|
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-18-010-005-02089200/2423
(JALALPUR)
|
0518010000NRG24131120230506490
|
17/11/2023
|
PARMILA DEVI
|
0518010WL054977
|
PARMILA DEVI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491737
|
|
PARMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3048
(JALALPUR)
|
0518010000NRG24131120230506473
|
17/11/2023
|
Bhola kapar
|
0518010WL054975
|
Bhola kapar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491725
|
|
Mr. BHOLA KAPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/4117
(JALALPUR)
|
0518010000NRG24131120230506455
|
17/11/2023
|
RANDHIR PRASAD RAY
|
0518010WL054975
|
RANDHIR PRASAD RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491722
|
|
RANDHIR PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2422
(JALALPUR)
|
0518010000NRG24131120230506489
|
17/11/2023
|
DHARAM THAKUR
|
0518010WL054977
|
DHARAM THAKUR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9010491686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2433
(JALALPUR)
|
0518010000NRG24131120230506492
|
17/11/2023
|
soni devi
|
0518010WL054977
|
soni devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491702
|
|
SONI DEVI W/O- SUBODH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2636
(JALALPUR)
|
0518010000NRG24131120230506456
|
17/11/2023
|
SUNITA DEVI
|
0518010WL054975
|
SUNITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491685
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2658
(JALALPUR)
|
0518010000NRG24131120230506495
|
17/11/2023
|
Kamlesh kumar
|
0518010WL054977
|
Kamlesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491680
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2665
(JALALPUR)
|
0518010000NRG24131120230506496
|
17/11/2023
|
Manoj kumar
|
0518010WL054977
|
Manoj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491682
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2737
(JALALPUR)
|
0518010000NRG24131120230506497
|
17/11/2023
|
GANESH KUMAR
|
0518010WL054977
|
GANESH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491689
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2813
(JALALPUR)
|
0518010000NRG24131120230506461
|
17/11/2023
|
Pinki devi
|
0518010WL054975
|
Pinki devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491707
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2908
(JALALPUR)
|
0518010000NRG24131120230506498
|
17/11/2023
|
Priyanka Kumari
|
0518010WL054977
|
Priyanka Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491668
|
|
Ms. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2909
(JALALPUR)
|
0518010000NRG24131120230506462
|
17/11/2023
|
Ranjan Devi
|
0518010WL054975
|
Ranjan Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491674
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3006
(JALALPUR)
|
0518010000NRG24131120230506465
|
17/11/2023
|
Aditay kumar
|
0518010WL054975
|
Aditay kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491698
|
|
ADITYA KUMAR S/O- KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3011
(JALALPUR)
|
0518010000NRG24131120230506467
|
17/11/2023
|
Lakho devi
|
0518010WL054975
|
Lakho devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491671
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3030
(JALALPUR)
|
0518010000NRG24131120230506505
|
17/11/2023
|
rajeev kumar
|
0518010WL054977
|
rajeev kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491678
|
|
RAJIV KUMAR S/O-RAM PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3409
(JALALPUR)
|
0518010000NRG24131120230506507
|
17/11/2023
|
BARJBHUSHAN KUMAR
|
0518010WL054977
|
BARJBHUSHAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491669
|
|
Mr. BRAJBHUSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3413
(JALALPUR)
|
0518010000NRG24131120230506508
|
17/11/2023
|
GANITA DEVI
|
0518010WL054977
|
GANITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491697
|
|
Mrs. GANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3480
(JALALPUR)
|
0518010000NRG24131120230506475
|
17/11/2023
|
Hareram kumar
|
0518010WL054975
|
Hareram kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491738
|
|
HARERAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3497
(JALALPUR)
|
0518010000NRG24131120230506510
|
17/11/2023
|
krishna mohan kumar
|
0518010WL054977
|
krishna mohan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491672
|
|
Mr. KRISHNA MOHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3628
(JALALPUR)
|
0518010000NRG24131120230506511
|
17/11/2023
|
RUPAK DEVI
|
0518010WL054977
|
RUPAK DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491694
|
|
RUPAK DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3878
(JALALPUR)
|
0518010000NRG24131120230506481
|
17/11/2023
|
SHYAMLAL YHAKUR
|
0518010WL054975
|
SHYAMLAL YHAKUR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491705
|
|
Mr. SHYAMLAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3881
(JALALPUR)
|
0518010000NRG24131120230506519
|
17/11/2023
|
RITA DEVI
|
0518010WL054977
|
RITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491701
|
|
RITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/4054
(JALALPUR)
|
0518010000NRG24131120230506520
|
17/11/2023
|
ASHOK KUMAR RAY
|
0518010WL054977
|
ASHOK KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491711
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4058
(JALALPUR)
|
0518010000NRG24131120230506521
|
17/11/2023
|
vikash kumar
|
0518010WL054977
|
vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491720
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4060
(JALALPUR)
|
0518010000NRG24131120230506522
|
17/11/2023
|
ramesh kumar
|
0518010WL054977
|
ramesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491699
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4235
(JALALPUR)
|
0518010000NRG24131120230506528
|
17/11/2023
|
Ankit kumar
|
0518010WL054977
|
