|
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-18-010-009-02091600/4223
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067226
|
16/05/2023
|
nitu devi
|
0518010WL009594
|
nitu devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258054
|
|
NITU DEVI WO VIRENDRA KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4457
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067235
|
16/05/2023
|
sita kumari
|
0518010WL009594
|
sita kumari
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258027
|
|
Sita Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/4467
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067242
|
16/05/2023
|
rubi devi
|
0518010WL009594
|
rubi devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258028
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/4479
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067251
|
16/05/2023
|
GUDIYA KUMARI
|
0518010WL009594
|
GUDIYA KUMARI
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258029
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/4496
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067264
|
16/05/2023
|
SONU KUMAR
|
0518010WL009594
|
SONU KUMAR
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258051
|
|
SONU KUMAR SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/4517
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067280
|
16/05/2023
|
LAXMI KUMARI
|
0518010WL009594
|
LAXMI KUMARI
|
00354
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258046
|
|
LAXMI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/4036
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067198
|
16/05/2023
|
yaduvir ray
|
0518010WL009594
|
yaduvir ray
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258038
|
|
JADUVEER KUMAR S/O NANDLAL RAI
|
BANK OF BARODA(606985)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4220
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067224
|
16/05/2023
|
rajaram ray
|
0518010WL009594
|
rajaram ray
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258032
|
|
RAJARAM RAY
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4476
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067248
|
16/05/2023
|
bibha devi
|
0518010WL009594
|
bibha devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258039
|
|
MRS BIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091600/4497
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067265
|
16/05/2023
|
ARATI DEVI
|
0518010WL009594
|
ARATI DEVI
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258030
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091600/4500
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067267
|
16/05/2023
|
Laxmi devi
|
0518010WL009594
|
Laxmi devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258036
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091600/2739
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067194
|
16/05/2023
|
shivchandra ray
|
0518010WL009594
|
shivchandra ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258041
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2944
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067195
|
16/05/2023
|
anjay ray
|
0518010WL009594
|
anjay ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258040
|
|
MR ANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/4050
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067205
|
16/05/2023
|
siyaram kumar
|
0518010WL009594
|
siyaram kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258037
|
|
MR SIYARAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/4060
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067213
|
16/05/2023
|
kiran devi
|
0518010WL009594
|
kiran devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258034
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/4224
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067227
|
16/05/2023
|
dharmendra kumar ray
|
0518010WL009594
|
dharmendra kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258031
|
|
MR DHARMENDRA KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/4461
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067236
|
16/05/2023
|
Binod sah
|
0518010WL009594
|
Binod sah
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258035
|
|
MR VINOD SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091600/4464
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067239
|
16/05/2023
|
Alakh ray
|
0518010WL009594
|
Alakh ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258044
|
|
MR ALAKH RAY
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091600/4483
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067254
|
16/05/2023
|
jaglal ray
|
0518010WL009594
|
jaglal ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258033
|
|
MR JAGLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091600/4485
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067256
|
16/05/2023
|
vina devi
|
0518010WL009594
|
vina devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258042
|
|
MR VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091600/4504
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067270
|
16/05/2023
|
sanjeet kumar
|
0518010WL009594
|
sanjeet kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258043
|
|
MASTER SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091600/2949
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067196
|
16/05/2023
|
phul kumari
|
0518010WL009594
|
phul kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258071
|
|
PHUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091600/4034
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067197
|
16/05/2023
|
khesariya devi
|
0518010WL009594
|
khesariya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258105
|
|
KHESARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091600/4039
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067199
|
16/05/2023
|
swati kumari
|
0518010WL009594
|
swati kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258098
|
|
SWATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091600/4041
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067201
|
16/05/2023
|
Lakhan ray
|
0518010WL009594
|
Lakhan ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258057
|
|
LAKHAN RAI
|
BANK OF BARODA(606985)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091600/4043
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067202
|
16/05/2023
|
vakil kumar
|
0518010WL009594
|
vakil kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258066
|
|
VAKIL KUMAR SO MANGAL RAY
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091600/4047
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067203
|
16/05/2023
|
rita devi
|
0518010WL009594
|
rita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258107
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091600/4051
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067206
|
16/05/2023
|
savitri devi
|
0518010WL009594
|
savitri devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258068
|
|
SAVITRI DEVI WO PAPPU KUMAR PASWAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091600/4052
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067207
|
16/05/2023
|
rina devi
|
0518010WL009594
|
rina devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258064
|
|
RINA DEVI WO AJAY KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/4054
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067208
|
16/05/2023
|
babita devi
|
0518010WL009594
|
babita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258073
