|
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-18-010-009-02091600/2733
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188343
|
19/06/2023
|
meera devi
|
0518010WL019336
|
meera devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252041
|
|
MEERA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-009-02091600/4268
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188367
|
19/06/2023
|
suniti kumari
|
0518010WL019336
|
suniti kumari
|
00078
|
CNRB0001157
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252024
|
|
SUNITI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-009-02091600/3967
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188211
|
19/06/2023
|
kalpana devi
|
0518010WL019332
|
kalpana devi
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252044
|
|
Mrs. KALPNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-009-02091600/3968
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188212
|
19/06/2023
|
udesh ray
|
0518010WL019332
|
udesh ray
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252025
|
|
UDESH ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-009-02091600/3960
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188205
|
19/06/2023
|
umesh ray
|
0518010WL019332
|
umesh ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252026
|
|
MR UMESH RAY X
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-009-02091600/3964
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188209
|
19/06/2023
|
rajesh kumar ray
|
0518010WL019332
|
rajesh kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252032
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-009-02091600/3971
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188213
|
19/06/2023
|
nandeshwa ray
|
0518010WL019332
|
nandeshwa ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252033
|
|
MRS NANDESHWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHAN PUR
|
BH-18-010-009-02091600/4361
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188369
|
19/06/2023
|
Lalti devi
|
0518010WL019336
|
Lalti devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252035
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
9
|
MOHAN PUR
|
BH-18-010-009-02091600/4093
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188356
|
19/06/2023
|
manti kumari
|
0518010WL019336
|
manti kumari
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252037
|
|
MANTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
MOHAN PUR
|
BH-18-010-009-02091200/2289
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188191
|
19/06/2023
|
lalita devi
|
0518010WL019332
|
lalita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252029
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-009-02091200/3990
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188336
|
19/06/2023
|
tuntun kumar ray
|
0518010WL019336
|
tuntun kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252028
|
|
MR TUNTUN KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-009-02091200/4135
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188194
|
19/06/2023
|
suchita devi
|
0518010WL019332
|
suchita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252027
|
|
MISS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-009-02091600/2701
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188342
|
19/06/2023
|
sima devi
|
0518010WL019336
|
sima devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252030
|
|
MR SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-009-02091600/3947
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188353
|
19/06/2023
|
pramod kumar
|
0518010WL019336
|
pramod kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252034
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-009-02091600/3956
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188201
|
19/06/2023
|
satish kumar ray
|
0518010WL019332
|
satish kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252031
|
|
MR SATISH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHAN PUR
|
BH-18-010-009-02091600/3959
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188204
|
19/06/2023
|
sarita devi
|
0518010WL019332
|
sarita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252038
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-009-02091600/4241
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188363
|
19/06/2023
|
sajindra ray
|
0518010WL019336
|
sajindra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252036
|
|
SAJINDRA RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-009-02091200/2387
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188192
|
19/06/2023
|
LALITIYA DEVI
|
0518010WL019332
|
LALITIYA DEVI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252052
|
|
LALITIYA DEVI WO BHARAT PASWAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAN PUR
|
BH-18-010-009-02091200/3452
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188193
|
19/06/2023
|
ruby kumari
|
0518010WL019332
|
ruby kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252049
|
|
RUBY KUMARI DO NAGENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHAN PUR
|
BH-18-010-009-02091200/3978
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188331
|
19/06/2023
|
sanjeet kumar
|
0518010WL019336
|
sanjeet kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252081
|
|
SANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHAN PUR
|
BH-18-010-009-02091200/3980
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188332
|
19/06/2023
|
ful kumari
|
0518010WL019336
|
ful kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252065
|
|
FUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAN PUR
|
BH-18-010-009-02091200/3985
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188333
|
19/06/2023
|
prakash ranjan
|
0518010WL019336
|
prakash ranjan
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252074
