|
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-18-010-005-02089200/3807
(JALALPUR)
|
0518010000NRG24110320240765670
|
15/03/2024
|
shobha kumari
|
0518010WL084945
|
shobha kumari
|
00048
|
BKID0004841
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606312
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/654
(JALALPUR)
|
0518010000NRG24050320240758345
|
15/03/2024
|
kishundev sahani
|
0518010WL083951
|
kishundev sahani
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606450
|
|
KISHUNDEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4746
(JALALPUR)
|
0518010000NRG24050320240758336
|
15/03/2024
|
gitanjali kumari
|
0518010WL083951
|
gitanjali kumari
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606347
|
|
Gitanjalee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3808
(JALALPUR)
|
0518010000NRG24110320240765671
|
15/03/2024
|
kabita kumari
|
0518010WL084945
|
kabita kumari
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606431
|
|
Ms. Kabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/4373
(JALALPUR)
|
0518010000NRG24110320240765677
|
15/03/2024
|
sima devi
|
0518010WL084945
|
sima devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606305
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3995
(JALALPUR)
|
0518010000NRG24050320240758324
|
15/03/2024
|
Soni Kumari
|
0518010WL083951
|
Soni Kumari
|
00089
|
CBIN0283119
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606303
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/2542
(JALALPUR)
|
0518010000NRG24050320240758280
|
15/03/2024
|
ranjeet kumar jha
|
0518010WL083951
|
ranjeet kumar jha
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606440
|
|
Mr. RANJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/4170
(JALALPUR)
|
0518010000NRG24110320240765599
|
15/03/2024
|
SITA DEVI
|
0518010WL084939
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606304
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4185
(JALALPUR)
|
0518010000NRG24110320240765602
|
15/03/2024
|
RINKU DEVI
|
0518010WL084939
|
RINKU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606364
|
|
RINKU DEVI W/O- HARICHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/2630
(JALALPUR)
|
0518010000NRG24050320240758300
|
15/03/2024
|
CHUNCHUN DEVI
|
0518010WL083951
|
CHUNCHUN DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606368
|
|
Mrs. CHUNCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2631
(JALALPUR)
|
0518010000NRG24050320240758301
|
15/03/2024
|
SITA DEVI
|
0518010WL083951
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606306
|
|
SITA DEVI W/O RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2665
(JALALPUR)
|
0518010000NRG24080320240761386
|
15/03/2024
|
Manoj kumar
|
0518010WL084461
|
Manoj kumar
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041606383
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2761
(JALALPUR)
|
0518010000NRG24050320240758303
|
15/03/2024
|
roushan poddar
|
0518010WL083951
|
roushan poddar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606362
|
|
Mr. RAUSHAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2896
(JALALPUR)
|
0518010000NRG24110320240765603
|
15/03/2024
|
Prem Kumar
|
0518010WL084939
|
Prem Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606457
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2939
(JALALPUR)
|
0518010000NRG24110320240765605
|
15/03/2024
|
SURAVIND KUMAR
|
0518010WL084939
|
SURAVIND KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606308
|
|
SURVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3085
(JALALPUR)
|
0518010000NRG24050320240758304
|
15/03/2024
|
Nilam devi
|
0518010WL083951
|
Nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606302
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3274
(JALALPUR)
|
0518010000NRG24050320240758306
|
15/03/2024
|
vijay kumar
|
0518010WL083951
|
vijay kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606307
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3389
(JALALPUR)
|
0518010000NRG24110320240765654
|
15/03/2024
|
DHARVIND KUMAR
|
0518010WL084945
|
DHARVIND KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606439
|
|
Mr. DHARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3571
(JALALPUR)
|
0518010000NRG24050320240758313
|
15/03/2024
|
MANJU DEVI
|
0518010WL083951
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606351
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3578
(JALALPUR)
|
0518010000NRG24050320240758314
|
15/03/2024
|
SANGITA DEVI
|
0518010WL083951
|
SANGITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606432
|
|
SANGITA DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/363
(JALALPUR)
|
0518010000NRG24110320240765621
|
15/03/2024
|
pramod ray
|
0518010WL084940
|
pramod ray
|
00089
|
CBIN0284795
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041606359
|
|
PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3717
(JALALPUR)
|
0518010000NRG24050320240758321
|
15/03/2024
|
