|
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-18-010-005-02089200/2350
(JALALPUR)
|
0518010000NRG24160120240658159
|
19/01/2024
|
NITU DEVI
|
0518010WL073135
|
NITU DEVI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369428
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2351
(JALALPUR)
|
0518010000NRG24160120240658160
|
19/01/2024
|
NUTAN KUMARI
|
0518010WL073135
|
NUTAN KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369427
|
|
NUTAN KUMARI WO SURENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2364
(JALALPUR)
|
0518010000NRG24160120240658161
|
19/01/2024
|
Asmita kumari
|
0518010WL073135
|
Asmita kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369426
|
|
DHARMENDRA RAY
|
UNION BANK OF INDIA(508500)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3808
(JALALPUR)
|
0518010000NRG24160120240658199
|
19/01/2024
|
kabita kumari
|
0518010WL073135
|
kabita kumari
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369408
|
|
Ms. Kabita Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2066
(JALALPUR)
|
0518010000NRG24160120240658144
|
19/01/2024
|
Raj Solanki
|
0518010WL073135
|
Raj Solanki
|
00089
|
CBIN0284635
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369401
|
|
Mr. RAJ SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2397
(JALALPUR)
|
0518010000NRG24160120240658162
|
19/01/2024
|
nazama khatoon
|
0518010WL073135
|
nazama khatoon
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369415
|
|
Mr. MD KURSID .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2697
(JALALPUR)
|
0518010000NRG24160120240658165
|
19/01/2024
|
sunita devi
|
0518010WL073135
|
sunita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369367
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3390
(JALALPUR)
|
0518010000NRG24160120240658169
|
19/01/2024
|
ALKA KUMARI
|
0518010WL073135
|
ALKA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369413
|
|
Miss. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3393
(JALALPUR)
|
0518010000NRG24160120240658170
|
19/01/2024
|
SAMINA KHATUN
|
0518010WL073135
|
SAMINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369411
|
|
Mrs. SAMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3394
(JALALPUR)
|
0518010000NRG24160120240658171
|
19/01/2024
|
SAHINA KHATUN
|
0518010WL073135
|
SAHINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369414
|
|
Mrs. SAHINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3395
(JALALPUR)
|
0518010000NRG24160120240658172
|
19/01/2024
|
SHABANA KHATUN
|
0518010WL073135
|
SHABANA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369368
|
|
Miss. SHABANA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3397
(JALALPUR)
|
0518010000NRG24160120240658174
|
19/01/2024
|
SAFINA KHATUN
|
0518010WL073135
|
SAFINA KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369369
|
|
Mrs. SAFINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3398
(JALALPUR)
|
0518010000NRG24160120240658175
|
19/01/2024
|
JULEE PRAVEEN
|
0518010WL073135
|
JULEE PRAVEEN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369395
|
|
Mrs. JULEE PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3399
(JALALPUR)
|
0518010000NRG24160120240658176
|
19/01/2024
|
RUKSAR KHATUN
|
0518010WL073135
|
RUKSAR KHATUN
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369407
|
|
RUKSAR KHATUN D/O- MD JALAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3711
(JALALPUR)
|
0518010000NRG24160120240658179
|
19/01/2024
|
soni kumari
|
0518010WL073135
|
soni kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369402
|
|
Ms. DDDDDDDDDDDDD DDDDDDDDDDDDDD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3777
(JALALPUR)
|
0518010000NRG24160120240658184
|
19/01/2024
|
md nabab
|
0518010WL073135
|
md nabab
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369386
|
|
Mr. MD NABAB
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3782
(JALALPUR)
|
0518010000NRG24160120240658187
|
19/01/2024
|
israt khatun
|
0518010WL073135
|
israt khatun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369366
|
|
MS ISRAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3787
(JALALPUR)
|
0518010000NRG24160120240658189
|
19/01/2024
|
md sarbar
|
0518010WL073135
|
md sarbar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369430
|
|
Mr. Md. Sarbar
|
INDIAN BANK(607105)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3789
(JALALPUR)
|
0518010000NRG24160120240658191
|
19/01/2024
|
mosrat khatoon
|
0518010WL073135
|
mosrat khatoon
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369412
|
|
Miss. MOSARAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3792
(JALALPUR)
|
0518010000NRG24160120240658194
|
19/01/2024
|
masatarif bano
|
0518010WL073135
|
masatarif bano
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369429
|
|
masatarif bano
|
INDUSIND BANK(607189)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3798
(JALALPUR)
|
0518010000NRG24160120240658196
|
19/01/2024
|
sanaj begam
|
0518010WL073135
|
sanaj begam
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369365
|
|
SANAJ VEGAM, W/O-MD ZAKIR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3781
(JALALPUR)
|
0518010000NRG24160120240658186
|
19/01/2024
|
rina devi
|
0518010WL073135
|
rina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369404
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3799
