|
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-18-010-005-02089200/3808
(JALALPUR)
|
0518010000NRG24270420230024690
|
27/04/2023
|
kabita kumari
|
0518010WL002872
|
kabita kumari
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986653
|
|
Ms. Kabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3506
(JALALPUR)
|
0518010000NRG24270420230024673
|
27/04/2023
|
Rustam kumari
|
0518010WL002872
|
Rustam kumari
|
00089
|
CBIN0282463
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986665
|
|
Miss. RUSTAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2503
(JALALPUR)
|
0518010000NRG24270420230024716
|
27/04/2023
|
parsuram mahto
|
0518010WL002873
|
parsuram mahto
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986604
|
|
Mr. PARSURAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/2553
(JALALPUR)
|
0518010000NRG24270420230024722
|
27/04/2023
|
rajeev ranjan
|
0518010WL002873
|
rajeev ranjan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986652
|
|
Mr. RAJEEV RANJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2505
(JALALPUR)
|
0518010000NRG24270420230024733
|
27/04/2023
|
ritu devi
|
0518010WL002873
|
ritu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986663
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2712
(JALALPUR)
|
0518010000NRG24270420230024669
|
27/04/2023
|
yogendra kumar ray
|
0518010WL002872
|
yogendra kumar ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986601
|
|
YOGENDRA KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3001
(JALALPUR)
|
0518010000NRG24270420230024737
|
27/04/2023
|
Darshan devi
|
0518010WL002873
|
Darshan devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986599
|
|
Mrs. DARSHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3166
(JALALPUR)
|
0518010000NRG24270420230024672
|
27/04/2023
|
sabnam pravin
|
0518010WL002872
|
sabnam pravin
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986608
|
|
MRS SABNAM PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3310
(JALALPUR)
|
0518010000NRG24270420230024748
|
27/04/2023
|
sunil kumar yadav
|
0518010WL002873
|
sunil kumar yadav
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986713
|
|
Mr. Sunil Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3314
(JALALPUR)
|
0518010000NRG24270420230024749
|
27/04/2023
|
chanchal kumari
|
0518010WL002873
|
chanchal kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986712
|
|
Ms. Chanchal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3317
(JALALPUR)
|
0518010000NRG24270420230024752
|
27/04/2023
|
bibha kumari
|
0518010WL002873
|
bibha kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986711
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3318
(JALALPUR)
|
0518010000NRG24270420230024753
|
27/04/2023
|
rina devi
|
0518010WL002873
|
rina devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986666
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3322
(JALALPUR)
|
0518010000NRG24270420230024755
|
27/04/2023
|
sanjeet kumar jha
|
0518010WL002873
|
sanjeet kumar jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986660
|
|
MR SANJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3323
(JALALPUR)
|
0518010000NRG24270420230024756
|
27/04/2023
|
hema kumari
|
0518010WL002873
|
hema kumari
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986643
|
|
HEMA KUMARI W/O- SANJEET KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3330
(JALALPUR)
|
0518010000NRG24270420230024760
|
27/04/2023
|
bevi devi
|
0518010WL002873
|
bevi devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986614
|
|
Mr. BEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3334
(JALALPUR)
|
0518010000NRG24270420230024761
|
27/04/2023
|
munni devi
|
0518010WL002873
|
munni devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986707
|
|
GAURI SHANKAR MAHTO S/O- ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3348
(JALALPUR)
|
0518010000NRG24270420230024764
|
27/04/2023
|
Nilam Devi
|
0518010WL002873
|
Nilam Devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986664
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3605
(JALALPUR)
|
0518010000NRG24270420230024773
|
27/04/2023
|
ROHIT KUMAR
|
0518010WL002873
|
ROHIT KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986661
|
|
Master ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3609
(JALALPUR)
|
0518010000NRG24270420230024775
|
27/04/2023
|
RANJU DEVI
|
0518010WL002873
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986605
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3621
(JALALPUR)
|
0518010000NRG24270420230024779
|
27/04/2023
|
Jitendra kumar
|
0518010WL002873
|
Jitendra kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986650
|
|
JITENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3711
(JALALPUR)
|
0518010000NRG24270420230024676
|
27/04/2023
|
soni kumari
|
0518010WL002872
|
soni kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986645
|
|
