|
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-18-010-005-02089200/654
(JALALPUR)
|
0518010000NRG24081220230567896
|
08/12/2023
|
kishundev sahani
|
0518010WL061954
|
kishundev sahani
|
00065
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438206
|
|
KISHUNDEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3995
(JALALPUR)
|
0518010000NRG24081220230567891
|
08/12/2023
|
Soni Kumari
|
0518010WL061954
|
Soni Kumari
|
00089
|
CBIN0283119
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438221
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2542
(JALALPUR)
|
0518010000NRG24081220230567827
|
08/12/2023
|
ranjeet kumar jha
|
0518010WL061954
|
ranjeet kumar jha
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438201
|
|
Mr. RANJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/1640
(JALALPUR)
|
0518010000NRG24081220230567834
|
08/12/2023
|
chanta devi
|
0518010WL061954
|
chanta devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438232
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/1773
(JALALPUR)
|
0518010000NRG24081220230567840
|
08/12/2023
|
Dinedh paswan
|
0518010WL061954
|
Dinedh paswan
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438197
|
|
Mr. DINESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2332
(JALALPUR)
|
0518010000NRG24081220230567863
|
08/12/2023
|
Annu Kumari
|
0518010WL061954
|
Annu Kumari
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438196
|
|
Ms. ANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2630
(JALALPUR)
|
0518010000NRG24081220230567866
|
08/12/2023
|
CHUNCHUN DEVI
|
0518010WL061954
|
CHUNCHUN DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438185
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2631
(JALALPUR)
|
0518010000NRG24081220230567867
|
08/12/2023
|
SITA DEVI
|
0518010WL061954
|
SITA DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438222
|
|
SITA DEVI W/O RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2761
(JALALPUR)
|
0518010000NRG24081220230567869
|
08/12/2023
|
roushan poddar
|
0518010WL061954
|
roushan poddar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438182
|
|
Mr. RAUSHAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3085
(JALALPUR)
|
0518010000NRG24081220230567871
|
08/12/2023
|
Nilam devi
|
0518010WL061954
|
Nilam devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438219
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3505
(JALALPUR)
|
0518010000NRG24081220230567873
|
08/12/2023
|
Anita devi
|
0518010WL061954
|
Anita devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438183
|
|
Anita devi
|
INDUSIND BANK(607189)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3559
(JALALPUR)
|
0518010000NRG24081220230567879
|
08/12/2023
|
RAJA KUMAR
|
0518010WL061954
|
RAJA KUMAR
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438181
|
|
Mr. RAJA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3571
(JALALPUR)
|
0518010000NRG24081220230567881
|
08/12/2023
|
MANJU DEVI
|
0518010WL061954
|
MANJU DEVI
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438177
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3578
(JALALPUR)
|
0518010000NRG24081220230567882
|
08/12/2023
|
SANGITA DEVI
|
0518010WL061954
|
SANGITA DEVI
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438198
|
|
SANGITA DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3717
(JALALPUR)
|
0518010000NRG24081220230567883
|
08/12/2023
|
sanjit sharma
|
0518010WL061954
|
sanjit sharma
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438178
|
|
SANJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3745
(JALALPUR)
|
0518010000NRG24081220230567887
|
08/12/2023
|
RAMAN CHAUDHARY RAHUL
|
0518010WL061954
|
RAMAN CHAUDHARY RAHUL
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438224
|
|
RAMAN CHAUDHARY RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4186
(JALALPUR)
|
0518010000NRG24081220230567893
|
08/12/2023
|
pinki devi
|
0518010WL061954
|
pinki devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438223
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/720
(JALALPUR)
|
0518010000NRG24081220230567898
|
08/12/2023
|
sushila devi
|
0518010WL061954
|
sushila devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438179
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/751
(JALALPUR)
|
0518010000NRG24081220230567899
|
08/12/2023
|
rajeev kumar
|
0518010WL061954
|
rajeev kumar
|
00176
|
IDIB000P194
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438225
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3277
(JALALPUR)
|
0518010000NRG24081220230567872
|
08/12/2023
|
Magali devi
|
0518010WL061954
|
Magali devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438175
|
|
MANGLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/168
(JALALPUR)
|
0518010000NRG24081220230567835
|
08/12/2023
|
sunil mahto
|
0518010WL061954
|
sunil mahto
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438187
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/1951
(JALALPUR)
|
0518010000NRG24081220230567842
|
08/12/2023
|
Anil kumar
|
0518010WL061954
|
Anil kumar
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438180
|
|
ANIL KUMAR S /0 KISUNDEO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3779
(JALALPUR)
|
0518010000NRG24081220230567888
|
08/12/2023
|
guriya devi
|
0518010WL061954
|
guriya devi
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438237
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/752
(JALALPUR)
|
0518010000NRG24081220230567900
|
08/12/2023
|
sanjeev kumar
|
0518010WL061954
|
sanjeev kumar
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438176
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/2059
(JALALPUR)
|
0518010000NRG24081220230567850
|
08/12/2023