sanjit sharma
|
0518010WL083951
|
sanjit sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606353
|
|
SANJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3762
(JALALPUR)
|
0518010000NRG24110320240765657
|
15/03/2024
|
sanju sharma
|
0518010WL084945
|
sanju sharma
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606350
|
|
Mrs. SANJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3789
(JALALPUR)
|
0518010000NRG24110320240765662
|
15/03/2024
|
mosrat khatoon
|
0518010WL084945
|
mosrat khatoon
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606443
|
|
Miss. MOSARAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3792
(JALALPUR)
|
0518010000NRG24110320240765663
|
15/03/2024
|
masatarif bano
|
0518010WL084945
|
masatarif bano
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606309
|
|
masatarif bano
|
INDUSIND BANK(607189)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4050
(JALALPUR)
|
0518010000NRG24110320240765607
|
15/03/2024
|
SHIV NARESH RAY
|
0518010WL084939
|
SHIV NARESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606358
|
|
Mr. SHIV NARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4056
(JALALPUR)
|
0518010000NRG24110320240765608
|
15/03/2024
|
LUKHARI DEVI
|
0518010WL084939
|
LUKHARI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606446
|
|
Mrs. LUKHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4186
(JALALPUR)
|
0518010000NRG24050320240758325
|
15/03/2024
|
pinki devi
|
0518010WL083951
|
pinki devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606310
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/4371
(JALALPUR)
|
0518010000NRG24110320240765676
|
15/03/2024
|
priyanka kumari
|
0518010WL084945
|
priyanka kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606363
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4627
(JALALPUR)
|
0518010000NRG24110320240765678
|
15/03/2024
|
avinay kumar
|
0518010WL084945
|
avinay kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606311
|
|
Mr. AVINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4627
(JALALPUR)
|
0518010000NRG24110320240765679
|
15/03/2024
|
savita kumari
|
0518010WL084945
|
savita kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606313
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4629
(JALALPUR)
|
0518010000NRG24110320240765680
|
15/03/2024
|
kajal kumari
|
0518010WL084945
|
kajal kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606408
|
|
KAJAL KUMARI D/O-SHIV SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/4633
(JALALPUR)
|
0518010000NRG24110320240765683
|
15/03/2024
|
nujahan praveen
|
0518010WL084945
|
nujahan praveen
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606444
|
|
Miss. NUJAHAH PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/4640
(JALALPUR)
|
0518010000NRG24110320240765684
|
15/03/2024
|
guriya kumari
|
0518010WL084945
|
guriya kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606442
|
|
Miss. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/4737
(JALALPUR)
|
0518010000NRG24050320240758331
|
15/03/2024
|
pankaj sahni
|
0518010WL083951
|
pankaj sahni
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606441
|
|
Master PANKAJ SAHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/4740
(JALALPUR)
|
0518010000NRG24050320240758332
|
15/03/2024
|
vinod sharma
|
0518010WL083951
|
vinod sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606354
|
|
Vinod Sharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/4751
(JALALPUR)
|
0518010000NRG24050320240758337
|
15/03/2024
|
pintu kumar mallick
|
0518010WL083951
|
pintu kumar mallick
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606360
|
|
Mr. PINTU KUMAR MALLICK
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4760
(JALALPUR)
|
0518010000NRG24050320240758341
|
15/03/2024
|
nitish kumar paswan
|
0518010WL083951
|
nitish kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606438
|
|
Master NITISH KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/852
(JALALPUR)
|
0518010000NRG24110320240765687
|
15/03/2024
|
Jamila Khatun
|
0518010WL084945
|
Jamila Khatun
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606314
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/860
(JALALPUR)
|
0518010000NRG24110320240765690
|
15/03/2024
|
sahanab begam
|
0518010WL084945
|
sahanab begam
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606352
|
|
Mrs. SAHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089210/3300
(JALALPUR)
|
0518010000NRG24050320240758349
|
15/03/2024
|
HASINA KUMARI
|
0518010WL083951
|
HASINA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606406
|
|
Mrs. HASINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089210/972
(JALALPUR)
|
0518010000NRG24110320240765691
|
15/03/2024
|
shashindra mahto
|
0518010WL084945
|
shashindra mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606385
|
|
Mr. SHASHINDRA MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106932
|
106932
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/751
