|
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-18-010-005-02089200/4589
(JALALPUR)
|
0518010000NRG24301220230618931
|
01/01/2024
|
Kiran Kumari
|
0518010WL066928
|
Kiran Kumari
|
00048
|
BKID0006252
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475590
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2880
(JALALPUR)
|
0518010000NRG24311220230621122
|
01/01/2024
|
Soni Kumari
|
0518010WL067198
|
Soni Kumari
|
00089
|
CBIN0280017
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475623
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/4373
(JALALPUR)
|
0518010000NRG24311220230621148
|
01/01/2024
|
sima devi
|
0518010WL067198
|
sima devi
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475585
|
|
SIMA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/4180
(JALALPUR)
|
0518010000NRG24301220230619854
|
01/01/2024
|
PUJA KUMARI
|
0518010WL067050
|
PUJA KUMARI
|
00089
|
CBIN0282463
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475584
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3506
(JALALPUR)
|
0518010000NRG24311220230621127
|
01/01/2024
|
Rustam kumari
|
0518010WL067198
|
Rustam kumari
|
00089
|
CBIN0282463
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475562
|
|
Miss. RUSTAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089100/2473
(JALALPUR)
|
0518010000NRG24301220230619843
|
01/01/2024
|
RAHUL KUMAR
|
0518010WL067050
|
RAHUL KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475557
|
|
Mr. RAHUL KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089100/2515
(JALALPUR)
|
0518010000NRG24301220230619844
|
01/01/2024
|
RAUSHAN KUMAR
|
0518010WL067050
|
RAUSHAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475587
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089100/4184
(JALALPUR)
|
0518010000NRG24301220230619856
|
01/01/2024
|
RAJARAM RAY
|
0518010WL067050
|
RAJARAM RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475510
|
|
RAJARAM RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089100/4185
(JALALPUR)
|
0518010000NRG24301220230619857
|
01/01/2024
|
RINKU DEVI
|
0518010WL067050
|
RINKU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475508
|
|
RINKU DEVI W/O- HARICHARAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/1773
(JALALPUR)
|
0518010000NRG24311220230621079
|
01/01/2024
|
Dinedh paswan
|
0518010WL067198
|
Dinedh paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475540
|
|
Mr. DINESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/2011
(JALALPUR)
|
0518010000NRG24311220230621092
|
01/01/2024
|
SANJU DEVI
|
0518010WL067198
|
SANJU DEVI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475560
|
|
SANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/2063
(JALALPUR)
|
0518010000NRG24311220230621104
|
01/01/2024
|
Ravindra paswan
|
0518010WL067198
|
Ravindra paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475621
|
|
RAVINDRA PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/2330
(JALALPUR)
|
0518010000NRG24311220230621119
|
01/01/2024
|
Jyoti Kumari
|
0518010WL067198
|
Jyoti Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475541
|
|
Mrs. JYOTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/2332
(JALALPUR)
|
0518010000NRG24311220230621121
|
01/01/2024
|
Annu Kumari
|
0518010WL067198
|
Annu Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475538
|
|
Ms. ANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/2674
(JALALPUR)
|
0518010000NRG24301220230618911
|
01/01/2024
|
chandan kumar
|
0518010WL066928
|
chandan kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475507
|
|
CHANDAN KUMAR S/O INDRA PD RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/2708
(JALALPUR)
|
0518010000NRG24301220230618913
|
01/01/2024
|
MANISH KUMAR
|
0518010WL066928
|
MANISH KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475555
|
|
Mr. MANISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3309
(JALALPUR)
|
0518010000NRG24311220230621123
|
01/01/2024
|
Pawan kumar paswan
|
0518010WL067198
|
Pawan kumar paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475534
|
|
PAWAN KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3324
(JALALPUR)
|
0518010000NRG24311220230621124
|
01/01/2024
|
dhanvanti kumari
|
0518010WL067198
|
dhanvanti kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475599
|
|
Mrs. DHANVANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3387
(JALALPUR)
|
0518010000NRG24311220230621125
|
01/01/2024
|
SALONI KUMARI
|
0518010WL067198
|
SALONI KUMARI
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475593
|
|
SALONI KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3505
(JALALPUR)
|
0518010000NRG24311220230621126
|
01/01/2024
|
Anita devi
|
0518010WL067198
|
Anita devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475506
|
|
Anita devi
|
INDUSIND BANK(607189)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3717
(JALALPUR)
|
0518010000NRG24311220230621134
|
01/01/2024
|
sanjit sharma
|
0518010WL067198
|
sanjit sharma
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475618
|
|
SANJIT SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3738
(JALALPUR)
|
0518010000NRG24311220230621139
|
01/01/2024
|
rima devi
|
0518010WL067198
|
rima devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475583
|
|
MS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/4018
(JALALPUR)
|
0518010000NRG24301220230618918
|
01/01/2024
|
lalita devi
|
0518010WL066928
|
lalita devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475520
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/4074
(JALALPUR)
|
0518010000NRG24301220230618919
|
01/01/2024
|
mira devi
|