|
Vijay mallik
|
0518010WL061954
|
Vijay mallik
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438233
|
|
MR VIJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/2234
(JALALPUR)
|
0518010000NRG24081220230567857
|
08/12/2023
|
MUKESH KUMAR
|
0518010WL061954
|
MUKESH KUMAR
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438195
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/2243
(JALALPUR)
|
0518010000NRG24081220230567858
|
08/12/2023
|
PUJA KUMARI
|
0518010WL061954
|
PUJA KUMARI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438194
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/2247
(JALALPUR)
|
0518010000NRG24081220230567859
|
08/12/2023
|
RINA DEVI
|
0518010WL061954
|
RINA DEVI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438192
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/136
(JALALPUR)
|
0518010000NRG24081220230567828
|
08/12/2023
|
raghunath podhar
|
0518010WL061954
|
raghunath podhar
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438188
|
|
MR RAGHUNATH PODDAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/136
(JALALPUR)
|
0518010000NRG24081220230567829
|
08/12/2023
|
urmila devi
|
0518010WL061954
|
urmila devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438189
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/1772
(JALALPUR)
|
0518010000NRG24081220230567839
|
08/12/2023
|
Kabla devi
|
0518010WL061954
|
Kabla devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438186
|
|
Mr. KEVLA DEVI
|
INDIAN BANK(607105)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/1781
(JALALPUR)
|
0518010000NRG24081220230567841
|
08/12/2023
|
Maniya devi
|
0518010WL061954
|
Maniya devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9909438240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/1968
(JALALPUR)
|
0518010000NRG24081220230567844
|
08/12/2023
|
RAMKALIYA DEVI
|
0518010WL061954
|
RAMKALIYA DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438238
|
|
RAMAKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/1970
(JALALPUR)
|
0518010000NRG24081220230567845
|
08/12/2023
|
MAHESWARI DEVI
|
0518010WL061954
|
MAHESWARI DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438239
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/2040
(JALALPUR)
|
0518010000NRG24081220230567847
|
08/12/2023
|
Ramharesh mahto
|
0518010WL061954
|
Ramharesh mahto
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438236
|
|
RAMHARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/2057
(JALALPUR)
|
0518010000NRG24081220230567849
|
08/12/2023
|
dilip kumar
|
0518010WL061954
|
dilip kumar
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438247
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/2070
(JALALPUR)
|
0518010000NRG24081220230567851
|
08/12/2023
|
Suraj mallik
|
0518010WL061954
|
Suraj mallik
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438193
|
|
MR SURAJ MALLIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/2111
(JALALPUR)
|
0518010000NRG24081220230567852
|
08/12/2023
|
RAJENDRA RAM
|
0518010WL061954
|
RAJENDRA RAM
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438248
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2126
(JALALPUR)
|
0518010000NRG24081220230567853
|
08/12/2023
|
URMILA DEVI
|
0518010WL061954
|
URMILA DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438235
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/2174
(JALALPUR)
|
0518010000NRG24081220230567854
|
08/12/2023
|
KUNTI DEVI
|
0518010WL061954
|
KUNTI DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438234
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2180
(JALALPUR)
|
0518010000NRG24081220230567855
|
08/12/2023
|
PHULO DEVI
|
0518010WL061954
|
PHULO DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438190
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2182
(JALALPUR)
|
0518010000NRG24081220230567856
|
08/12/2023
|
Mukhiya devi
|
0518010WL061954
|
Mukhiya devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438191
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3557
(JALALPUR)
|
0518010000NRG24081220230567878
|
08/12/2023
|
KAVITA DEVI
|
0518010WL061954
|
KAVITA DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438184
|
|
KAVITA DEVI, W/O-SUDHIR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/3733
(JALALPUR)
|
0518010000NRG24081220230567884
|
08/12/2023
|
anil paswan
|
0518010WL061954
|
anil paswan
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438220
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/3997
(JALALPUR)
|
0518010000NRG24081220230567892
|
08/12/2023
|
Vina Devi
|
0518010WL061954
|
Vina Devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438241
|
|
VINA DEVI, W/O-PRAMOD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/612
(JALALPUR)
|
0518010000NRG24081220230567895
|
08/12/2023
|
dayawanti devi
|
0518010WL061954
|
dayawanti devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438242
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2323
(JALALPUR)
|
0518010000NRG24081220230567860
|
08/12/2023
|
Rashim Rani
|
0518010WL061954
|
Rashim Rani
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438226
|
|
RASHMI RANI DO DHAMENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/1592-A
(JALALPUR)
|
0518010000NRG24081220230567830
|
08/12/2023
|
MANJU DEVI
|
0518010WL061954
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438204
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/1622
(JALALPUR)
|
0518010000NRG24081220230567831
|
08/12/2023
|
Sunita devi
|
0518010WL061954
|
Sunita devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438230
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/1714
(JALALPUR)
|
0518010000NRG24081220230567837
|
08/12/2023
|
Surendra Sahani
|