(JALALPUR)
|
0518010000NRG24050320240758346
|
15/03/2024
|
rajeev kumar
|
0518010WL083951
|
rajeev kumar
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606315
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4370
(JALALPUR)
|
0518010000NRG24110320240765675
|
15/03/2024
|
manju devi
|
0518010WL084945
|
manju devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606344
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089100/2467
(JALALPUR)
|
0518010000NRG24110320240765624
|
15/03/2024
|
RAKESH KUMAR CHAUDHARY
|
0518010WL084943
|
RAKESH KUMAR CHAUDHARY
|
00415
|
SBIN0002991
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041606355
|
|
MR RAKESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/1622
(JALALPUR)
|
0518010000NRG24050320240758283
|
15/03/2024
|
raju sahni
|
0518010WL083951
|
raju sahni
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606356
|
|
Raju Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/1951
(JALALPUR)
|
0518010000NRG24050320240758288
|
15/03/2024
|
Anil kumar
|
0518010WL083951
|
Anil kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606357
|
|
ANIL KUMAR S /0 KISUNDEO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/3674
(JALALPUR)
|
0518010000NRG24050320240758316
|
15/03/2024
|
SATISH KISHOR
|
0518010WL083951
|
SATISH KISHOR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606349
|
|
MR SATISH KISHOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3680
(JALALPUR)
|
0518010000NRG24050320240758318
|
15/03/2024
|
PINTU KUMAR SAHANI
|
0518010WL083951
|
PINTU KUMAR SAHANI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606387
|
|
MR PINTU KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/3682
(JALALPUR)
|
0518010000NRG24050320240758320
|
15/03/2024
|
SUNIL KUMAR
|
0518010WL083951
|
SUNIL KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606361
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3779
(JALALPUR)
|
0518010000NRG24050320240758323
|
15/03/2024
|
guriya devi
|
0518010WL083951
|
guriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606378
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3781
(JALALPUR)
|
0518010000NRG24110320240765660
|
15/03/2024
|
rina devi
|
0518010WL084945
|
rina devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606411
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3799
(JALALPUR)
|
0518010000NRG24110320240765665
|
15/03/2024
|
sahajahan begum
|
0518010WL084945
|
sahajahan begum
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606409
|
|
Mr. RIJWAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/4343
(JALALPUR)
|
0518010000NRG24110320240765674
|
15/03/2024
|
Laddulal ray
|
0518010WL084945
|
Laddulal ray
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606346
|
|
MR LADDU LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/752
(JALALPUR)
|
0518010000NRG24050320240758347
|
15/03/2024
|
sanjeev kumar
|
0518010WL083951
|
sanjeev kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606348
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3802
(JALALPUR)
|
0518010000NRG24110320240765667
|
15/03/2024
|
saniya praveen
|
0518010WL084945
|
saniya praveen
|
00415
|
SBIN0007116
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606381
|
|
MISS SANIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089100/4182
(JALALPUR)
|
0518010000NRG24110320240765600
|
15/03/2024
|
RIBHA DEVI
|
0518010WL084939
|
RIBHA DEVI
|
00415
|
SBIN0014293
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606402
|
|
MRS RIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/2077
(JALALPUR)
|
0518010000NRG24050320240758292
|
15/03/2024
|
kisan mallik
|
0518010WL083951
|
kisan mallik
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606399
|
|
MR KISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2084
(JALALPUR)
|
0518010000NRG24110320240765639
|
15/03/2024
|
sushlla devi
|
0518010WL084945
|
sushlla devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606401
|
|
Mrs. SHUSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2131
(JALALPUR)
|
0518010000NRG24110320240765643
|
15/03/2024
|
GEETA DEVI
|
0518010WL084945
|
GEETA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606400
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2234
(JALALPUR)
|
0518010000NRG24050320240758294
|
15/03/2024
|
MUKESH KUMAR
|
0518010WL083951
|
MUKESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606404
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2243
(JALALPUR)
|
0518010000NRG24050320240758295
|
15/03/2024
|
PUJA KUMARI
|
0518010WL083951
|
PUJA KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606403
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/3804
(JALALPUR)
|
0518010000NRG24110320240765668
|
15/03/2024
|
shakuntala devi
|
0518010WL084945
|
shakuntala devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606384
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/3806
(JALALPUR)
|
0518010000NRG24110320240765669
|
15/03/2024
