|
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
|
MUNGER SADAR
|
BH-26-001-008-02665600/1754
(MIRZAPUR)
|
0526001000NRG24230220240315306
|
24/02/2024
|
RINKI DEVI
|
0526001WL022747
|
RINKI DEVI
|
00065
|
UCBA0RRBBKG
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995373
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MUNGER SADAR
|
BH-26-001-008-02665100/4411
(MIRZAPUR)
|
0526001000NRG24230220240315293
|
24/02/2024
|
MD AYAN PARWEZ
|
0526001WL022747
|
MD AYAN PARWEZ
|
00078
|
CNRB0004578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995418
|
|
MD AYAN PARWEZ
|
CANARA BANK(508532)
|
|
3
|
MUNGER SADAR
|
BH-26-001-008-02666600/2434
(MIRZAPUR)
|
0526001000NRG24230220240315323
|
24/02/2024
|
Kajol Devi
|
0526001WL022747
|
Kajol Devi
|
00078
|
CNRB0004578
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995419
|
|
KAJOL DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
MUNGER SADAR
|
BH-26-001-008-02666600/4529
(MIRZAPUR)
|
0526001000NRG24230220240315345
|
24/02/2024
|
JULMI MANJHI
|
0526001WL022747
|
JULMI MANJHI
|
00354
|
PUNB0073700
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995360
|
|
JULMI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
MUNGER SADAR
|
BH-26-001-008-02665100/1832
(MIRZAPUR)
|
0526001000NRG24230220240315276
|
24/02/2024
|
MD SOHAIL ALAM
|
0526001WL022747
|
MD SOHAIL ALAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995391
|
|
MR MD SOHAIL ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNGER SADAR
|
BH-26-001-008-02665100/1842
(MIRZAPUR)
|
0526001000NRG24230220240315277
|
24/02/2024
|
AHASAN KHAN
|
0526001WL022747
|
AHASAN KHAN
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995367
|
|
MR EHASAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNGER SADAR
|
BH-26-001-008-02665100/2059
(MIRZAPUR)
|
0526001000NRG24230220240315278
|
24/02/2024
|
MD KAUSAR ALI
|
0526001WL022747
|
MD KAUSAR ALI
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995389
|
|
MR MD KAUSAR ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNGER SADAR
|
BH-26-001-008-02665100/2062
(MIRZAPUR)
|
0526001000NRG24230220240315279
|
24/02/2024
|
MD FAIZY IMAM
|
0526001WL022747
|
MD FAIZY IMAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995392
|
|
MR MD FAIZY IMAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGER SADAR
|
BH-26-001-008-02665100/2092
(MIRZAPUR)
|
0526001000NRG24230220240315280
|
24/02/2024
|
RAHMAT ALAM
|
0526001WL022747
|
RAHMAT ALAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995394
|
|
RAHMAT ALAM
|
CANARA BANK(508532)
|
|
10
|
MUNGER SADAR
|
BH-26-001-008-02665100/2245
(MIRZAPUR)
|
0526001000NRG24230220240315283
|
24/02/2024
|
SUVAIDA KHATOON
|
0526001WL022747
|
SUVAIDA KHATOON
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995408
|
|
SUVAIDA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNGER SADAR
|
BH-26-001-008-02665100/2257
(MIRZAPUR)
|
0526001000NRG24230220240315284
|
24/02/2024
|
SABBANA
|
0526001WL022747
|
SABBANA
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995410
|
|
MRS MRS SABBANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNGER SADAR
|
BH-26-001-008-02665100/2268
(MIRZAPUR)
|
0526001000NRG24230220240315285
|
24/02/2024
|
NASRIN PRAVIN
|
0526001WL022747
|
NASRIN PRAVIN
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995397
|
|
NASRIN PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNGER SADAR
|
BH-26-001-008-02665100/4404
(MIRZAPUR)
|
0526001000NRG24230220240315286
|
24/02/2024
|
MD BASIM
|
0526001WL022747
|
MD BASIM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995415
|
|
MR MD BASIM
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNGER SADAR
|
BH-26-001-008-02665100/4405
(MIRZAPUR)
|
0526001000NRG24230220240315287
|
24/02/2024
|
MD RAHIM
|
0526001WL022747
|
MD RAHIM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995393
|
|
MR MD RAHIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNGER SADAR
