|
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-18-010-005-02089200/225
(JALALPUR)
|
0518010000NRG24181220230590103
|
21/12/2023
|
arvind chaudhary
|
0518010WL064189
|
arvind chaudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522976020
|
|
ARVIND CHOUDHARY, S/O- MAHENDRA CHOUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2403
(JALALPUR)
|
0518010000NRG24181220230590107
|
21/12/2023
|
arun kumar ray
|
0518010WL064189
|
arun kumar ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975985
|
|
Mr. ARUN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2404
(JALALPUR)
|
0518010000NRG24181220230590108
|
21/12/2023
|
harishchandra prasad ray
|
0518010WL064189
|
harishchandra prasad ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975983
|
|
HARISHCHANDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2409
(JALALPUR)
|
0518010000NRG24181220230590110
|
21/12/2023
|
gyani kumar
|
0518010WL064189
|
gyani kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975979
|
|
GYANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2410
(JALALPUR)
|
0518010000NRG24181220230590111
|
21/12/2023
|
butan ray
|
0518010WL064189
|
butan ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975980
|
|
MR BUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2415
(JALALPUR)
|
0518010000NRG24181220230590112
|
21/12/2023
|
jagannath choudhary
|
0518010WL064189
|
jagannath choudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975996
|
|
JAGANNATH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2416
(JALALPUR)
|
0518010000NRG24181220230590113
|
21/12/2023
|
vijnesh kumar
|
0518010WL064189
|
vijnesh kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975981
|
|
VIJNESH KUMAR, S/O-RAMSWARUP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2417
(JALALPUR)
|
0518010000NRG24181220230590114
|
21/12/2023
|
vaijanath chaudhry
|
0518010WL064189
|
vaijanath chaudhry
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975995
|
|
MR VAIJNATH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24181220230590118
|
21/12/2023
|
chandan kumar sah
|
0518010WL064189
|
chandan kumar sah
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975919
|
|
Mr. CHANDAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3048
(JALALPUR)
|
0518010000NRG24181220230590143
|
21/12/2023
|
Bhola kapar
|
0518010WL064189
|
Bhola kapar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975986
|
|
Mr. BHOLA KAPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/409
(JALALPUR)
|
0518010000NRG24181220230590158
|
21/12/2023
|
VASO CHAUDHARI
|
0518010WL064189
|
VASO CHAUDHARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975984
|
|
VASO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2400
(JALALPUR)
|
0518010000NRG24181220230590105
|
21/12/2023
|
prabhash kumar
|
0518010WL064189
|
prabhash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976008
|
|
Mr. PRABHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24181220230590117
|
21/12/2023
|
anjani kumari
|
0518010WL064189
|
anjani kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976012
|
|
Mrs. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2636
(JALALPUR)
|
0518010000NRG24181220230590123
|
21/12/2023
|
SUNITA DEVI
|
0518010WL064189
|
SUNITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976005
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2658
(JALALPUR)
|
0518010000NRG24181220230590125
|
21/12/2023
|
Kamlesh kumar
|
0518010WL064189
|
Kamlesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976003
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2659
(JALALPUR)
|
0518010000NRG24181220230590126
|
21/12/2023
|
Pranhans kumar
|
0518010WL064189
|
Pranhans kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975918
|
|
Mr. PARAMHANS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/2699
(JALALPUR)
|
0518010000NRG24181220230590130
|
21/12/2023
|
renu devi
|
0518010WL064189
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976010
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/2736
(JALALPUR)
|
0518010000NRG24181220230590132
|
21/12/2023
|
MANISH KUMAR
|
0518010WL064189
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975928
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/2737
(JALALPUR)
|
0518010000NRG24181220230590133
|
21/12/2023
|
GANESH KUMAR
|
0518010WL064189
|
GANESH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975924
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2738
(JALALPUR)
|
0518010000NRG24181220230590134
|
21/12/2023
|
RAJU KUMAR
|
0518010WL064189
|
RAJU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975937
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3438
(JALALPUR)
|
0518010000NRG24181220230590149
|
21/12/2023
|
pawan kumar
|
0518010WL064189
