|
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-18-010-005-02089100/3399
(JALALPUR)
|
0518010000NRG24200220240734847
|
23/02/2024
|
SONI KUMARI
|
0518010WL081264
|
SONI KUMARI
|
00048
|
BKID0004841
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925133
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2880
(JALALPUR)
|
0518010000NRG24220220240739580
|
23/02/2024
|
Soni Kumari
|
0518010WL081537
|
Soni Kumari
|
00089
|
CBIN0280017
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925125
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/4180
(JALALPUR)
|
0518010000NRG24200220240734859
|
23/02/2024
|
PUJA KUMARI
|
0518010WL081264
|
PUJA KUMARI
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925130
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4170
(JALALPUR)
|
0518010000NRG24200220240734853
|
23/02/2024
|
SITA DEVI
|
0518010WL081264
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925129
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4184
(JALALPUR)
|
0518010000NRG24200220240734863
|
23/02/2024
|
RAJARAM RAY
|
0518010WL081264
|
RAJARAM RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925091
|
|
RAJARAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/4185
(JALALPUR)
|
0518010000NRG24200220240734864
|
23/02/2024
|
RINKU DEVI
|
0518010WL081264
|
RINKU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925087
|
|
RINKU DEVI W/O- HARICHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2813
(JALALPUR)
|
0518010000NRG24220220240739579
|
23/02/2024
|
sanjeev kumarray
|
0518010WL081537
|
sanjeev kumarray
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925106
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2939
(JALALPUR)
|
0518010000NRG24200220240734876
|
23/02/2024
|
SURAVIND KUMAR
|
0518010WL081264
|
SURAVIND KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925131
|
|
SURVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3334
(JALALPUR)
|
0518010000NRG24220220240739582
|
23/02/2024
|
munni devi
|
0518010WL081537
|
munni devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925132
|
|
GAURI SHANKAR MAHTO S/O- ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3725
(JALALPUR)
|
0518010000NRG24220220240739584
|
23/02/2024
|
Himansu kumar
|
0518010WL081537
|
Himansu kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925080
|
|
Mr. HIMANSHU KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4694
(JALALPUR)
|
0518010000NRG24220220240739590
|
23/02/2024
|
sunil kumar
|
0518010WL081537
|
sunil kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925107
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4706
(JALALPUR)
|
0518010000NRG24220220240739595
|
23/02/2024
|
manohar kumar
|
0518010WL081537
|
manohar kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925135
|
|
Mr. Manohar Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4770
(JALALPUR)
|
0518010000NRG24220220240739607
|
23/02/2024
|
vikash kumar ram
|
0518010WL081537
|
vikash kumar ram
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925086
|
|
VIKASH KUMAR RAM
|
AXIS BANK(607153)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4772
(JALALPUR)
|
0518010000NRG24220220240739608
|
23/02/2024
|
ratnesh kumar
|
0518010WL081537
|
ratnesh kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925083
|
|
Mr. RATNESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/814
(JALALPUR)
|
0518010000NRG24220220240739610
|
23/02/2024
|
Ranjeet kumar
|
0518010WL081537
|
Ranjeet kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925082
|
|
Mr. RANJEET KUMAR AND GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089210/3345
(JALALPUR)
|
0518010000NRG24200220240734898
|
23/02/2024
|
pallavi kumari
|
0518010WL081264
|
pallavi kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925134
|
|
Pallavi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089210/4013
(JALALPUR)
|
0518010000NRG24200220240734904
|
23/02/2024
|
RANJU DEVI
|
0518010WL081264
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925085
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2465
(JALALPUR)
|
0518010000NRG24200220240734845
|
23/02/2024
|
DHARMSHILA DEVI
|
0518010WL081264
|
DHARMSHILA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925074
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/4179
(JALALPUR)
|
0518010000NRG24200220240734858
|
23/02/2024
|
KANHYA KUMAR
|
0518010WL081264
|
KANHYA KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925075
|
|
KANHYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2595
(JALALPUR)
|
0518010000NRG24200220240734871
|
23/02/2024
|
PINKI DEVI
|
0518010WL081264
|
PINKI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925127
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/4006
