|
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-18-010-004-02089000/3006
(DASHAHARA)
|
0518010000NRG24220120240667201
|
23/01/2024
|
amit kumar pandit
|
0518010WL073954
|
amit kumar pandit
|
00048
|
BKID0005992
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430750
|
|
AMIT KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/1851
(DASHAHARA)
|
0518010000NRG24220120240667199
|
23/01/2024
|
manju devi
|
0518010WL073954
|
manju devi
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430743
|
|
LAGAN DAS S/O- DUKHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/3457
(DASHAHARA)
|
0518010000NRG24220120240667329
|
23/01/2024
|
PUJA KUMARI
|
0518010WL073987
|
PUJA KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430747
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3493
(DASHAHARA)
|
0518010000NRG24220120240667206
|
23/01/2024
|
kalavati devi
|
0518010WL073954
|
kalavati devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430746
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/5357
(DASHAHARA)
|
0518010000NRG24220120240667216
|
23/01/2024
|
AJAY KUMAR DAS
|
0518010WL073954
|
AJAY KUMAR DAS
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430716
|
|
Mr. Ajay Kumar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/5379
(DASHAHARA)
|
0518010000NRG24220120240667353
|
23/01/2024
|
SARSVTI KUMARI
|
0518010WL073987
|
SARSVTI KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430749
|
|
SARSVTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/5410
(DASHAHARA)
|
0518010000NRG24220120240667363
|
23/01/2024
|
Sunita Devi
|
0518010WL073987
|
Sunita Devi
|
00089
|
CBIN0281798
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430776
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02088900/2596
(DASHAHARA)
|
0518010000NRG24220120240667315
|
23/01/2024
|
nilam devi
|
0518010WL073987
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430796
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02088900/2597
(DASHAHARA)
|
0518010000NRG24220120240667316
|
23/01/2024
|
rita devi
|
0518010WL073987
|
rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430730
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/1136
(DASHAHARA)
|
0518010000NRG24220120240667193
|
23/01/2024
|
GAYATRI DEVI
|
0518010WL073954
|
GAYATRI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430792
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/138
(DASHAHARA)
|
0518010000NRG24220120240667197
|
23/01/2024
|
Dinesh paswan
|
0518010WL073954
|
Dinesh paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430781
|
|
DINESH PASWAN S/O SARYUG PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02089000/1778
(DASHAHARA)
|
0518010000NRG24220120240667198
|
23/01/2024
|
FOOL KUMARI
|
0518010WL073954
|
FOOL KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430735
|
|
MISS PHOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02089000/1812
(DASHAHARA)
|
0518010000NRG24220120240667317
|
23/01/2024
|
arti devi
|
0518010WL073987
|
arti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430729
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/1854
(DASHAHARA)
|
0518010000NRG24220120240667318
|
23/01/2024
|
chinta devi
|
0518010WL073987
|
chinta devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430791
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/3516
(DASHAHARA)
|
0518010000NRG24220120240667330
|
23/01/2024
|
Ravi kumar
|
0518010WL073987
|
Ravi kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430715
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/3839
(DASHAHARA)
|
0518010000NRG24220120240667209
|
23/01/2024
|
REKHA DEVI
|
0518010WL073954
|
REKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430732
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/5359
(DASHAHARA)
|
0518010000NRG24220120240667217
|
23/01/2024
|
CHATURI CHAUPAL
|
0518010WL073954
|
CHATURI CHAUPAL
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430793
|
|
Mr. CHATURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/1137
(DASHAHARA)
|
0518010000NRG24220120240667194
|
23/01/2024
|
RANJEET DAS
|
0518010WL073954
|
RANJEET DAS
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430763
|
|
RANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/1140
(DASHAHARA)
|
0518010000NRG24220120240667195
|
23/01/2024
|
PUNAM DEVI
|
0518010WL073954
|
PUNAM DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430766
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/2675
(DASHAHARA)
|
0518010000NRG24220120240667321
|
23/01/2024
|
Rita devi
|
0518010WL073987
|
Rita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430765
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/5367
(DASHAHARA)
|
0518010000NRG24220120240667219
|
23/01/2024
|
Milan Devi
|
0518010WL073954
|
Milan Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430762
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/5402
(DASHAHARA)
|
0518010000NRG24220120240667355
|
23/01/2024
|
Durgesh Kumar Ray
|
0518010WL073987
|
Durgesh Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430768
|
|
DURGESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/5406
(DASHAHARA)
|
0518010000NRG24220120240667359
|
23/01/2024
|
Bhola Mahto
|
0518010WL073987