|
|
PRAKASH RANJAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAN PUR
|
BH-18-010-009-02091200/3987
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188334
|
19/06/2023
|
putul kumari
|
0518010WL019336
|
putul kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252078
|
|
PUTUL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MOHAN PUR
|
BH-18-010-009-02091200/3989
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188335
|
19/06/2023
|
kabutri devi
|
0518010WL019336
|
kabutri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252080
|
|
KABUTRI DEVI WO TUNTUN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
MOHAN PUR
|
BH-18-010-009-02091200/4136
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188195
|
19/06/2023
|
chulha kumari
|
0518010WL019332
|
chulha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252048
|
|
CHULHA KUMARI WO RAMPRAVESH RAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-009-02091200/4137
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188196
|
19/06/2023
|
vina bharti
|
0518010WL019332
|
vina bharti
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252084
|
|
VINA BHARTI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MOHAN PUR
|
BH-18-010-009-02091200/4139
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188197
|
19/06/2023
|
kailash ray
|
0518010WL019332
|
kailash ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252070
|
|
KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
MOHAN PUR
|
BH-18-010-009-02091400/3643
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188337
|
19/06/2023
|
uday ray
|
0518010WL019336
|
uday ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252047
|
|
UDAY RAY SO NARAYAN RAY
|
UNION BANK OF INDIA(508500)
|
|
29
|
MOHAN PUR
|
BH-18-010-009-02091400/3663
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188338
|
19/06/2023
|
ranju devi
|
0518010WL019336
|
ranju devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252058
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MOHAN PUR
|
BH-18-010-009-02091600/2412
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188340
|
19/06/2023
|
rita devi
|
0518010WL019336
|
rita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252054
|
|
RITA DEVI WO JAGLAL RAY
|
UNION BANK OF INDIA(508500)
|
|
31
|
MOHAN PUR
|
BH-18-010-009-02091600/249
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188341
|
19/06/2023
|
rampravwsh ray
|
0518010WL019336
|
rampravwsh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252051
|
|
RAM PRAVWSH RAY SO KULDEEP RAY
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHAN PUR
|
BH-18-010-009-02091600/2965
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188344
|
19/06/2023
|
raj kumar ray
|
0518010WL019336
|
raj kumar ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252068
|
|
RAJKUMAR RAY SO RAMANAND RAY
|
UNION BANK OF INDIA(508500)
|
|
33
|
MOHAN PUR
|
BH-18-010-009-02091600/3314
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188345
|
19/06/2023
|
shakuntla devi
|
0518010WL019336
|
shakuntla devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252050
|
|
SHAKUNTLA DEVI WO HARVANSH RAY
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHAN PUR
|
BH-18-010-009-02091600/3698
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188346
|
19/06/2023
|
naresh ray
|
0518010WL019336
|
naresh ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252073
|
|
NARESH RAY
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHAN PUR
|
BH-18-010-009-02091600/3700
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188347
|
19/06/2023
|
amodh kumar
|
0518010WL019336
|
amodh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252067
|
|
AMODH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-009-02091600/3774
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188349
|
19/06/2023
|
subodh kumar
|
0518010WL019336
|
subodh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252069
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-009-02091600/3777
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188350
|
19/06/2023
|
rina devi
|
0518010WL019336
|
rina devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252075
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHAN PUR
|
BH-18-010-009-02091600/3898
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188351
|
19/06/2023
|
priyanka devi
|
0518010WL019336
|
priyanka devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252066
|
|
PRIYANKA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MOHAN PUR
|
BH-18-010-009-02091600/3946
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188352
|
19/06/2023
|
mamta devi
|
0518010WL019336
|
mamta devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252060
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-009-02091600/3953
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188199
|
19/06/2023
|
rubi devi
|
0518010WL019332
|
rubi devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252083
|
|
MISS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-009-02091600/3954
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188200
|
19/06/2023
|
rinku devi
|
0518010WL019332
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252087
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-009-02091600/3957
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188202
|
19/06/2023
|
rinku devi
|
0518010WL019332
|
rinku devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252077
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-009-02091600/3958
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188203
|
19/06/2023
|
sarita devi
|
0518010WL019332
|
sarita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252086
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-009-02091600/3961
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188206