|
sanju devi
|
0518010WL084945
|
sanju devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606366
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3866
(JALALPUR)
|
0518010000NRG24110320240765673
|
15/03/2024
|
Lalita Devi
|
0518010WL084945
|
Lalita Devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606412
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/4631
(JALALPUR)
|
0518010000NRG24110320240765682
|
15/03/2024
|
jyoti kumari
|
0518010WL084945
|
jyoti kumari
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606407
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089210/3386
(JALALPUR)
|
0518010000NRG24110320240765619
|
15/03/2024
|
pinku devi
|
0518010WL084939
|
pinku devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606437
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089100/2272
(JALALPUR)
|
0518010000NRG24110320240765597
|
15/03/2024
|
POONAM DEVI
|
0518010WL084939
|
POONAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606405
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/1783
(JALALPUR)
|
0518010000NRG24110320240765627
|
15/03/2024
|
Jaymala devi
|
0518010WL084945
|
Jaymala devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606369
|
|
Mrs. JAYMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/1790
(JALALPUR)
|
0518010000NRG24110320240765628
|
15/03/2024
|
Usha devi
|
0518010WL084945
|
Usha devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606373
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/1798
(JALALPUR)
|
0518010000NRG24110320240765629
|
15/03/2024
|
Manju devi
|
0518010WL084945
|
Manju devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606370
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/1805
(JALALPUR)
|
0518010000NRG24110320240765630
|
15/03/2024
|
Umesh Ram
|
0518010WL084945
|
Umesh Ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606372
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/1807
(JALALPUR)
|
0518010000NRG24110320240765631
|
15/03/2024
|
Bajnath kumar ray
|
0518010WL084945
|
Bajnath kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606371
|
|
MR VAIDYANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/1926
(JALALPUR)
|
0518010000NRG24050320240758287
|
15/03/2024
|
Upandra ray
|
0518010WL083951
|
Upandra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606365
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/1967
(JALALPUR)
|
0518010000NRG24110320240765632
|
15/03/2024
|
RINA DEVI
|
0518010WL084945
|
RINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606374
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/1986
(JALALPUR)
|
0518010000NRG24110320240765633
|
15/03/2024
|
JAGARNATH KUMAR RAY
|
0518010WL084945
|
JAGARNATH KUMAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606375
|
|
MR JAGRANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/1997
(JALALPUR)
|
0518010000NRG24110320240765634
|
15/03/2024
|
HAMTA DEVI
|
0518010WL084945
|
HAMTA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606379
|
|
MRS AMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/2017
(JALALPUR)
|
0518010000NRG24110320240765635
|
15/03/2024
|
YASODHA KUMARI
|
0518010WL084945
|
YASODHA KUMARI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606376
|
|
Mrs. YASHODA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/2019
(JALALPUR)
|
0518010000NRG24110320240765636
|
15/03/2024
|
MALA DEVI
|
0518010WL084945
|
MALA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606377
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/2030
(JALALPUR)
|
0518010000NRG24110320240765637
|
15/03/2024
|
Santa devi
|
0518010WL084945
|
Santa devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606380
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/2034
(JALALPUR)
|
0518010000NRG24110320240765638
|
15/03/2024
|
Vina. Devi
|
0518010WL084945
|
Vina. Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606386
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/2057
(JALALPUR)
|
0518010000NRG24050320240758291
|
15/03/2024
|
dilip kumar
|
0518010WL083951
|
dilip kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606392
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/2080
(JALALPUR)
|
0518010000NRG24050320240758293
|
15/03/2024
|
Mukesh paswan
|
0518010WL083951
|
Mukesh paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606391
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/2096
(JALALPUR)
|
0518010000NRG24110320240765640
|
15/03/2024
|
KAILASHI DEVI
|
0518010WL084945
|
KAILASHI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606393
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/2104
(JALALPUR)
|
0518010000NRG24110320240765641
|
15/03/2024
|
RAMBABU RAM
|
0518010WL084945
|
RAMBABU RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606390
|
|
MR RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/2128
(JALALPUR)
|
0518010000NRG24110320240765642
|
15/03/2024
|
BAIJNATH RAM
|
0518010WL084945
|
BAIJNATH RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606389