|
pawan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975916
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3840
(JALALPUR)
|
0518010000NRG24191220230593917
|
21/12/2023
|
Anupam Devi
|
0518010WL064394
|
Anupam Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975923
|
|
Mrs. ANUPAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3851
(JALALPUR)
|
0518010000NRG24191220230593921
|
21/12/2023
|
Sunil Ram
|
0518010WL064394
|
Sunil Ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975989
|
|
Sunil Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3867
(JALALPUR)
|
0518010000NRG24181220230590153
|
21/12/2023
|
Ashok Kumar Ray
|
0518010WL064189
|
Ashok Kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975902
|
|
Mr. ASHOK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3870
(JALALPUR)
|
0518010000NRG24181220230590154
|
21/12/2023
|
Manisha Kumari
|
0518010WL064189
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975934
|
|
Miss. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4017
(JALALPUR)
|
0518010000NRG24191220230593924
|
21/12/2023
|
dharmshila devi
|
0518010WL064394
|
dharmshila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976007
|
|
Mrs. DHARMSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4060
(JALALPUR)
|
0518010000NRG24181220230590157
|
21/12/2023
|
ramesh kumar
|
0518010WL064189
|
ramesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Rejected
|
08/03/2024
|
|
1522975930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/424
(JALALPUR)
|
0518010000NRG24181220230590161
|
21/12/2023
|
lala ray
|
0518010WL064189
|
lala ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975929
|
|
Mr. LALA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/4471
(JALALPUR)
|
0518010000NRG24191220230593926
|
21/12/2023
|
Pramod ray
|
0518010WL064394
|
Pramod ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976014
|
|
Mr. PRAMOD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4497
(JALALPUR)
|
0518010000NRG24181220230590169
|
21/12/2023
|
Ranjay kumar Ray
|
0518010WL064189
|
Ranjay kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975909
|
|
Mr. RANJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4513
(JALALPUR)
|
0518010000NRG24181220230590176
|
21/12/2023
|
Reena Devi
|
0518010WL064189
|
Reena Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975907
|
|
Ms. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4517
(JALALPUR)
|
0518010000NRG24181220230590180
|
21/12/2023
|
Manisha Kumari
|
0518010WL064189
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975990
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/4525
(JALALPUR)
|
0518010000NRG24181220230590182
|
21/12/2023
|
Namita Devi
|
0518010WL064189
|
Namita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975932
|
|
Mrs. NAMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/4529
(JALALPUR)
|
0518010000NRG24191220230593927
|
21/12/2023
|
Sanoj kumar
|
0518010WL064394
|
Sanoj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976013
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/4537
(JALALPUR)
|
0518010000NRG24191220230593930
|
21/12/2023
|
Sulendra Kumar
|
0518010WL064394
|
Sulendra Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975931
|
|
Mr. SULENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/4539
(JALALPUR)
|
0518010000NRG24191220230593932
|
21/12/2023
|
Mantosh Kumar
|
0518010WL064394
|
Mantosh Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975935
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/4545
(JALALPUR)
|
0518010000NRG24191220230593933
|
21/12/2023
|
Parwati Devi
|
0518010WL064394
|
Parwati Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975936
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4548
(JALALPUR)
|
0518010000NRG24191220230593935
|
21/12/2023
|
Rampravesh Ray
|
0518010WL064394
|
Rampravesh Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975933
|
|
Mr. RAM PRAVESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/672
(JALALPUR)
|
0518010000NRG24181220230590187
|
21/12/2023
|
vinod thakur
|
0518010WL064189
|
vinod thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975982
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/854
(JALALPUR)
|
0518010000NRG24191220230593942
|
21/12/2023
|
Samina Khatun
|
0518010WL064394
|
Samina Khatun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975920
|
|
MRS SUMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089210/386
(JALALPUR)
|
0518010000NRG24181220230590188
|
21/12/2023
|
ranjan devi
|
0518010WL064189
|
ranjan devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975925
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2432
(JALALPUR)
|
0518010000NRG24181220230590115
|
21/12/2023
|
sujeet kumar
|
0518010WL064189
|