|
BH-26-001-008-02665100/4406
(MIRZAPUR)
|
0526001000NRG24230220240315288
|
24/02/2024
|
MD SADRUL ALAM
|
0526001WL022747
|
MD SADRUL ALAM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995409
|
|
MR MD SADRUL ALAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNGER SADAR
|
BH-26-001-008-02665100/4407
(MIRZAPUR)
|
0526001000NRG24230220240315289
|
24/02/2024
|
MOHAMMAD AFTAB ALAM
|
0526001WL022747
|
MOHAMMAD AFTAB ALAM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995365
|
|
MR MD AFTAB ALAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNGER SADAR
|
BH-26-001-008-02665100/4409
(MIRZAPUR)
|
0526001000NRG24230220240315291
|
24/02/2024
|
AM SAHIL ALAM
|
0526001WL022747
|
AM SAHIL ALAM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995416
|
|
SAHIL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MUNGER SADAR
|
BH-26-001-008-02665100/4410
(MIRZAPUR)
|
0526001000NRG24230220240315292
|
24/02/2024
|
MOHAMMAD SHANAULLAH HUSSAIN
|
0526001WL022747
|
MOHAMMAD SHANAULLAH HUSSAIN
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995411
|
|
MR MOHAMMAD SHANAULLAH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNGER SADAR
|
BH-26-001-008-02665100/4412
(MIRZAPUR)
|
0526001000NRG24230220240315294
|
24/02/2024
|
MD SUFI RAHMAN
|
0526001WL022747
|
MD SUFI RAHMAN
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995417
|
|
MD SUFI RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
MUNGER SADAR
|
BH-26-001-008-02665600/1272
(MIRZAPUR)
|
0526001000NRG24230220240315302
|
24/02/2024
|
SANJO DEVI
|
0526001WL022747
|
SANJO DEVI
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995396
|
|
SANJO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MUNGER SADAR
|
BH-26-001-008-02665600/1568
(MIRZAPUR)
|
0526001000NRG24230220240315303
|
24/02/2024
|
MD JAFAR IMAM
|
0526001WL022747
|
MD JAFAR IMAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995404
|
|
MR JAFAR IMAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNGER SADAR
|
BH-26-001-008-02665600/1709
(MIRZAPUR)
|
0526001000NRG24230220240315304
|
24/02/2024
|
MD EKRAM
|
0526001WL022747
|
MD EKRAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995363
|
|
MR EKRAM EKRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNGER SADAR
|
BH-26-001-008-02665600/1747
(MIRZAPUR)
|
0526001000NRG24230220240315305
|
24/02/2024
|
MD SHAMSHER
|
0526001WL022747
|
MD SHAMSHER
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995390
|
|
MD SHAMSHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNGER SADAR
|
BH-26-001-008-02665600/409
(MIRZAPUR)
|
0526001000NRG24230220240315308
|
24/02/2024
|
DILIP MANGHI
|
0526001WL022747
|
DILIP MANGHI
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995402
|
|
MR DILIP MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNGER SADAR
|
BH-26-001-008-02665600/686
(MIRZAPUR)
|
0526001000NRG24230220240315309
|
24/02/2024
|
MD JAFAR
|
0526001WL022747
|
MD JAFAR
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995364
|
|
MD. JAFAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MUNGER SADAR
|
BH-26-001-008-02665600/760
(MIRZAPUR)
|
0526001000NRG24230220240315310
|
24/02/2024
|
MD IRFAN ALAM
|
0526001WL022747
|
MD IRFAN ALAM
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995395
|
|
MR MD IRFAN ALAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNGER SADAR
|
BH-26-001-008-02665600/803
(MIRZAPUR)
|
0526001000NRG24230220240315311
|
24/02/2024
|
MD IMTIYAZ
|
0526001WL022747
|
MD IMTIYAZ
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995361
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGER SADAR
|
BH-26-001-008-02665600/869
(MIRZAPUR)
|
0526001000NRG24230220240315312
|
24/02/2024
|
RADHA DEVI
|
0526001WL022747
|
RADHA DEVI
|
00415
|
SBIN0008380
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995401
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGER SADAR
|
BH-26-001-008-02666600/2403
