesh kumar
|
0518010WL013107
|
rakesh kumar
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125654
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/3003
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107262
|
29/05/2023
|
gita devi
|
0518010WL013107
|
gita devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125653
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/3004
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107263
|
29/05/2023
|
jagmanti devi
|
0518010WL013107
|
jagmanti devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125645
|
|
JAGMANTI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/3005
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107264
|
29/05/2023
|
sulekha devi
|
0518010WL013107
|
sulekha devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125648
|
|
SULEKHA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3007
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107265
|
29/05/2023
|
kanhai ray
|
0518010WL013107
|
kanhai ray
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125650
|
|
KANHAI RAY
|
BANK OF BARODA(606985)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3010
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107266
|
29/05/2023
|
rubi devi
|
0518010WL013107
|
rubi devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125643
|
|
RUBI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3015
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107267
|
29/05/2023
|
kanchan devi
|
0518010WL013107
|
kanchan devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125651
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/3016
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107268
|
29/05/2023
|
gudia devi
|
0518010WL013107
|
gudia devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125652
|
|
GUDIA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/3018
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107269
|
29/05/2023
|
kishundev ray
|
0518010WL013107
|
kishundev ray
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125641
|
|
KISUNDEB RAY
|
BANK OF BARODA(606985)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/3497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107272
|
29/05/2023
|
vishwanath ray
|
0518010WL013107
|
vishwanath ray
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125659
|
|
VISHWANATH RAY
|
BANK OF BARODA(606985)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/3498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107273
|
29/05/2023
|
juli devi
|
0518010WL013107
|
juli devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125575
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/3515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107274
|
29/05/2023
|
pinki kumari
|
0518010WL013107
|
pinki kumari
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125663
|
|
PINKI KUMARI
|
BANK OF BARODA(606985)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/3520
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107276
|
29/05/2023
|
savita devi
|
0518010WL013107
|
savita devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125574
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/3521
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107277
|
29/05/2023
|
adalat ray
|
0518010WL013107
|
adalat ray
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125647
|
|
ADALAT RAY
|
BANK OF BARODA(606985)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/3522
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107278
|
29/05/2023
|
putul devi
|
0518010WL013107
|
putul devi
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125660
|
|
PUTUL DEVI
|
BANK OF BARODA(606985)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/3523
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107279
|
29/05/2023
|
rudal ray
|
0518010WL013107
|
rudal ray
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125661
|
|
RUDAL RAY
|
BANK OF BARODA(606985)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/3694
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107287
|
29/05/2023
|
kiran kumari
|
0518010WL013107
|
kiran kumari
|
00045
|
BARB0DBBAKH
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125657
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73416
|
73416
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/2516
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107246
|
29/05/2023
|
ANITA DEVI
|
0518010WL013107
|
ANITA DEVI
|
00354
|
PUNB0056900
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125578
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091200/1427
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107202
|
29/05/2023
|
PAPU RAY
|
0518010WL013107
|
PAPU RAY
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125598
|
|
PAPPU RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091200/1430
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107203
|
29/05/2023
|
UTAM RAY
|
0518010WL013107
|
UTAM RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125596
|
|
UTAM RAY SO KESHO RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091200/1431
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107204
|
29/05/2023
|
SANKAR RAY
|
0518010WL013107
|
SANKAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125593
|
|
MR SHANKAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091200/1434
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107205
|
29/05/2023
|
SANJAY RAY
|
0518010WL013107
|
SANJAY RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125594
|
|
MR SANJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091200/2107
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107206
|
29/05/2023
|
Dinesh Ray
|
0518010WL013107
|
Dinesh Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125588
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091200/2551
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107208
|
29/05/2023
|
sanoj ray
|
0518010WL013107
|
sanoj ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125585
|
|
MR SANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/2080
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107214
|
29/05/2023
|
PARVATI DEVI
|
0518010WL013107
|
PARVATI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125581
|
|
MR ASHOK KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/2102
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107215
|
29/05/2023
|
ranjit roy
|
0518010WL013107
|
ranjit roy
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125586
|
|
RANJIT RAY
|
BANK OF BARODA(606985)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/2108
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107216
|
29/05/2023
|
Sunil Ray
|
0518010WL013107
|
Sunil Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125591