sujeet kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976016
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/2662
(JALALPUR)
|
0518010000NRG24181220230590129
|
21/12/2023
|
Prema devi
|
0518010WL064189
|
Prema devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976017
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4503
(JALALPUR)
|
0518010000NRG24181220230590171
|
21/12/2023
|
Manoj Kumar Ray
|
0518010WL064189
|
Manoj Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976018
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2402
(JALALPUR)
|
0518010000NRG24181220230590106
|
21/12/2023
|
pramod kumar ray
|
0518010WL064189
|
pramod kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975901
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/4390
(JALALPUR)
|
0518010000NRG24181220230590166
|
21/12/2023
|
shivprasad ray
|
0518010WL064189
|
shivprasad ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975915
|
|
MR SHIVPRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2857
(JALALPUR)
|
0518010000NRG24191220230593913
|
21/12/2023
|
shiv kumari devi
|
0518010WL064394
|
shiv kumari devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976015
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/3053
(JALALPUR)
|
0518010000NRG24181220230590147
|
21/12/2023
|
Lakho devi
|
0518010WL064189
|
Lakho devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976011
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3862
(JALALPUR)
|
0518010000NRG24181220230590151
|
21/12/2023
|
Lalapari Devi
|
0518010WL064189
|
Lalapari Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975908
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/4500
(JALALPUR)
|
0518010000NRG24181220230590170
|
21/12/2023
|
Sharvatiya Devi
|
0518010WL064189
|
Sharvatiya Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975903
|
|
MRS SHARVATIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/1800
(JALALPUR)
|
0518010000NRG24181220230590101
|
21/12/2023
|
Ragni devi
|
0518010WL064189
|
Ragni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976006
|
|
Mrs. RAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/2660
(JALALPUR)
|
0518010000NRG24181220230590127
|
21/12/2023
|
Manjay kumar
|
0518010WL064189
|
Manjay kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975987
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/2661
(JALALPUR)
|
0518010000NRG24181220230590128
|
21/12/2023
|
Stya devi
|
0518010WL064189
|
Stya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975917
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/2735
(JALALPUR)
|
0518010000NRG24181220230590131
|
21/12/2023
|
JITENDRA KUMAR
|
0518010WL064189
|
JITENDRA KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976009
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2739
(JALALPUR)
|
0518010000NRG24181220230590135
|
21/12/2023
|
RAJA KUMAR
|
0518010WL064189
|
RAJA KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975921
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3047
(JALALPUR)
|
0518010000NRG24181220230590142
|
21/12/2023
|
Mina devi
|
0518010WL064189
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975910
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3049
(JALALPUR)
|
0518010000NRG24181220230590144
|
21/12/2023
|
Nirmala devi
|
0518010WL064189
|
Nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975904
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3051
(JALALPUR)
|
0518010000NRG24181220230590145
|
21/12/2023
|
Vibha devi
|
0518010WL064189
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975911
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/3437
(JALALPUR)
|
0518010000NRG24181220230590148
|
21/12/2023
|
ajeet kumar
|
0518010WL064189
|
ajeet kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975927
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/3839
(JALALPUR)
|
0518010000NRG24191220230593916
|
21/12/2023
|
Yashoda Devi
|
0518010WL064394
|
Yashoda Devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
08/03/2024
|
|
1522976004
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/4109
(JALALPUR)
|
0518010000NRG24181220230590159
|
21/12/2023
|
Radha devi
|
0518010WL064189
|
Radha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975905
|
|
Radha devi
|
INDUSIND BANK(607189)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/4150
(JALALPUR)
|
0518010000NRG24181220230590160
|
21/12/2023
|
sanjit kumar ray
|
0518010WL064189
|
sanjit kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975900
|
|
SANJIT KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/4328
(JALALPUR)
|
0518010000NRG24181220230590163
|
21/12/2023
|
parvati devi
|
0518010WL064189
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975922
|
|