|
Bhola Mahto
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430767
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/5407
(DASHAHARA)
|
0518010000NRG24220120240667360
|
23/01/2024
|
Dhaneshwari Devi
|
0518010WL073987
|
Dhaneshwari Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430764
|
|
DHANESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/5404
(DASHAHARA)
|
0518010000NRG24220120240667357
|
23/01/2024
|
Munny Kumari
|
0518010WL073987
|
Munny Kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430770
|
|
MUNNY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/5251
(DASHAHARA)
|
0518010000NRG24220120240667334
|
23/01/2024
|
sarita devi
|
0518010WL073987
|
sarita devi
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/5361
(DASHAHARA)
|
0518010000NRG24220120240667218
|
23/01/2024
|
LALTU DAS
|
0518010WL073954
|
LALTU DAS
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430786
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/1859
(DASHAHARA)
|
0518010000NRG24220120240667319
|
23/01/2024
|
AVINASH KUMAR
|
0518010WL073987
|
AVINASH KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430784
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/322
(DASHAHARA)
|
0518010000NRG24220120240667202
|
23/01/2024
|
Raghunath paswan
|
0518010WL073954
|
Raghunath paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430777
|
|
RAGHUNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/5250
(DASHAHARA)
|
0518010000NRG24220120240667213
|
23/01/2024
|
mina devi
|
0518010WL073954
|
mina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430783
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/5350
(DASHAHARA)
|
0518010000NRG24220120240667214
|
23/01/2024
|
JYOTI KUMARI
|
0518010WL073954
|
JYOTI KUMARI
|
00415
|
SBIN0008136
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430790
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02088900/2602
(DASHAHARA)
|
0518010000NRG24220120240667190
|
23/01/2024
|
ranjan kumar
|
0518010WL073954
|
ranjan kumar
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151430734
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/1130
(DASHAHARA)
|
0518010000NRG24220120240667191
|
23/01/2024
|
BHULARI DEVI
|
0518010WL073954
|
BHULARI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430789
|
|
MRS BHULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/1131
(DASHAHARA)
|
0518010000NRG24220120240667192
|
23/01/2024
|
SHILA DEVI
|
0518010WL073954
|
SHILA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430779
|
|
MRS SHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/2979
(DASHAHARA)
|
0518010000NRG24220120240667323
|
23/01/2024
|
Umesh ray
|
0518010WL073987
|
Umesh ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430717
|
|
UMESH RAY
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/4601
(DASHAHARA)
|
0518010000NRG24220120240667211
|
23/01/2024
|
rammbha devi
|
0518010WL073954
|
rammbha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430782
|
|
MRS RAMMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/5235
(DASHAHARA)
|
0518010000NRG24220120240667332
|
23/01/2024
|
savitri kumari
|
0518010WL073987
|
savitri kumari
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430800
|
|
MRS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/5236
(DASHAHARA)
|
0518010000NRG24220120240667333
|
23/01/2024
|
sunda devi
|
0518010WL073987
|
sunda devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430801
|
|
MRS SUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/5358
(DASHAHARA)
|
0518010000NRG24220120240667340
|
23/01/2024
|
RITESH KUMAR
|
0518010WL073987
|
RITESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430733
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/5366
(DASHAHARA)
|
0518010000NRG24220120240667346
|
23/01/2024
|
Ajeet Kumar
|
0518010WL073987
|
Ajeet Kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430780
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/5369
(DASHAHARA)
|
0518010000NRG24220120240667220
|
23/01/2024
|
ANJALI KUMARI
|
0518010WL073954
|
ANJALI KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430775
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/5371
(DASHAHARA)
|
0518010000NRG24220120240667221
|
23/01/2024
|
FULAZARIYA DEVI
|
0518010WL073954
|
FULAZARIYA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430748
|
|
MS FULAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/5372
(DASHAHARA)
|
0518010000NRG24220120240667222
|
23/01/2024
|
MENIKSHI DEVI
|
0518010WL073954
|
MENIKSHI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430799
|
|
MRS MENIKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/5374
(DASHAHARA)
|
0518010000NRG24220120240667223
|
23/01/2024
|
RENU DEVI
|
0518010WL073954
|
RENU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430718
|
|
RENU DEVI W/O- SITA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/5400
(DASHAHARA)
|
0518010000NRG24220120240667354
|
23/01/2024
|
Hema Devi
|
0518010WL073987
|
Hema Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430794
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/5408
(DASHAHARA)
|
0518010000NRG24220120240667361
|
23/01/2024
|
Jay Gopal Das
|
0518010WL073987
|
Jay Gopal Das
