|
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-18-010-004-02089000/3006
(DASHAHARA)
|
0518010000NRG24060120240635741
|
07/01/2024
|
amit kumar pandit
|
0518010WL069380
|
amit kumar pandit
|
00048
|
BKID0005992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436243
|
|
AMIT KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1851
(DASHAHARA)
|
0518010000NRG24060120240635736
|
07/01/2024
|
manju devi
|
0518010WL069380
|
manju devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436238
|
|
LAGAN DAS S/O- DUKHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3457
(DASHAHARA)
|
0518010000NRG24060120240635744
|
07/01/2024
|
PUJA KUMARI
|
0518010WL069380
|
PUJA KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436240
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/5357
(DASHAHARA)
|
0518010000NRG24060120240635764
|
07/01/2024
|
AJAY KUMAR DAS
|
0518010WL069380
|
AJAY KUMAR DAS
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436209
|
|
Mr. Ajay Kumar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5379
(DASHAHARA)
|
0518010000NRG24060120240635784
|
07/01/2024
|
SARSVTI KUMARI
|
0518010WL069380
|
SARSVTI KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436242
|
|
SARSVTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02088900/2596
(DASHAHARA)
|
0518010000NRG24060120240635723
|
07/01/2024
|
nilam devi
|
0518010WL069380
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436203
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02088900/2597
(DASHAHARA)
|
0518010000NRG24060120240635724
|
07/01/2024
|
rita devi
|
0518010WL069380
|
rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436220
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/1136
(DASHAHARA)
|
0518010000NRG24060120240635728
|
07/01/2024
|
GAYATRI DEVI
|
0518010WL069380
|
GAYATRI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436200
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/138
(DASHAHARA)
|
0518010000NRG24060120240635733
|
07/01/2024
|
Dinesh paswan
|
0518010WL069380
|
Dinesh paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436193
|
|
DINESH PASWAN S/O SARYUG PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1778
(DASHAHARA)
|
0518010000NRG24060120240635734
|
07/01/2024
|
FOOL KUMARI
|
0518010WL069380
|
FOOL KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436229
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/1812
(DASHAHARA)
|
0518010000NRG24060120240635735
|
07/01/2024
|
arti devi
|
0518010WL069380
|
arti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436219
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/3516
(DASHAHARA)
|
0518010000NRG24060120240635746
|
07/01/2024
|
Ravi kumar
|
0518010WL069380
|
Ravi kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436208
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/3839
(DASHAHARA)
|
0518010000NRG24060120240635749
|
07/01/2024
|
REKHA DEVI
|
0518010WL069380
|
REKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436222
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/5359
(DASHAHARA)
|
0518010000NRG24060120240635766
|
07/01/2024
|
CHATURI CHAUPAL
|
0518010WL069380
|
CHATURI CHAUPAL
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436201
|
|
Mr. CHATURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/1137
(DASHAHARA)
|
0518010000NRG24060120240635729
|
07/01/2024
|
RANJEET DAS
|
0518010WL069380
|
RANJEET DAS
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436185
|
|
RANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/1140
(DASHAHARA)
|
0518010000NRG24060120240635731
|
07/01/2024
|
PUNAM DEVI
|
0518010WL069380
|
PUNAM DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436186
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/5367
(DASHAHARA)
|
0518010000NRG24060120240635774
|
07/01/2024
|
Milan Devi
|
0518010WL069380
|
Milan Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436184
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/5251
(DASHAHARA)
|
0518010000NRG24060120240635756
|
07/01/2024
|
sarita devi
|
0518010WL069380
|
sarita devi
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436202
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/5361
(DASHAHARA)
|
0518010000NRG24060120240635768
|
07/01/2024
|
LALTU DAS
|
0518010WL069380
|
LALTU DAS
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436196
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/322
(DASHAHARA)
|
0518010000NRG24060120240635742
|
07/01/2024
|
Raghunath paswan
|
0518010WL069380
|
Raghunath paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436224
|
|
RAGHUNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/5250
(DASHAHARA)
|
0518010000NRG24060120240635755
|
07/01/2024
|
mina devi
|
0518010WL069380
|
mina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436195
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/5350
(DASHAHARA)
|
0518010000NRG24060120240635757
|
07/01/2024
|
JYOTI KUMARI
|
0518010WL069380
|
JYOTI KUMARI
|
00415
|
SBIN0008136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436199
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02088900/2589
(DASHAHARA)
|
0518010000NRG24060120240635722
|
07/01/2024
|
rahul kumar