PARVATI DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4388
(JALALPUR)
|
0518010000NRG24181220230590164
|
21/12/2023
|
agani devi
|
0518010WL064189
|
agani devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975913
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/4419
(JALALPUR)
|
0518010000NRG24181220230590167
|
21/12/2023
|
khushbu devi
|
0518010WL064189
|
khushbu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975914
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/4509
(JALALPUR)
|
0518010000NRG24181220230590173
|
21/12/2023
|
Rambalak Ray
|
0518010WL064189
|
Rambalak Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975906
|
|
MR RAMBALAK RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/4510
(JALALPUR)
|
0518010000NRG24181220230590174
|
21/12/2023
|
Sima Devi
|
0518010WL064189
|
Sima Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975912
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3589
(JALALPUR)
|
0518010000NRG24181220230590150
|
21/12/2023
|
Navita kumari
|
0518010WL064189
|
Navita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975992
|
|
MRS NAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3845
(JALALPUR)
|
0518010000NRG24191220230593918
|
21/12/2023
|
Ritesh Raj
|
0518010WL064394
|
Ritesh Raj
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975991
|
|
Mr. RITESH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/2396
(JALALPUR)
|
0518010000NRG24181220230590104
|
21/12/2023
|
laxmi devi
|
0518010WL064189
|
laxmi devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975968
|
|
MRS LAXAMI DEVIILTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/2437
(JALALPUR)
|
0518010000NRG24181220230590119
|
21/12/2023
|
fulo devi
|
0518010WL064189
|
fulo devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522976002
|
|
F.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/608
(JALALPUR)
|
0518010000NRG24181220230590186
|
21/12/2023
|
arvind kumar
|
0518010WL064189
|
arvind kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522976021
|
|
ARVIND KUMAR S/O-SIYARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/3531
(JALALPUR)
|
0518010000NRG24191220230593915
|
21/12/2023
|
sarita devi
|
0518010WL064394
|
sarita devi
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975988
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/4515
(JALALPUR)
|
0518010000NRG24181220230590178
|
21/12/2023
|
Rinki Devi
|
0518010WL064189
|
Rinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522976019
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089210/583
(JALALPUR)
|
0518010000NRG24181220230590190
|
21/12/2023
|
SUBODH RAM
|
0518010WL064189
|
SUBODH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975899
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089100/1235
(JALALPUR)
|
0518010000NRG24191220230593909
|
21/12/2023
|
bimla devi
|
0518010WL064394
|
bimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522976000
|
|
VIMAL DEVI, W/O- SHATRUGHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/1712
(JALALPUR)
|
0518010000NRG24181220230590100
|
21/12/2023
|
Rajendar thakur
|
0518010WL064189
|
Rajendar thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975940
|
|
RAJENDRA THAKUR, S/O-SHIVARAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/224
(JALALPUR)
|
0518010000NRG24181220230590102
|
21/12/2023
|
sanjay choudhary
|
0518010WL064189
|
sanjay choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975972
|
|
SANJAY CHAUDHARI S/O- MAHENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/2407
(JALALPUR)
|
0518010000NRG24181220230590109
|
21/12/2023
|
Mamta devi
|
0518010WL064189
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975945
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/2435
(JALALPUR)
|
0518010000NRG24181220230590116
|
21/12/2023
|
nirmala devi
|
0518010WL064189
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975955
|
|
NIRMALA DEVI, W/O-BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/2438
(JALALPUR)
|
0518010000NRG24181220230590120
|
21/12/2023
|
Kundan kumar
|
0518010WL064189
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975958
|
|
KUNDAN KUMAR S/O- RAGHUNATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/2577
(JALALPUR)
|
0518010000NRG24181220230590121
|
21/12/2023
|
Vishwanath sah
|
0518010WL064189
|
Vishwanath sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975961
|
|
VISHWANATH SHAH S/O- BAJJU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/2582
(JALALPUR)
|
0518010000NRG24181220230590122
|
21/12/2023
|
MANITA DEVI
|
0518010WL064189
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975950
|
|
MANITA DEVI W/O- RAVINDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/2613
(JALALPUR)
|
0518010000NRG24191220230593910
|
21/12/2023