Ms. DDDDDDDDDDDDD DDDDDDDDDDDDDD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3722
(JALALPUR)
|
0518010000NRG24270420230024783
|
27/04/2023
|
sudhanshu kumar
|
0518010WL002873
|
sudhanshu kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986606
|
|
Mr. SUDHANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3725
(JALALPUR)
|
0518010000NRG24270420230024786
|
27/04/2023
|
Himansu kumar
|
0518010WL002873
|
Himansu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986598
|
|
Mr. HIMANSHU KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3762
(JALALPUR)
|
0518010000NRG24270420230024684
|
27/04/2023
|
sanju sharma
|
0518010WL002872
|
sanju sharma
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986597
|
|
Mrs. SANJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3787
(JALALPUR)
|
0518010000NRG24270420230024688
|
27/04/2023
|
md sarbar
|
0518010WL002872
|
md sarbar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986710
|
|
Mr. Md. Sarbar
|
INDIAN BANK(607105)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4017
(JALALPUR)
|
0518010000NRG24270420230024695
|
27/04/2023
|
dharmshila devi
|
0518010WL002872
|
dharmshila devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986612
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4018
(JALALPUR)
|
0518010000NRG24270420230024696
|
27/04/2023
|
lalita devi
|
0518010WL002872
|
lalita devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986619
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4024
(JALALPUR)
|
0518010000NRG24270420230024700
|
27/04/2023
|
Rinku devi
|
0518010WL002872
|
Rinku devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986647
|
|
Mrs. RINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/4368
(JALALPUR)
|
0518010000NRG24270420230024703
|
27/04/2023
|
raju paswan
|
0518010WL002872
|
raju paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986662
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4424
(JALALPUR)
|
0518010000NRG24270420230024705
|
27/04/2023
|
khushbu kumari paswan
|
0518010WL002872
|
khushbu kumari paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986658
|
|
Miss. KHUSHBU KUMARI PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/749
(JALALPUR)
|
0518010000NRG24270420230024707
|
27/04/2023
|
Om prakash
|
0518010WL002872
|
Om prakash
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986602
|
|
OM PRAKASH S/O-PARMANAND RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/854
(JALALPUR)
|
0518010000NRG24270420230024708
|
27/04/2023
|
Samina Khatun
|
0518010WL002872
|
Samina Khatun
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986648
|
|
MRS SUMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/855
(JALALPUR)
|
0518010000NRG24270420230024709
|
27/04/2023
|
Gulshan Khatun
|
0518010WL002872
|
Gulshan Khatun
|
00089
|
CBIN0284795
|
3192
|
3192
|
Rejected
|
11/05/2023
|
|
1439986603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089210/972
(JALALPUR)
|
0518010000NRG24270420230024714
|
27/04/2023
|
shashindra mahto
|
0518010WL002872
|
shashindra mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986617
|
|
Mr. SHASHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/486
(JALALPUR)
|
0518010000NRG24270420230024788
|
27/04/2023
|
Manju devi
|
0518010WL002873
|
Manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986593
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089210/3384
(JALALPUR)
|
0518010000NRG24270420230024712
|
27/04/2023
|
anil kumar mahto
|
0518010WL002872
|
anil kumar mahto
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986595
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/3315
(JALALPUR)
|
0518010000NRG24270420230024750
|
27/04/2023
|
chandeshwar mahto
|
0518010WL002873
|
chandeshwar mahto
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986646
|
|
MR CHANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/3316
(JALALPUR)
|
0518010000NRG24270420230024751
|
27/04/2023
|
ragani devi
|
0518010WL002873
|
ragani devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986616
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/4023
(JALALPUR)
|
0518010000NRG24270420230024699
|
27/04/2023
|
Rita devi
|
0518010WL002872
|
Rita devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986600
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/4343
(JALALPUR)
|
0518010000NRG24270420230024701
|
27/04/2023
|
Laddulal ray
|
0518010WL002872
|
Laddulal ray
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986594
|
|
MR LADDU LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3319
(JALALPUR)
|
0518010000NRG24270420230024754
|
27/04/2023
|
mintu devi
|
0518010WL002873
|
mintu devi
|
00415
|
SBIN0012562
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986610
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2060
(JALALPUR)
|
0518010000NRG24270420230024730
|
27/04/2023
|
Vinod mahto
|
0518010WL002873
|
Vinod mahto
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986634