|
|
BABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/4055
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067209
|
16/05/2023
|
sunny kumar
|
0518010WL009594
|
sunny kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258104
|
|
SUNNY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/4056
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067210
|
16/05/2023
|
shravan kumar
|
0518010WL009594
|
shravan kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258063
|
|
SHRAVAN KUMAR SO RAM PRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/4057
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067211
|
16/05/2023
|
ajay ray
|
0518010WL009594
|
ajay ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258092
|
|
AJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/4059
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067212
|
16/05/2023
|
pappu kumar paswan
|
0518010WL009594
|
pappu kumar paswan
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258056
|
|
PAPPU KUMAR PASWAN SO UMESH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/4062
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067214
|
16/05/2023
|
sukesh kumar
|
0518010WL009594
|
sukesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258097
|
|
SUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/4064
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067215
|
16/05/2023
|
gajay ray
|
0518010WL009594
|
gajay ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258081
|
|
GAJAY RAY
|
BANK OF BARODA(606985)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/4065
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067216
|
16/05/2023
|
anita devi
|
0518010WL009594
|
anita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258070
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/4207
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067217
|
16/05/2023
|
raj balam ray
|
0518010WL009594
|
raj balam ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258078
|
|
MR RAJ BALAM RAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/4208
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067218
|
16/05/2023
|
janata ray
|
0518010WL009594
|
janata ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258074
|
|
JANATA RAY SO SAHRADEV RAY
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/4212
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067220
|
16/05/2023
|
rohit mahto
|
0518010WL009594
|
rohit mahto
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258083
|
|
ROHIT MAHTO
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/4214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067221
|
16/05/2023
|
rekha devi
|
0518010WL009594
|
rekha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258067
|
|
REKHA DEVI WO GANESH RAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/4216
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067222
|
16/05/2023
|
masudhan kumar ray
|
0518010WL009594
|
masudhan kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258108
|
|
MASUDHAN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/4217
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067223
|
16/05/2023
|
nitya devi
|
0518010WL009594
|
nitya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258062
|
|
NITYA DEVI WO MOHAN RAY
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/4377
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067228
|
16/05/2023
|
sulekha devi
|
0518010WL009594
|
sulekha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258082
|
|
SULEKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/4380
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067229
|
16/05/2023
|
shobha devi
|
0518010WL009594
|
shobha devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258109
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/4381
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067230
|
16/05/2023
|
bitamin kumar
|
0518010WL009594
|
bitamin kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258079
|
|
BITAMIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/4383
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067231
|
16/05/2023
|
chandan ray
|
0518010WL009594
|
chandan ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258106
|
|
CHANDAN RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/4389
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067232
|
16/05/2023
|
kaushlya devi
|
0518010WL009594
|
kaushlya devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258087
|
|
KAUSHLYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/4453
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067233
|
16/05/2023
|
Mamta devi
|
0518010WL009594
|
Mamta devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258055
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/4456
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067234
|
16/05/2023
|
mukesh ray
|
0518010WL009594
|
mukesh ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258091
|
|
MUKESH RAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/4462
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067237
|
16/05/2023
|
Ajit kumar ray
|
0518010WL009594
|
Ajit kumar ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258080
|
|
AJIT KUMAR RAY
|
BANK OF INDIA(508505)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/4463
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067238
|
16/05/2023
|
Chandrakala devi
|
0518010WL009594
|
Chandrakala devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258089
|
|
CHANDRAKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/4465
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067240
|
16/05/2023
|
Lalita devi
|
0518010WL009594
|
Lalita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258076
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/4466
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067241
|
16/05/2023
|
Akhilesh kumar
|
0518010WL009594
|
Akhilesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258093
|
|
Akhilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/4468
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067243
|
16/05/2023
|
tuntun kumar
|
0518010WL009594
|
tuntun kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258100
|
|
TUNTUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/4470
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067245
|
16/05/2023
|
subodh ray
|
0518010WL009594
|
subodh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258095
|
|
SUBODH RAY
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/4472
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067246
|
16/05/2023
|
Laxmi devi
|
0518010WL009594
|
Laxmi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258061
|
|
LAXMI DEVI WO SUBODH RAAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/4474
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067247
|
16/05/2023
|
shabnam kumari
|
0518010WL009594
|
shabnam kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258099
|
|
SHABNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/4477
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067249
|
16/05/2023
|
sonu kumar pasan
|
0518010WL009594
|
sonu kumar pasan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258096
|
|
SONU KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091600/4478
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067250
|
16/05/2023
|
phulmanti devi
|
0518010WL009594
|
phulmanti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258094
|
|
PHULMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/4481