|
0518010WL069380
|
rahul kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436227
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02088900/2602
(DASHAHARA)
|
0518010000NRG24060120240635725
|
07/01/2024
|
ranjan kumar
|
0518010WL069380
|
ranjan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436226
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/1130
(DASHAHARA)
|
0518010000NRG24060120240635726
|
07/01/2024
|
BHULARI DEVI
|
0518010WL069380
|
BHULARI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436198
|
|
MRS BHULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/1131
(DASHAHARA)
|
0518010000NRG24060120240635727
|
07/01/2024
|
SHILA DEVI
|
0518010WL069380
|
SHILA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436191
|
|
MRS SHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/4601
(DASHAHARA)
|
0518010000NRG24060120240635751
|
07/01/2024
|
rammbha devi
|
0518010WL069380
|
rammbha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436194
|
|
MRS RAMMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/5235
(DASHAHARA)
|
0518010000NRG24060120240635753
|
07/01/2024
|
savitri kumari
|
0518010WL069380
|
savitri kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436206
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/5236
(DASHAHARA)
|
0518010000NRG24060120240635754
|
07/01/2024
|
sunda devi
|
0518010WL069380
|
sunda devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436207
|
|
MRS SUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/5358
(DASHAHARA)
|
0518010000NRG24060120240635765
|
07/01/2024
|
RITESH KUMAR
|
0518010WL069380
|
RITESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436225
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/5366
(DASHAHARA)
|
0518010000NRG24060120240635773
|
07/01/2024
|
Ajeet Kumar
|
0518010WL069380
|
Ajeet Kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436192
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/5369
(DASHAHARA)
|
0518010000NRG24060120240635775
|
07/01/2024
|
ANJALI KUMARI
|
0518010WL069380
|
ANJALI KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436190
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/5371
(DASHAHARA)
|
0518010000NRG24060120240635777
|
07/01/2024
|
FULAZARIYA DEVI
|
0518010WL069380
|
FULAZARIYA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436241
|
|
MS FULAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/5372
(DASHAHARA)
|
0518010000NRG24060120240635778
|
07/01/2024
|
MENIKSHI DEVI
|
0518010WL069380
|
MENIKSHI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436205
|
|
MRS MENIKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/5374
(DASHAHARA)
|
0518010000NRG24060120240635779
|
07/01/2024
|
RENU DEVI
|
0518010WL069380
|
RENU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436210
|
|
RENU DEVI W/O- SITA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/933
(DASHAHARA)
|
0518010000NRG24060120240635785
|
07/01/2024
|
Dilip Paswan
|
0518010WL069380
|
Dilip Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436221
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/3845
(DASHAHARA)
|
0518010000NRG24060120240635750
|
07/01/2024
|
JALESHWARI DEVI
|
0518010WL069380
|
JALESHWARI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436197
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/4669
(DASHAHARA)
|
0518010000NRG24060120240635752
|
07/01/2024
|
anju devi
|
0518010WL069380
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436204
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/225
(DASHAHARA)
|
0518010000NRG24060120240635737
|
07/01/2024
|
NANKI DAS
|
0518010WL069380
|
NANKI DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436244
|
|
NANKI DAS
|
UNION BANK OF INDIA(508500)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/5355
(DASHAHARA)
|
0518010000NRG24060120240635762
|
07/01/2024
|
MINA KUMARI
|
0518010WL069380
|
MINA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436245
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02088900/2541
(DASHAHARA)
|
0518010000NRG24060120240635721
|
07/01/2024
|
SONU KUMAR THAKUR
|
0518010WL069380
|
SONU KUMAR THAKUR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436189
|
|
SONU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/5377
(DASHAHARA)
|
0518010000NRG24060120240635782
|
07/01/2024
|
JULI DEVI
|
0518010WL069380
|
JULI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436188
|
|
JULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/1164
(DASHAHARA)
|
0518010000NRG24060120240635732
|
07/01/2024
|
YASHODHA DEVI
|
0518010WL069380
|
YASHODHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436235
|
|
YASHODA DEVI W/O- GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/243
(DASHAHARA)
|
0518010000NRG24060120240635738
|
07/01/2024
|
Narayan das
|
0518010WL069380
|
Narayan das
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436230
|
|
NARAYAN DAS S O PAYARE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/346
(DASHAHARA)
|
0518010000NRG24060120240635745
|
07/01/2024
|
Anil paswan
|
0518010WL069380
|
Anil paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436233
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/361
