|
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-18-010-005-02089200/2888
(JALALPUR)
|
0518010000NRG24200120240665683
|
23/01/2024
|
Ashish Kumar Sharma
|
0518010WL073822
|
Ashish Kumar Sharma
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812743
|
|
Mr. ASHISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3506
(JALALPUR)
|
0518010000NRG24220120240668811
|
23/01/2024
|
Rustam kumari
|
0518010WL074060
|
Rustam kumari
|
00089
|
CBIN0282463
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812782
|
|
Miss. RUSTAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2473
(JALALPUR)
|
0518010000NRG24200120240665660
|
23/01/2024
|
RAHUL KUMAR
|
0518010WL073822
|
RAHUL KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812813
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4121
(JALALPUR)
|
0518010000NRG24200120240665664
|
23/01/2024
|
MANJU DEVI
|
0518010WL073822
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812748
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/1640
(JALALPUR)
|
0518010000NRG24200120240665670
|
23/01/2024
|
chanta devi
|
0518010WL073822
|
chanta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812815
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2079
(JALALPUR)
|
0518010000NRG24220120240668803
|
23/01/2024
|
sanjeev kumar
|
0518010WL074060
|
sanjeev kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812811
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2547
(JALALPUR)
|
0518010000NRG24200120240665676
|
23/01/2024
|
mukesh kumar
|
0518010WL073822
|
mukesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812746
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2550
(JALALPUR)
|
0518010000NRG24200120240665679
|
23/01/2024
|
kundan kumar ray
|
0518010WL073822
|
kundan kumar ray
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151812783
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2561
(JALALPUR)
|
0518010000NRG24200120240665682
|
23/01/2024
|
rinku kumari
|
0518010WL073822
|
rinku kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812780
|
|
Rinku Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2889
(JALALPUR)
|
0518010000NRG24200120240665684
|
23/01/2024
|
Satish Kumar Sharma
|
0518010WL073822
|
Satish Kumar Sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812753
|
|
Mr. SATISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3505
(JALALPUR)
|
0518010000NRG24220120240668810
|
23/01/2024
|
Anita devi
|
0518010WL074060
|
Anita devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812747
|
|
Anita devi
|
INDUSIND BANK(607189)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3865
(JALALPUR)
|
0518010000NRG24200120240665692
|
23/01/2024
|
Ganesh Ram
|
0518010WL073822
|
Ganesh Ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812806
|
|
Mr. Ganesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4213
(JALALPUR)
|
0518010000NRG24200120240665701
|
23/01/2024
|
sindhu kumari
|
0518010WL073822
|
sindhu kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812807
|
|
sindhu kumari
|
INDUSIND BANK(607189)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4219
(JALALPUR)
|
0518010000NRG24200120240665703
|
23/01/2024
|
Geeta devi
|
0518010WL073822
|
Geeta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812749
|
|
Mrs. GITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4219
(JALALPUR)
|
0518010000NRG24200120240665702
|
23/01/2024
|
Vidhanchandra ray
|
0518010WL073822
|
Vidhanchandra ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812825
|
|
Ms. VIDHANCHANDRA ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4402
(JALALPUR)
|
0518010000NRG24200120240665706
|
23/01/2024
|
sita devi
|
0518010WL073822
|
sita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812774
|
|
Mrs. SITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4403
(JALALPUR)
|
0518010000NRG24200120240665707
|
23/01/2024
|
krishna dev ray
|
0518010WL073822
|
krishna dev ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812770
|
|
Mr. KRISHNA DEO RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4404
(JALALPUR)
|
0518010000NRG24200120240665708
|
23/01/2024
|
sangita devi
|
0518010WL073822
|
sangita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812781
|
|
Mrs. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/4416
(JALALPUR)
|
0518010000NRG24200120240665711
|
23/01/2024
|
ashok kumar
|
0518010WL073822
|
ashok kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812766
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/781
(JALALPUR)
|
0518010000NRG24200120240665715
|
23/01/2024
|
indu devi
|
0518010WL073822
|
indu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812752
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/4003
(JALALPUR)
|
0518010000NRG24200120240665720
|
23/01/2024
|
HEMANT KUMAR
|
0518010WL073822
|
HEMANT KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812814
|
|
HEMANT KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089210/4013
(JALALPUR)
|
0518010000NRG24200120240665741
|
23/01/2024
|
RANJU DEVI
|
0518010WL073828
|
RANJU DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812745
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/2465
(JALALPUR)
|
0518010000NRG24200120240665734
|
23/01/2024
|
DHARMSHILA DEVI
|
0518010WL073828
|
DHARMSHILA DEVI
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812738
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2548
(JALALPUR)
|
0518010000NRG24200120240665677
|
23/01/2024
|
sudhanshu prasad ray
|
0518010WL073822