(JALALPUR)
|
0518010000NRG24200220240734902
|
23/02/2024
|
RAJU DAS
|
0518010WL081264
|
RAJU DAS
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925128
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/4773
(JALALPUR)
|
0518010000NRG24220220240739609
|
23/02/2024
|
shravan kumar
|
0518010WL081537
|
shravan kumar
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925081
|
|
SHARVAN MAHTO, S/O-LATE BINDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/4182
(JALALPUR)
|
0518010000NRG24200220240734861
|
23/02/2024
|
RIBHA DEVI
|
0518010WL081264
|
RIBHA DEVI
|
00415
|
SBIN0014293
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925096
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2596
(JALALPUR)
|
0518010000NRG24200220240734872
|
23/02/2024
|
RUPAM DEVI
|
0518010WL081264
|
RUPAM DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925097
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3734
(JALALPUR)
|
0518010000NRG24220220240739585
|
23/02/2024
|
pintu sharma
|
0518010WL081537
|
pintu sharma
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925084
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2273
(JALALPUR)
|
0518010000NRG24200220240734842
|
23/02/2024
|
Dharmshila devi
|
0518010WL081264
|
Dharmshila devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925098
|
|
DHARMSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089100/2463
(JALALPUR)
|
0518010000NRG24200220240734843
|
23/02/2024
|
AVDHESH RAY
|
0518010WL081264
|
AVDHESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925093
|
|
Ms. avdhesh RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2552
(JALALPUR)
|
0518010000NRG24220220240739575
|
23/02/2024
|
ranjan kumari
|
0518010WL081537
|
ranjan kumari
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925092
|
|
MISS RANJAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2562
(JALALPUR)
|
0518010000NRG24220220240739576
|
23/02/2024
|
renu devi
|
0518010WL081537
|
renu devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925088
|
|
MR RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/1778
(JALALPUR)
|
0518010000NRG24220220240739612
|
23/02/2024
|
sanju devi
|
0518010WL081538
|
sanju devi
|
00415
|
SBIN0016986
|
1596
|
1596
|
Processed
|
12/04/2024
|
|
2887925124
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/3362
(JALALPUR)
|
0518010000NRG24200220240734878
|
23/02/2024
|
RUBI DEVI
|
0518010WL081264
|
RUBI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925095
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3827
(JALALPUR)
|
0518010000NRG24220220240739587
|
23/02/2024
|
kumari kiran
|
0518010WL081537
|
kumari kiran
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925090
|
|
MRS KUMARI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/4707
(JALALPUR)
|
0518010000NRG24220220240739596
|
23/02/2024
|
naveen kumar
|
0518010WL081537
|
naveen kumar
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925089
|
|
MR NAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/4708
(JALALPUR)
|
0518010000NRG24220220240739597
|
23/02/2024
|
sharmila devi
|
0518010WL081537
|
sharmila devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925099
|
|
Sharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/4768
(JALALPUR)
|
0518010000NRG24220220240739606
|
23/02/2024
|
sima devi
|
0518010WL081537
|
sima devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925105
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/5112
(JALALPUR)
|
0518010000NRG24200220240734893
|
23/02/2024
|
Lalita Devi
|
0518010WL081264
|
Lalita Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925094
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089100/2549
(JALALPUR)
|
0518010000NRG24220220240739574
|
23/02/2024
|
sonali kumari
|
0518010WL081537
|
sonali kumari
|
00468
|
UBIN0572306
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925136
|
|
SONALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4705
(JALALPUR)
|
0518010000NRG24220220240739594
|
23/02/2024
|
hansraj mahto
|
0518010WL081537
|
hansraj mahto
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925137
|
|
HANSRAJ MAHTO
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24220220240739602
|
23/02/2024
|
jyoti devi
|
0518010WL081537
|
jyoti devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925138
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089100/2464
(JALALPUR)
|
0518010000NRG24200220240734844
|
23/02/2024
|
SUSHIMA DEVI
|
0518010WL081264
|
SUSHIMA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925077
|
|
SUSHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2898
(JALALPUR)
|
0518010000NRG24200220240734874
|
23/02/2024
|
Paras Ray
|
0518010WL081264
|
Paras Ray
|
00468
|
UBIN0818585