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/2062
(JALALPUR)
|
0518010000NRG24270420230024648
|
27/04/2023
|
Jitendra paswan
|
0518010WL002872
|
Jitendra paswan
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986637
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/2074
(JALALPUR)
|
0518010000NRG24270420230024650
|
27/04/2023
|
Sanjay paswan
|
0518010WL002872
|
Sanjay paswan
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986636
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2091
(JALALPUR)
|
0518010000NRG24270420230024651
|
27/04/2023
|
samoli devi
|
0518010WL002872
|
samoli devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986635
|
|
MR SAMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2237
(JALALPUR)
|
0518010000NRG24270420230024664
|
27/04/2023
|
SARASWATI DEVI
|
0518010WL002872
|
SARASWATI DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986641
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2240
(JALALPUR)
|
0518010000NRG24270420230024665
|
27/04/2023
|
MUNNI DEVI
|
0518010WL002872
|
MUNNI DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986640
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2242
(JALALPUR)
|
0518010000NRG24270420230024666
|
27/04/2023
|
PINKI DEVI
|
0518010WL002872
|
PINKI DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986642
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3810
(JALALPUR)
|
0518010000NRG24270420230024691
|
27/04/2023
|
santoshi kumari
|
0518010WL002872
|
santoshi kumari
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986649
|
|
MRS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089100/2510
(JALALPUR)
|
0518010000NRG24270420230024717
|
27/04/2023
|
anjali kumari
|
0518010WL002873
|
anjali kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986709
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089100/2551
(JALALPUR)
|
0518010000NRG24270420230024720
|
27/04/2023
|
mithilesh mahto
|
0518010WL002873
|
mithilesh mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986607
|
|
MR MITHILESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089100/2552
(JALALPUR)
|
0518010000NRG24270420230024721
|
27/04/2023
|
ranjan kumari
|
0518010WL002873
|
ranjan kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986615
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089100/2554
(JALALPUR)
|
0518010000NRG24270420230024723
|
27/04/2023
|
raghunath kumar
|
0518010WL002873
|
raghunath kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986651
|
|
RAGHUNATH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089100/2562
(JALALPUR)
|
0518010000NRG24270420230024727
|
27/04/2023
|
renu devi
|
0518010WL002873
|
renu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986609
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/1906
(JALALPUR)
|
0518010000NRG24270420230024728
|
27/04/2023
|
oRamchandar maht
|
0518010WL002873
|
oRamchandar maht
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986611
|
|
MR RAMCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/1992
(JALALPUR)
|
0518010000NRG24270420230024729
|
27/04/2023
|
CHANDESWAR KUMAR
|
0518010WL002873
|
CHANDESWAR KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986613
|
|
MR CHANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2043
(JALALPUR)
|
0518010000NRG24270420230024647
|
27/04/2023
|
Pankaj ram
|
0518010WL002872
|
Pankaj ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986618
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/2065
(JALALPUR)
|
0518010000NRG24270420230024649
|
27/04/2023
|
Kaushal kumar ray
|
0518010WL002872
|
Kaushal kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986626
|
|
MR KAUSHAL KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2095
(JALALPUR)
|
0518010000NRG24270420230024652
|
27/04/2023
|
SHIV SHANKAR MAHTO
|
0518010WL002872
|
SHIV SHANKAR MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986659
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2097
(JALALPUR)
|
0518010000NRG24270420230024653
|
27/04/2023
|
RAHUL KUMAR
|
0518010WL002872
|
RAHUL KUMAR
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986625
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2111
(JALALPUR)
|
0518010000NRG24270420230024654
|
27/04/2023
|
RAJENDRA RAM
|
0518010WL002872
|
RAJENDRA RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986620
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2115
(JALALPUR)
|
0518010000NRG24270420230024655
|
27/04/2023
|
MANJU DEVI
|
0518010WL002872
|
MANJU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986621
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2124
(JALALPUR)
|
0518010000NRG24270420230024656
|
27/04/2023
|
RAJ KUMAR MAHTO
|
0518010WL002872
|
RAJ KUMAR MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986624
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/2127
(JALALPUR)
|
0518010000NRG24270420230024657
|
27/04/2023
|
SYAMASUNDAR DEVI
|