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/2148
(JALALPUR)
|
0518010000NRG24110320240765644
|
15/03/2024
|
SANJU DEVI
|
0518010WL084945
|
SANJU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606396
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/2151
(JALALPUR)
|
0518010000NRG24110320240765645
|
15/03/2024
|
KUSUM DEVI
|
0518010WL084945
|
KUSUM DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606395
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/2158
(JALALPUR)
|
0518010000NRG24110320240765646
|
15/03/2024
|
Sita devi
|
0518010WL084945
|
Sita devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606394
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/2163
(JALALPUR)
|
0518010000NRG24110320240765647
|
15/03/2024
|
RAJEYA KHATUN
|
0518010WL084945
|
RAJEYA KHATUN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606397
|
|
Rajeya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/2211
(JALALPUR)
|
0518010000NRG24110320240765648
|
15/03/2024
|
RAMVRIKSH MAHTO
|
0518010WL084945
|
RAMVRIKSH MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606398
|
|
MR RAMVRIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/2252
(JALALPUR)
|
0518010000NRG24110320240765649
|
15/03/2024
|
NITU DEVI
|
0518010WL084945
|
NITU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606388
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/3126
(JALALPUR)
|
0518010000NRG24110320240765651
|
15/03/2024
|
Rinku devi
|
0518010WL084945
|
Rinku devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606413
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/3669
(JALALPUR)
|
0518010000NRG24050320240758315
|
15/03/2024
|
PRAMOD KUMAR
|
0518010WL083951
|
PRAMOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606410
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/3675
(JALALPUR)
|
0518010000NRG24050320240758317
|
15/03/2024
|
NITU KUMARI
|
0518010WL083951
|
NITU KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041606415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/3797
(JALALPUR)
|
0518010000NRG24110320240765664
|
15/03/2024
|
soni begum
|
0518010WL084945
|
soni begum
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606367
|
|
MRS SONI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/5112
(JALALPUR)
|
0518010000NRG24110320240765613
|
15/03/2024
|
Lalita Devi
|
0518010WL084939
|
Lalita Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606382
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/612
(JALALPUR)
|
0518010000NRG24050320240758344
|
15/03/2024
|
dayawanti devi
|
0518010WL083951
|
dayawanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606345
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/3681
(JALALPUR)
|
0518010000NRG24050320240758319
|
15/03/2024
|
RUBY KUMARI
|
0518010WL083951
|
RUBY KUMARI
|
00415
|
SBIN0017445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606414
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/5115
(JALALPUR)
|
0518010000NRG24110320240765616
|
15/03/2024
|
Ankush Kumar
|
0518010WL084939
|
Ankush Kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606316
|
|
ANKUSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/852
(JALALPUR)
|
0518010000NRG24110320240765688
|
15/03/2024
|
Md. Seraj
|
0518010WL084945
|
Md. Seraj
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606317
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/1592-A
(JALALPUR)
|
0518010000NRG24050320240758281
|
15/03/2024
|
MANJU DEVI
|
0518010WL083951
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606456
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/1622
(JALALPUR)
|
0518010000NRG24050320240758282
|
15/03/2024
|
Sunita devi
|
0518010WL083951
|
Sunita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606455
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/1714
(JALALPUR)
|
0518010000NRG24050320240758285
|
15/03/2024
|
Surendra Sahani
|
0518010WL083951
|
Surendra Sahani
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606454
|
|
MR SULINDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/1760
(JALALPUR)
|
0518010000NRG24050320240758286
|
15/03/2024
|
Mamta devi
|
0518010WL083951
|
Mamta devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606449
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/835
(JALALPUR)
|
0518010000NRG24050320240758348
|
15/03/2024
|
Kaushalya Devi
|
0518010WL083951
|
Kaushalya Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606460
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089100/4147
(JALALPUR)
|
0518010000NRG24110320240765598
|
15/03/2024
|
RAHUL RAJ
|
0518010WL084939
|
RAHUL RAJ
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606319
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHAN PUR
|
BH-18-010-005-02089100/4183
(JALALPUR)
|
0518010000NRG24110320240765601
|
15/03/2024
|
MITA DEVI
|
0518010WL084939
|
MITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606338