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887925079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/4766
(JALALPUR)
|
0518010000NRG24220220240739604
|
23/02/2024
|
rakesh kumar
|
0518010WL081537
|
rakesh kumar
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925078
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089210/3310
(JALALPUR)
|
0518010000NRG24200220240734895
|
23/02/2024
|
vikash kumar
|
0518010WL081264
|
vikash kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925126
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089210/4011
(JALALPUR)
|
0518010000NRG24200220240734903
|
23/02/2024
|
SHOBHA DEVI
|
0518010WL081264
|
SHOBHA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925076
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089100/2730
(JALALPUR)
|
0518010000NRG24220220240739577
|
23/02/2024
|
Akhilesh Kumar
|
0518010WL081537
|
Akhilesh Kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925044
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089100/4147
(JALALPUR)
|
0518010000NRG24200220240734848
|
23/02/2024
|
RAHUL RAJ
|
0518010WL081264
|
RAHUL RAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925043
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089100/4156
(JALALPUR)
|
0518010000NRG24200220240734849
|
23/02/2024
|
VIKKY KUMAR
|
0518010WL081264
|
VIKKY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925063
|
|
VIKKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089100/4157
(JALALPUR)
|
0518010000NRG24200220240734850
|
23/02/2024
|
VINAY KUMAR
|
0518010WL081264
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925048
|
|
Vinay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089100/4162
(JALALPUR)
|
0518010000NRG24200220240734851
|
23/02/2024
|
BABLU KUMAR
|
0518010WL081264
|
BABLU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925068
|
|
BABLU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089100/4163
(JALALPUR)
|
0518010000NRG24200220240734852
|
23/02/2024
|
VIPIN KUMAR
|
0518010WL081264
|
VIPIN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925067
|
|
VIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089100/4176
(JALALPUR)
|
0518010000NRG24200220240734855
|
23/02/2024
|
ANIL MAHTO
|
0518010WL081264
|
ANIL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925040
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089100/4177
(JALALPUR)
|
0518010000NRG24200220240734856
|
23/02/2024
|
SUNITA DEVI
|
0518010WL081264
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925059
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089100/4178
(JALALPUR)
|
0518010000NRG24200220240734857
|
23/02/2024
|
BALDEV KUMAR
|
0518010WL081264
|
BALDEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925065
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089100/4181
(JALALPUR)
|
0518010000NRG24200220240734860
|
23/02/2024
|
FULMANTI KUMARI
|
0518010WL081264
|
FULMANTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925069
|
|
FULMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089100/4183
(JALALPUR)
|
0518010000NRG24200220240734862
|
23/02/2024
|
MITA DEVI
|
0518010WL081264
|
MITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925071
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089100/4191
(JALALPUR)
|
0518010000NRG24200220240734866
|
23/02/2024
|
Nirmala Devi
|
0518010WL081264
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925047
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089100/4196
(JALALPUR)
|
0518010000NRG24200220240734867
|
23/02/2024
|
KHUSHBU DEVI
|
0518010WL081264
|
KHUSHBU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925041
|
|
VIKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089100/4204
(JALALPUR)
|
0518010000NRG24200220240734868
|
23/02/2024
|
MANOJ RAY
|
0518010WL081264
|
MANOJ RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925066
|
|
MANOJ RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089100/4209
(JALALPUR)
|
0518010000NRG24200220240734869
|
23/02/2024
|
Nisha Kumari
|
0518010WL081264
|
Nisha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925064
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2887
(JALALPUR)
|
0518010000NRG24200220240734873
|
23/02/2024
|
Rekha Devi
|
0518010WL081264
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925039
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2903
(JALALPUR)
|
0518010000NRG24200220240734875
|
23/02/2024
|
Sailesh Kumar
|
0518010WL081264
|
Sailesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925060
|
|
SHAILESH KUMAR S/O- SHAMBHU PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2947
(JALALPUR)
|
0518010000NRG24200220240734877
|
23/02/2024
|
KUNDAN KUMAR SAH
|
0518010WL081264
|
