|
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)
|
0518010000NRG24290120240685509
|
01/02/2024
|
shobha kumari
|
0518010WL075205
|
shobha kumari
|
00048
|
BKID0004841
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001466
|
|
SHOBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/4373
(JALALPUR)
|
0518010000NRG24290120240685518
|
01/02/2024
|
sima devi
|
0518010WL075205
|
sima devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001464
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2503
(JALALPUR)
|
0518010000NRG24290120240685449
|
01/02/2024
|
parsuram mahto
|
0518010WL075204
|
parsuram mahto
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001402
|
|
Mr. PARSURAM MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4791
(JALALPUR)
|
0518010000NRG24290120240685455
|
01/02/2024
|
SARITA KUMARI
|
0518010WL075204
|
SARITA KUMARI
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001469
|
|
SARITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089100/4793
(JALALPUR)
|
0518010000NRG24290120240685457
|
01/02/2024
|
BABITA DEVI
|
0518010WL075204
|
BABITA DEVI
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001426
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2011
(JALALPUR)
|
0518010000NRG24290120240685474
|
01/02/2024
|
SANJU DEVI
|
0518010WL075205
|
SANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001436
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2058
(JALALPUR)
|
0518010000NRG24290120240685483
|
01/02/2024
|
Pankaj paswan
|
0518010WL075205
|
Pankaj paswan
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001399
|
|
Mr. PANKAJ PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2457
(JALALPUR)
|
0518010000NRG24290120240685492
|
01/02/2024
|
jamuni khatun
|
0518010WL075205
|
jamuni khatun
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001401
|
|
Mr. MD IDRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2505
(JALALPUR)
|
0518010000NRG24290120240685459
|
01/02/2024
|
ritu devi
|
0518010WL075204
|
ritu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001438
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3597
(JALALPUR)
|
0518010000NRG24290120240685496
|
01/02/2024
|
Priyanka devi
|
0518010WL075205
|
Priyanka devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001417
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3722
(JALALPUR)
|
0518010000NRG24290120240685465
|
01/02/2024
|
sudhanshu kumar
|
0518010WL075204
|
sudhanshu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001404
|
|
Mr. SUDHANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3768
(JALALPUR)
|
0518010000NRG24290120240685497
|
01/02/2024
|
najrana khatun
|
0518010WL075205
|
najrana khatun
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
26/03/2024
|
|
2147001470
|
|
NAJRANA KHATUN
|
UCO BANK(607066)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3796
(JALALPUR)
|
0518010000NRG24290120240685505
|
01/02/2024
|
md mukhtar
|
0518010WL075205
|
md mukhtar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001403
|
|
MOHAMMAD MUKHTAR
|
BANK OF BARODA(606985)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4371
(JALALPUR)
|
0518010000NRG24290120240685517
|
01/02/2024
|
priyanka kumari
|
0518010WL075205
|
priyanka kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001405
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4424
(JALALPUR)
|
0518010000NRG24290120240685519
|
01/02/2024
|
khushbu kumari paswan
|
0518010WL075205
|
khushbu kumari paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001433
|
|
KHUSHBU KUMARI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4627
(JALALPUR)
|
0518010000NRG24290120240685522
|
01/02/2024
|
avinay kumar
|
0518010WL075205
|
avinay kumar
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001465
|
|
Mr. AVINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4627
(JALALPUR)
|
0518010000NRG24290120240685523
|
01/02/2024
|
savita kumari
|
0518010WL075205
|
savita kumari
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001467
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4629
(JALALPUR)
|
0518010000NRG24290120240685524
|
01/02/2024
|
kajal kumari
|
0518010WL075205
|
kajal kumari
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001425
|
|
KAJAL KUMARI D/O-SHIV SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/4633
(JALALPUR)
|
0518010000NRG24290120240685527
|
01/02/2024
|
nujahan praveen
|
0518010WL075205
|
nujahan praveen
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001437
|
|
Miss. NUJAHAH PRAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/4640
(JALALPUR)
|
0518010000NRG24290120240685529
|
01/02/2024
|
guriya kumari
|
0518010WL075205
|
guriya kumari