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MOHAN PUR
|
BH-18-010-005-02089200/1708
(JALALPUR)
|
0518010000NRG24050320240758284
|
15/03/2024
|
mamta devi
|
0518010WL083951
|
mamta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606330
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHAN PUR
|
BH-18-010-005-02089200/2046
(JALALPUR)
|
0518010000NRG24050320240758290
|
15/03/2024
|
Munkiya devi
|
0518010WL083951
|
Munkiya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606326
|
|
MUNAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHAN PUR
|
BH-18-010-005-02089200/2327
(JALALPUR)
|
0518010000NRG24050320240758296
|
15/03/2024
|
Dharmveer Paswan
|
0518010WL083951
|
Dharmveer Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606340
|
|
DHARMVEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHAN PUR
|
BH-18-010-005-02089200/2327
(JALALPUR)
|
0518010000NRG24050320240758297
|
15/03/2024
|
doli kumari
|
0518010WL083951
|
doli kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606339
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHAN PUR
|
BH-18-010-005-02089200/2903
(JALALPUR)
|
0518010000NRG24110320240765604
|
15/03/2024
|
Sailesh Kumar
|
0518010WL084939
|
Sailesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606327
|
|
SHAILESH KUMAR S/O- SHAMBHU PRASAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-005-02089200/3113
(JALALPUR)
|
0518010000NRG24050320240758305
|
15/03/2024
|
Ram Dayal mahto
|
0518010WL083951
|
Ram Dayal mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606331
|
|
RAM DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHAN PUR
|
BH-18-010-005-02089200/4139
(JALALPUR)
|
0518010000NRG24110320240765609
|
15/03/2024
|
RAMUDESH RAY
|
0518010WL084939
|
RAMUDESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606318
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHAN PUR
|
BH-18-010-005-02089200/4722
(JALALPUR)
|
0518010000NRG24050320240758327
|
15/03/2024
|
raju kumar
|
0518010WL083951
|
raju kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606333
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHAN PUR
|
BH-18-010-005-02089200/4723
(JALALPUR)
|
0518010000NRG24050320240758328
|
15/03/2024
|
chandan sahni
|
0518010WL083951
|
chandan sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606336
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHAN PUR
|
BH-18-010-005-02089200/4729
(JALALPUR)
|
0518010000NRG24050320240758330
|
15/03/2024
|
bindeshwar sahni
|
0518010WL083951
|
bindeshwar sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606334
|
|
BINDESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHAN PUR
|
BH-18-010-005-02089200/4744
(JALALPUR)
|
0518010000NRG24050320240758335
|
15/03/2024
|
dhanmanti devi
|
0518010WL083951
|
dhanmanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606341
|
|
DHANMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHAN PUR
|
BH-18-010-005-02089200/4744
(JALALPUR)
|
0518010000NRG24050320240758334
|
15/03/2024
|
virendra ray
|
0518010WL083951
|
virendra ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606342
|
|
VIRENDRA ROY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHAN PUR
|
BH-18-010-005-02089200/4752
(JALALPUR)
|
0518010000NRG24050320240758338
|
15/03/2024
|
rahul kumar
|
0518010WL083951
|
rahul kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606332
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHAN PUR
|
BH-18-010-005-02089200/4753
(JALALPUR)
|
0518010000NRG24050320240758339
|
15/03/2024
|
kavita devi
|
0518010WL083951
|
kavita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606337
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHAN PUR
|
BH-18-010-005-02089200/4754
(JALALPUR)
|
0518010000NRG24050320240758340
|
15/03/2024
|
archana kumari
|
0518010WL083951
|
archana kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606335
|
|
ARCHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHAN PUR
|
BH-18-010-005-02089200/5101
(JALALPUR)
|
0518010000NRG24110320240765610
|
15/03/2024
|
Renu Devi
|
0518010WL084939
|
Renu Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606322
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MOHAN PUR
|
BH-18-010-005-02089200/5102
(JALALPUR)
|
0518010000NRG24110320240765611
|
15/03/2024
|
Ranjan Devi
|
0518010WL084939
|
Ranjan Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606325
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHAN PUR
|
BH-18-010-005-02089200/5103
(JALALPUR)
|
0518010000NRG24110320240765612
|
15/03/2024
|
Shobha Kumari
|
0518010WL084939
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041606320
|
|
SHOBHA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
127
|
MOHAN PUR
|
BH-18-010-005-02089200/5113
(JALALPUR)
|
0518010000NRG24110320240765614
|
15/03/2024
|
Karu Sah
|
0518010WL084939
|
Karu Sah
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606323
|
|
Ms. KARU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MOHAN PUR
|
BH-18-010-005-02089200/5114
(JALALPUR)
|
0518010000NRG24110320240765615