KUNDAN KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925070
|
|
KUNDAN KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/4139
(JALALPUR)
|
0518010000NRG24200220240734882
|
23/02/2024
|
RAMUDESH RAY
|
0518010WL081264
|
RAMUDESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925038
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4719
(JALALPUR)
|
0518010000NRG24220220240739600
|
23/02/2024
|
kundan
|
0518010WL081537
|
kundan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925072
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/4766
(JALALPUR)
|
0518010000NRG24220220240739605
|
23/02/2024
|
rupam devi
|
0518010WL081537
|
rupam devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925046
|
|
RUPAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/5101
(JALALPUR)
|
0518010000NRG24200220240734883
|
23/02/2024
|
Renu Devi
|
0518010WL081264
|
Renu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925055
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/5102
(JALALPUR)
|
0518010000NRG24200220240734884
|
23/02/2024
|
Ranjan Devi
|
0518010WL081264
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925058
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/5103
(JALALPUR)
|
0518010000NRG24200220240734885
|
23/02/2024
|
Shobha Kumari
|
0518010WL081264
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925049
|
|
SHOBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/5104
(JALALPUR)
|
0518010000NRG24200220240734886
|
23/02/2024
|
Puja Kumari
|
0518010WL081264
|
Puja Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925054
|
|
PUJA KUMARI, D/O-SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/5105
(JALALPUR)
|
0518010000NRG24200220240734887
|
23/02/2024
|
Dhiraj Kumar
|
0518010WL081264
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925073
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/5106
(JALALPUR)
|
0518010000NRG24200220240734888
|
23/02/2024
|
Pramila Devi
|
0518010WL081264
|
Pramila Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925053
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/5107
(JALALPUR)
|
0518010000NRG24200220240734889
|
23/02/2024
|
Paswan Bhagvan Tengar
|
0518010WL081264
|
Paswan Bhagvan Tengar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925052
|
|
PASWAN BHAGVAN TENGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/5108
(JALALPUR)
|
0518010000NRG24200220240734890
|
23/02/2024
|
Anshu Kumari
|
0518010WL081264
|
Anshu Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925050
|
|
ANSHU KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/5109
(JALALPUR)
|
0518010000NRG24200220240734891
|
23/02/2024
|
Usha Devi
|
0518010WL081264
|
Usha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925051
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/5110
(JALALPUR)
|
0518010000NRG24200220240734892
|
23/02/2024
|
Pooja Roy
|
0518010WL081264
|
Pooja Roy
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925057
|
|
PUJA RAY
|
BANK OF INDIA(508505)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/5113
(JALALPUR)
|
0518010000NRG24200220240734894
|
23/02/2024
|
Karu Sah
|
0518010WL081264
|
Karu Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925056
|
|
Ms. KARU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089210/3336
(JALALPUR)
|
0518010000NRG24200220240734897
|
23/02/2024
|
geeta devi
|
0518010WL081264
|
geeta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925042
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089210/3365
(JALALPUR)
|
0518010000NRG24200220240734899
|
23/02/2024
|
ramsevak ray
|
0518010WL081264
|
ramsevak ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925061
|
|
RAMASEVAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089210/3392
(JALALPUR)
|
0518010000NRG24200220240734900
|
23/02/2024
|
saurabh singh
|
0518010WL081264
|
saurabh singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925062
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089210/3396
(JALALPUR)
|
0518010000NRG24200220240734901
|
23/02/2024
|
Aman kumar singh
|
0518010WL081264
|
Aman kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925045
|
|
AMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107616
|
107616
|
|
|
|
|
|
|
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089100/2700
(JALALPUR)
|
0518010000NRG24200220240734846
|
23/02/2024
|
rinki devi
|
0518010WL081264
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925119
|
|
RINKI DEVI W/O- RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089100/4171
(JALALPUR)
|
0518010000NRG24200220240734854
|
23/02/2024
|
MITHLESH RAY
|
0518010WL081264
|
MITHLESH RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925112
|
|
MITHILES RAY
|