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001435
|
|
Miss. GURIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/4643
(JALALPUR)
|
0518010000NRG24290120240685531
|
01/02/2024
|
susti devi
|
0518010WL075205
|
susti devi
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001439
|
|
SUSTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/4648
(JALALPUR)
|
0518010000NRG24290120240685533
|
01/02/2024
|
chandan mahto
|
0518010WL075205
|
chandan mahto
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001427
|
|
Mr. CHANDAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/852
(JALALPUR)
|
0518010000NRG24290120240685541
|
01/02/2024
|
Jamila Khatun
|
0518010WL075205
|
Jamila Khatun
|
00089
|
CBIN0284795
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001468
|
|
JAMILA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/854
(JALALPUR)
|
0518010000NRG24290120240685543
|
01/02/2024
|
Samina Khatun
|
0518010WL075205
|
Samina Khatun
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001428
|
|
MRS SUMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/860
(JALALPUR)
|
0518010000NRG24290120240685545
|
01/02/2024
|
sahanab begam
|
0518010WL075205
|
sahanab begam
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001400
|
|
Mrs. SAHANA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75012
|
75012
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/4788
(JALALPUR)
|
0518010000NRG24290120240685452
|
01/02/2024
|
SIMA DEVI
|
0518010WL075204
|
SIMA DEVI
|
00354
|
PUNB0078220
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001396
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4342
(JALALPUR)
|
0518010000NRG24290120240685514
|
01/02/2024
|
Anuradha kumari
|
0518010WL075205
|
Anuradha kumari
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001395
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4370
(JALALPUR)
|
0518010000NRG24290120240685516
|
01/02/2024
|
manju devi
|
0518010WL075205
|
manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001394
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089210/3320
(JALALPUR)
|
0518010000NRG24290120240685443
|
01/02/2024
|
rubi kumari
|
0518010WL075202
|
rubi kumari
|
00354
|
PUNB0169000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001398
|
|
Rubi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3779
(JALALPUR)
|
0518010000NRG24290120240685501
|
01/02/2024
|
guriya devi
|
0518010WL075205
|
guriya devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001413
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4343
(JALALPUR)
|
0518010000NRG24290120240685515
|
01/02/2024
|
Laddulal ray
|
0518010WL075205
|
Laddulal ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001397
|
|
MR LADDU LAL RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3802
(JALALPUR)
|
0518010000NRG24290120240685507
|
01/02/2024
|
saniya praveen
|
0518010WL075205
|
saniya praveen
|
00415
|
SBIN0007116
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001416
|
|
MISS SANIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3286
(JALALPUR)
|
0518010000NRG24290120240685462
|
01/02/2024
|
Kaushal kumar
|
0518010WL075204
|
Kaushal kumar
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001429
|
|
MR KAUSHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/3806
(JALALPUR)
|
0518010000NRG24290120240685508
|
01/02/2024
|
sanju devi
|
0518010WL075205
|
sanju devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001409
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/4631
(JALALPUR)
|
0518010000NRG24290120240685526
|
01/02/2024
|
jyoti kumari
|
0518010WL075205
|
jyoti kumari
|
00415
|
SBIN0015066
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001424
|
|
Jyoti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089210/3386
(JALALPUR)
|
0518010000NRG24290120240685444
|
01/02/2024
|
pinku devi
|
0518010WL075202
|
pinku devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001432
|
|
MRS PINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089100/4790
(JALALPUR)
|
0518010000NRG24290120240685454
|
01/02/2024
|
RINKI KUMARI
|
0518010WL075204
|
RINKI KUMARI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001434
|
|
MRS RINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/1788
(JALALPUR)
|
0518010000NRG24290120240685468
|
01/02/2024
|
Bindu devi
|
0518010WL075205
|
Bindu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001410
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/1799
(JALALPUR)
|
0518010000NRG24290120240685469
|
01/02/2024
|
Sita devi
|
0518010WL075205
|
Sita devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001411
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/1906
