|
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-18-010-005-02089200/225
(JALALPUR)
|
0518010000NRG24010720230243801
|
01/07/2023
|
arvind chaudhary
|
0518010WL022284
|
arvind chaudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821293
|
|
ARVIND CHOUDHARY, S/O- MAHENDRA CHOUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2403
(JALALPUR)
|
0518010000NRG24010720230243804
|
01/07/2023
|
arun kumar ray
|
0518010WL022284
|
arun kumar ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821298
|
|
Mr. ARUN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2404
(JALALPUR)
|
0518010000NRG24010720230243805
|
01/07/2023
|
harishchandra prasad ray
|
0518010WL022284
|
harishchandra prasad ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821299
|
|
HARISHCHANDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2409
(JALALPUR)
|
0518010000NRG24010720230243807
|
01/07/2023
|
gyani kumar
|
0518010WL022284
|
gyani kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821300
|
|
gyani kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2410
(JALALPUR)
|
0518010000NRG24010720230243808
|
01/07/2023
|
butan ray
|
0518010WL022284
|
butan ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821290
|
|
MR BUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2415
(JALALPUR)
|
0518010000NRG24010720230243809
|
01/07/2023
|
jagannath choudhary
|
0518010WL022284
|
jagannath choudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821301
|
|
JAGANNATH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2416
(JALALPUR)
|
0518010000NRG24010720230243810
|
01/07/2023
|
vijnesh kumar
|
0518010WL022284
|
vijnesh kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821291
|
|
VIJNESH KUMAR, S/O-RAMSWARUP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2417
(JALALPUR)
|
0518010000NRG24010720230243811
|
01/07/2023
|
vaijanath chaudhry
|
0518010WL022284
|
vaijanath chaudhry
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821289
|
|
MR VAIJNATH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3048
(JALALPUR)
|
0518010000NRG24010720230243837
|
01/07/2023
|
Bhola kapar
|
0518010WL022284
|
Bhola kapar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821297
|
|
Mr. BHOLA KAPAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/409
(JALALPUR)
|
0518010000NRG24010720230243848
|
01/07/2023
|
VASO CHAUDHARI
|
0518010WL022284
|
VASO CHAUDHARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821292
|
|
VASO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2400
(JALALPUR)
|
0518010000NRG24010720230243803
|
01/07/2023
|
prabhash kumar
|
0518010WL022284
|
prabhash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821323
|
|
Mr. PRABHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2422
(JALALPUR)
|
0518010000NRG24010720230243812
|
01/07/2023
|
dharm thakur
|
0518010WL022284
|
dharm thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Rejected
|
30/08/2023
|
|
4962821332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24010720230243816
|
01/07/2023
|
anjani kumari
|
0518010WL022284
|
anjani kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821314
|
|
Mrs. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2658
(JALALPUR)
|
0518010000NRG24010720230243820
|
01/07/2023
|
Kamlesh kumar
|
0518010WL022284
|
Kamlesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821321
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2659
(JALALPUR)
|
0518010000NRG24010720230243821
|
01/07/2023
|
Pranhans kumar
|
0518010WL022284
|
Pranhans kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821350
|
|
Mr. PARAMHANS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2736
(JALALPUR)
|
0518010000NRG24010720230243827
|
01/07/2023
|
MANISH KUMAR
|
0518010WL022284
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821347
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/2738
(JALALPUR)
|
0518010000NRG24010720230243828
|
01/07/2023
|
RAJU KUMAR
|
0518010WL022284
|
RAJU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821344
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3001
(JALALPUR)
|
0518010000NRG24010720230243831
|
01/07/2023
|
Darshan devi
|
0518010WL022284
|
Darshan devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821315
|
|
Mrs. DARSHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3044
(JALALPUR)
|
0518010000NRG24010720230243832
|
01/07/2023
|
Raghuvansh prasad ray
|
0518010WL022284
|
Raghuvansh prasad ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821353
|
|
Mr. RAGHUVANSH PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3436
(JALALPUR)
|
0518010000NRG24010720230243842
|
01/07/2023
|
manikant ray
|
0518010WL022284
|
manikant ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821355
|
|
Mr. RUPAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3438
(JALALPUR)
|
0518010000NRG24010720230243844
|
01/07/2023
|
pawan kumar
|
0518010WL022284
|
pawan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821352
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/4060
(JALALPUR)
|
0518010000NRG24010720230243847
|
01/07/2023
|
ramesh kumar
|
0518010WL022284
|
ramesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821282
|
|
Ramesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/424
(JALALPUR)
|
0518010000NRG24010720230243849
|
01/07/2023
|
lala ray
|
0518010WL022284
|
lala ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821346
|
|
Mr. LALA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4497
(JALALPUR)
|
0518010000NRG24010720230243857
|
01/07/2023
|
Ranjay kumar Ray
|
0518010WL022284
|
Ranjay kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821308
|
|
Mr. RANJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4513
(JALALPUR)
|
0518010000NRG24010720230243863
|
01/07/2023
|
Reena Devi
|
0518010WL022284
|
Reena Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821309