FEDERAL BANK(607165)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089100/4186
(JALALPUR)
|
0518010000NRG24200220240734865
|
23/02/2024
|
RITA DEVI
|
0518010WL081264
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925113
|
|
RITA DEVI, W/O-RAJARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/205
(JALALPUR)
|
0518010000NRG24220220240739578
|
23/02/2024
|
pinki devi
|
0518010WL081537
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925108
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/2570
(JALALPUR)
|
0518010000NRG24200220240734870
|
23/02/2024
|
PUJA DEVI
|
0518010WL081264
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925103
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/3285
(JALALPUR)
|
0518010000NRG24220220240739581
|
23/02/2024
|
Munita kumari
|
0518010WL081537
|
Munita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925121
|
|
MUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/3724
(JALALPUR)
|
0518010000NRG24220220240739583
|
23/02/2024
|
Rekha devi
|
0518010WL081537
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925109
|
|
REKHA DEVI W/O-HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/3824
(JALALPUR)
|
0518010000NRG24220220240739586
|
23/02/2024
|
sanjna kumari
|
0518010WL081537
|
sanjna kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925123
|
|
Mrs. SANJANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/3855
(JALALPUR)
|
0518010000NRG24220220240739588
|
23/02/2024
|
Vakil Ram
|
0518010WL081537
|
Vakil Ram
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925116
|
|
VAKIL RAM S/O- KARI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/4006
(JALALPUR)
|
0518010000NRG24200220240734879
|
23/02/2024
|
Sanjeev sah
|
0518010WL081264
|
Sanjeev sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887925104
|
|
Sanjeev Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/4062
(JALALPUR)
|
0518010000NRG24200220240734880
|
23/02/2024
|
manoranjan prasad singh
|
0518010WL081264
|
manoranjan prasad singh
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925118
|
|
MANORANJAN PRASAD SINGH S/O-SUDHIR PRASA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/4138
(JALALPUR)
|
0518010000NRG24200220240734881
|
23/02/2024
|
RAMPRAVESH SAH
|
0518010WL081264
|
RAMPRAVESH SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925100
|
|
RAMPRAVESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/4688
(JALALPUR)
|
0518010000NRG24220220240739589
|
23/02/2024
|
rekha devi
|
0518010WL081537
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925111
|
|
MR SHYAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/4694
(JALALPUR)
|
0518010000NRG24220220240739591
|
23/02/2024
|
shobha devi
|
0518010WL081537
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
13/04/2024
|
|
2887925120
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/4695
(JALALPUR)
|
0518010000NRG24220220240739592
|
23/02/2024
|
anil kumar
|
0518010WL081537
|
anil kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925117
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/4697
(JALALPUR)
|
0518010000NRG24220220240739593
|
23/02/2024
|
sunita devi
|
0518010WL081537
|
sunita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/4709
(JALALPUR)
|
0518010000NRG24220220240739598
|
23/02/2024
|
umashankar mahto
|
0518010WL081537
|
umashankar mahto
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925110
|
|
UMA SHANKAR MAHTO S/O-RAVINDRA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/4710
(JALALPUR)
|
0518010000NRG24220220240739599
|
23/02/2024
|
sangita devi
|
0518010WL081537
|
sangita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925114
|
|
SANGITA DEVI, W/O-SUBHASH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/4765
(JALALPUR)
|
0518010000NRG24220220240739603
|
23/02/2024
|
puja devi
|
0518010WL081537
|
puja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887925102
|
|
PUJA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089210/3319
(JALALPUR)
|
0518010000NRG24200220240734896
|
23/02/2024
|
rubha kumari
|
0518010WL081264
|
rubha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887925101
|
|
RUBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089210/3377
(JALALPUR)
|
0518010000NRG24220220240739611
|
23/02/2024
|
manju devi
|
0518010WL081537
|
manju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887925115
|
|
MANJU DEVI W/O- PASPATI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67944
|
67944
|
|
|
|
|
|
|
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24220220240739601
|
23/02/2024
|
shambhu sahani
|
0518010WL081537
|
shambhu sahani
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887925139
|
|
Shabhu Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315552
|
315552
|
|
|
|
|
|
|
|