(JALALPUR)
|
0518010000NRG24290120240685458
|
01/02/2024
|
oRamchandar maht
|
0518010WL075204
|
oRamchandar maht
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001407
|
|
MR RAMCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/1935
(JALALPUR)
|
0518010000NRG24290120240685470
|
01/02/2024
|
Abdhesh mahto
|
0518010WL075205
|
Abdhesh mahto
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001408
|
|
Mr. AVDHESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/1995
(JALALPUR)
|
0518010000NRG24290120240685472
|
01/02/2024
|
BINDU DEVI
|
0518010WL075205
|
BINDU DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001487
|
|
MRS VINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/2004
(JALALPUR)
|
0518010000NRG24290120240685473
|
01/02/2024
|
SOBHA DEVI
|
0518010WL075205
|
SOBHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001415
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/2013
(JALALPUR)
|
0518010000NRG24290120240685475
|
01/02/2024
|
DIPAN DEVI
|
0518010WL075205
|
DIPAN DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001412
|
|
MRS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2015
(JALALPUR)
|
0518010000NRG24290120240685477
|
01/02/2024
|
MUNNI DEVI
|
0518010WL075205
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001414
|
|
MRS MUNNI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2017
(JALALPUR)
|
0518010000NRG24290120240685478
|
01/02/2024
|
YASODHA KUMARI
|
0518010WL075205
|
YASODHA KUMARI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001488
|
|
Mrs. YASHODA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2022
(JALALPUR)
|
0518010000NRG24290120240685479
|
01/02/2024
|
MD.imran
|
0518010WL075205
|
MD.imran
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001486
|
|
MR MD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2050
(JALALPUR)
|
0518010000NRG24290120240685481
|
01/02/2024
|
Sarita devi
|
0518010WL075205
|
Sarita devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001485
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2057
(JALALPUR)
|
0518010000NRG24290120240685482
|
01/02/2024
|
dilip kumar
|
0518010WL075205
|
dilip kumar
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001481
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2095
(JALALPUR)
|
0518010000NRG24290120240685484
|
01/02/2024
|
SHIV SHANKAR MAHTO
|
0518010WL075205
|
SHIV SHANKAR MAHTO
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001418
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2096
(JALALPUR)
|
0518010000NRG24290120240685485
|
01/02/2024
|
KAILASHI DEVI
|
0518010WL075205
|
KAILASHI DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001480
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/2108
(JALALPUR)
|
0518010000NRG24290120240685486
|
01/02/2024
|
DEVKALI DEVI
|
0518010WL075205
|
DEVKALI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001483
|
|
Mrs. DEVAKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/2111
(JALALPUR)
|
0518010000NRG24290120240685487
|
01/02/2024
|
RAJENDRA RAM
|
0518010WL075205
|
RAJENDRA RAM
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2147001484
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/2126
(JALALPUR)
|
0518010000NRG24290120240685488
|
01/02/2024
|
URMILA DEVI
|
0518010WL075205
|
URMILA DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001482
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2136
(JALALPUR)
|
0518010000NRG24290120240685489
|
01/02/2024
|
SHIV KUMAR MAHTO
|
0518010WL075205
|
SHIV KUMAR MAHTO
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001419
|
|
SHIV KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/2137
(JALALPUR)
|
0518010000NRG24290120240685490
|
01/02/2024
|
SUSHILA DEVI
|
0518010WL075205
|
SUSHILA DEVI
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001421
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2150
(JALALPUR)
|
0518010000NRG24290120240685491
|
01/02/2024
|
Usha devi
|
0518010WL075205
|
Usha devi
|
00415
|
SBIN0016986
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001420
|
|
SURENDRA MAHTO SO SOBHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3284
(JALALPUR)
|
0518010000NRG24290120240685460
|
01/02/2024
|
Rekha devi
|
0518010WL075204
|
Rekha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001422
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/3292
(JALALPUR)
|
0518010000NRG24290120240685464
|
01/02/2024
|
Arty devi
|
0518010WL075204
|
Arty devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001423
|
|
MRS ARTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/3795
(JALALPUR)
|
0518010000NRG24290120240685504
|
01/02/2024
|
hadisha kahtoon
|
0518010WL075205
|
hadisha kahtoon
