|
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)
|
0518010000NRG24181120230525771
|
18/11/2023
|
arvind chaudhary
|
0518010WL057259
|
arvind chaudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490556
|
|
ARVIND CHOUDHARY, S/O- MAHENDRA CHOUDHAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2403
(JALALPUR)
|
0518010000NRG24181120230525775
|
18/11/2023
|
arun kumar ray
|
0518010WL057259
|
arun kumar ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490551
|
|
Mr. ARUN KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/2404
(JALALPUR)
|
0518010000NRG24181120230525776
|
18/11/2023
|
harishchandra prasad ray
|
0518010WL057259
|
harishchandra prasad ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490549
|
|
HARISHCHANDRA PRASAD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2409
(JALALPUR)
|
0518010000NRG24181120230525778
|
18/11/2023
|
gyani kumar
|
0518010WL057259
|
gyani kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490545
|
|
GYANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2410
(JALALPUR)
|
0518010000NRG24181120230525779
|
18/11/2023
|
butan ray
|
0518010WL057259
|
butan ray
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490546
|
|
MR BUTAN RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2415
(JALALPUR)
|
0518010000NRG24181120230525780
|
18/11/2023
|
jagannath choudhary
|
0518010WL057259
|
jagannath choudhary
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490543
|
|
JAGANNATH CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2416
(JALALPUR)
|
0518010000NRG24181120230525781
|
18/11/2023
|
vijnesh kumar
|
0518010WL057259
|
vijnesh kumar
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490547
|
|
VIJNESH KUMAR, S/O-RAMSWARUP RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2417
(JALALPUR)
|
0518010000NRG24181120230525782
|
18/11/2023
|
vaijanath chaudhry
|
0518010WL057259
|
vaijanath chaudhry
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490544
|
|
MR VAIJNATH CHAUDHRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24181120230525786
|
18/11/2023
|
chandan kumar sah
|
0518010WL057259
|
chandan kumar sah
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490584
|
|
Mr. CHANDAN KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/409
(JALALPUR)
|
0518010000NRG24181120230525822
|
18/11/2023
|
VASO CHAUDHARI
|
0518010WL057259
|
VASO CHAUDHARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490550
|
|
VASO CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2400
(JALALPUR)
|
0518010000NRG24181120230525773
|
18/11/2023
|
prabhash kumar
|
0518010WL057259
|
prabhash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490566
|
|
Mr. PRABHASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24181120230525785
|
18/11/2023
|
anjani kumari
|
0518010WL057259
|
anjani kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490563
|
|
Mrs. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2659
(JALALPUR)
|
0518010000NRG24181120230525790
|
18/11/2023
|
Pranhans kumar
|
0518010WL057259
|
Pranhans kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490583
|
|
Mr. PARAMHANS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2699
(JALALPUR)
|
0518010000NRG24181120230525795
|
18/11/2023
|
renu devi
|
0518010WL057259
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490565
|
|
Mrs. RENU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2736
(JALALPUR)
|
0518010000NRG24181120230525796
|
18/11/2023
|
MANISH KUMAR
|
0518010WL057259
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490594
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2738
(JALALPUR)
|
0518010000NRG24181120230525797
|
18/11/2023
|
RAJU KUMAR
|
0518010WL057259
|
RAJU KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490597
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3044
(JALALPUR)
|
0518010000NRG24181120230525803
|
18/11/2023
|
Raghuvansh prasad ray
|
0518010WL057259
|
Raghuvansh prasad ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490580
|
|
Mr. RAGHUVANSH PRASAD RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3436
(JALALPUR)
|
0518010000NRG24181120230525810
|
18/11/2023
|
manikant ray
|
0518010WL057259
|
manikant ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490576
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3438
(JALALPUR)
|
0518010000NRG24181120230525811
|
18/11/2023
|
pawan kumar
|
0518010WL057259
|
pawan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490581
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3865
(JALALPUR)
|
0518010000NRG24181120230525817
|
18/11/2023
|
Ganesh Ram
|
0518010WL057259
|
Ganesh Ram
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490552
|
|
Mr. Ganesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3867
(JALALPUR)
|
0518010000NRG24181120230525818
|
18/11/2023
|
Ashok Kumar Ray
|
0518010WL057259
|