|
|
Ms. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4517
(JALALPUR)
|
0518010000NRG24010720230243867
|
01/07/2023
|
Manisha Kumari
|
0518010WL022284
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821295
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4525
(JALALPUR)
|
0518010000NRG24010720230243869
|
01/07/2023
|
Namita Devi
|
0518010WL022284
|
Namita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821345
|
|
Mrs. NAMITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/2432
(JALALPUR)
|
0518010000NRG24010720230243814
|
01/07/2023
|
sujeet kumar
|
0518010WL022284
|
sujeet kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821316
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/2662
(JALALPUR)
|
0518010000NRG24010720230243824
|
01/07/2023
|
Prema devi
|
0518010WL022284
|
Prema devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821317
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4503
(JALALPUR)
|
0518010000NRG24010720230243859
|
01/07/2023
|
Manoj Kumar Ray
|
0518010WL022284
|
Manoj Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821318
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4390
(JALALPUR)
|
0518010000NRG24010720230243853
|
01/07/2023
|
shivprasad ray
|
0518010WL022284
|
shivprasad ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821354
|
|
MR SHIVPRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4422
(JALALPUR)
|
0518010000NRG24010720230243856
|
01/07/2023
|
sanju devi
|
0518010WL022284
|
sanju devi
|
00415
|
SBIN0006370
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821324
|
|
Mr. SHREEKANT RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/3053
(JALALPUR)
|
0518010000NRG24010720230243840
|
01/07/2023
|
Lakho devi
|
0518010WL022284
|
Lakho devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821322
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/4500
(JALALPUR)
|
0518010000NRG24010720230243858
|
01/07/2023
|
Sharvatiya Devi
|
0518010WL022284
|
Sharvatiya Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821312
|
|
MRS SHARVATIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/469
(JALALPUR)
|
0518010000NRG24010720230243870
|
01/07/2023
|
anil ram
|
0518010WL022284
|
anil ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821328
|
|
ANIL RAM S/O- SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/2430
(JALALPUR)
|
0518010000NRG24010720230243813
|
01/07/2023
|
shabnam kumari
|
0518010WL022284
|
shabnam kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821327
|
|
MRS SABNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/2660
(JALALPUR)
|
0518010000NRG24010720230243822
|
01/07/2023
|
Manjay kumar
|
0518010WL022284
|
Manjay kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821296
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/2661
(JALALPUR)
|
0518010000NRG24010720230243823
|
01/07/2023
|
Stya devi
|
0518010WL022284
|
Stya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821351
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2735
(JALALPUR)
|
0518010000NRG24010720230243826
|
01/07/2023
|
JITENDRA KUMAR
|
0518010WL022284
|
JITENDRA KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821313
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/3047
(JALALPUR)
|
0518010000NRG24010720230243836
|
01/07/2023
|
Mina devi
|
0518010WL022284
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821358
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3049
(JALALPUR)
|
0518010000NRG24010720230243838
|
01/07/2023
|
Nirmala devi
|
0518010WL022284
|
Nirmala devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821311
|
|
NIRMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/3051
(JALALPUR)
|
0518010000NRG24010720230243839
|
01/07/2023
|
Vibha devi
|
0518010WL022284
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821357
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3437
(JALALPUR)
|
0518010000NRG24010720230243843
|
01/07/2023
|
ajeet kumar
|
0518010WL022284
|
ajeet kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821348
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4328
(JALALPUR)
|
0518010000NRG24010720230243850
|
01/07/2023
|
parvati devi
|
0518010WL022284
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821349
|
|
PARVATI DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/4388
(JALALPUR)
|
0518010000NRG24010720230243851
|
01/07/2023
|
agani devi
|
0518010WL022284
|
agani devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821325
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/4419
(JALALPUR)
|
0518010000NRG24010720230243854
|
01/07/2023
|
khushbu devi
|
0518010WL022284
|
khushbu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821326
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/4509
(JALALPUR)
|
0518010000NRG24010720230243861
|
01/07/2023
|
Rambalak Ray
|
0518010WL022284
|
Rambalak Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821310
|
|
MR RAMBALAK RAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/4510
(JALALPUR)
|
0518010000NRG24010720230243862
|
01/07/2023
|
Sima Devi
|
0518010WL022284
|
Sima Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821356
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3589
(JALALPUR)
|
0518010000NRG24010720230243845
|
01/07/2023
|
Navita kumari
|
0518010WL022284
|
Navita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821294
|
|
MRS NAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2396
(JALALPUR)
|
0518010000NRG24010720230243802
|
01/07/2023
|
laxmi devi
|
0518010WL022284
|
laxmi devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821287
|
|
MRS LAXAMI DEVIILTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2437
(JALALPUR)
|
0518010000NRG24010720230243817
|
01/07/2023
|
fulo devi
|
0518010WL022284
|
fulo devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821320
|
|
F.DEVI .