(JALALPUR)
|
0518010000NRG24160120240658197
|
19/01/2024
|
sahajahan begum
|
0518010WL073135
|
sahajahan begum
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369403
|
|
Mr. RIJWAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/3786
(JALALPUR)
|
0518010000NRG24160120240658188
|
19/01/2024
|
aamna khatun
|
0518010WL073135
|
aamna khatun
|
00415
|
SBIN0006562
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369378
|
|
MRS AAMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/2091
(JALALPUR)
|
0518010000NRG24160120240658145
|
19/01/2024
|
samoli devi
|
0518010WL073135
|
samoli devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369393
|
|
MR SAMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/2131
(JALALPUR)
|
0518010000NRG24160120240658149
|
19/01/2024
|
GEETA DEVI
|
0518010WL073135
|
GEETA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369394
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/2235
(JALALPUR)
|
0518010000NRG24160120240658156
|
19/01/2024
|
RAM LAGAN RAY
|
0518010WL073135
|
RAM LAGAN RAY
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369397
|
|
RAM LAGAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/2236
(JALALPUR)
|
0518010000NRG24160120240658157
|
19/01/2024
|
SANJAY KUMAR MAHTO
|
0518010WL073135
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369398
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3804
(JALALPUR)
|
0518010000NRG24160120240658198
|
19/01/2024
|
shakuntala devi
|
0518010WL073135
|
shakuntala devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369379
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3866
(JALALPUR)
|
0518010000NRG24160120240658201
|
19/01/2024
|
Lalita Devi
|
0518010WL073135
|
Lalita Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369405
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/2287
(JALALPUR)
|
0518010000NRG24160120240658133
|
19/01/2024
|
INDU DEVI
|
0518010WL073135
|
INDU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369400
|
|
INDU DEVI
|
INDUSIND BANK(607189)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2330
(JALALPUR)
|
0518010000NRG24160120240658134
|
19/01/2024
|
KABITA DEVI
|
0518010WL073135
|
KABITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369399
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/1798
(JALALPUR)
|
0518010000NRG24160120240658135
|
19/01/2024
|
Manju devi
|
0518010WL073135
|
Manju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369371
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/1805
(JALALPUR)
|
0518010000NRG24160120240658136
|
19/01/2024
|
Umesh Ram
|
0518010WL073135
|
Umesh Ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369374
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/1806
(JALALPUR)
|
0518010000NRG24160120240658137
|
19/01/2024
|
Rabindar mahto
|
0518010WL073135
|
Rabindar mahto
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369372
|
|
MR RAVINDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/1807
(JALALPUR)
|
0518010000NRG24160120240658138
|
19/01/2024
|
Bajnath kumar ray
|
0518010WL073135
|
Bajnath kumar ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369373
|
|
MR VAIDYANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/1967
(JALALPUR)
|
0518010000NRG24160120240658139
|
19/01/2024
|
RINA DEVI
|
0518010WL073135
|
RINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369375
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/2007
(JALALPUR)
|
0518010000NRG24160120240658140
|
19/01/2024
|
RINA DEV
|
0518010WL073135
|
RINA DEV
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369376
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2030
(JALALPUR)
|
0518010000NRG24160120240658141
|
19/01/2024
|
Santa devi
|
0518010WL073135
|
Santa devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369377
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/2034
(JALALPUR)
|
0518010000NRG24160120240658142
|
19/01/2024
|
Vina. Devi
|
0518010WL073135
|
Vina. Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369381
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2043
(JALALPUR)
|
0518010000NRG24160120240658143
|
19/01/2024
|
Pankaj ram
|
0518010WL073135
|
Pankaj ram
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369380
|
|
MR PANKAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2112
(JALALPUR)
|
0518010000NRG24160120240658146
|
19/01/2024
|
ANITA DEVI
|
0518010WL073135
|
ANITA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369385
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/2127
(JALALPUR)
|
0518010000NRG24160120240658147
|
19/01/2024
|
SYAMASUNDAR DEVI
|
0518010WL073135
|
SYAMASUNDAR DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369384
|
|
MRS SYAMASUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/2128
(JALALPUR)
|
0518010000NRG24160120240658148
|
19/01/2024
|
BAIJNATH RAM
|
0518010WL073135
|
BAIJNATH RAM
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369383
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2148
(JALALPUR)
|
0518010000NRG24160120240658150
|
19/01/2024
|
SANJU DEVI
|
0518010WL073135
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369390
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2151
(JALALPUR)
|
0518010000NRG24160120240658151
|
19/01/2024
|
KUSUM DEVI
|
0518010WL073135
|
KUSUM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369389