(DASHAHARA)
|
0518010000NRG24060120240635747
|
07/01/2024
|
Chullahi paswan
|
0518010WL069380
|
Chullahi paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436212
|
|
CHULHAI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/370
(DASHAHARA)
|
0518010000NRG24060120240635748
|
07/01/2024
|
Nagina paswan
|
0518010WL069380
|
Nagina paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436231
|
|
NAGINA PASWAN SO BHUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/933
(DASHAHARA)
|
0518010000NRG24060120240635786
|
07/01/2024
|
KHUSHBU DEVI
|
0518010WL069380
|
KHUSHBU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436213
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/3304
(DASHAHARA)
|
0518010000NRG24060120240635743
|
07/01/2024
|
Pramila devi
|
0518010WL069380
|
Pramila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436223
|
|
PARMILA DEVI W\O- BHAGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/5351
(DASHAHARA)
|
0518010000NRG24060120240635758
|
07/01/2024
|
RADHE PASWAN
|
0518010WL069380
|
RADHE PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436180
|
|
RADHE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/5352
(DASHAHARA)
|
0518010000NRG24060120240635759
|
07/01/2024
|
RADHIKA DEVI
|
0518010WL069380
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436181
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/5362
(DASHAHARA)
|
0518010000NRG24060120240635769
|
07/01/2024
|
PINTU DAS
|
0518010WL069380
|
PINTU DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436182
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/5370
(DASHAHARA)
|
0518010000NRG24060120240635776
|
07/01/2024
|
Tulasi Das
|
0518010WL069380
|
Tulasi Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436183
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/1140
(DASHAHARA)
|
0518010000NRG24060120240635730
|
07/01/2024
|
CHANDAN DAS
|
0518010WL069380
|
CHANDAN DAS
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436232
|
|
CHANDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/3001
(DASHAHARA)
|
0518010000NRG24060120240635739
|
07/01/2024
|
kanchan kumari
|
0518010WL069380
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436237
|
|
Mrs. KANCHAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/3004
(DASHAHARA)
|
0518010000NRG24060120240635740
|
07/01/2024
|
tetri devi
|
0518010WL069380
|
tetri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436228
|
|
SURENDRA PANDIT &TETARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/5353
(DASHAHARA)
|
0518010000NRG24060120240635760
|
07/01/2024
|
GANITA KUMARI
|
0518010WL069380
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436217
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/5354
(DASHAHARA)
|
0518010000NRG24060120240635761
|
07/01/2024
|
GANESH PASWAN
|
0518010WL069380
|
GANESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436214
|
|
GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/5360
(DASHAHARA)
|
0518010000NRG24060120240635767
|
07/01/2024
|
SWATI KUMARI
|
0518010WL069380
|
SWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436216
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/5363
(DASHAHARA)
|
0518010000NRG24060120240635770
|
07/01/2024
|
Banarasi Devi
|
0518010WL069380
|
Banarasi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436236
|
|
BANARASI DEVI, W/O-DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/5364
(DASHAHARA)
|
0518010000NRG24060120240635771
|
07/01/2024
|
Amrit Das
|
0518010WL069380
|
Amrit Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436211
|
|
AMRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/5365
(DASHAHARA)
|
0518010000NRG24060120240635772
|
07/01/2024
|
Rampravesh Sah
|
0518010WL069380
|
Rampravesh Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436218
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/5375
(DASHAHARA)
|
0518010000NRG24060120240635780
|
07/01/2024
|
SURAJ KUMAR
|
0518010WL069380
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436215
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-004-02089000/5376
(DASHAHARA)
|
0518010000NRG24060120240635781
|
07/01/2024
|
BUTAN CHAUPAL
|
0518010WL069380
|
BUTAN CHAUPAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436239
|
|
BUTAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAN PUR
|
BH-18-010-004-02089000/965
(DASHAHARA)
|
0518010000NRG24060120240635787
|
07/01/2024
|
Chuniya devi
|
0518010WL069380
|
Chuniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436234
|
|
CHUNIYA DEVI W/O- RAMBHAVAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-004-02089000/5378
(DASHAHARA)
|
0518010000NRG24060120240635783
|
07/01/2024
|
BASANT DAS
|
0518010WL069380
|
BASANT DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436246
|
|
BASANT DAS SO MEHARACHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
67
|
MOHAN PUR
|
BH-18-010-004-02089000/5356
(DASHAHARA)
|
0518010000NRG24060120240635763
|
07/01/2024
|
VIKAS DAS
|
0518010WL069380
|
VIKAS DAS
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2134436187
|
|
VIKAS DAS S/O- HARERAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198588
|
198588
|
|
|
|
|
|
|
|