|
15/03/2024
|
Parvati Devi
|
0518010WL084939
|
Parvati Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606321
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-005-02089200/5116
(JALALPUR)
|
0518010000NRG24110320240765617
|
15/03/2024
|
Khelu Ray
|
0518010WL084939
|
Khelu Ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606324
|
|
KHELU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHAN PUR
|
BH-18-010-005-02089200/855
(JALALPUR)
|
0518010000NRG24110320240765689
|
15/03/2024
|
Gulshan Khatun
|
0518010WL084945
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606343
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHAN PUR
|
BH-18-010-005-02089210/3365
(JALALPUR)
|
0518010000NRG24110320240765625
|
15/03/2024
|
ramsevak ray
|
0518010WL084944
|
ramsevak ray
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
16/04/2024
|
|
3041606328
|
|
RAMASEVAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHAN PUR
|
BH-18-010-005-02089210/3387
(JALALPUR)
|
0518010000NRG24110320240765620
|
15/03/2024
|
dharmendra kumar
|
0518010WL084939
|
dharmendra kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606329
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
133
|
MOHAN PUR
|
BH-18-010-005-02089100/1217
(JALALPUR)
|
0518010000NRG24050320240758279
|
15/03/2024
|
Gauri shankar mahto
|
0518010WL083951
|
Gauri shankar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606451
|
|
GOURI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MOHAN PUR
|
BH-18-010-005-02089100/1340
(JALALPUR)
|
0518010000NRG24110320240765626
|
15/03/2024
|
md neyaj ahmad
|
0518010WL084945
|
md neyaj ahmad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606420
|
|
MD NEYAJ AHAMAD S/O- MD SALIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-005-02089200/1965
(JALALPUR)
|
0518010000NRG24050320240758289
|
15/03/2024
|
LALITA DEVI
|
0518010WL083951
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606297
|
|
LALITA DEVI, W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHAN PUR
|
BH-18-010-005-02089200/251
(JALALPUR)
|
0518010000NRG24110320240765650
|
15/03/2024
|
Rajkumar ray
|
0518010WL084945
|
Rajkumar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606453
|
|
RAJ KUMAR RAM S/O- JAMUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-005-02089200/2516
(JALALPUR)
|
0518010000NRG24050320240758298
|
15/03/2024
|
chheni mahto
|
0518010WL083951
|
chheni mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606421
|
|
CHHENI MAHTO S/O- KAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-005-02089200/2555
(JALALPUR)
|
0518010000NRG24050320240758299
|
15/03/2024
|
HORIL RAY
|
0518010WL083951
|
HORIL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606426
|
|
HORIL RAY S/O- JAGDISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHAN PUR
|
BH-18-010-005-02089200/2633
(JALALPUR)
|
0518010000NRG24050320240758302
|
15/03/2024
|
SHAKUNTLA DEVI
|
0518010WL083951
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606422
|
|
SAKUNTI DEVI W/O- RAM MAYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-005-02089200/3386
(JALALPUR)
|
0518010000NRG24110320240765652
|
15/03/2024
|
BABITA DEVI
|
0518010WL084945
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606296
|
|
BABITA KUMARI W/O- VAIJNATH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHAN PUR
|
BH-18-010-005-02089200/3388
(JALALPUR)
|
0518010000NRG24110320240765653
|
15/03/2024
|
ABHILASHA KUMARI
|
0518010WL084945
|
ABHILASHA KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606429
|
|
ABHILASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-005-02089200/3391
(JALALPUR)
|
0518010000NRG24110320240765655
|
15/03/2024
|
SONI KUMARI
|
0518010WL084945
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606445
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
MOHAN PUR
|
BH-18-010-005-02089200/3428
(JALALPUR)
|
0518010000NRG24050320240758307
|
15/03/2024
|
Minu devi
|
0518010WL083951
|
Minu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606425
|
|
MINU DEVI W/O- HARISHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-005-02089200/3508
(JALALPUR)
|
0518010000NRG24050320240758308
|
15/03/2024
|
Radha devi
|
0518010WL083951
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606434
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHAN PUR
|
BH-18-010-005-02089200/3546
(JALALPUR)
|
0518010000NRG24050320240758309
|
15/03/2024
|
RADHA KUMARI
|
0518010WL083951
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606448
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHAN PUR
|
BH-18-010-005-02089200/3547
(JALALPUR)
|
0518010000NRG24050320240758310
|
15/03/2024
|
VINOD KUMAR
|
0518010WL083951
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606418
|
|
VINOD KUMAR S/O- BALESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHAN PUR
|
BH-18-010-005-02089200/355
(JALALPUR)
|
0518010000NRG24050320240758311
|
15/03/2024
|
shivshankar ray
|
0518010WL083951
|
