|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-005-02089100/4095
(JALALPUR)
|
0518010000NRG24120220240716896
|
14/02/2024
|
JULI DEVI
|
0518010WL079451
|
JULI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107319
|
|
JULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/4112
(JALALPUR)
|
0518010000NRG24110220240715277
|
14/02/2024
|
SIMA KUMARI
|
0518010WL079230
|
SIMA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107285
|
|
Mrs. SIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2915
(JALALPUR)
|
0518010000NRG24110220240715285
|
14/02/2024
|
SINKU KUMAR
|
0518010WL079230
|
SINKU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107323
|
|
Sinku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3158
(JALALPUR)
|
0518010000NRG24110220240715288
|
14/02/2024
|
anchal devi
|
0518010WL079230
|
anchal devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107283
|
|
Mrs. ANCHAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3690
(JALALPUR)
|
0518010000NRG24110220240715289
|
14/02/2024
|
suchita devi
|
0518010WL079230
|
suchita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107330
|
|
Ms. Suchita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3838
(JALALPUR)
|
0518010000NRG24110220240715291
|
14/02/2024
|
Ranvir Kumar
|
0518010WL079230
|
Ranvir Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107301
|
|
MR RANVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3843
(JALALPUR)
|
0518010000NRG24110220240715292
|
14/02/2024
|
Chandeshwar Ray
|
0518010WL079230
|
Chandeshwar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107284
|
|
Mr. CHANDESHWAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/4276
(JALALPUR)
|
0518010000NRG24110220240715299
|
14/02/2024
|
rajinish kumar
|
0518010WL079230
|
rajinish kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107302
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/4446
(JALALPUR)
|
0518010000NRG24110220240715300
|
14/02/2024
|
renu devi
|
0518010WL079230
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107322
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4477
(JALALPUR)
|
0518010000NRG24110220240715301
|
14/02/2024
|
Sita sevi
|
0518010WL079230
|
Sita sevi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107317
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4529
(JALALPUR)
|
0518010000NRG24110220240715303
|
14/02/2024
|
Sanoj kumar
|
0518010WL079230
|
Sanoj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107324
|
|
Mr. SANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4539
(JALALPUR)
|
0518010000NRG24110220240715306
|
14/02/2024
|
Mantosh Kumar
|
0518010WL079230
|
Mantosh Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107286
|
|
MANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4701
(JALALPUR)
|
0518010000NRG24110220240715314
|
14/02/2024
|
sarita kumari
|
0518010WL079230
|
sarita kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107278
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/5120
(JALALPUR)
|
0518010000NRG24110220240715319
|
14/02/2024
|
Rani Kumari
|
0518010WL079230
|
Rani Kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107276
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2857
(JALALPUR)
|
0518010000NRG24110220240715284
|
14/02/2024
|
shiv kumari devi
|
0518010WL079230
|
shiv kumari devi
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107326
|
|
SHIV KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089100/4206
(JALALPUR)
|
0518010000NRG24120220240716897
|
14/02/2024
|
Vibha Devi
|
0518010WL079451
|
Vibha Devi
|
00415
|
SBIN0005439
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107321
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089100/4143
(JALALPUR)
|
0518010000NRG24110220240715281
|
14/02/2024
|
RUMA KUMARI
|
0518010WL079230
|
RUMA KUMARI
|
00415
|
SBIN0006380
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107277
|
|
MISS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089100/2451
(JALALPUR)
|
0518010000NRG24120220240716895
|
14/02/2024
|
rekha devi
|
0518010WL079451
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107333
|
|
MRS REKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/2085
(JALALPUR)
|
0518010000NRG24120220240716901
|
14/02/2024
|
Jaymanti devi
|
0518010WL079451
|
Jaymanti devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107331
|
|
MRS JAYMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2831
(JALALPUR)
|
0518010000NRG24110220240715282
|
14/02/2024
|
rekha devi
|
0518010WL079230
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107316
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089100/2263