|
19/06/2023
|
natho ray
|
0518010WL019332
|
natho ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252076
|
|
NATHO RAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
MOHAN PUR
|
BH-18-010-009-02091600/3962
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188207
|
19/06/2023
|
neeki kumari
|
0518010WL019332
|
neeki kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252057
|
|
NEEKI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MOHAN PUR
|
BH-18-010-009-02091600/3963
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188208
|
19/06/2023
|
chandavati devi
|
0518010WL019332
|
chandavati devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252043
|
|
CHANDVATI DEVI WO YADUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
MOHAN PUR
|
BH-18-010-009-02091600/3966
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188210
|
19/06/2023
|
shavita devi
|
0518010WL019332
|
shavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252055
|
|
SHAVITA DEVI WO NANDESHWAR RAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
MOHAN PUR
|
BH-18-010-009-02091600/3972
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188214
|
19/06/2023
|
nitu devi
|
0518010WL019332
|
nitu devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252082
|
|
NITU DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-009-02091600/3973
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188215
|
19/06/2023
|
raghunath ray
|
0518010WL019332
|
raghunath ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252056
|
|
RAGHUNATH RAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-009-02091600/3974
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188216
|
19/06/2023
|
kanchan devi
|
0518010WL019332
|
kanchan devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252085
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-009-02091600/3993
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188354
|
19/06/2023
|
nisha kumari
|
0518010WL019336
|
nisha kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252063
|
|
NISHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAN PUR
|
BH-18-010-009-02091600/3994
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188355
|
19/06/2023
|
ganita kumari
|
0518010WL019336
|
ganita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252064
|
|
MS GANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-009-02091600/4102
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188357
|
19/06/2023
|
mila devi
|
0518010WL019336
|
mila devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Rejected
|
28/06/2023
|
|
2813252072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-009-02091600/4125
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188358
|
19/06/2023
|
kavita devi
|
0518010WL019336
|
kavita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252062
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-009-02091600/4140
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188360
|
19/06/2023
|
priyanka kumari
|
0518010WL019336
|
priyanka kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252079
|
|
PRIYANKA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MOHAN PUR
|
BH-18-010-009-02091600/4230
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188361
|
19/06/2023
|
gita kumari
|
0518010WL019336
|
gita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252061
|
|
GITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-009-02091600/4235
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188362
|
19/06/2023
|
ravindra ray
|
0518010WL019336
|
ravindra ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252053
|
|
RAVINDAR RAY SO BHADUR RAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-009-02091600/4243
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188364
|
19/06/2023
|
arun ray
|
0518010WL019336
|
arun ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252071
|
|
ARUN RAY
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-009-02091600/4245
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188365
|
19/06/2023
|
manita devi
|
0518010WL019336
|
manita devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252059
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-009-02091200/2214
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188190
|
19/06/2023
|
FULMANTI DEVI
|
0518010WL019332
|
FULMANTI DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252046
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-009-02091600/4271
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188368
|
19/06/2023
|
sarvesh kumar
|
0518010WL019336
|
sarvesh kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252023
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
MOHAN PUR
|
BH-18-010-009-02091200/4140
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188198
|
19/06/2023
|
sanjaliya devi
|
0518010WL019332
|
sanjaliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252039
|
|
SANJALIYA DEVI WO KAILASH RAY
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHAN PUR
|
BH-18-010-009-02091400/3683
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188339
|
19/06/2023
|
vijay ray
|
0518010WL019336
|
vijay ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252040
|
|
VIJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-009-02091600/3721
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188348
|
19/06/2023
|
monu kumari
|
0518010WL019336
|
monu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
28/06/2023
|
|
2813252042
|
|
MONA KUMARI DO ARUN KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-009-02091600/4267
(DHARNIPATTI PASICHIM)
|
0518010000NRG24190620230188366
|
19/06/2023
|
shobha devi
|
0518010WL019336
|
shobha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
27/06/2023
|
|
2813252045
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192660
|
192660
|
|
|
|
|
|
|
|