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001406
|
|
MRS HADISHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/3500
(JALALPUR)
|
0518010000NRG24290120240685495
|
01/02/2024
|
Mohammd raju
|
0518010WL075205
|
Mohammd raju
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001471
|
|
Mohammd Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/3500
(JALALPUR)
|
0518010000NRG24290120240685494
|
01/02/2024
|
Nagma Begam
|
0518010WL075205
|
Nagma Begam
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001472
|
|
NAGMA BEGAM W/O- MD RAJU
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/4649
(JALALPUR)
|
0518010000NRG24290120240685534
|
01/02/2024
|
krishna kumar
|
0518010WL075205
|
krishna kumar
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001473
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24290120240685467
|
01/02/2024
|
jyoti devi
|
0518010WL075204
|
jyoti devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001474
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/852
(JALALPUR)
|
0518010000NRG24290120240685542
|
01/02/2024
|
Md. Seraj
|
0518010WL075205
|
Md. Seraj
|
00468
|
UBIN0572314
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001475
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/2014
(JALALPUR)
|
0518010000NRG24290120240685476
|
01/02/2024
|
UMA DEVI
|
0518010WL075205
|
UMA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001489
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3772
(JALALPUR)
|
0518010000NRG24290120240685500
|
01/02/2024
|
sahana kahtun
|
0518010WL075205
|
sahana kahtun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001392
|
|
SAHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/4626
(JALALPUR)
|
0518010000NRG24290120240685521
|
01/02/2024
|
arjun paswan
|
0518010WL075205
|
arjun paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001391
|
|
ARJUN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/855
(JALALPUR)
|
0518010000NRG24290120240685544
|
01/02/2024
|
Gulshan Khatun
|
0518010WL075205
|
Gulshan Khatun
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001393
|
|
GULSHAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089210/3387
(JALALPUR)
|
0518010000NRG24290120240685445
|
01/02/2024
|
dharmendra kumar
|
0518010WL075202
|
dharmendra kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2147001390
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089100/4786
(JALALPUR)
|
0518010000NRG24290120240685450
|
01/02/2024
|
AJIT MAHTO
|
0518010WL075204
|
AJIT MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001442
|
|
AJIT MAHTO S/O RUDAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089100/4787
(JALALPUR)
|
0518010000NRG24290120240685451
|
01/02/2024
|
MADHUMALA KUMARI
|
0518010WL075204
|
MADHUMALA KUMARI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001453
|
|
MADHUMALA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089100/4789
(JALALPUR)
|
0518010000NRG24290120240685453
|
01/02/2024
|
UDAY KUMAR MAHTO
|
0518010WL075204
|
UDAY KUMAR MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001443
|
|
UDAY KUMAR MAHTO, S/O- BAIDHNATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089100/4792
(JALALPUR)
|
0518010000NRG24290120240685456
|
01/02/2024
|
SUCHITA DEVI
|
0518010WL075204
|
SUCHITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001446
|
|
SUCHITA DEVI W/O- CHANDESH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/1965
(JALALPUR)
|
0518010000NRG24290120240685471
|
01/02/2024
|
LALITA DEVI
|
0518010WL075205
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001455
|
|
LALITA DEVI, W/O-SANJAY RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/205
(JALALPUR)
|
0518010000NRG24290120240685480
|
01/02/2024
|
pinki devi
|
0518010WL075205
|
pinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001440
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/2846
(JALALPUR)
|
0518010000NRG24290120240685493
|
01/02/2024
|
pramod ray
|
0518010WL075205
|
pramod ray
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001477
|
|
PRAMOD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/3285
(JALALPUR)
|
0518010000NRG24290120240685461
|
01/02/2024
|
Munita kumari
|
0518010WL075204
|
Munita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001459
|
|
MUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/3290
(JALALPUR)
|
0518010000NRG24290120240685463
|
01/02/2024
|
Mamta devi
|
0518010WL075204
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001457
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/3770
(JALALPUR)
|
0518010000NRG24290120240685498
|
01/02/2024
|
ajay kumar
|
0518010WL075205
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001445