(JALALPUR)
|
0518010000NRG24120220240716892
|
14/02/2024
|
RUPAM DEVI
|
0518010WL079451
|
RUPAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107279
|
|
RUPAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089100/4134
(JALALPUR)
|
0518010000NRG24110220240715279
|
14/02/2024
|
RENU DEVI
|
0518010WL079230
|
RENU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107320
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/1969
(JALALPUR)
|
0518010000NRG24120220240716899
|
14/02/2024
|
MALA DEVI
|
0518010WL079451
|
MALA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107332
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4535
(JALALPUR)
|
0518010000NRG24110220240715305
|
14/02/2024
|
Ramchandra Kumar
|
0518010WL079230
|
Ramchandra Kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107303
|
|
MR RAMCHANDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4540
(JALALPUR)
|
0518010000NRG24110220240715307
|
14/02/2024
|
Ashwani Kumar
|
0518010WL079230
|
Ashwani Kumar
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107305
|
|
ASHWANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4543
(JALALPUR)
|
0518010000NRG24110220240715308
|
14/02/2024
|
Rubi Kumari
|
0518010WL079230
|
Rubi Kumari
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107306
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4554
(JALALPUR)
|
0518010000NRG24110220240715309
|
14/02/2024
|
Sarita Devi
|
0518010WL079230
|
Sarita Devi
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107325
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2381
(JALALPUR)
|
0518010000NRG24120220240716893
|
14/02/2024
|
dulari devi
|
0518010WL079451
|
dulari devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107311
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2394
(JALALPUR)
|
0518010000NRG24120220240716894
|
14/02/2024
|
putul devi
|
0518010WL079451
|
putul devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107310
|
|
PUTUL DEVI W/O-DEEPAK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4527
(JALALPUR)
|
0518010000NRG24110220240715302
|
14/02/2024
|
Amrita Devi
|
0518010WL079230
|
Amrita Devi
|
00662
|
BDBL0001194
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107304
|
|
Amrita Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/4118
(JALALPUR)
|
0518010000NRG24110220240715278
|
14/02/2024
|
ANKIT KUMAR
|
0518010WL079230
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107327
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4129
(JALALPUR)
|
0518010000NRG24120220240716903
|
14/02/2024
|
manjay mahto
|
0518010WL079451
|
manjay mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107329
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/5119
(JALALPUR)
|
0518010000NRG24110220240715318
|
14/02/2024
|
Sarvesh Kumar
|
0518010WL079230
|
Sarvesh Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107275
|
|
SARVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089210/3334
(JALALPUR)
|
0518010000NRG24120220240716905
|
14/02/2024
|
asha devi
|
0518010WL079451
|
asha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107274
|
|
Mrs. AASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089210/3338
(JALALPUR)
|
0518010000NRG24120220240716906
|
14/02/2024
|
aabha devi
|
0518010WL079451
|
aabha devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107328
|
|
aabha devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089100/4141
(JALALPUR)
|
0518010000NRG24110220240715280
|
14/02/2024
|
SONIYA KUMARI
|
0518010WL079230
|
SONIYA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107280
|
|
SONIYA KUMARI D/O KUSHAL KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/1609
(JALALPUR)
|
0518010000NRG24120220240716898
|
14/02/2024
|
Bebi devi
|
0518010WL079451
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107318
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/2045
(JALALPUR)
|
0518010000NRG24120220240716900
|
14/02/2024
|
manju devi
|
0518010WL079451
|
manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107315
|
|
MANJU DEVI W O AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2842
(JALALPUR)
|
0518010000NRG24110220240715283
|
14/02/2024
|
shibu ray
|
0518010WL079230
|
shibu ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107290
|
|
SHIBU RAY S/O- RAM KISHUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/2932
(JALALPUR)
|
0518010000NRG24110220240715286
|
14/02/2024
|
USHA DEVI
|
0518010WL079230
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107281
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3043
(JALALPUR)
|
0518010000NRG24110220240715287
|
14/02/2024
|
