|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-005-02089200/2888
(JALALPUR)
|
0518010000NRG24270520230106488
|
29/05/2023
|
Ashish Kumar Sharma
|
0518010WL013060
|
Ashish Kumar Sharma
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126428
|
|
Mr. ASHISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/1556
(JALALPUR)
|
0518010000NRG24270520230106466
|
29/05/2023
|
tannu kumari
|
0518010WL013060
|
tannu kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126448
|
|
Mrs. TANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2466
(JALALPUR)
|
0518010000NRG24270520230106475
|
29/05/2023
|
SANTODH KUMAR
|
0518010WL013060
|
SANTODH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126470
|
|
SANTOSH KUMAR S/O-RAM SEVAK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2547
(JALALPUR)
|
0518010000NRG24270520230106484
|
29/05/2023
|
mukesh kumar
|
0518010WL013060
|
mukesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126432
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2843
(JALALPUR)
|
0518010000NRG24270520230106486
|
29/05/2023
|
santosh kumar
|
0518010WL013060
|
santosh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126458
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2889
(JALALPUR)
|
0518010000NRG24270520230106489
|
29/05/2023
|
Satish Kumar Sharma
|
0518010WL013060
|
Satish Kumar Sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126436
|
|
Mr. SATISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2896
(JALALPUR)
|
0518010000NRG24270520230106491
|
29/05/2023
|
Prem Kumar
|
0518010WL013060
|
Prem Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126461
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2908
(JALALPUR)
|
0518010000NRG24270520230106494
|
29/05/2023
|
Priyanka Kumari
|
0518010WL013060
|
Priyanka Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126430
|
|
Ms. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2909
(JALALPUR)
|
0518010000NRG24270520230106495
|
29/05/2023
|
Ranjan Devi
|
0518010WL013060
|
Ranjan Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126439
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4050
(JALALPUR)
|
0518010000NRG24270520230106507
|
29/05/2023
|
SHIV NARESH RAY
|
0518010WL013060
|
SHIV NARESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126427
|
|
Mr. SHIV NARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4052
(JALALPUR)
|
0518010000NRG24270520230106508
|
29/05/2023
|
SANJEET KUMAR
|
0518010WL013060
|
SANJEET KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126431
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4054
(JALALPUR)
|
0518010000NRG24270520230106510
|
29/05/2023
|
ASHOK KUMAR RAY
|
0518010WL013060
|
ASHOK KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126471
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4056
(JALALPUR)
|
0518010000NRG24270520230106511
|
29/05/2023
|
LUKHARI DEVI
|
0518010WL013060
|
LUKHARI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126462
|
|
Mrs. LUKHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4058
(JALALPUR)
|
0518010000NRG24270520230106512
|
29/05/2023
|
vikash kumar
|
0518010WL013060
|
vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126469
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4140
(JALALPUR)
|
0518010000NRG24270520230106517
|
29/05/2023
|
MAHESH RAY
|
0518010WL013060
|
MAHESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126429
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4142
(JALALPUR)
|
0518010000NRG24270520230106519
|
29/05/2023
|
RAMNATH RAY
|
0518010WL013060
|
RAMNATH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126424
|
|
Mr. RAMNATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4446
(JALALPUR)
|
0518010000NRG24270520230106521
|
29/05/2023
|
renu devi
|
0518010WL013060
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126433
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4484
(JALALPUR)
|
0518010000NRG24270520230106525
|
29/05/2023
|
indu devi
|
0518010WL013060
|
indu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126459
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089210/3397
(JALALPUR)
|
0518010000NRG24270520230106540
|
29/05/2023
|
Muskan Kumari
|
0518010WL013060
|
Muskan Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126456
|
|
Miss. MUSKAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089210/3398
(JALALPUR)
|
0518010000NRG24270520230106541
|
29/05/2023
|
Rajesh Kumar Singh
|
0518010WL013060
|
Rajesh Kumar Singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126455
|
|