|
sudhanshu prasad ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812739
|
|
SUDHANSHU PRASAD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/2550
(JALALPUR)
|
0518010000NRG24200120240665680
|
23/01/2024
|
Vicki Kumari
|
0518010WL073822
|
Vicki Kumari
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812741
|
|
Vicki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089210/3361
(JALALPUR)
|
0518010000NRG24200120240665739
|
23/01/2024
|
satya devi
|
0518010WL073828
|
satya devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812827
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089210/4006
(JALALPUR)
|
0518010000NRG24200120240665721
|
23/01/2024
|
RAJU DAS
|
0518010WL073822
|
RAJU DAS
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812740
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2472
(JALALPUR)
|
0518010000NRG24200120240665659
|
23/01/2024
|
MUNNI DEVI
|
0518010WL073822
|
MUNNI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812754
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3905
(JALALPUR)
|
0518010000NRG24220120240668816
|
23/01/2024
|
Raja Babu
|
0518010WL074060
|
Raja Babu
|
00415
|
SBIN0002991
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812751
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/2071
(JALALPUR)
|
0518010000NRG24220120240668801
|
23/01/2024
|
Shiv kumar
|
0518010WL074060
|
Shiv kumar
|
00415
|
SBIN0003615
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812826
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/2074
(JALALPUR)
|
0518010000NRG24220120240668802
|
23/01/2024
|
Sanjay paswan
|
0518010WL074060
|
Sanjay paswan
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812764
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/2087
(JALALPUR)
|
0518010000NRG24220120240668804
|
23/01/2024
|
Shaila devi
|
0518010WL074060
|
Shaila devi
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812763
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/2242
(JALALPUR)
|
0518010000NRG24220120240668807
|
23/01/2024
|
PINKI DEVI
|
0518010WL074060
|
PINKI DEVI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812816
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/2245
(JALALPUR)
|
0518010000NRG24220120240668808
|
23/01/2024
|
KAUSHAILYA DEVI
|
0518010WL074060
|
KAUSHAILYA DEVI
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812817
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3439
(JALALPUR)
|
0518010000NRG24200120240665689
|
23/01/2024
|
vikki raj
|
0518010WL073822
|
vikki raj
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812772
|
|
MR VIKKY RAJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/3734
(JALALPUR)
|
0518010000NRG24220120240668813
|
23/01/2024
|
pintu sharma
|
0518010WL074060
|
pintu sharma
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812744
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/4141
(JALALPUR)
|
0518010000NRG24200120240665737
|
23/01/2024
|
Rita devi
|
0518010WL073828
|
Rita devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812773
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089210/3360
(JALALPUR)
|
0518010000NRG24200120240665738
|
23/01/2024
|
shivchandra ray
|
0518010WL073828
|
shivchandra ray
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812765
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089100/2313
(JALALPUR)
|
0518010000NRG24200120240665732
|
23/01/2024
|
KANTI DEVI
|
0518010WL073828
|
KANTI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812768
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089100/2344
(JALALPUR)
|
0518010000NRG24200120240665733
|
23/01/2024
|
JIVACHH RAY
|
0518010WL073828
|
JIVACHH RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812769
|
|
JIVACHHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089100/4131
(JALALPUR)
|
0518010000NRG24200120240665665
|
23/01/2024
|
GANITA DEVI
|
0518010WL073822
|
GANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812818
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/1778
(JALALPUR)
|
0518010000NRG24220120240668796
|
23/01/2024
|
sanju devi
|
0518010WL074060
|
sanju devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812824
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/1966
(JALALPUR)
|
0518010000NRG24220120240668797
|
23/01/2024
|
AKHILESH KUMAR
|
0518010WL074060
|
AKHILESH KUMAR
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812755
|
|
MR AKHILESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/1979
(JALALPUR)
|
0518010000NRG24200120240665671
|
23/01/2024
|
BANARSHI DEVI
|
0518010WL073822
|
BANARSHI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812823
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/1986
(JALALPUR)
|
0518010000NRG24220120240668798
|
23/01/2024
|
JAGARNATH KUMAR RAY
|
0518010WL074060
|
JAGARNATH KUMAR RAY
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812822
|
|
MR JAGRANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/1997
(JALALPUR)
|
0518010000NRG24200120240665672
|
23/01/2024
|
HAMTA DEVI
|
0518010WL073822
|
HAMTA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812821
|
|
MRS AMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2029
(JALALPUR)
|
0518010000NRG24200120240665674
|
23/01/2024
|
Mantu ram
|
0518010WL073822
|
Mantu ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812756
|
|
MR MANTU RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2038
(JALALPUR)
|
0518010000NRG24220120240668799
|
23/01/2024
|
Nirmala devi
|
0518010WL074060
|