0518010WL002872
|
SYAMASUNDAR DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986623
|
|
MRS SYAMASUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/2150
(JALALPUR)
|
0518010000NRG24270420230024658
|
27/04/2023
|
Usha devi
|
0518010WL002872
|
Usha devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986630
|
|
SURENDRA MAHTO SO SOBHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/2160
(JALALPUR)
|
0518010000NRG24270420230024659
|
27/04/2023
|
SUNAINA DEVI
|
0518010WL002872
|
SUNAINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986628
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/2180
(JALALPUR)
|
0518010000NRG24270420230024660
|
27/04/2023
|
PHULO DEVI
|
0518010WL002872
|
PHULO DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986627
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/2185
(JALALPUR)
|
0518010000NRG24270420230024661
|
27/04/2023
|
Amerika devi
|
0518010WL002872
|
Amerika devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986632
|
|
MR BINDESHWAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/2188
(JALALPUR)
|
0518010000NRG24270420230024662
|
27/04/2023
|
Renu devi
|
0518010WL002872
|
Renu devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986629
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/2199
(JALALPUR)
|
0518010000NRG24270420230024731
|
27/04/2023
|
Mahashankar mahto
|
0518010WL002873
|
Mahashankar mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986638
|
|
MR MAHASHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/2203
(JALALPUR)
|
0518010000NRG24270420230024732
|
27/04/2023
|
Amarnath kumar
|
0518010WL002873
|
Amarnath kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986633
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/2211
(JALALPUR)
|
0518010000NRG24270420230024663
|
27/04/2023
|
RAMVRIKSH MAHTO
|
0518010WL002872
|
RAMVRIKSH MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986631
|
|
MR RAMVRIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/2252
(JALALPUR)
|
0518010000NRG24270420230024667
|
27/04/2023
|
NITU DEVI
|
0518010WL002872
|
NITU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986622
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/3284
(JALALPUR)
|
0518010000NRG24270420230024741
|
27/04/2023
|
Rekha devi
|
0518010WL002873
|
Rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986639
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/3292
(JALALPUR)
|
0518010000NRG24270420230024745
|
27/04/2023
|
Arty devi
|
0518010WL002873
|
Arty devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986644
|
|
MRS ARTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/3624
(JALALPUR)
|
0518010000NRG24270420230024781
|
27/04/2023
|
Raushan kumar
|
0518010WL002873
|
Raushan kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986708
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/3997
(JALALPUR)
|
0518010000NRG24270420230024692
|
27/04/2023
|
Vina Devi
|
0518010WL002872
|
Vina Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986596
|
|
VINA DEVI, W/O-PRAMOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86412
|
86412
|
|
|
|
|
|
|
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089100/2549
(JALALPUR)
|
0518010000NRG24270420230024718
|
27/04/2023
|
sonali kumari
|
0518010WL002873
|
sonali kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986714
|
|
SONALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/3691
(JALALPUR)
|
0518010000NRG24270420230024674
|
27/04/2023
|
prakash kumar
|
0518010WL002872
|
prakash kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986715
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/3153
(JALALPUR)
|
0518010000NRG24270420230024738
|
27/04/2023
|
anubhav kumar
|
0518010WL002873
|
anubhav kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986591
|
|
ANUBHAV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/3746
(JALALPUR)
|
0518010000NRG24270420230024682
|
27/04/2023
|
REKHA DEVI
|
0518010WL002872
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986590
|
|
REKHA DEVI, W/O- AWADHESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/3750
(JALALPUR)
|
0518010000NRG24270420230024683
|
27/04/2023
|
Rajesh kumar
|
0518010WL002872
|
Rajesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986592
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089100/2502
(JALALPUR)
|
0518010000NRG24270420230024715
|
27/04/2023
|
praniya devi
|
0518010WL002873
|
praniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986671
|
|
Praniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089100/2550
(JALALPUR)
|
0518010000NRG24270420230024719
|
27/04/2023
|
garni devi
|
0518010WL002873
|
garni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986656
|
|
GARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089100/2557
(JALALPUR)
|
0518010000NRG24270420230024724
|
27/04/2023
|
priyanka devi
|
0518010WL002873
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986705