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/2112
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107217
|
29/05/2023
|
Laddu Ray
|
0518010WL013107
|
Laddu Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125597
|
|
MR LADDU RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/2115
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107219
|
29/05/2023
|
Dholan Ray
|
0518010WL013107
|
Dholan Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125595
|
|
MR DHOLAN RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/2120
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107220
|
29/05/2023
|
Geeta Devi
|
0518010WL013107
|
Geeta Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125601
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/2133
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107222
|
29/05/2023
|
laxmi ray
|
0518010WL013107
|
laxmi ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125589
|
|
MR LAKHAMI RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/2134
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107223
|
29/05/2023
|
mamta devi
|
0518010WL013107
|
mamta devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125600
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/2135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107224
|
29/05/2023
|
vijo ray
|
0518010WL013107
|
vijo ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125599
|
|
MR VIJO RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/2229
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107227
|
29/05/2023
|
RAVINDRA RAY
|
0518010WL013107
|
RAVINDRA RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125623
|
|
MR RAVINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/2230
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107228
|
29/05/2023
|
GANESH RAY
|
0518010WL013107
|
GANESH RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125583
|
|
MR GANESH RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/2231
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107229
|
29/05/2023
|
RAJIV RAY
|
0518010WL013107
|
RAJIV RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125592
|
|
MR RAJIV RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/2240
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107231
|
29/05/2023
|
SURYAVALI RAY
|
0518010WL013107
|
SURYAVALI RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125579
|
|
MR SURYAVALI RAY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/2241
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107232
|
29/05/2023
|
NANKI RAY
|
0518010WL013107
|
NANKI RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125584
|
|
MR NANAKI RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/2282
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107234
|
29/05/2023
|
ram nath ray
|
0518010WL013107
|
ram nath ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125582
|
|
MR RAM NATH RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/2284
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107235
|
29/05/2023
|
sanjay kumar ray
|
0518010WL013107
|
sanjay kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125580
|
|
MR SANJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/2483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107240
|
29/05/2023
|
punam devi
|
0518010WL013107
|
punam devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125613
|
|
PUNAM DEVI WO RAJIV RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/2486
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107241
|
29/05/2023
|
ashok ray
|
0518010WL013107
|
ashok ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125612
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/2501
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107242
|
29/05/2023
|
dinesh ray
|
0518010WL013107
|
dinesh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125608
|
|
MR DINESH RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/2502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107243
|
29/05/2023
|
ramesh ray
|
0518010WL013107
|
ramesh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125587
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/2504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107244
|
29/05/2023
|
raj rani
|
0518010WL013107
|
raj rani
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125607
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/2508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107245
|
29/05/2023
|
santosh ray
|
0518010WL013107
|
santosh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125615
|
|
MR SANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/2517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107247
|
29/05/2023
|
mantosh ray
|
0518010WL013107
|
mantosh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125590
|
|
MR MANTOSH RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/2519
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107248
|
29/05/2023
|
amresh ray
|
0518010WL013107
|
amresh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125609
|
|
MR AMRESH RAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/2520
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107249
|
29/05/2023
|
sitab ray
|
0518010WL013107
|
sitab ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125611
|
|
MR SITAB RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/2521
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107250
|
29/05/2023
|
umashankar ray
|
0518010WL013107
|
umashankar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125616
|
|
MR UMASHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/2689
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107251
|
29/05/2023
|
ranjit kumar ray
|
0518010WL013107
|
ranjit kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125620
|
|
MR RANJIT KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/2855
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107253
|
29/05/2023
|
manoj kumar
|
0518010WL013107
|
manoj kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125631
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/2968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107254
|
29/05/2023
|
satnarayan ray
|
0518010WL013107
|
satnarayan ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125632
|
|
MR SATNARAYAN RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/2969
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107255
|
29/05/2023
|
umesh ray
|
0518010WL013107
|
umesh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125633
|
|
MR UMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091200/1424
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107201
|
29/05/2023
|
SATAROHAN RAY
|
0518010WL013107