(MIRZAPUR)
|
0526001000NRG24230220240315315
|
24/02/2024
|
Hebli Devi
|
0526001WL022747
|
Hebli Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995398
|
|
MRS HEBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNGER SADAR
|
BH-26-001-008-02666600/2421
(MIRZAPUR)
|
0526001000NRG24230220240315317
|
24/02/2024
|
Sundari Devi
|
0526001WL022747
|
Sundari Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995400
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGER SADAR
|
BH-26-001-008-02666600/2426
(MIRZAPUR)
|
0526001000NRG24230220240315318
|
24/02/2024
|
Uma Devi
|
0526001WL022747
|
Uma Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995406
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNGER SADAR
|
BH-26-001-008-02666600/2432
(MIRZAPUR)
|
0526001000NRG24230220240315321
|
24/02/2024
|
Dilkhush Manjhi
|
0526001WL022747
|
Dilkhush Manjhi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995407
|
|
MR DILKHUSH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNGER SADAR
|
BH-26-001-008-02666600/2433
(MIRZAPUR)
|
0526001000NRG24230220240315322
|
24/02/2024
|
Vichhiya Devi
|
0526001WL022747
|
Vichhiya Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995399
|
|
MRS VICHHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNGER SADAR
|
BH-26-001-008-02666600/2436
(MIRZAPUR)
|
0526001000NRG24230220240315325
|
24/02/2024
|
Sulekha Devi
|
0526001WL022747
|
Sulekha Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995388
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNGER SADAR
|
BH-26-001-008-02666600/4468
(MIRZAPUR)
|
0526001000NRG24230220240315331
|
24/02/2024
|
Lalu Kumar
|
0526001WL022747
|
Lalu Kumar
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995405
|
|
MR LALU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNGER SADAR
|
BH-26-001-008-02666600/4470
(MIRZAPUR)
|
0526001000NRG24230220240315332
|
24/02/2024
|
Shivani Devi
|
0526001WL022747
|
Shivani Devi
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995414
|
|
SAVEETA KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
MUNGER SADAR
|
BH-26-001-008-02666600/4485
(MIRZAPUR)
|
0526001000NRG24230220240315334
|
24/02/2024
|
SHAMA PERWEEN
|
0526001WL022747
|
SHAMA PERWEEN
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995413
|
|
SHAMA PERWEEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNGER SADAR
|
BH-26-001-008-02666600/4487
(MIRZAPUR)
|
0526001000NRG24230220240315336
|
24/02/2024
|
MOHAMMAD SABBIR ALAM
|
0526001WL022747
|
MOHAMMAD SABBIR ALAM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995403
|
|
MR MOHAMMAD SABBIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNGER SADAR
|
BH-26-001-008-02666600/4493
(MIRZAPUR)
|
0526001000NRG24230220240315341
|
24/02/2024
|
FAMIDA BEGAM
|
0526001WL022747
|
FAMIDA BEGAM
|
00415
|
SBIN0008380
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995366
|
|
MRS FAMIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92112
|
92112
|
|
|
|
|
|
|
|
|
40
|
MUNGER SADAR
|
BH-26-001-008-02666600/2416
(MIRZAPUR)
|
0526001000NRG24230220240315316
|
24/02/2024
|
Chandani Devi
|
0526001WL022747
|
Chandani Devi
|
00415
|
SBIN0012536
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995412
|
|
MS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
MUNGER SADAR
|
BH-26-001-008-02665100/4431
(MIRZAPUR)
|
0526001000NRG24230220240315301
|
24/02/2024
|
MD SHAMSHAR ALAM
|
0526001WL022747
|
MD SHAMSHAR ALAM
|
00468
|
UBIN0823783
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995362
|
|
MD SHAMSHER ALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
42
|
MUNGER SADAR
|
BH-26-001-008-02665100/1829
(MIRZAPUR)
|
0526001000NRG24230220240315275
|
24/02/2024
|
AFSANA BEGAM
|
0526001WL022747
|
AFSANA BEGAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995358
|
|
AFSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGER SADAR
|
BH-26-001-008-02665100/2108
(MIRZAPUR)
|