Nirmala devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812820
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2047
(JALALPUR)
|
0518010000NRG24200120240665675
|
23/01/2024
|
Naresh ram
|
0518010WL073822
|
Naresh ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812759
|
|
NARESH RAM S/O- SUKHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2069
(JALALPUR)
|
0518010000NRG24220120240668800
|
23/01/2024
|
Ranajit kumar mahto
|
0518010WL074060
|
Ranajit kumar mahto
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812760
|
|
MR RANAJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2088
(JALALPUR)
|
0518010000NRG24220120240668805
|
23/01/2024
|
Usha devi
|
0518010WL074060
|
Usha devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812819
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/2156
(JALALPUR)
|
0518010000NRG24220120240668806
|
23/01/2024
|
RAMLAL MAHTO
|
0518010WL074060
|
RAMLAL MAHTO
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812762
|
|
MR RAMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3668
(JALALPUR)
|
0518010000NRG24220120240668812
|
23/01/2024
|
SABANA PRAVIN
|
0518010WL074060
|
SABANA PRAVIN
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812767
|
|
Mrs. SABANA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/4172
(JALALPUR)
|
0518010000NRG24200120240665696
|
23/01/2024
|
guriya kumari
|
0518010WL073822
|
guriya kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812758
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/4182
(JALALPUR)
|
0518010000NRG24200120240665698
|
23/01/2024
|
rinku devi
|
0518010WL073822
|
rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812771
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/4205
(JALALPUR)
|
0518010000NRG24200120240665699
|
23/01/2024
|
Mantosh kumar ray
|
0518010WL073822
|
Mantosh kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812757
|
|
MR MANTOSH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/4418
(JALALPUR)
|
0518010000NRG24200120240665712
|
23/01/2024
|
shyam ray
|
0518010WL073822
|
shyam ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812805
|
|
SHYAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/458
(JALALPUR)
|
0518010000NRG24200120240665713
|
23/01/2024
|
Lalvati devi
|
0518010WL073822
|
Lalvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812750
|
|
LALVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/781
(JALALPUR)
|
0518010000NRG24200120240665714
|
23/01/2024
|
vikash kumar ray
|
0518010WL073822
|
vikash kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812761
|
|
MRS VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/4172
(JALALPUR)
|
0518010000NRG24200120240665695
|
23/01/2024
|
manjesh kumar
|
0518010WL073822
|
manjesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812809
|
|
MANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/4173
(JALALPUR)
|
0518010000NRG24200120240665697
|
23/01/2024
|
sanjesh kumar
|
0518010WL073822
|
sanjesh kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812810
|
|
SANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089210/4002
(JALALPUR)
|
0518010000NRG24200120240665719
|
23/01/2024
|
SAVITA KUMARI
|
0518010WL073822
|
SAVITA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812808
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089210/4011
(JALALPUR)
|
0518010000NRG24200120240665740
|
23/01/2024
|
SHOBHA DEVI
|
0518010WL073828
|
SHOBHA DEVI
|
00468
|
UBIN0818585
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812742
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089100/4158
(JALALPUR)
|
0518010000NRG24200120240665668
|
23/01/2024
|
SUNIL KUMAR
|
0518010WL073822
|
SUNIL KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812737
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/2887
(JALALPUR)
|
0518010000NRG24200120240665735
|
23/01/2024
|
Rekha Devi
|
0518010WL073828
|
Rekha Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812734
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/2943
(JALALPUR)
|
0518010000NRG24200120240665686
|
23/01/2024
|
HIRAMANI KUMARI
|
0518010WL073822
|
HIRAMANI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812828
|
|
HIRAMUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3750
(JALALPUR)
|
0518010000NRG24220120240668815
|
23/01/2024
|
Rajesh kumar
|
0518010WL074060
|
Rajesh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812736
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/788
(JALALPUR)
|
0518010000NRG24200120240665716
|
23/01/2024
|
Ramudhesh Thakur
|
0518010WL073822
|
Ramudhesh Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812735
|
|
RAMUDHESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089100/4077
(JALALPUR)
|
0518010000NRG24200120240665661
|
23/01/2024
|
rajesh kumar
|
0518010WL073822
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812802
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089100/4119
(JALALPUR)
|
0518010000NRG24200120240665662
|
23/01/2024
|
MANISH KUMAR
|
0518010WL073822
|
MANISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812795
|
|
MANISH KUMAR S/O- RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089100/4120
(JALALPUR)
|
0518010000NRG24200120240665663
|
23/01/2024
|
NITISH KUMAR
|
0518010WL073822
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812796
|
|
NITISH KUMSR S/O- RAM PRAVESH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089100/4132
(JALALPUR)
|
0518010000NRG24200120240665666
|
23/01/2024
|
AMRITA KUMARI
|
0518010WL073822