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067252
|
16/05/2023
|
puja devi
|
0518010WL009594
|
puja devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258085
|
|
PUJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091600/4482
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067253
|
16/05/2023
|
rakesh ray
|
0518010WL009594
|
rakesh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258110
|
|
RAKESH RAY
|
BANK OF BARODA(606985)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091600/4484
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067255
|
16/05/2023
|
subodh kumar
|
0518010WL009594
|
subodh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258111
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/4486
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067257
|
16/05/2023
|
nisha kumari
|
0518010WL009594
|
nisha kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258060
|
|
NISHA KUMARI DO GORAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/4487
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067258
|
16/05/2023
|
rita devi
|
0518010WL009594
|
rita devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258113
|
|
RITA DEVI WO INDRAJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHAN PUR
|
BH-18-010-009-02091600/4489
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067259
|
16/05/2023
|
kiran kumari
|
0518010WL009594
|
kiran kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258103
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-009-02091600/4493
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067261
|
16/05/2023
|
mantu kumar thakur
|
0518010WL009594
|
mantu kumar thakur
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258088
|
|
MANTU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-009-02091600/4498
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067266
|
16/05/2023
|
KUNDAN KUMAR THAKUR
|
0518010WL009594
|
KUNDAN KUMAR THAKUR
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258058
|
|
KUNDAN KUMAR THAKUR SO BHOLA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHAN PUR
|
BH-18-010-009-02091600/4502
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067268
|
16/05/2023
|
shweta devi
|
0518010WL009594
|
shweta devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258072
|
|
MISS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-009-02091600/4503
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067269
|
16/05/2023
|
rita kumari
|
0518010WL009594
|
rita kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258112
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-009-02091600/4505
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067271
|
16/05/2023
|
sapna devi
|
0518010WL009594
|
sapna devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258090
|
|
SAPNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-009-02091600/4506
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067272
|
16/05/2023
|
renu devi
|
0518010WL009594
|
renu devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258086
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-009-02091600/4508
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067273
|
16/05/2023
|
dharmendra sah
|
0518010WL009594
|
dharmendra sah
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258075
|
|
DHARMENDRA SAH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHAN PUR
|
BH-18-010-009-02091600/4509
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067274
|
16/05/2023
|
sangeeta devi
|
0518010WL009594
|
sangeeta devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258069
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-009-02091600/4510
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067275
|
16/05/2023
|
kumar rudal
|
0518010WL009594
|
kumar rudal
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258065
|
|
KUMAR RUDAL SO RAMSIKILL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
76
|
MOHAN PUR
|
BH-18-010-009-02091600/4511
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067276
|
16/05/2023
|
Arati kumari
|
0518010WL009594
|
Arati kumari
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258084
|
|
ARATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MOHAN PUR
|
BH-18-010-009-02091600/4512
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067277
|
16/05/2023
|
ramsikil mahto
|
0518010WL009594
|
ramsikil mahto
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258101
|
|
RAMSIKIL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-009-02091600/4513
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067278
|
16/05/2023
|
yogendra ray
|
0518010WL009594
|
yogendra ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258077
|
|
YOGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHAN PUR
|
BH-18-010-009-02091600/4518
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067281
|
16/05/2023
|
SHYANSUNDER DEVI
|
0518010WL009594
|
SHYANSUNDER DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258102
|
|
SHYAM SUNDAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHAN PUR
|
BH-18-010-009-02091600/4528
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067282
|
16/05/2023
|
NUTAN DEVI
|
0518010WL009594
|
NUTAN DEVI
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258059
|
|
NUTAN DEVI WO ANIL KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186732
|
186732
|
|
|
|
|
|
|
|
|
81
|
MOHAN PUR
|
BH-18-010-009-02091600/4040
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067200
|
16/05/2023
|
radha devi
|
0518010WL009594
|
radha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258048
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-009-02091600/4049
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067204
|
16/05/2023
|
nishu kumari
|
0518010WL009594
|
nishu kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258049
|
|
MISS NISHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-009-02091600/4210
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067219
|
16/05/2023
|
usha devi
|
0518010WL009594
|
usha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258114
|
|
USHA DEVI WO RAJBALLAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-009-02091600/4469
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067244
|
16/05/2023
|
ranjit ray
|
0518010WL009594
|
ranjit ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/05/2023
|
|
1753258053
|
|
MR RANJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-009-02091600/4492
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067260
|
16/05/2023
|
prity kumari
|
0518010WL009594
|
prity kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258045
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-009-02091600/4494
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067262
|
16/05/2023
|
meghan ray
|
0518010WL009594
|
meghan ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258052
|
|
MEGHAN RAY SO SANTU RAY
|
UNION BANK OF INDIA(508500)
|
|
87
|
MOHAN PUR
|
BH-18-010-009-02091600/4495
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067263
|
16/05/2023
|
gita devi
|
0518010WL009594
|
gita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258050
|
|
MR SANTU RAY
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-009-02091600/4515
(DHARNIPATTI PASICHIM)
|
0518010000NRG24130520230067279
|
16/05/2023
|
kajal kumari
|
0518010WL009594
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
20/05/2023
|
|
1753258047
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278844
|
278844
|
|
|
|
|
|
|
|