|
SATAROHAN RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125622
|
|
SATROHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091200/2272
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107207
|
29/05/2023
|
sanjit kumar
|
0518010WL013107
|
sanjit kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125646
|
|
SANJIT KUMAR SO UPENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091200/2578
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107209
|
29/05/2023
|
vinod ray
|
0518010WL013107
|
vinod ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125610
|
|
VINOD RAY SO SANTA LAL RAY
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/2075
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107213
|
29/05/2023
|
RAJAN RAY
|
0518010WL013107
|
RAJAN RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125636
|
|
RAJAN RAY S/O RAJENDRA RAY
|
BANK OF BARODA(606985)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/2114
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107218
|
29/05/2023
|
Sadanand Ray
|
0518010WL013107
|
Sadanand Ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125640
|
|
SADANAND RAY SO KUSHESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/2136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107225
|
29/05/2023
|
punit ray
|
0518010WL013107
|
punit ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125603
|
|
PUNIT RAY SO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/2138
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107226
|
29/05/2023
|
surendra ray
|
0518010WL013107
|
surendra ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125604
|
|
SURENDRA RAY
|
BANK OF BARODA(606985)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/2237
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107230
|
29/05/2023
|
LUTAN RAY
|
0518010WL013107
|
LUTAN RAY
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125626
|
|
LUTAN RAY SO RAMEKBAL RAY
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/2382
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107238
|
29/05/2023
|
sudhir ray
|
0518010WL013107
|
sudhir ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125637
|
|
MR SUDHIR RAY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091600/3545
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107280
|
29/05/2023
|
RISHU KUMAR
|
0518010WL013107
|
RISHU KUMAR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125638
|
|
RISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091600/3546
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107281
|
29/05/2023
|
REKHA KUMARI
|
0518010WL013107
|
REKHA KUMARI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125627
|
|
REKHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/3610
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107282
|
29/05/2023
|
ranju devi
|
0518010WL013107
|
ranju devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125630
|
|
RANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091600/3613
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107284
|
29/05/2023
|
ravindra ray
|
0518010WL013107
|
ravindra ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125625
|
|
RAVINDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/3615
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107286
|
29/05/2023
|
sharmila devi
|
0518010WL013107
|
sharmila devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125639
|
|
SHARMILA DEVI WO YUGESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/3695
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107288
|
29/05/2023
|
raj kumar ray
|
0518010WL013107
|
raj kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125629
|
|
RAJKUMAR RAY SON OF RAMBABU RAY
|
BANK OF BARODA(606985)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/3708
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107289
|
29/05/2023
|
suman kumari
|
0518010WL013107
|
suman kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125628
|
|
SUMAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/1724
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107211
|
29/05/2023
|
RAJIYA DEVI
|
0518010WL013107
|
RAJIYA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125619
|
|
RAJIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/1732
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107212
|
29/05/2023
|
PARTIMA DEVI
|
0518010WL013107
|
PARTIMA DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125606
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/2280
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107233
|
29/05/2023
|
ram udesh ray
|
0518010WL013107
|
ram udesh ray
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125617
|
|
RAM UDESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/2381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107237
|
29/05/2023
|
nageshar ray
|
0518010WL013107
|
nageshar ray
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125621
|
|
NAGESHAR RAY SON OF JAYLAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/1670
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107210
|
29/05/2023
|
Panwati Devi
|
0518010WL013107
|
Panwati Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125614
|
|
PANWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/2132
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107221
|
29/05/2023
|
savita devi
|
0518010WL013107
|
savita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125602
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/2379
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107236
|
29/05/2023
|
balidndra ray
|
0518010WL013107
|
balidndra ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125605
|
|
BALINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/2418
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107239
|
29/05/2023
|
rubi devi
|
0518010WL013107
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125618
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091600/3611
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107283
|
29/05/2023
|
kanchan devi
|
0518010WL013107
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125624
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-009-02091600/3614
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107285
|
29/05/2023
|
guniya devi
|
0518010WL013107
|
guniya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125634
|
|
GUNIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-009-02091600/405
(DHARNIPATTI PASICHIM)
|
0518010000NRG24270520230107290
|
29/05/2023
|
yugeswar ray
|
0518010WL013107
|
yugeswar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1997125635
|
|
JUGESHWAR RAY SO JAYLAL RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287280
|
287280
|
|
|
|
|
|
|
|