Ankit kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491708
|
|
Master ANKIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/424
(JALALPUR)
|
0518010000NRG24131120230506530
|
17/11/2023
|
lala ray
|
0518010WL054977
|
lala ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491688
|
|
Mr. LALA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4399
(JALALPUR)
|
0518010000NRG24131120230506531
|
17/11/2023
|
mahasundra devi
|
0518010WL054977
|
mahasundra devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491706
|
|
MAHASUNDAR DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77064
|
77064
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3021
(JALALPUR)
|
0518010000NRG24131120230506470
|
17/11/2023
|
mohani devi
|
0518010WL054975
|
mohani devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491666
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3009
(JALALPUR)
|
0518010000NRG24131120230506499
|
17/11/2023
|
sulekha devi
|
0518010WL054977
|
sulekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491692
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/3019
(JALALPUR)
|
0518010000NRG24131120230506468
|
17/11/2023
|
nibha kumari
|
0518010WL054975
|
nibha kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491676
|
|
MS NIBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3020
(JALALPUR)
|
0518010000NRG24131120230506469
|
17/11/2023
|
JANKI DEVI
|
0518010WL054975
|
JANKI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491704
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3053
(JALALPUR)
|
0518010000NRG24131120230506474
|
17/11/2023
|
Lakho devi
|
0518010WL054975
|
Lakho devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491670
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/416
(JALALPUR)
|
0518010000NRG24131120230506483
|
17/11/2023
|
subodh kumar
|
0518010WL054975
|
subodh kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491673
|
|
MR SUBODH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/2430
(JALALPUR)
|
0518010000NRG24131120230506491
|
17/11/2023
|
shabnam kumari
|
0518010WL054977
|
shabnam kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491681
|
|
MRS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/2658
(JALALPUR)
|
0518010000NRG24131120230506458
|
17/11/2023
|
Manti kumari
|
0518010WL054975
|
Manti kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491677
|
|
MRS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/2665
(JALALPUR)
|
0518010000NRG24131120230506460
|
17/11/2023
|
Archana kumari
|
0518010WL054975
|
Archana kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491679
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/3049
(JALALPUR)
|
0518010000NRG24131120230506506
|
17/11/2023
|
Nirmala devi
|
0518010WL054977
|
Nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491675
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/4069
(JALALPUR)
|
0518010000NRG24131120230506523
|
17/11/2023
|
MUNNI RAY
|
0518010WL054977
|
MUNNI RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491683
|
|
MR MUNI RAY
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/4069
(JALALPUR)
|
0518010000NRG24131120230506482
|
17/11/2023
|
rekha devi
|
0518010WL054975
|
rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491684
|
|
rekha devi
|
INDUSIND BANK(607189)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/4071
(JALALPUR)
|
0518010000NRG24131120230506524
|
17/11/2023
|
girjesh kumar ray
|
0518010WL054977
|
girjesh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491691
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/4234
(JALALPUR)
|
0518010000NRG24131120230506527
|
17/11/2023
|
Ashok kumar
|
0518010WL054977
|
Ashok kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491739
|
|
ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3026
(JALALPUR)
|
0518010000NRG24131120230506502
|
17/11/2023
|
juli devi
|
0518010WL054977
|
juli devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491740
|
|
MRS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/3011
(JALALPUR)
|
0518010000NRG24131120230506466
|
17/11/2023
|
arvind kumar ray
|
0518010WL054975
|
arvind kumar ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491667
|
|
ARVIND KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2437
(JALALPUR)
|
0518010000NRG24131120230506493
|
17/11/2023
|
fulo devi
|
0518010WL054977
|
fulo devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491687
|
|
F.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/3027
(JALALPUR)
|
0518010000NRG24131120230506503
|
17/11/2023
|
Bablu kumar
|
0518010WL054977
|
Bablu kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491665
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/1712
(JALALPUR)
|
0518010000NRG24131120230506488
|
17/11/2023
|
Rajendar thakur
|
0518010WL054977
|
Rajendar thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491690
|
|
RAJENDRA THAKUR, S/O-SHIVARAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2517
(JALALPUR)
|
0518010000NRG24131120230506494
|
17/11/2023
|
babita devi
|
0518010WL054977
|
babita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491721
|
|
BABITA DEVI W/O- RANDHIR PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2639
(JALALPUR)
|
0518010000NRG24131120230506457
|
17/11/2023
|
SONIYA DEVI
|
0518010WL054975
|
SONIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491729
|
|
SONIYA DEVI W/O UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2665
(JALALPUR)
|
0518010000NRG24131120230506459
|
17/11/2023
|
Rekha devi
|
0518010WL054975
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491724
|
|
REKHA DEVI W/O-MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3006
(JALALPUR)
|
0518010000NRG24131120230506464
|
17/11/2023
|
Annu priya
|
0518010WL054975
|
Annu priya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491723
|
|
ANNU PRIYA D/O- KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3006