Mr. RAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/4003
(JALALPUR)
|
0518010000NRG24270520230106546
|
29/05/2023
|
HEMANT KUMAR
|
0518010WL013060
|
HEMANT KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126457
|
|
HEMANT KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/2890
(JALALPUR)
|
0518010000NRG24270520230106490
|
29/05/2023
|
Nibha Kumari
|
0518010WL013060
|
Nibha Kumari
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126472
|
|
Mr. NIBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089100/2465
(JALALPUR)
|
0518010000NRG24270520230106474
|
29/05/2023
|
DHARMSHILA DEVI
|
0518010WL013060
|
DHARMSHILA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126414
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2898
(JALALPUR)
|
0518010000NRG24270520230106493
|
29/05/2023
|
sita devi
|
0518010WL013060
|
sita devi
|
00354
|
PUNB0078220
|
684
|
684
|
Processed
|
01/06/2023
|
|
1997126417
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4053
(JALALPUR)
|
0518010000NRG24270520230106509
|
29/05/2023
|
AJEET KUMAR
|
0518010WL013060
|
AJEET KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126450
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089210/3305
(JALALPUR)
|
0518010000NRG24270520230106530
|
29/05/2023
|
manju devi
|
0518010WL013060
|
manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126413
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089210/3321
(JALALPUR)
|
0518010000NRG24270520230106535
|
29/05/2023
|
suraji devi
|
0518010WL013060
|
suraji devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126415
|
|
SURJI DEVI W/O GAURI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089210/3361
(JALALPUR)
|
0518010000NRG24270520230106538
|
29/05/2023
|
satya devi
|
0518010WL013060
|
satya devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126416
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2467
(JALALPUR)
|
0518010000NRG24270520230106476
|
29/05/2023
|
RAKESH KUMAR CHAUDHARY
|
0518010WL013060
|
RAKESH KUMAR CHAUDHARY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126425
|
|
MR RAKESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/2472
(JALALPUR)
|
0518010000NRG24270520230106478
|
29/05/2023
|
MUNNI DEVI
|
0518010WL013060
|
MUNNI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126437
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4483
(JALALPUR)
|
0518010000NRG24270520230106524
|
29/05/2023
|
shvam kumar sharma
|
0518010WL013060
|
shvam kumar sharma
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126423
|
|
Shivam Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2451
(JALALPUR)
|
0518010000NRG24270520230106471
|
29/05/2023
|
rekha devi
|
0518010WL013060
|
rekha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126434
|
|
MRS REKHA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/2476
(JALALPUR)
|
0518010000NRG24270520230106480
|
29/05/2023
|
ASHISH KUMAR
|
0518010WL013060
|
ASHISH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126435
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/2978
(JALALPUR)
|
0518010000NRG24270520230106499
|
29/05/2023
|
SANJIV RANJAN SAH
|
0518010WL013060
|
SANJIV RANJAN SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126426
|
|
SANJIV RANJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3471
(JALALPUR)
|
0518010000NRG24270520230106501
|
29/05/2023
|
lalu kumar ray
|
0518010WL013060
|
lalu kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126446
|
|
MR LALU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/4141
(JALALPUR)
|
0518010000NRG24270520230106518
|
29/05/2023
|
Rita devi
|
0518010WL013060
|
Rita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126449
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089210/3360
(JALALPUR)
|
0518010000NRG24270520230106537
|
29/05/2023
|
shivchandra ray
|
0518010WL013060
|
shivchandra ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126441
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089100/2272
(JALALPUR)
|
0518010000NRG24270520230106467
|
29/05/2023
|
POONAM DEVI
|
0518010WL013060
|
POONAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126445
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089100/2313
(JALALPUR)
|
0518010000NRG24270520230106468
|
29/05/2023
|
KANTI DEVI
|
0518010WL013060
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126443
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089100/2338
(JALALPUR)
|
0518010000NRG24270520230106469
|
29/05/2023
|
SANJU DEVI
|
0518010WL013060
|
SANJU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126442