|
|
AJAY KUMAR S/O- LADDU LAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/3771
(JALALPUR)
|
0518010000NRG24290120240685499
|
01/02/2024
|
renu kumari
|
0518010WL075205
|
renu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001454
|
|
RENU KUMARI W/O- AJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/3783
(JALALPUR)
|
0518010000NRG24290120240685502
|
01/02/2024
|
farana khatun
|
0518010WL075205
|
farana khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001448
|
|
FARANA KHATUN D/O- MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/3794
(JALALPUR)
|
0518010000NRG24290120240685503
|
01/02/2024
|
hasiba khatun
|
0518010WL075205
|
hasiba khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001478
|
|
Mr. MD AJAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/3801
(JALALPUR)
|
0518010000NRG24290120240685506
|
01/02/2024
|
sakina khatun
|
0518010WL075205
|
sakina khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001460
|
|
Mr. MOHAMMAD AINUL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/3864
(JALALPUR)
|
0518010000NRG24290120240685510
|
01/02/2024
|
Karina Kumari
|
0518010WL075205
|
Karina Kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001479
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/3895
(JALALPUR)
|
0518010000NRG24290120240685511
|
01/02/2024
|
Jainav Khatun
|
0518010WL075205
|
Jainav Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001456
|
|
JAINAV KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/3896
(JALALPUR)
|
0518010000NRG24290120240685512
|
01/02/2024
|
Najani Khatun
|
0518010WL075205
|
Najani Khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001449
|
|
NAJANI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/4159
(JALALPUR)
|
0518010000NRG24290120240685513
|
01/02/2024
|
roma devi
|
0518010WL075205
|
roma devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001444
|
|
MRS ROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/4625
(JALALPUR)
|
0518010000NRG24290120240685520
|
01/02/2024
|
kiran devi
|
0518010WL075205
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001430
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/4630
(JALALPUR)
|
0518010000NRG24290120240685525
|
01/02/2024
|
suchita kumari
|
0518010WL075205
|
suchita kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001431
|
|
SUCHITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/4635
(JALALPUR)
|
0518010000NRG24290120240685528
|
01/02/2024
|
sanju devi
|
0518010WL075205
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001458
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/4642
(JALALPUR)
|
0518010000NRG24290120240685530
|
01/02/2024
|
rani devi
|
0518010WL075205
|
rani devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001461
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/4644
(JALALPUR)
|
0518010000NRG24290120240685532
|
01/02/2024
|
urmila devi
|
0518010WL075205
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001452
|
|
URMILA DEVI W/O- GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/4650
(JALALPUR)
|
0518010000NRG24290120240685535
|
01/02/2024
|
shahjadi begam
|
0518010WL075205
|
shahjadi begam
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001447
|
|
MRS SHAHJADI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/4651
(JALALPUR)
|
0518010000NRG24290120240685536
|
01/02/2024
|
muskan khatun
|
0518010WL075205
|
muskan khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001462
|
|
MUSKAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/4736
(JALALPUR)
|
0518010000NRG24290120240685537
|
01/02/2024
|
gita devi
|
0518010WL075205
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001451
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/718
(JALALPUR)
|
0518010000NRG24290120240685538
|
01/02/2024
|
abhimanu paswan
|
0518010WL075205
|
abhimanu paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001450
|
|
MR ABHIMANU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/718
(JALALPUR)
|
0518010000NRG24290120240685539
|
01/02/2024
|
pramila kumari
|
0518010WL075205
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001463
|
|
PRAMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/849
(JALALPUR)
|
0518010000NRG24290120240685540
|
01/02/2024
|
Manina Khatun
|
0518010WL075205
|
Manina Khatun
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2147001441
|
|
Mrs. MOMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24290120240685466
|
01/02/2024
|
shambhu sahani
|
0518010WL075204
|
shambhu sahani
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2147001476
|
|
Shabhu Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323988
|
323988
|
|
|
|
|
|
|
|