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089100/2559
(JALALPUR)
|
0518010000NRG24270420230024725
|
27/04/2023
|
tarani devi
|
0518010WL002873
|
tarani devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986691
|
|
TARANI DEVI W/O- JAVAHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089100/2560
(JALALPUR)
|
0518010000NRG24270420230024726
|
27/04/2023
|
dharmnath kumar
|
0518010WL002873
|
dharmnath kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986699
|
|
MR DHARMNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/2624
(JALALPUR)
|
0518010000NRG24270420230024736
|
27/04/2023
|
CHANDRAKALA DEVI
|
0518010WL002873
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986667
|
|
CHANDRAKALA DEVI, W/O-CHANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/2673
(JALALPUR)
|
0518010000NRG24270420230024668
|
27/04/2023
|
vikash kumar
|
0518010WL002872
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986674
|
|
VIKASH KUMAR S/O- SURENDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/288
(JALALPUR)
|
0518010000NRG24270420230024671
|
27/04/2023
|
mira devi
|
0518010WL002872
|
mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986655
|
|
Ms. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/3282
(JALALPUR)
|
0518010000NRG24270420230024739
|
27/04/2023
|
Vibha devi
|
0518010WL002873
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986706
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/3283
(JALALPUR)
|
0518010000NRG24270420230024740
|
27/04/2023
|
sunita devi
|
0518010WL002873
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986670
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/3288
(JALALPUR)
|
0518010000NRG24270420230024742
|
27/04/2023
|
Asha devi
|
0518010WL002873
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986689
|
|
ASHA DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/3290
(JALALPUR)
|
0518010000NRG24270420230024743
|
27/04/2023
|
Mamta devi
|
0518010WL002873
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986700
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/3291
(JALALPUR)
|
0518010000NRG24270420230024744
|
27/04/2023
|
Savita devi
|
0518010WL002873
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986685
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/3294
(JALALPUR)
|
0518010000NRG24270420230024746
|
27/04/2023
|
Dilip kumar mahto
|
0518010WL002873
|
Dilip kumar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986684
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/3327
(JALALPUR)
|
0518010000NRG24270420230024757
|
27/04/2023
|
khushbu devi
|
0518010WL002873
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986679
|
|
KHUSHBU DEVI W/O- SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/3328
(JALALPUR)
|
0518010000NRG24270420230024758
|
27/04/2023
|
haresh pandit
|
0518010WL002873
|
haresh pandit
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986678
|
|
HARESH PANDIT, S/O- BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/3329
(JALALPUR)
|
0518010000NRG24270420230024759
|
27/04/2023
|
anarita devi
|
0518010WL002873
|
anarita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986692
|
|
ANARITA DEVI W/O-MAHASHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/3339
(JALALPUR)
|
0518010000NRG24270420230024762
|
27/04/2023
|
premlata devi
|
0518010WL002873
|
premlata devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986704
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/3340
(JALALPUR)
|
0518010000NRG24270420230024763
|
27/04/2023
|
kiran devi
|
0518010WL002873
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986654
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/3349
(JALALPUR)
|
0518010000NRG24270420230024765
|
27/04/2023
|
Nitu Kumari
|
0518010WL002873
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986693
|
|
NITU KUMARI W/O-ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/3350
(JALALPUR)
|
0518010000NRG24270420230024766
|
27/04/2023
|
Anshu Devi
|
0518010WL002873
|
Anshu Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986703
|
|
Mrs. ANSHU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/3361
(JALALPUR)
|
0518010000NRG24270420230024769
|
27/04/2023
|
Manju Devi
|
0518010WL002873
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986688
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/3602
(JALALPUR)
|
0518010000NRG24270420230024771
|
27/04/2023
|
SUMITRA DEVI
|
0518010WL002873
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986672
|
|
SUMITRA DEVI W/O-SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/3604
(JALALPUR)
|
0518010000NRG24270420230024772
|
27/04/2023
|
RAVISH KUMAR
|
0518010WL002873
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986686
|
|
RAVISH KUMAR S/O- BHUSHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089200/3608
(JALALPUR)
|
0518010000NRG24270420230024774
|
27/04/2023
|
RINKU KUMARI
|
0518010WL002873
|