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089100/2344
(JALALPUR)
|
0518010000NRG24270520230106470
|
29/05/2023
|
JIVACHH RAY
|
0518010WL013060
|
JIVACHH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126444
|
|
JIVACHHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089100/2463
(JALALPUR)
|
0518010000NRG24270520230106472
|
29/05/2023
|
AVDHESH RAY
|
0518010WL013060
|
AVDHESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126438
|
|
Ms. avdhesh RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3472
(JALALPUR)
|
0518010000NRG24270520230106502
|
29/05/2023
|
sunil kumar
|
0518010WL013060
|
sunil kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126440
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4278
(JALALPUR)
|
0518010000NRG24270520230106520
|
29/05/2023
|
sakshi kumari
|
0518010WL013060
|
sakshi kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126447
|
|
MS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2934
(JALALPUR)
|
0518010000NRG24270520230106498
|
29/05/2023
|
RITESH KUMAR
|
0518010WL013060
|
RITESH KUMAR
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126473
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2898
(JALALPUR)
|
0518010000NRG24270520230106492
|
29/05/2023
|
Paras Ray
|
0518010WL013060
|
Paras Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126420
|
|
PARAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089210/4002
(JALALPUR)
|
0518010000NRG24270520230106545
|
29/05/2023
|
SAVITA KUMARI
|
0518010WL013060
|
SAVITA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126474
|
|
SAVITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089100/2464
(JALALPUR)
|
0518010000NRG24270520230106473
|
29/05/2023
|
SUSHIMA DEVI
|
0518010WL013060
|
SUSHIMA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126419
|
|
SUSHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089100/2468
(JALALPUR)
|
0518010000NRG24270520230106477
|
29/05/2023
|
MUKESH KUMAR CHOUDHARY
|
0518010WL013060
|
MUKESH KUMAR CHOUDHARY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126418
|
|
MUKESH KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/4012
(JALALPUR)
|
0518010000NRG24270520230106506
|
29/05/2023
|
amit kumar
|
0518010WL013060
|
amit kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126421
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089210/3310
(JALALPUR)
|
0518010000NRG24270520230106531
|
29/05/2023
|
vikash kumar
|
0518010WL013060
|
vikash kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126422
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089100/2475
(JALALPUR)
|
0518010000NRG24270520230106479
|
29/05/2023
|
SUMITRA KUMARI
|
0518010WL013060
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126411
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089100/2704
(JALALPUR)
|
0518010000NRG24270520230106482
|
29/05/2023
|
jira devi
|
0518010WL013060
|
jira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126402
|
|
JIRBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089100/4081
(JALALPUR)
|
0518010000NRG24270520230106483
|
29/05/2023
|
ritik kumar
|
0518010WL013060
|
ritik kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126395
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2933
(JALALPUR)
|
0518010000NRG24270520230106497
|
29/05/2023
|
RINA DEVI
|
0518010WL013060
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126398
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3448
(JALALPUR)
|
0518010000NRG24270520230106500
|
29/05/2023
|
anuj ray
|
0518010WL013060
|
anuj ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126407
|
|
ANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3473
(JALALPUR)
|
0518010000NRG24270520230106503
|
29/05/2023
|
rina devi
|
0518010WL013060
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126401
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3477
(JALALPUR)
|
0518010000NRG24270520230106505
|
29/05/2023
|
savita devi
|
0518010WL013060
|
savita devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1997126403
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/4129
(JALALPUR)
|
0518010000NRG24270520230106515
|
29/05/2023
|
manjay mahto
|
0518010WL013060
|
manjay mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126404
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/4139
(JALALPUR)
|
0518010000NRG24270520230106516
|
29/05/2023
|
RAMUDESH RAY
|
0518010WL013060
|
RAMUDESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126396
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/4480
(JALALPUR)
|
0518010000NRG24270520230106522