0518010WL061954
|
Surendra Sahani
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438208
|
|
MR SULINDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/1760
(JALALPUR)
|
0518010000NRG24081220230567838
|
08/12/2023
|
Mamta devi
|
0518010WL061954
|
Mamta devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438228
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/835
(JALALPUR)
|
0518010000NRG24081220230567901
|
08/12/2023
|
Kaushalya Devi
|
0518010WL061954
|
Kaushalya Devi
|
00634
|
UCBA0RRBBKG
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438229
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/1708
(JALALPUR)
|
0518010000NRG24081220230567836
|
08/12/2023
|
mamta devi
|
0518010WL061954
|
mamta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438244
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/2014
(JALALPUR)
|
0518010000NRG24081220230567846
|
08/12/2023
|
UMA DEVI
|
0518010WL061954
|
UMA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438243
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2046
(JALALPUR)
|
0518010000NRG24081220230567848
|
08/12/2023
|
Munkiya devi
|
0518010WL061954
|
Munkiya devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438245
|
|
MUNAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/720
(JALALPUR)
|
0518010000NRG24081220230567897
|
08/12/2023
|
raj kumar sahani
|
0518010WL061954
|
raj kumar sahani
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438246
|
|
RAJ KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089100/1217
(JALALPUR)
|
0518010000NRG24081220230567826
|
08/12/2023
|
Gauri shankar mahto
|
0518010WL061954
|
Gauri shankar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438207
|
|
GOURI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/1637
(JALALPUR)
|
0518010000NRG24081220230567833
|
08/12/2023
|
ashok sahani
|
0518010WL061954
|
ashok sahani
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438203
|
|
ASHOK SAHNI S/O-VISHNU SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/1637
(JALALPUR)
|
0518010000NRG24081220230567832
|
08/12/2023
|
MANITA DEVI
|
0518010WL061954
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438202
|
|
MANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/1965
(JALALPUR)
|
0518010000NRG24081220230567843
|
08/12/2023
|
LALITA DEVI
|
0518010WL061954
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438227
|
|
LALITA DEVI, W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2324
(JALALPUR)
|
0518010000NRG24081220230567861
|
08/12/2023
|
Babulal Pawan
|
0518010WL061954
|
Babulal Pawan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438216
|
|
BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2331
(JALALPUR)
|
0518010000NRG24081220230567862
|
08/12/2023
|
Gunjan Kumari
|
0518010WL061954
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438218
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2516
(JALALPUR)
|
0518010000NRG24081220230567864
|
08/12/2023
|
chheni mahto
|
0518010WL061954
|
chheni mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438211
|
|
CHHENI MAHTO S/O- KAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/2555
(JALALPUR)
|
0518010000NRG24081220230567865
|
08/12/2023
|
HORIL RAY
|
0518010WL061954
|
HORIL RAY
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438214
|
|
HORIL RAY S/O- JAGDISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/2633
(JALALPUR)
|
0518010000NRG24081220230567868
|
08/12/2023
|
SHAKUNTLA DEVI
|
0518010WL061954
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438213
|
|
SAKUNTI DEVI W/O- RAM MAYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/3508
(JALALPUR)
|
0518010000NRG24081220230567874
|
08/12/2023
|
Radha devi
|
0518010WL061954
|
Radha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438200
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3546
(JALALPUR)
|
0518010000NRG24081220230567875
|
08/12/2023
|
RADHA KUMARI
|
0518010WL061954
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438205
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3547
(JALALPUR)
|
0518010000NRG24081220230567876
|
08/12/2023
|
VINOD KUMAR
|
0518010WL061954
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438210
|
|
VINOD KUMAR S/O- BALESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/355
(JALALPUR)
|
0518010000NRG24081220230567877
|
08/12/2023
|
shivshankar ray
|
0518010WL061954
|
shivshankar ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438231
|
|
SHIVSHANKER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/3570
(JALALPUR)
|
0518010000NRG24081220230567880
|
08/12/2023
|
VICKY KUMAR
|
0518010WL061954
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438209
|
|
VICKY KUMAR S/O- CHANDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/3736
(JALALPUR)
|
0518010000NRG24081220230567886
|
08/12/2023
|
bebi devi
|
0518010WL061954
|
bebi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438199
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/3889
(JALALPUR)
|
0518010000NRG24081220230567889
|
08/12/2023
|
Krishna Kumar
|
0518010WL061954
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438217
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/3896
(JALALPUR)
|
0518010000NRG24081220230567890
|
08/12/2023
|
Najani Khatun
|
0518010WL061954
|
Najani Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9909438212
|
|
NAJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/528
(JALALPUR)
|
0518010000NRG24081220230567894
|
08/12/2023
|
Minta devi
|
0518010WL061954
|
Minta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9909438215
|
|
MINTA DEVI W/O- MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60648
|
60648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251028
|
251028
|
|
|
|
|
|
|
|