Ashok Kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490564
|
|
Mr. ASHOK KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3868
(JALALPUR)
|
0518010000NRG24181120230525819
|
18/11/2023
|
Sunita Devi
|
0518010WL057259
|
Sunita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490589
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/3870
(JALALPUR)
|
0518010000NRG24181120230525820
|
18/11/2023
|
Manisha Kumari
|
0518010WL057259
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490596
|
|
Miss. Manisha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4497
(JALALPUR)
|
0518010000NRG24181120230525831
|
18/11/2023
|
Ranjay kumar Ray
|
0518010WL057259
|
Ranjay kumar Ray
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490572
|
|
Mr. RANJAY KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4517
(JALALPUR)
|
0518010000NRG24181120230525841
|
18/11/2023
|
Manisha Kumari
|
0518010WL057259
|
Manisha Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490554
|
|
Mrs. MANISHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4525
(JALALPUR)
|
0518010000NRG24181120230525843
|
18/11/2023
|
Namita Devi
|
0518010WL057259
|
Namita Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490595
|
|
Mrs. KM TAANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/672
(JALALPUR)
|
0518010000NRG24181120230525848
|
18/11/2023
|
vinod thakur
|
0518010WL057259
|
vinod thakur
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490548
|
|
VINOD THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089210/386
(JALALPUR)
|
0518010000NRG24181120230525850
|
18/11/2023
|
ranjan devi
|
0518010WL057259
|
ranjan devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490590
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/2432
(JALALPUR)
|
0518010000NRG24181120230525783
|
18/11/2023
|
sujeet kumar
|
0518010WL057259
|
sujeet kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490561
|
|
SUJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/2662
(JALALPUR)
|
0518010000NRG24181120230525793
|
18/11/2023
|
Prema devi
|
0518010WL057259
|
Prema devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490560
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4503
(JALALPUR)
|
0518010000NRG24181120230525833
|
18/11/2023
|
Manoj Kumar Ray
|
0518010WL057259
|
Manoj Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490559
|
|
MANOJ KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/2402
(JALALPUR)
|
0518010000NRG24181120230525774
|
18/11/2023
|
pramod kumar ray
|
0518010WL057259
|
pramod kumar ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490562
|
|
MR PRAMOD KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/4390
(JALALPUR)
|
0518010000NRG24181120230525828
|
18/11/2023
|
shivprasad ray
|
0518010WL057259
|
shivprasad ray
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490579
|
|
MR SHIVPRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/3439
(JALALPUR)
|
0518010000NRG24181120230525812
|
18/11/2023
|
vikki raj
|
0518010WL057259
|
vikki raj
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490586
|
|
MR VIKKY RAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/3862
(JALALPUR)
|
0518010000NRG24181120230525814
|
18/11/2023
|
Lalapari Devi
|
0518010WL057259
|
Lalapari Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490571
|
|
MRS LALAPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/4500
(JALALPUR)
|
0518010000NRG24181120230525832
|
18/11/2023
|
Sharvatiya Devi
|
0518010WL057259
|
Sharvatiya Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490567
|
|
MRS SHARVATIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/469
(JALALPUR)
|
0518010000NRG24181120230525844
|
18/11/2023
|
anil ram
|
0518010WL057259
|
anil ram
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490588
|
|
ANIL RAM S/O- SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/1800
(JALALPUR)
|
0518010000NRG24181120230525768
|
18/11/2023
|
Ragni devi
|
0518010WL057259
|
Ragni devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490570
|
|
Mrs. RAGANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2660
(JALALPUR)
|
0518010000NRG24181120230525791
|
18/11/2023
|
Manjay kumar
|
0518010WL057259
|
Manjay kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490553
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/2661
(JALALPUR)
|
0518010000NRG24181120230525792
|
18/11/2023
|
Stya devi
|
0518010WL057259
|
Stya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490582
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2739
(JALALPUR)
|
0518010000NRG24181120230525798
|
18/11/2023
|
RAJA KUMAR
|
0518010WL057259
|
RAJA KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490585
|
|
MR RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/3047
(JALALPUR)
|
0518010000NRG24181120230525806
|
18/11/2023
|
Mina devi
|
0518010WL057259
|
Mina devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490573