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/608
(JALALPUR)
|
0518010000NRG24010720230243874
|
01/07/2023
|
arvind kumar
|
0518010WL022284
|
arvind kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821331
|
|
ARVIND KUMAR S/O-SIYARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/4515
(JALALPUR)
|
0518010000NRG24010720230243865
|
01/07/2023
|
Rinki Devi
|
0518010WL022284
|
Rinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821319
|
|
Rinki Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/1712
(JALALPUR)
|
0518010000NRG24010720230243799
|
01/07/2023
|
Rajendar thakur
|
0518010WL022284
|
Rajendar thakur
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821341
|
|
RAJENDRA THAKUR, S/O-SHIVARAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/224
(JALALPUR)
|
0518010000NRG24010720230243800
|
01/07/2023
|
sanjay choudhary
|
0518010WL022284
|
sanjay choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821304
|
|
SANJAY CHAUDHARI S/O- MAHENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/2407
(JALALPUR)
|
0518010000NRG24010720230243806
|
01/07/2023
|
Mamta devi
|
0518010WL022284
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821338
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2435
(JALALPUR)
|
0518010000NRG24010720230243815
|
01/07/2023
|
nirmala devi
|
0518010WL022284
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821335
|
|
NIRMALA DEVI, W/O-BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/2438
(JALALPUR)
|
0518010000NRG24010720230243818
|
01/07/2023
|
Kundan kumar
|
0518010WL022284
|
Kundan kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821333
|
|
KUNDAN KUMAR S/O- RAGHUNATH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2657
(JALALPUR)
|
0518010000NRG24010720230243819
|
01/07/2023
|
Ranju devi
|
0518010WL022284
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821343
|
|
RANJU DEVI, W/O-BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2663
(JALALPUR)
|
0518010000NRG24010720230243825
|
01/07/2023
|
Sanjay sah
|
0518010WL022284
|
Sanjay sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821334
|
|
Mr. SANJAY SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2776
(JALALPUR)
|
0518010000NRG24010720230243829
|
01/07/2023
|
Lalo devi
|
0518010WL022284
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821288
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2923
(JALALPUR)
|
0518010000NRG24010720230243830
|
01/07/2023
|
Rita Devi
|
0518010WL022284
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821284
|
|
RITA DEVI W O VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/3044
(JALALPUR)
|
0518010000NRG24010720230243833
|
01/07/2023
|
Anita devi
|
0518010WL022284
|
Anita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821339
|
|
ANITA DEVI, W/O-RAGHUVANSH PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/3045
(JALALPUR)
|
0518010000NRG24010720230243834
|
01/07/2023
|
Gopal kumar
|
0518010WL022284
|
Gopal kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821302
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3046
(JALALPUR)
|
0518010000NRG24010720230243835
|
01/07/2023
|
vina devi
|
0518010WL022284
|
vina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821342
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/3172
(JALALPUR)
|
0518010000NRG24010720230243841
|
01/07/2023
|
sunful devi
|
0518010WL022284
|
sunful devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821306
|
|
MRS SUNFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/4055
(JALALPUR)
|
0518010000NRG24010720230243846
|
01/07/2023
|
SHANKAR RAY
|
0518010WL022284
|
SHANKAR RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821330
|
|
SHANKAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/4389
(JALALPUR)
|
0518010000NRG24010720230243852
|
01/07/2023
|
anchal devi
|
0518010WL022284
|
anchal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821305
|
|
ANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/4421
(JALALPUR)
|
0518010000NRG24010720230243855
|
01/07/2023
|
chinta devi
|
0518010WL022284
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821329
|
|
MT CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/4508
(JALALPUR)
|
0518010000NRG24010720230243860
|
01/07/2023
|
Reshama Devi
|
0518010WL022284
|
Reshama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821336
|
|
RESHAMA DEVI W/O- CHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/4514
(JALALPUR)
|
0518010000NRG24010720230243864
|
01/07/2023
|
Ganesh Kumar
|
0518010WL022284
|
Ganesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821303
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/4516
(JALALPUR)
|
0518010000NRG24010720230243866
|
01/07/2023
|
Gita Devi
|
0518010WL022284
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821340
|
|
GITA DEVI, W/O-PANKAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/4518
(JALALPUR)
|
0518010000NRG24010720230243868
|
01/07/2023
|
Chandan Kumar Ray
|
0518010WL022284
|
Chandan Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821307
|
|
CHANDAN KUMAR RAY S/O- RAM PRAVESH R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/542
(JALALPUR)
|
0518010000NRG24010720230243871
|
01/07/2023
|
maheshwar das
|
0518010WL022284
|
maheshwar das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821283
|
|
MAHESHWAR DAS S/O- NAGENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24010720230243873
|
01/07/2023
|
mamta devi
|
0518010WL022284
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821285
|
|
MAMTA DEVI W/O- PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24010720230243872
|
01/07/2023
|
punit das
|
0518010WL022284
|
punit das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821286
|
|
PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089210/981
(JALALPUR)
|
0518010000NRG24010720230243875
|
01/07/2023
|
indrapari devi
|
0518010WL022284
|
indrapari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962821337
|
|
INDRAPARI DEVI W/O- KAILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71136
|
71136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228228
|
228228
|
|
|
|
|
|
|
|