|
29/05/2023
|
sarita devi
|
0518010WL013060
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126451
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/4481
(JALALPUR)
|
0518010000NRG24270520230106523
|
29/05/2023
|
shiv devi
|
0518010WL013060
|
shiv devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126400
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/4485
(JALALPUR)
|
0518010000NRG24270520230106526
|
29/05/2023
|
kajal devi
|
0518010WL013060
|
kajal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126409
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4490
(JALALPUR)
|
0518010000NRG24270520230106527
|
29/05/2023
|
NEELAM DEVI
|
0518010WL013060
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126405
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/4492
(JALALPUR)
|
0518010000NRG24270520230106528
|
29/05/2023
|
upendra prasad ray
|
0518010WL013060
|
upendra prasad ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126408
|
|
UPENDRA PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/4495
(JALALPUR)
|
0518010000NRG24270520230106529
|
29/05/2023
|
aarti kumari
|
0518010WL013060
|
aarti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126410
|
|
AARTI KUMARI W/O SANJIV RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089210/3323
(JALALPUR)
|
0518010000NRG24270520230106536
|
29/05/2023
|
manti devi
|
0518010WL013060
|
manti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126397
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089210/3396
(JALALPUR)
|
0518010000NRG24270520230106539
|
29/05/2023
|
Aman kumar singh
|
0518010WL013060
|
Aman kumar singh
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126406
|
|
AMAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089210/4000
(JALALPUR)
|
0518010000NRG24270520230106543
|
29/05/2023
|
ROHT KUMAR
|
0518010WL013060
|
ROHT KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126399
|
|
ROHT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089210/4001
(JALALPUR)
|
0518010000NRG24270520230106544
|
29/05/2023
|
MUKESH KUMAR SINGH
|
0518010WL013060
|
MUKESH KUMAR SINGH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126412
|
|
MUKESH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089100/2700
(JALALPUR)
|
0518010000NRG24270520230106481
|
29/05/2023
|
rinki devi
|
0518010WL013060
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126466
|
|
RINKI DEVI W/O- RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/2570
(JALALPUR)
|
0518010000NRG24270520230106485
|
29/05/2023
|
PUJA DEVI
|
0518010WL013060
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126454
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/2928
(JALALPUR)
|
0518010000NRG24270520230106496
|
29/05/2023
|
RAKESH KUMAR
|
0518010WL013060
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126467
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/3476
(JALALPUR)
|
0518010000NRG24270520230106504
|
29/05/2023
|
Laxmi kumari
|
0518010WL013060
|
Laxmi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126453
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/4127
(JALALPUR)
|
0518010000NRG24270520230106513
|
29/05/2023
|
pramila kumari
|
0518010WL013060
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126468
|
|
Mrs. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/4128
(JALALPUR)
|
0518010000NRG24270520230106514
|
29/05/2023
|
nilu devi
|
0518010WL013060
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126465
|
|
NILU DEVI W/O-PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089210/3314
(JALALPUR)
|
0518010000NRG24270520230106532
|
29/05/2023
|
guri kumari
|
0518010WL013060
|
guri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126460
|
|
GURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089210/3315
(JALALPUR)
|
0518010000NRG24270520230106533
|
29/05/2023
|
surynath ray
|
0518010WL013060
|
surynath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126463
|
|
SURYANARAYAN RAY, S/O- JAMUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089210/3319
(JALALPUR)
|
0518010000NRG24270520230106534
|
29/05/2023
|
rubha kumari
|
0518010WL013060
|
rubha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126452
|
|
RUBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089210/3399
(JALALPUR)
|
0518010000NRG24270520230106542
|
29/05/2023
|
PINKI KUMARI
|
0518010WL013060
|
PINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/06/2023
|
|
1997126464
|
|
PINKI DEVI, W/O- MAHESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234612
|
234612
|
|
|
|
|
|
|
|