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3051
(JALALPUR)
|
0518010000NRG24181120230525807
|
18/11/2023
|
Vibha devi
|
0518010WL057259
|
Vibha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490574
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/4109
(JALALPUR)
|
0518010000NRG24181120230525823
|
18/11/2023
|
Radha devi
|
0518010WL057259
|
Radha devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490568
|
|
Radha devi
|
INDUSIND BANK(607189)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/4328
(JALALPUR)
|
0518010000NRG24181120230525825
|
18/11/2023
|
parvati devi
|
0518010WL057259
|
parvati devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490587
|
|
PARVATI DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/4388
(JALALPUR)
|
0518010000NRG24181120230525826
|
18/11/2023
|
agani devi
|
0518010WL057259
|
agani devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490577
|
|
MRS AGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/4419
(JALALPUR)
|
0518010000NRG24181120230525829
|
18/11/2023
|
khushbu devi
|
0518010WL057259
|
khushbu devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490578
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/4509
(JALALPUR)
|
0518010000NRG24181120230525835
|
18/11/2023
|
Rambalak Ray
|
0518010WL057259
|
Rambalak Ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490569
|
|
MR RAMBALAK RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/4510
(JALALPUR)
|
0518010000NRG24181120230525836
|
18/11/2023
|
Sima Devi
|
0518010WL057259
|
Sima Devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490575
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/3589
(JALALPUR)
|
0518010000NRG24181120230525813
|
18/11/2023
|
Navita kumari
|
0518010WL057259
|
Navita kumari
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490555
|
|
MRS NAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2396
(JALALPUR)
|
0518010000NRG24181120230525772
|
18/11/2023
|
laxmi devi
|
0518010WL057259
|
laxmi devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490535
|
|
MRS LAXAMI DEVIILTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/608
(JALALPUR)
|
0518010000NRG24181120230525847
|
18/11/2023
|
arvind kumar
|
0518010WL057259
|
arvind kumar
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490592
|
|
ARVIND KUMAR S/O-SIYARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/4515
(JALALPUR)
|
0518010000NRG24181120230525839
|
18/11/2023
|
Rinki Devi
|
0518010WL057259
|
Rinki Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490558
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089210/583
(JALALPUR)
|
0518010000NRG24181120230525852
|
18/11/2023
|
SUBODH RAM
|
0518010WL057259
|
SUBODH RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490557
|
|
SUBODH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2010
(JALALPUR)
|
0518010000NRG24181120230525769
|
18/11/2023
|
SUSHILA DEVI
|
0518010WL057259
|
SUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490608
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/224
(JALALPUR)
|
0518010000NRG24181120230525770
|
18/11/2023
|
sanjay choudhary
|
0518010WL057259
|
sanjay choudhary
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490538
|
|
SANJAY CHAUDHARI S/O- MAHENDRA CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2407
(JALALPUR)
|
0518010000NRG24181120230525777
|
18/11/2023
|
Mamta devi
|
0518010WL057259
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490602
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/2435
(JALALPUR)
|
0518010000NRG24181120230525784
|
18/11/2023
|
nirmala devi
|
0518010WL057259
|
nirmala devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490609
|
|
NIRMALA DEVI, W/O-BAIJU SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2577
(JALALPUR)
|
0518010000NRG24181120230525787
|
18/11/2023
|
Vishwanath sah
|
0518010WL057259
|
Vishwanath sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490612
|
|
VISHWANATH SHAH S/O- BAJJU SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2582
(JALALPUR)
|
0518010000NRG24181120230525788
|
18/11/2023
|
MANITA DEVI
|
0518010WL057259
|
MANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490605
|
|
MANITA DEVI W/O- RAVINDRA CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2657
(JALALPUR)
|
0518010000NRG24181120230525789
|
18/11/2023
|
Ranju devi
|
0518010WL057259
|
Ranju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490598
|
|
RANJU DEVI, W/O-BIRENDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2663
(JALALPUR)
|
0518010000NRG24181120230525794
|
18/11/2023
|
Sanjay sah
|
0518010WL057259
|
Sanjay sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490610
|
|
Mr. SANJAY SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2770
(JALALPUR)
|
0518010000NRG24181120230525799
|
18/11/2023
|
Indu devi
|