|
KIRAN DEVI
|
0518010WL064394
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975954
|
|
KIRAN DEVI W/O- DIHAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/2657
(JALALPUR)
|
0518010000NRG24181220230590124
|
21/12/2023
|
Ranju devi
|
0518010WL064189
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975938
|
|
RANJU DEVI, W/O-BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/2770
(JALALPUR)
|
0518010000NRG24181220230590136
|
21/12/2023
|
Indu devi
|
0518010WL064189
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975948
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/2776
(JALALPUR)
|
0518010000NRG24181220230590137
|
21/12/2023
|
Lalo devi
|
0518010WL064189
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975970
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/2777
(JALALPUR)
|
0518010000NRG24181220230590138
|
21/12/2023
|
Vimla devi
|
0518010WL064189
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975951
|
|
VIMAL DEVI W/O- GENA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/2787
(JALALPUR)
|
0518010000NRG24191220230593911
|
21/12/2023
|
Manju devi
|
0518010WL064394
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975999
|
|
MANJU DEVI, W/O-ARUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/2842
(JALALPUR)
|
0518010000NRG24191220230593912
|
21/12/2023
|
shibu ray
|
0518010WL064394
|
shibu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975960
|
|
SHIBU RAY S/O- RAM KISHUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/3043
(JALALPUR)
|
0518010000NRG24191220230593914
|
21/12/2023
|
RMAPAVAN RAY
|
0518010WL064394
|
RMAPAVAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975997
|
|
Ram Pawan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/3044
(JALALPUR)
|
0518010000NRG24181220230590139
|
21/12/2023
|
Anita devi
|
0518010WL064189
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975943
|
|
ANITA DEVI, W/O-RAGHUVANSH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/3045
(JALALPUR)
|
0518010000NRG24181220230590140
|
21/12/2023
|
Gopal kumar
|
0518010WL064189
|
Gopal kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975978
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/3046
(JALALPUR)
|
0518010000NRG24181220230590141
|
21/12/2023
|
vina devi
|
0518010WL064189
|
vina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975939
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/3052
(JALALPUR)
|
0518010000NRG24181220230590146
|
21/12/2023
|
Rajni devi
|
0518010WL064189
|
Rajni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975944
|
|
RAJANI DEVI W/O- SHAMBHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/3850
(JALALPUR)
|
0518010000NRG24191220230593920
|
21/12/2023
|
Malchaniya Devi
|
0518010WL064394
|
Malchaniya Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975969
|
|
Mrs. MALCHANIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/3855
(JALALPUR)
|
0518010000NRG24191220230593922
|
21/12/2023
|
Vakil Ram
|
0518010WL064394
|
Vakil Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975963
|
|
VAKIL RAM S/O- KARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/4055
(JALALPUR)
|
0518010000NRG24181220230590156
|
21/12/2023
|
SHANKAR RAY
|
0518010WL064189
|
SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522976001
|
|
SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/4243
(JALALPUR)
|
0518010000NRG24181220230590162
|
21/12/2023
|
Rekha devi
|
0518010WL064189
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975998
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/4389
(JALALPUR)
|
0518010000NRG24181220230590165
|
21/12/2023
|
anchal devi
|
0518010WL064189
|
anchal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975966
|
|
ANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/4421
(JALALPUR)
|
0518010000NRG24181220230590168
|
21/12/2023
|
chinta devi
|
0518010WL064189
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975926
|
|
MT CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/4508
(JALALPUR)
|
0518010000NRG24181220230590172
|
21/12/2023
|
Reshama Devi
|
0518010WL064189
|
Reshama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975952
|
|
RESHAMA DEVI W/O- CHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/4511
(JALALPUR)
|
0518010000NRG24181220230590175
|
21/12/2023
|
Amrita Devi
|
0518010WL064189
|
Amrita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975973
|
|
AMRITA DEVI W/O- SANJEET CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/4514
(JALALPUR)
|
0518010000NRG24181220230590177
|
21/12/2023
|
Ganesh Kumar
|
0518010WL064189
|
Ganesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975974
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/4516
(JALALPUR)
|
0518010000NRG24181220230590179
|
21/12/2023