shivshankar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606459
|
|
SHIVSHANKER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHAN PUR
|
BH-18-010-005-02089200/3570
(JALALPUR)
|
0518010000NRG24050320240758312
|
15/03/2024
|
VICKY KUMAR
|
0518010WL083951
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606417
|
|
VICKY KUMAR S/O- CHANDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHAN PUR
|
BH-18-010-005-02089200/3707
(JALALPUR)
|
0518010000NRG24110320240765656
|
15/03/2024
|
Mira devi
|
0518010WL084945
|
Mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606452
|
|
MIRA DEVI W/O-SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHAN PUR
|
BH-18-010-005-02089200/3736
(JALALPUR)
|
0518010000NRG24050320240758322
|
15/03/2024
|
bebi devi
|
0518010WL083951
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606433
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHAN PUR
|
BH-18-010-005-02089200/3774
(JALALPUR)
|
0518010000NRG24110320240765658
|
15/03/2024
|
sakina khatun
|
0518010WL084945
|
sakina khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606423
|
|
SAKINA KHATUN W/O- MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHAN PUR
|
BH-18-010-005-02089200/3775
(JALALPUR)
|
0518010000NRG24110320240765659
|
15/03/2024
|
semul nisha
|
0518010WL084945
|
semul nisha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606298
|
|
SEMUL NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHAN PUR
|
BH-18-010-005-02089200/3788
(JALALPUR)
|
0518010000NRG24110320240765661
|
15/03/2024
|
najarana khatun
|
0518010WL084945
|
najarana khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606430
|
|
NAJARANA KHATOON D/O- MD AINUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHAN PUR
|
BH-18-010-005-02089200/3800
(JALALPUR)
|
0518010000NRG24110320240765666
|
15/03/2024
|
najma begam
|
0518010WL084945
|
najma begam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606300
|
|
MS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHAN PUR
|
BH-18-010-005-02089200/3809
(JALALPUR)
|
0518010000NRG24110320240765672
|
15/03/2024
|
sudha devi
|
0518010WL084945
|
sudha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606416
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHAN PUR
|
BH-18-010-005-02089200/4006
(JALALPUR)
|
0518010000NRG24110320240765606
|
15/03/2024
|
Sanjeev sah
|
0518010WL084939
|
Sanjeev sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606436
|
|
Sanjeev Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MOHAN PUR
|
BH-18-010-005-02089200/4630
(JALALPUR)
|
0518010000NRG24110320240765681
|
15/03/2024
|
suchita kumari
|
0518010WL084945
|
suchita kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606435
|
|
SUCHITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHAN PUR
|
BH-18-010-005-02089200/4651
(JALALPUR)
|
0518010000NRG24110320240765685
|
15/03/2024
|
muskan khatun
|
0518010WL084945
|
muskan khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606301
|
|
MUSKAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
159
|
MOHAN PUR
|
BH-18-010-005-02089200/4722
(JALALPUR)
|
0518010000NRG24050320240758326
|
15/03/2024
|
sneha kumari
|
0518010WL083951
|
sneha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606419
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MOHAN PUR
|
BH-18-010-005-02089200/4724
(JALALPUR)
|
0518010000NRG24050320240758329
|
15/03/2024
|
durga devi
|
0518010WL083951
|
durga devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606299
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHAN PUR
|
BH-18-010-005-02089200/4742
(JALALPUR)
|
0518010000NRG24050320240758333
|
15/03/2024
|
ankit sahni
|
0518010WL083951
|
ankit sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606428
|
|
ANKIT SAHANI S/O- ASHOK SAHANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHAN PUR
|
BH-18-010-005-02089200/528
(JALALPUR)
|
0518010000NRG24050320240758342
|
15/03/2024
|
Minta devi
|
0518010WL083951
|
Minta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606427
|
|
MINTA DEVI W/O- MAHESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHAN PUR
|
BH-18-010-005-02089200/61
(JALALPUR)
|
0518010000NRG24050320240758343
|
15/03/2024
|
vishwanath sahni
|
0518010WL083951
|
vishwanath sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606424
|
|
VISHWANATH SAHNI S/O- SHIVJI SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHAN PUR
|
BH-18-010-005-02089200/849
(JALALPUR)
|
0518010000NRG24110320240765686
|
15/03/2024
|
Manina Khatun
|
0518010WL084945
|
Manina Khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606447
|
|
Mrs. MOMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MOHAN PUR
|
BH-18-010-005-02089210/3314
(JALALPUR)
|
0518010000NRG24110320240765618
|
15/03/2024
|
guri kumari
|
0518010WL084939
|
guri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606458
|
|
GURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101004
|
101004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498636
|
498636
|
|
|
|
|
|
|
|