0526001000NRG24230220240315281
|
24/02/2024
|
MD IMTEYAJ
|
0526001WL022747
|
MD IMTEYAJ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995356
|
|
MD IMTEYAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNGER SADAR
|
BH-26-001-008-02665100/4408
(MIRZAPUR)
|
0526001000NRG24230220240315290
|
24/02/2024
|
MD FAZAL ALAM
|
0526001WL022747
|
MD FAZAL ALAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995353
|
|
MD FAZAL ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGER SADAR
|
BH-26-001-008-02665100/4414
(MIRZAPUR)
|
0526001000NRG24230220240315295
|
24/02/2024
|
MD IMTIYAZ
|
0526001WL022747
|
MD IMTIYAZ
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995351
|
|
MD IMTIYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUNGER SADAR
|
BH-26-001-008-02665100/4423
(MIRZAPUR)
|
0526001000NRG24230220240315298
|
24/02/2024
|
MD KURBAN ALAM
|
0526001WL022747
|
MD KURBAN ALAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995354
|
|
MDKURBAN ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGER SADAR
|
BH-26-001-008-02665100/4428
(MIRZAPUR)
|
0526001000NRG24230220240315300
|
24/02/2024
|
MD ISTEKHAR
|
0526001WL022747
|
MD ISTEKHAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995355
|
|
MD ISTEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGER SADAR
|
BH-26-001-008-02666600/2037
(MIRZAPUR)
|
0526001000NRG24230220240315313
|
24/02/2024
|
Mohammad Taz Hussain
|
0526001WL022747
|
Mohammad Taz Hussain
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995349
|
|
MOHAMMAD TAZ HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUNGER SADAR
|
BH-26-001-008-02666600/2988
(MIRZAPUR)
|
0526001000NRG24230220240315328
|
24/02/2024
|
Chhotu Kumar
|
0526001WL022747
|
Chhotu Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995359
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNGER SADAR
|
BH-26-001-008-02666600/3040
(MIRZAPUR)
|
0526001000NRG24230220240315329
|
24/02/2024
|
Jyoti Kumari
|
0526001WL022747
|
Jyoti Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995357
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNGER SADAR
|
BH-26-001-008-02666600/4486
(MIRZAPUR)
|
0526001000NRG24230220240315335
|
24/02/2024
|
ISHRAT BANO
|
0526001WL022747
|
ISHRAT BANO
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995352
|
|
ISHRAT BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MUNGER SADAR
|
BH-26-001-008-02666600/4495
(MIRZAPUR)
|
0526001000NRG24230220240315343
|
24/02/2024
|
RAJIYA BEGAM
|
0526001WL022747
|
RAJIYA BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995350
|
|
MR MD MOSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
53
|
MUNGER SADAR
|
BH-26-001-008-02665100/2218
(MIRZAPUR)
|
0526001000NRG24230220240315282
|
24/02/2024
|
BIBI YASMIN
|
0526001WL022747
|
BIBI YASMIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995370
|
|
ASAMIN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUNGER SADAR
|
BH-26-001-008-02665100/4417
(MIRZAPUR)
|
0526001000NRG24230220240315296
|
24/02/2024
|
MD SADRUL ALAM
|
0526001WL022747
|
MD SADRUL ALAM
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995386
|
|
MD SADRUL ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MUNGER SADAR
|
BH-26-001-008-02665100/4422
(MIRZAPUR)
|
0526001000NRG24230220240315297
|
24/02/2024
|
MD IMTAYAJ
|
0526001WL022747
|
MD IMTAYAJ
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995384
|
|
MD IMTAYAJ
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MUNGER SADAR
|
BH-26-001-008-02665100/4425
(MIRZAPUR)
|
0526001000NRG24230220240315299
|
24/02/2024
|
MOHAMMAD BABAR
|
0526001WL022747
|
MOHAMMAD BABAR
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995375
|
|
MD BABAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MUNGER SADAR
|
BH-26-001-008-02665600/404
(MIRZAPUR)
|
0526001000NRG24230220240315307
|
24/02/2024
|
boltan mazhi
|
0526001WL022747
|
boltan mazhi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887995381