|
Gita Devi
|
0518010WL064189
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975941
|
|
GITA DEVI, W/O-PANKAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/4518
(JALALPUR)
|
0518010000NRG24181220230590181
|
21/12/2023
|
Chandan Kumar Ray
|
0518010WL064189
|
Chandan Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975962
|
|
CHANDAN KUMAR RAY S/O- RAM PRAVESH R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089200/4531
(JALALPUR)
|
0518010000NRG24191220230593928
|
21/12/2023
|
Sushila Devi
|
0518010WL064394
|
Sushila Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975965
|
|
SUSHILA DEVI W/O- KARU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-005-02089200/4533
(JALALPUR)
|
0518010000NRG24191220230593929
|
21/12/2023
|
Sobha Devi
|
0518010WL064394
|
Sobha Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975977
|
|
SHOBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-005-02089200/4538
(JALALPUR)
|
0518010000NRG24191220230593931
|
21/12/2023
|
Sinku Devi
|
0518010WL064394
|
Sinku Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975942
|
|
Ms. SINKU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MOHAN PUR
|
BH-18-010-005-02089200/4547
(JALALPUR)
|
0518010000NRG24191220230593934
|
21/12/2023
|
Chanda Devi
|
0518010WL064394
|
Chanda Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975975
|
|
Chanda Devi
|
INDUSIND BANK(607189)
|
|
111
|
MOHAN PUR
|
BH-18-010-005-02089200/4549
(JALALPUR)
|
0518010000NRG24191220230593936
|
21/12/2023
|
Madhuri Devi
|
0518010WL064394
|
Madhuri Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975959
|
|
MADHURI DEVI W/O- RAM PRAVESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-005-02089200/4552
(JALALPUR)
|
0518010000NRG24191220230593937
|
21/12/2023
|
Daimuni Devi
|
0518010WL064394
|
Daimuni Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975976
|
|
DAIMUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-005-02089200/4609
(JALALPUR)
|
0518010000NRG24191220230593938
|
21/12/2023
|
punam devi
|
0518010WL064394
|
punam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975957
|
|
PUNAM DEVI W/O- SANTOSH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-005-02089200/4610
(JALALPUR)
|
0518010000NRG24191220230593939
|
21/12/2023
|
manti devi
|
0518010WL064394
|
manti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975956
|
|
MANTI DEVI W/O- VAUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHAN PUR
|
BH-18-010-005-02089200/4611
(JALALPUR)
|
0518010000NRG24191220230593940
|
21/12/2023
|
rubi devi
|
0518010WL064394
|
rubi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975949
|
|
RUBI DEVI, W/O- ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-005-02089200/4612
(JALALPUR)
|
0518010000NRG24191220230593941
|
21/12/2023
|
rekha devi
|
0518010WL064394
|
rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975953
|
|
REKHA DEVI D/O- KARU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-005-02089200/542
(JALALPUR)
|
0518010000NRG24181220230590183
|
21/12/2023
|
maheshwar das
|
0518010WL064189
|
maheshwar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975946
|
|
MAHESHWAR DAS S/O- NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24181220230590185
|
21/12/2023
|
mamta devi
|
0518010WL064189
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975964
|
|
MAMTA DEVI W/O- PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24181220230590184
|
21/12/2023
|
punit das
|
0518010WL064189
|
punit das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975967
|
|
PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHAN PUR
|
BH-18-010-005-02089210/390
(JALALPUR)
|
0518010000NRG24181220230590189
|
21/12/2023
|
mukesh chaudhari
|
0518010WL064189
|
mukesh chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975971
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHAN PUR
|
BH-18-010-005-02089210/981
(JALALPUR)
|
0518010000NRG24181220230590191
|
21/12/2023
|
indrapari devi
|
0518010WL064189
|
indrapari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975947
|
|
INDRAPARI DEVI W/O- KAILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136344
|
136344
|
|
|
|
|
|
|
|
|
122
|
MOHAN PUR
|
BH-18-010-005-02089200/3849
(JALALPUR)
|
0518010000NRG24191220230593919
|
21/12/2023
|
Pramila Devi
|
0518010WL064394
|
Pramila Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
08/03/2024
|
|
1522975993
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
MOHAN PUR
|
BH-18-010-005-02089200/3858
(JALALPUR)
|
0518010000NRG24191220230593923
|
21/12/2023
|
Anuthiya Devi
|
0518010WL064394
|
Anuthiya Devi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1522975994
|
|
NANKI RAM S/O- FEKAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364344
|
364344
|
|
|
|
|
|
|
|