|
AMRITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812793
|
|
AMRITA KUMARI D/O- ASHOK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089100/4133
(JALALPUR)
|
0518010000NRG24200120240665667
|
23/01/2024
|
KAJAL KUMARI
|
0518010WL073822
|
KAJAL KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812798
|
|
KAJAL KUMARI D/O-RAM NATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/1640
(JALALPUR)
|
0518010000NRG24200120240665669
|
23/01/2024
|
dinesh mahato
|
0518010WL073822
|
dinesh mahato
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812784
|
|
DINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/2010
(JALALPUR)
|
0518010000NRG24200120240665673
|
23/01/2024
|
SUSHILA DEVI
|
0518010WL073822
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812788
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/2329
(JALALPUR)
|
0518010000NRG24220120240668809
|
23/01/2024
|
Md Sameer
|
0518010WL074060
|
Md Sameer
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812804
|
|
MR MD SAMEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/2548
(JALALPUR)
|
0518010000NRG24200120240665678
|
23/01/2024
|
Alka devi
|
0518010WL073822
|
Alka devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812799
|
|
ALKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/2553
(JALALPUR)
|
0518010000NRG24200120240665681
|
23/01/2024
|
asha devi
|
0518010WL073822
|
asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812790
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/2932
(JALALPUR)
|
0518010000NRG24200120240665685
|
23/01/2024
|
USHA DEVI
|
0518010WL073822
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812778
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/3066
(JALALPUR)
|
0518010000NRG24200120240665687
|
23/01/2024
|
pravin kumar
|
0518010WL073822
|
pravin kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812791
|
|
PRAVIN KUMAR S/O- DHARMNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/3412
(JALALPUR)
|
0518010000NRG24200120240665688
|
23/01/2024
|
MANTOSH KUMAR
|
0518010WL073822
|
MANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812812
|
|
MANTOSH KUMAR S/O- DEEPA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/3508
(JALALPUR)
|
0518010000NRG24200120240665690
|
23/01/2024
|
Radha devi
|
0518010WL073822
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812776
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/3747
(JALALPUR)
|
0518010000NRG24220120240668814
|
23/01/2024
|
MUNNI KUMARI PASWAN
|
0518010WL074060
|
MUNNI KUMARI PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2151812797
|
|
MUNNI KUMARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/3775
(JALALPUR)
|
0518010000NRG24200120240665691
|
23/01/2024
|
semul nisha
|
0518010WL073822
|
semul nisha
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812803
|
|
SEMUL NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/3805
(JALALPUR)
|
0518010000NRG24200120240665736
|
23/01/2024
|
khushbu devi
|
0518010WL073828
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151812792
|
|
KHUSHBU DEVI W/O- AJIT RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/4006
(JALALPUR)
|
0518010000NRG24200120240665693
|
23/01/2024
|
Sanjeev sah
|
0518010WL073822
|
Sanjeev sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812779
|
|
Sanjeev Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/4047
(JALALPUR)
|
0518010000NRG24200120240665694
|
23/01/2024
|
bikram kumar
|
0518010WL073822
|
bikram kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812786
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/4211
(JALALPUR)
|
0518010000NRG24200120240665700
|
23/01/2024
|
Rina devi
|
0518010WL073822
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812801
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/4279
(JALALPUR)
|
0518010000NRG24200120240665704
|
23/01/2024
|
ashutosh kumar
|
0518010WL073822
|
ashutosh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812789
|
|
AASHUTOSH KUMAR, S/O-DIPA SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/4385
(JALALPUR)
|
0518010000NRG24200120240665705
|
23/01/2024
|
punam kumari
|
0518010WL073822
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812777
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/4405
(JALALPUR)
|
0518010000NRG24200120240665709
|
23/01/2024
|
ravina kumari
|
0518010WL073822
|
ravina kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812794
|
|
RAVINA KUMARI D/O- MOHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/4407
(JALALPUR)
|
0518010000NRG24200120240665710
|
23/01/2024
|
annu ashish
|
0518010WL073822
|
annu ashish
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812800
|
|
ANNU ASHISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/789
(JALALPUR)
|
0518010000NRG24200120240665717
|
23/01/2024
|
sunita devi
|
0518010WL073822
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812785
|
|
SUNITA DEVI W/O PRABHAS THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/970
(JALALPUR)
|
0518010000NRG24200120240665718
|
23/01/2024
|
HASEENA KHATUN
|
0518010WL073822
|
HASEENA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812775
|
|
HASIBA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089210/4007
(JALALPUR)
|
0518010000NRG24200120240665722
|
23/01/2024
|
BHAGVANTI DEVI
|
0518010WL073822
|
BHAGVANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151812787
|
|
BHAGVANTI DEVI W/O- RAJ KARAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293436
|
293436
|
|
|
|
|
|
|
|