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430797
|
|
MR JAY GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/5409
(DASHAHARA)
|
0518010000NRG24220120240667362
|
23/01/2024
|
Akhilesh Ray
|
0518010WL073987
|
Akhilesh Ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430778
|
|
AKHILESH RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/933
(DASHAHARA)
|
0518010000NRG24220120240667224
|
23/01/2024
|
Dilip Paswan
|
0518010WL073954
|
Dilip Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430731
|
|
MR DILIP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/3445
(DASHAHARA)
|
0518010000NRG24220120240667327
|
23/01/2024
|
Rahul kumar
|
0518010WL073987
|
Rahul kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430802
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/3840
(DASHAHARA)
|
0518010000NRG24220120240667331
|
23/01/2024
|
KAUSHALAYA DEVI
|
0518010WL073987
|
KAUSHALAYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430787
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/3845
(DASHAHARA)
|
0518010000NRG24220120240667210
|
23/01/2024
|
JALESHWARI DEVI
|
0518010WL073954
|
JALESHWARI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430788
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02089000/4669
(DASHAHARA)
|
0518010000NRG24220120240667212
|
23/01/2024
|
anju devi
|
0518010WL073954
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430798
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/653
(DASHAHARA)
|
0518010000NRG24220120240667364
|
23/01/2024
|
JAGANNATH SAH
|
0518010WL073987
|
JAGANNATH SAH
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430785
|
|
MR JAGANNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/225
(DASHAHARA)
|
0518010000NRG24220120240667200
|
23/01/2024
|
NANKI DAS
|
0518010WL073954
|
NANKI DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430751
|
|
NANKI DAS
|
UNION BANK OF INDIA(508500)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/5355
(DASHAHARA)
|
0518010000NRG24220120240667215
|
23/01/2024
|
MINA KUMARI
|
0518010WL073954
|
MINA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430752
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02088900/2541
(DASHAHARA)
|
0518010000NRG24220120240667189
|
23/01/2024
|
SONU KUMAR THAKUR
|
0518010WL073954
|
SONU KUMAR THAKUR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430773
|
|
SONU KUMAR THAKUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/3035
(DASHAHARA)
|
0518010000NRG24220120240667325
|
23/01/2024
|
abhishek kumar
|
0518010WL073987
|
abhishek kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430774
|
|
ABHISHEK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/5377
(DASHAHARA)
|
0518010000NRG24220120240667351
|
23/01/2024
|
JULI DEVI
|
0518010WL073987
|
JULI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430771
|
|
JULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/653
(DASHAHARA)
|
0518010000NRG24220120240667365
|
23/01/2024
|
MINA DEVI
|
0518010WL073987
|
MINA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430772
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/1164
(DASHAHARA)
|
0518010000NRG24220120240667196
|
23/01/2024
|
YASHODHA DEVI
|
0518010WL073954
|
YASHODHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430739
|
|
YASHODA DEVI W/O- GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/243
(DASHAHARA)
|
0518010000NRG24220120240667320
|
23/01/2024
|
Narayan das
|
0518010WL073987
|
Narayan das
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430736
|
|
NARAYAN DAS S O PAYARE DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/345
(DASHAHARA)
|
0518010000NRG24220120240667328
|
23/01/2024
|
Umesh paswan
|
0518010WL073987
|
Umesh paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430740
|
|
UMESH PASWAN S/O- JAGDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/346
(DASHAHARA)
|
0518010000NRG24220120240667205
|
23/01/2024
|
Anil paswan
|
0518010WL073954
|
Anil paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430738
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-004-02089000/361
(DASHAHARA)
|
0518010000NRG24220120240667207
|
23/01/2024
|
Chullahi paswan
|
0518010WL073954
|
Chullahi paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430720
|
|
CHULHAI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOHAN PUR
|
BH-18-010-004-02089000/370
(DASHAHARA)
|
0518010000NRG24220120240667208
|
23/01/2024
|
Nagina paswan
|
0518010WL073954
|
Nagina paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430737
|
|
NAGINA PASWAN SO BHUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-004-02089000/933
(DASHAHARA)
|
0518010000NRG24220120240667225
|
23/01/2024
|
KHUSHBU DEVI
|
0518010WL073954
|
KHUSHBU DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430721
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
67
|
MOHAN PUR
|
BH-18-010-004-02089000/3304
(DASHAHARA)
|
0518010000NRG24220120240667204
|
23/01/2024
|
bhagwan das
|
0518010WL073954
|
bhagwan das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430755
|
|
MR JAY BHAGVAN DAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHAN PUR
|
BH-18-010-004-02089000/3304
(DASHAHARA)
|
0518010000NRG24220120240667203
|
23/01/2024
|
Pramila devi
|
0518010WL073954