RMAPAVAN RAY
|
0518010WL079230
|
RMAPAVAN RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107309
|
|
Ram Pawan Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/3741
(JALALPUR)
|
0518010000NRG24120220240716902
|
14/02/2024
|
CHINTU KUMAR
|
0518010WL079451
|
CHINTU KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107308
|
|
CHINTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3836
(JALALPUR)
|
0518010000NRG24110220240715290
|
14/02/2024
|
Dharmaveer Kumar
|
0518010WL079230
|
Dharmaveer Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107300
|
|
DHARMAVEER KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/3847
(JALALPUR)
|
0518010000NRG24110220240715293
|
14/02/2024
|
Manju Devi
|
0518010WL079230
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107296
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/3856
(JALALPUR)
|
0518010000NRG24110220240715295
|
14/02/2024
|
Sonu Ram
|
0518010WL079230
|
Sonu Ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107293
|
|
SONU RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/3927
(JALALPUR)
|
0518010000NRG24110220240715296
|
14/02/2024
|
munni kumari
|
0518010WL079230
|
munni kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107299
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/4211
(JALALPUR)
|
0518010000NRG24110220240715297
|
14/02/2024
|
Rina devi
|
0518010WL079230
|
Rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107298
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/4275
(JALALPUR)
|
0518010000NRG24110220240715298
|
14/02/2024
|
raushan kumar
|
0518010WL079230
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107312
|
|
ROUSHAN KUMAR S/O- BHIKHAN PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/4530
(JALALPUR)
|
0518010000NRG24110220240715304
|
14/02/2024
|
Sangita Devi
|
0518010WL079230
|
Sangita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107292
|
|
SANGITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/4558
(JALALPUR)
|
0518010000NRG24110220240715310
|
14/02/2024
|
Jaymala Devi
|
0518010WL079230
|
Jaymala Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107295
|
|
JAYMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/4610
(JALALPUR)
|
0518010000NRG24110220240715311
|
14/02/2024
|
manti devi
|
0518010WL079230
|
manti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107313
|
|
MANTI DEVI W/O- VAUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/4699
(JALALPUR)
|
0518010000NRG24110220240715312
|
14/02/2024
|
manisha kumari
|
0518010WL079230
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887107297
|
|
MISS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/4700
(JALALPUR)
|
0518010000NRG24110220240715313
|
14/02/2024
|
tannu kumari
|
0518010WL079230
|
tannu kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107288
|
|
TANNU KUMARI, D/O-VIVEK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/4739
(JALALPUR)
|
0518010000NRG24110220240715315
|
14/02/2024
|
amit kumar
|
0518010WL079230
|
amit kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107289
|
|
AMIT KUMAR, S/O-SHIV DAYAL THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/5117
(JALALPUR)
|
0518010000NRG24110220240715316
|
14/02/2024
|
Sumit Kumar
|
0518010WL079230
|
Sumit Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107294
|
|
SUMIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/5118
(JALALPUR)
|
0518010000NRG24110220240715317
|
14/02/2024
|
Komal Devi
|
0518010WL079230
|
Komal Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107282
|
|
Mr. RAMAKANT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/599
(JALALPUR)
|
0518010000NRG24120220240716904
|
14/02/2024
|
NARESH SAHNI
|
0518010WL079451
|
NARESH SAHNI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107291
|
|
NARESH SAHNI S/O- SUNDAR SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/789
(JALALPUR)
|
0518010000NRG24110220240715320
|
14/02/2024
|
sunita devi
|
0518010WL079230
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107287
|
|
SUNITA DEVI W/O PRABHAS THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/96
(JALALPUR)
|
0518010000NRG24110220240715321
|
14/02/2024
|
sukhalu ram
|
0518010WL079230
|
sukhalu ram
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107314
|
|
SUKHLU RAM SO FEKAN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/3854
(JALALPUR)
|
0518010000NRG24110220240715294
|
14/02/2024
|
Ram Kumar Ram
|
0518010WL079230
|
Ram Kumar Ram
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887107307
|
|
RAJ KUMAR RAM S/O- NANKI RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177840
|
177840
|
|
|
|
|
|
|
|