(JALALPUR)
|
0518010000NRG24131120230506463
|
17/11/2023
|
kamal kishor
|
0518010WL054975
|
kamal kishor
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491719
|
|
KAMAL KISHOR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3010
(JALALPUR)
|
0518010000NRG24131120230506500
|
17/11/2023
|
Jasmat devi
|
0518010WL054977
|
Jasmat devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491718
|
|
JASMAT DEVI W/O- RAGHUBIR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/3024
(JALALPUR)
|
0518010000NRG24131120230506471
|
17/11/2023
|
ramnaresh ray
|
0518010WL054975
|
ramnaresh ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491715
|
|
Mr. RAM NARESH RAI & GAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/3025
(JALALPUR)
|
0518010000NRG24131120230506501
|
17/11/2023
|
phulpari devi
|
0518010WL054977
|
phulpari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491716
|
|
FULPARI DEVI W/O- AVADHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3028
(JALALPUR)
|
0518010000NRG24131120230506504
|
17/11/2023
|
lakshmi devi
|
0518010WL054977
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491717
|
|
LAXMI DEVI W/O- RAKESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3044
(JALALPUR)
|
0518010000NRG24131120230506472
|
17/11/2023
|
Anita devi
|
0518010WL054975
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491710
|
|
ANITA DEVI, W/O-RAGHUVANSH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3496
(JALALPUR)
|
0518010000NRG24131120230506509
|
17/11/2023
|
Rohit kumar
|
0518010WL054977
|
Rohit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491693
|
|
ROHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/367
(JALALPUR)
|
0518010000NRG24131120230506476
|
17/11/2023
|
savita devi
|
0518010WL054975
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491734
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/367
(JALALPUR)
|
0518010000NRG24131120230506512
|
17/11/2023
|
vikash kumar ray
|
0518010WL054977
|
vikash kumar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491695
|
|
VIKASH KUMAR, S/O-HARIVANSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/368
(JALALPUR)
|
0518010000NRG24131120230506477
|
17/11/2023
|
dilip kumar
|
0518010WL054975
|
dilip kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491728
|
|
DILIP KUMAR SO HORIL LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/368
(JALALPUR)
|
0518010000NRG24131120230506513
|
17/11/2023
|
lakshmi devi
|
0518010WL054977
|
lakshmi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491733
|
|
LAXMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/3872
(JALALPUR)
|
0518010000NRG24131120230506514
|
17/11/2023
|
KAJAL DEVI
|
0518010WL054977
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491735
|
|
KAJAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/3873
(JALALPUR)
|
0518010000NRG24131120230506515
|
17/11/2023
|
SUNITA DEVI
|
0518010WL054977
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491703
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3875
(JALALPUR)
|
0518010000NRG24131120230506479
|
17/11/2023
|
PARVATI DEVI
|
0518010WL054975
|
PARVATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491732
|
|
PARVATI DEVI W/O- SHATRUDHN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/3875
(JALALPUR)
|
0518010000NRG24131120230506516
|
17/11/2023
|
SHATRUGHAN DAS
|
0518010WL054977
|
SHATRUGHAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491731
|
|
SHATRUDHAN DAS S/O- MAHESHWAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3876
(JALALPUR)
|
0518010000NRG24131120230506517
|
17/11/2023
|
BHULI DEVI
|
0518010WL054977
|
BHULI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491736
|
|
BHULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3877
(JALALPUR)
|
0518010000NRG24131120230506480
|
17/11/2023
|
muniya devi
|
0518010WL054975
|
muniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491700
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3880
(JALALPUR)
|
0518010000NRG24131120230506518
|
17/11/2023
|
MINA DEVI
|
0518010WL054977
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491730
|
|
Mrs. MINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/4134
(JALALPUR)
|
0518010000NRG24131120230506525
|
17/11/2023
|
Renu devi
|
0518010WL054977
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491713
|
|
RENU DEVI W/O- RAVINDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/4159
(JALALPUR)
|
0518010000NRG24131120230506526
|
17/11/2023
|
roma devi
|
0518010WL054977
|
roma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491712
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/4234
(JALALPUR)
|
0518010000NRG24131120230506484
|
17/11/2023
|
Renu devi
|
0518010WL054975
|
Renu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491709
|
|
RENU DEVI, W/O-ASHOK KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/4238
(JALALPUR)
|
0518010000NRG24131120230506529
|
17/11/2023
|
pinki devi
|
0518010WL054977
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491714
|
|
PINKI DEVI W/O- NARESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/542
(JALALPUR)
|
0518010000NRG24131120230506532
|
17/11/2023
|
maheshwar das
|
0518010WL054977
|
maheshwar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491726
|
|
MAHESHWAR DAS S/O- NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089210/1132
(JALALPUR)
|
0518010000NRG24131120230506485
|
17/11/2023
|
Rakesh kumar
|
0518010WL054975
|
Rakesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491696
|
|
RAKESH KUMAR S/O BABULAL RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089210/384
(JALALPUR)
|
0518010000NRG24131120230506533
|
17/11/2023
|
pitambar das
|
0518010WL054977
|
pitambar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9010491727
|
|
PITAMBAR DAS, S/O-MAHENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225264
|
225264
|
|
|
|
|
|
|
|