|
|
GOLATAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MUNGER SADAR
|
BH-26-001-008-02666600/2042
(MIRZAPUR)
|
0526001000NRG24230220240315314
|
24/02/2024
|
BIBI ASMIN
|
0526001WL022747
|
BIBI ASMIN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887995369
|
|
BIBI ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGER SADAR
|
BH-26-001-008-02666600/2430
(MIRZAPUR)
|
0526001000NRG24230220240315319
|
24/02/2024
|
Bhagiya Devi
|
0526001WL022747
|
Bhagiya Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995380
|
|
BHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MUNGER SADAR
|
BH-26-001-008-02666600/2431
(MIRZAPUR)
|
0526001000NRG24230220240315320
|
24/02/2024
|
Reshma Devi
|
0526001WL022747
|
Reshma Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995383
|
|
RESHMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MUNGER SADAR
|
BH-26-001-008-02666600/2435
(MIRZAPUR)
|
0526001000NRG24230220240315324
|
24/02/2024
|
Devnandan Manjhi
|
0526001WL022747
|
Devnandan Manjhi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995371
|
|
DEVNANDAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MUNGER SADAR
|
BH-26-001-008-02666600/2598
(MIRZAPUR)
|
0526001000NRG24230220240315326
|
24/02/2024
|
Savo Devi
|
0526001WL022747
|
Savo Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995374
|
|
SAVO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MUNGER SADAR
|
BH-26-001-008-02666600/2599
(MIRZAPUR)
|
0526001000NRG24230220240315327
|
24/02/2024
|
Sundar Prasad
|
0526001WL022747
|
Sundar Prasad
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995368
|
|
SUNDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MUNGER SADAR
|
BH-26-001-008-02666600/4458
(MIRZAPUR)
|
0526001000NRG24230220240315330
|
24/02/2024
|
Putul Devi
|
0526001WL022747
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995382
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MUNGER SADAR
|
BH-26-001-008-02666600/4471
(MIRZAPUR)
|
0526001000NRG24230220240315333
|
24/02/2024
|
Samani Kumari
|
0526001WL022747
|
Samani Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995385
|
|
SAMANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MUNGER SADAR
|
BH-26-001-008-02666600/4488
(MIRZAPUR)
|
0526001000NRG24230220240315337
|
24/02/2024
|
MD ISTEKHAR AKHTAR
|
0526001WL022747
|
MD ISTEKHAR AKHTAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995377
|
|
MD ISTEKHAR AKHTAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MUNGER SADAR
|
BH-26-001-008-02666600/4489
(MIRZAPUR)
|
0526001000NRG24230220240315338
|
24/02/2024
|
BIBI RIJWANA
|
0526001WL022747
|
BIBI RIJWANA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
13/04/2024
|
|
2887995372
|
|
MRS BIBI RIJWANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MUNGER SADAR
|
BH-26-001-008-02666600/4491
(MIRZAPUR)
|
0526001000NRG24230220240315339
|
24/02/2024
|
MOMINA KHATOON
|
0526001WL022747
|
MOMINA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995379
|
|
MOMINA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MUNGER SADAR
|
BH-26-001-008-02666600/4492
(MIRZAPUR)
|
0526001000NRG24230220240315340
|
24/02/2024
|
SAJDA PARWEEN
|
0526001WL022747
|
SAJDA PARWEEN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995378
|
|
SAJDA PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MUNGER SADAR
|
BH-26-001-008-02666600/4494
(MIRZAPUR)
|
0526001000NRG24230220240315342
|
24/02/2024
|
MD TIPU SAKLAN
|
0526001WL022747
|
MD TIPU SAKLAN
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995387
|
|
MD TIPU SAKLEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MUNGER SADAR
|
BH-26-001-008-02666600/4496
(MIRZAPUR)
|
0526001000NRG24230220240315344
|
24/02/2024
|
MD GULSHAD
|
0526001WL022747
|
MD GULSHAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887995376
|
|
MD GULSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187416
|
187416
|
|
|
|
|
|
|
|