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2152
(JALALPUR)
|
0518010000NRG24160120240658152
|
19/01/2024
|
MINTA DEVI
|
0518010WL073135
|
MINTA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369388
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2158
(JALALPUR)
|
0518010000NRG24160120240658153
|
19/01/2024
|
Sita devi
|
0518010WL073135
|
Sita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369387
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2163
(JALALPUR)
|
0518010000NRG24160120240658154
|
19/01/2024
|
RAJEYA KHATUN
|
0518010WL073135
|
RAJEYA KHATUN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369391
|
|
Rajeya Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2211
(JALALPUR)
|
0518010000NRG24160120240658155
|
19/01/2024
|
RAMVRIKSH MAHTO
|
0518010WL073135
|
RAMVRIKSH MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369392
|
|
MR RAMVRIKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2252
(JALALPUR)
|
0518010000NRG24160120240658158
|
19/01/2024
|
NITU DEVI
|
0518010WL073135
|
NITU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369382
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3126
(JALALPUR)
|
0518010000NRG24160120240658166
|
19/01/2024
|
Rinku devi
|
0518010WL073135
|
Rinku devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369406
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3169
(JALALPUR)
|
0518010000NRG24160120240658167
|
19/01/2024
|
usha devi
|
0518010WL073135
|
usha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369410
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/3791
(JALALPUR)
|
0518010000NRG24160120240658192
|
19/01/2024
|
sabara khatun
|
0518010WL073135
|
sabara khatun
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369396
|
|
MRS SHABARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/3797
(JALALPUR)
|
0518010000NRG24160120240658195
|
19/01/2024
|
soni begum
|
0518010WL073135
|
soni begum
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369370
|
|
MRS SONI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3396
(JALALPUR)
|
0518010000NRG24160120240658173
|
19/01/2024
|
MAMINA KHATUN
|
0518010WL073135
|
MAMINA KHATUN
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369431
|
|
Momina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3691
(JALALPUR)
|
0518010000NRG24160120240658177
|
19/01/2024
|
prakash kumar
|
0518010WL073135
|
prakash kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369433
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3791
(JALALPUR)
|
0518010000NRG24160120240658193
|
19/01/2024
|
md mojim
|
0518010WL073135
|
md mojim
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369432
|
|
MR MOHD MOJIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2509
(JALALPUR)
|
0518010000NRG24160120240658163
|
19/01/2024
|
vimala devi
|
0518010WL073135
|
vimala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369416
|
|
VIMLA DEVI W/O RAM NARESH RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2623
(JALALPUR)
|
0518010000NRG24160120240658164
|
19/01/2024
|
Mina devi
|
0518010WL073135
|
Mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369425
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/3386
(JALALPUR)
|
0518010000NRG24160120240658168
|
19/01/2024
|
BABITA DEVI
|
0518010WL073135
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369423
|
|
BABITA KUMARI W/O- VAIJNATH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/3699
(JALALPUR)
|
0518010000NRG24160120240658178
|
19/01/2024
|
halshi devi
|
0518010WL073135
|
halshi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369417
|
|
HULSI DEVI, W/O-DEVNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/3721
(JALALPUR)
|
0518010000NRG24160120240658180
|
19/01/2024
|
Ratan kumar
|
0518010WL073135
|
Ratan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369424
|
|
RATAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/3765
(JALALPUR)
|
0518010000NRG24160120240658181
|
19/01/2024
|
sahana begum
|
0518010WL073135
|
sahana begum
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369409
|
|
Mrs. SAHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3773
(JALALPUR)
|
0518010000NRG24160120240658182
|
19/01/2024
|
sabina khatun
|
0518010WL073135
|
sabina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369420
|
|
SABINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/3774
(JALALPUR)
|
0518010000NRG24160120240658183
|
19/01/2024
|
sakina khatun
|
0518010WL073135
|
sakina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369421
|
|
SAKINA KHATUN W/O- MD SADDAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3780
(JALALPUR)
|
0518010000NRG24160120240658185
|
19/01/2024
|
roshani kahtun
|
0518010WL073135
|
roshani kahtun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369419
|
|
ROSHANI KHATUN D/O- MD AKBAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3788
(JALALPUR)
|
0518010000NRG24160120240658190
|
19/01/2024
|
najarana khatun
|
0518010WL073135
|
najarana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369422
|
|
NAJARANA KHATOON D/O- MD AINUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3809
(JALALPUR)
|
0518010000NRG24160120240658200
|
19/01/2024
|
sudha devi
|
0518010WL073135
|
sudha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2154369418
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204516
|
204516
|
|
|
|
|
|
|
|