|
Pramila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430754
|
|
PARMILA DEVI W\O- BHAGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHAN PUR
|
BH-18-010-004-02089000/5351
(DASHAHARA)
|
0518010000NRG24220120240667335
|
23/01/2024
|
RADHE PASWAN
|
0518010WL073987
|
RADHE PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430756
|
|
RADHE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHAN PUR
|
BH-18-010-004-02089000/5352
(DASHAHARA)
|
0518010000NRG24220120240667336
|
23/01/2024
|
RADHIKA DEVI
|
0518010WL073987
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430757
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MOHAN PUR
|
BH-18-010-004-02089000/5362
(DASHAHARA)
|
0518010000NRG24220120240667342
|
23/01/2024
|
PINTU DAS
|
0518010WL073987
|
PINTU DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430758
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHAN PUR
|
BH-18-010-004-02089000/5368
(DASHAHARA)
|
0518010000NRG24220120240667347
|
23/01/2024
|
Mohan Paswan
|
0518010WL073987
|
Mohan Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430761
|
|
MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHAN PUR
|
BH-18-010-004-02089000/5370
(DASHAHARA)
|
0518010000NRG24220120240667348
|
23/01/2024
|
Tulasi Das
|
0518010WL073987
|
Tulasi Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430759
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MOHAN PUR
|
BH-18-010-004-02089000/5405
(DASHAHARA)
|
0518010000NRG24220120240667358
|
23/01/2024
|
Bulli Devi
|
0518010WL073987
|
Bulli Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430760
|
|
BULLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
75
|
MOHAN PUR
|
BH-18-010-004-02089000/2976
(DASHAHARA)
|
0518010000NRG24220120240667322
|
23/01/2024
|
Asha devi
|
0518010WL073987
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430727
|
|
ASHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-004-02089000/3023
(DASHAHARA)
|
0518010000NRG24220120240667324
|
23/01/2024
|
suman devi
|
0518010WL073987
|
suman devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430744
|
|
SUMAN DEVI W/O-RAM NARESH SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-004-02089000/3444
(DASHAHARA)
|
0518010000NRG24220120240667326
|
23/01/2024
|
Munna kumar
|
0518010WL073987
|
Munna kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430723
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHAN PUR
|
BH-18-010-004-02089000/5353
(DASHAHARA)
|
0518010000NRG24220120240667337
|
23/01/2024
|
GANITA KUMARI
|
0518010WL073987
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430726
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-004-02089000/5354
(DASHAHARA)
|
0518010000NRG24220120240667338
|
23/01/2024
|
GANESH PASWAN
|
0518010WL073987
|
GANESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430722
|
|
GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-004-02089000/5360
(DASHAHARA)
|
0518010000NRG24220120240667341
|
23/01/2024
|
SWATI KUMARI
|
0518010WL073987
|
SWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430725
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-004-02089000/5363
(DASHAHARA)
|
0518010000NRG24220120240667343
|
23/01/2024
|
Banarasi Devi
|
0518010WL073987
|
Banarasi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430741
|
|
BANARASI DEVI, W/O-DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-004-02089000/5364
(DASHAHARA)
|
0518010000NRG24220120240667344
|
23/01/2024
|
Amrit Das
|
0518010WL073987
|
Amrit Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430719
|
|
AMRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-004-02089000/5365
(DASHAHARA)
|
0518010000NRG24220120240667345
|
23/01/2024
|
Rampravesh Sah
|
0518010WL073987
|
Rampravesh Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430728
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-004-02089000/5375
(DASHAHARA)
|
0518010000NRG24220120240667349
|
23/01/2024
|
SURAJ KUMAR
|
0518010WL073987
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430724
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHAN PUR
|
BH-18-010-004-02089000/5376
(DASHAHARA)
|
0518010000NRG24220120240667350
|
23/01/2024
|
BUTAN CHAUPAL
|
0518010WL073987
|
BUTAN CHAUPAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430745
|
|
BUTAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHAN PUR
|
BH-18-010-004-02089000/5403
(DASHAHARA)
|
0518010000NRG24220120240667356
|
23/01/2024
|
Guriya Kumari
|
0518010WL073987
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430742
|
|
GURIYA KUMARI D/O-BHIKHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
87
|
MOHAN PUR
|
BH-18-010-004-02089000/5378
(DASHAHARA)
|
0518010000NRG24220120240667352
|
23/01/2024
|
BASANT DAS
|
0518010WL073987
|
BASANT DAS
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430753
|
|
BASANT DAS SO MEHARACHANDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
88
|
MOHAN PUR
|
BH-18-010-004-02089000/5356
(DASHAHARA)
|
0518010000NRG24220120240667339
|
23/01/2024
|
VIKAS DAS
|
0518010WL073987
|
VIKAS DAS
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151430769
|
|
VIKAS DAS S/O- HARERAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261060
|
261060
|
|
|
|
|
|
|
|