RINKU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986681
|
|
RINKU KUMARI W/O- KUNDAN KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-005-02089200/3611
(JALALPUR)
|
0518010000NRG24270420230024776
|
27/04/2023
|
BITTU KUMAR
|
0518010WL002873
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986687
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-005-02089200/3616
(JALALPUR)
|
0518010000NRG24270420230024777
|
27/04/2023
|
GURIA KUMARI
|
0518010WL002873
|
GURIA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986702
|
|
GURIA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-005-02089200/3620
(JALALPUR)
|
0518010000NRG24270420230024778
|
27/04/2023
|
Usha devi
|
0518010WL002873
|
Usha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986694
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHAN PUR
|
BH-18-010-005-02089200/3624
(JALALPUR)
|
0518010000NRG24270420230024782
|
27/04/2023
|
Rupa devi
|
0518010WL002873
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986696
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHAN PUR
|
BH-18-010-005-02089200/3707
(JALALPUR)
|
0518010000NRG24270420230024675
|
27/04/2023
|
Mira devi
|
0518010WL002872
|
Mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986669
|
|
MIRA DEVI W/O-SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-005-02089200/3720
(JALALPUR)
|
0518010000NRG24270420230024677
|
27/04/2023
|
Ravina kumari
|
0518010WL002872
|
Ravina kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986690
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHAN PUR
|
BH-18-010-005-02089200/3721
(JALALPUR)
|
0518010000NRG24270420230024678
|
27/04/2023
|
Ratan kumar
|
0518010WL002872
|
Ratan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986695
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-005-02089200/3723
(JALALPUR)
|
0518010000NRG24270420230024784
|
27/04/2023
|
Nitu devi
|
0518010WL002873
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
11/05/2023
|
|
1439986697
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-005-02089200/3724
(JALALPUR)
|
0518010000NRG24270420230024785
|
27/04/2023
|
Rekha devi
|
0518010WL002873
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986668
|
|
REKHA DEVI W/O-HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-005-02089200/3741
(JALALPUR)
|
0518010000NRG24270420230024680
|
27/04/2023
|
CHINTU KUMAR
|
0518010WL002872
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986701
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-005-02089200/3773
(JALALPUR)
|
0518010000NRG24270420230024686
|
27/04/2023
|
sabina khatun
|
0518010WL002872
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986676
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-005-02089200/3774
(JALALPUR)
|
0518010000NRG24270420230024787
|
27/04/2023
|
sakina khatun
|
0518010WL002873
|
sakina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439986682
|
|
SAKINA KHATUN W/O- MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHAN PUR
|
BH-18-010-005-02089200/3780
(JALALPUR)
|
0518010000NRG24270420230024687
|
27/04/2023
|
roshani kahtun
|
0518010WL002872
|
roshani kahtun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986675
|
|
ROSHANI KHATUN D/O- MD AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHAN PUR
|
BH-18-010-005-02089200/3805
(JALALPUR)
|
0518010000NRG24270420230024689
|
27/04/2023
|
khushbu devi
|
0518010WL002872
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986680
|
|
KHUSHBU DEVI W/O- AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHAN PUR
|
BH-18-010-005-02089200/4015
(JALALPUR)
|
0518010000NRG24270420230024694
|
27/04/2023
|
surendra kumar
|
0518010WL002872
|
surendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986677
|
|
SURENDRA KUMAR S/O- YUGESHWAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHAN PUR
|
BH-18-010-005-02089200/4367
(JALALPUR)
|
0518010000NRG24270420230024702
|
27/04/2023
|
jitendra paswan
|
0518010WL002872
|
jitendra paswan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986673
|
|
JITENDRA PASWAN S/O- VISHWANATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHAN PUR
|
BH-18-010-005-02089200/4468
(JALALPUR)
|
0518010000NRG24270420230024706
|
27/04/2023
|
Chandan kumar
|
0518010WL002872
|
Chandan kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986683
|
|
Mr. CHANDAN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHAN PUR
|
BH-18-010-005-02089210/3382
(JALALPUR)
|
0518010000NRG24270420230024710
|
27/04/2023
|
meena devi
|
0518010WL002872
|
meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986657
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MOHAN PUR
|
BH-18-010-005-02089210/3383
(JALALPUR)
|
0518010000NRG24270420230024711
|
27/04/2023
|
shobha devi
|
0518010WL002872
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
11/05/2023
|
|
1439986698
|
|
SHOBHA DEVI W/0 ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380988
|
380988
|
|
|
|
|
|
|
|