0518010WL057259
|
Indu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490604
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/2776
(JALALPUR)
|
0518010000NRG24181120230525800
|
18/11/2023
|
Lalo devi
|
0518010WL057259
|
Lalo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490536
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/2777
(JALALPUR)
|
0518010000NRG24181120230525801
|
18/11/2023
|
Vimla devi
|
0518010WL057259
|
Vimla devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490606
|
|
VIMAL DEVI W/O- GENA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/2923
(JALALPUR)
|
0518010000NRG24181120230525802
|
18/11/2023
|
Rita Devi
|
0518010WL057259
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490611
|
|
RITA DEVI W O VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3045
(JALALPUR)
|
0518010000NRG24181120230525804
|
18/11/2023
|
Gopal kumar
|
0518010WL057259
|
Gopal kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490542
|
|
GOPAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3046
(JALALPUR)
|
0518010000NRG24181120230525805
|
18/11/2023
|
vina devi
|
0518010WL057259
|
vina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490599
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3052
(JALALPUR)
|
0518010000NRG24181120230525808
|
18/11/2023
|
Rajni devi
|
0518010WL057259
|
Rajni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490601
|
|
RAJANI DEVI W/O- SHAMBHU THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/3172
(JALALPUR)
|
0518010000NRG24181120230525809
|
18/11/2023
|
sunful devi
|
0518010WL057259
|
sunful devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490615
|
|
MRS SUNFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/3864
(JALALPUR)
|
0518010000NRG24181120230525816
|
18/11/2023
|
Karina Kumari
|
0518010WL057259
|
Karina Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490593
|
|
KARINA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/4243
(JALALPUR)
|
0518010000NRG24181120230525824
|
18/11/2023
|
Rekha devi
|
0518010WL057259
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490540
|
|
REKHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/4389
(JALALPUR)
|
0518010000NRG24181120230525827
|
18/11/2023
|
anchal devi
|
0518010WL057259
|
anchal devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490533
|
|
ANCHAL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/4421
(JALALPUR)
|
0518010000NRG24181120230525830
|
18/11/2023
|
chinta devi
|
0518010WL057259
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490591
|
|
MT CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/4508
(JALALPUR)
|
0518010000NRG24181120230525834
|
18/11/2023
|
Reshama Devi
|
0518010WL057259
|
Reshama Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490607
|
|
RESHAMA DEVI W/O- CHARITRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/4511
(JALALPUR)
|
0518010000NRG24181120230525837
|
18/11/2023
|
Amrita Devi
|
0518010WL057259
|
Amrita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490539
|
|
AMRITA DEVI W/O- SANJEET CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/4514
(JALALPUR)
|
0518010000NRG24181120230525838
|
18/11/2023
|
Ganesh Kumar
|
0518010WL057259
|
Ganesh Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490541
|
|
GANESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/4516
(JALALPUR)
|
0518010000NRG24181120230525840
|
18/11/2023
|
Gita Devi
|
0518010WL057259
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490600
|
|
GITA DEVI, W/O-PANKAJ THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/4518
(JALALPUR)
|
0518010000NRG24181120230525842
|
18/11/2023
|
Chandan Kumar Ray
|
0518010WL057259
|
Chandan Kumar Ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490613
|
|
CHANDAN KUMAR RAY S/O- RAM PRAVESH R
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24181120230525846
|
18/11/2023
|
mamta devi
|
0518010WL057259
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490614
|
|
MAMTA DEVI W/O- PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/546
(JALALPUR)
|
0518010000NRG24181120230525845
|
18/11/2023
|
punit das
|
0518010WL057259
|
punit das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490534
|
|
PUNIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089210/390
(JALALPUR)
|
0518010000NRG24181120230525851
|
18/11/2023
|
mukesh chaudhari
|
0518010WL057259
|
mukesh chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490537
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089210/981
(JALALPUR)
|
0518010000NRG24181120230525853
|
18/11/2023
|
indrapari devi
|
0518010WL057259
|
indrapari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991490603
|
|
INDRAPARI DEVI W/O- KAILASH THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85956
|
85956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246012
|
246012
|
|
|
|
|
|
|
|