0518010WL066928
|
mira devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475619
|
|
Mr. BHUPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/4140
(JALALPUR)
|
0518010000NRG24301220230619869
|
01/01/2024
|
MAHESH RAY
|
0518010WL067050
|
MAHESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475504
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4322
(JALALPUR)
|
0518010000NRG24301220230618922
|
01/01/2024
|
bijnandan kumar
|
0518010WL066928
|
bijnandan kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475511
|
|
Mr. BRIJ NANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4368
(JALALPUR)
|
0518010000NRG24311220230621147
|
01/01/2024
|
raju paswan
|
0518010WL067198
|
raju paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475558
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/4375
(JALALPUR)
|
0518010000NRG24311220230621149
|
01/01/2024
|
deepak kumar
|
0518010WL067198
|
deepak kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475617
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/4376
(JALALPUR)
|
0518010000NRG24311220230621150
|
01/01/2024
|
gyantri devi
|
0518010WL067198
|
gyantri devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475548
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/4560
(JALALPUR)
|
0518010000NRG24301220230618924
|
01/01/2024
|
Nishu Kumari
|
0518010WL066928
|
Nishu Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475600
|
|
NISHU KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4580
(JALALPUR)
|
0518010000NRG24301220230618926
|
01/01/2024
|
Bhola Kumar Shah
|
0518010WL066928
|
Bhola Kumar Shah
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475622
|
|
Mr. Mr. BHOLA KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4583
(JALALPUR)
|
0518010000NRG24301220230618928
|
01/01/2024
|
Pano Devi
|
0518010WL066928
|
Pano Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475561
|
|
Mrs. PANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/4595
(JALALPUR)
|
0518010000NRG24301220230618936
|
01/01/2024
|
Sunita Kumari
|
0518010WL066928
|
Sunita Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475620
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/4596
(JALALPUR)
|
0518010000NRG24301220230618937
|
01/01/2024
|
Vishwanath ram
|
0518010WL066928
|
Vishwanath ram
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475586
|
|
Mr. VISHWANATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/4597
(JALALPUR)
|
0518010000NRG24301220230618938
|
01/01/2024
|
Dhanama Devi
|
0518010WL066928
|
Dhanama Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475550
|
|
Mrs. DHANAMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/4601
(JALALPUR)
|
0518010000NRG24301220230618939
|
01/01/2024
|
Sahindra Kumar
|
0518010WL066928
|
Sahindra Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475592
|
|
MR SAHINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/4603
(JALALPUR)
|
0518010000NRG24301220230618940
|
01/01/2024
|
Rakhi Kumari
|
0518010WL066928
|
Rakhi Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475591
|
|
RAKHI KUMARI DO VIJAY SAH
|
BANK OF INDIA(508505)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4619
(JALALPUR)
|
0518010000NRG24301220230618942
|
01/01/2024
|
Ambika Kumari
|
0518010WL066928
|
Ambika Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475554
|
|
Miss. AMBIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/4621
(JALALPUR)
|
0518010000NRG24301220230618944
|
01/01/2024
|
Sanju Kumari
|
0518010WL066928
|
Sanju Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475594
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/4623
(JALALPUR)
|
0518010000NRG24301220230618946
|
01/01/2024
|
Puja Kumari
|
0518010WL066928
|
Puja Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475595
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/4624
(JALALPUR)
|
0518010000NRG24301220230618947
|
01/01/2024
|
Kanchan Devi
|
0518010WL066928
|
Kanchan Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475563
|
|
Mrs. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/4629
(JALALPUR)
|
0518010000NRG24311220230621151
|
01/01/2024
|
kajal kumari
|
0518010WL067198
|
kajal kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475539
|
|
KAJAL KUMARI D/O-SHIV SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089210/4009
(JALALPUR)
|
0518010000NRG24301220230619885
|
01/01/2024
|
DURGA KUMARI
|
0518010WL067050
|
DURGA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475551
|
|
Miss. DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089210/4012
(JALALPUR)
|
0518010000NRG24301220230619888
|
01/01/2024
|
ANGAD KUMAR
|
0518010WL067050
|
ANGAD KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475553
|
|
Mr. ANGAD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089210/4013
(JALALPUR)
|
0518010000NRG24301220230619889
|
01/01/2024
|
RANJU DEVI
|
0518010WL067050
|
RANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475503
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089210/4016
(JALALPUR)
|
0518010000NRG24301220230619892
|
01/01/2024
|
KHUSHBU KUMARI
|
0518010WL067050
|
KHUSHBU KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475559
|
|
Miss. KHUSHBU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089210/4020
(JALALPUR)
|
0518010000NRG24301220230619896
|
01/01/2024
|
Suhani Kumari
|
0518010WL067050
|
Suhani Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475556
|
|
Miss. SUHANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131784
|
131784
|
|
|
|
|
|
|
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089100/4179
(JALALPUR)
|
0518010000NRG24301220230619853
|
01/01/2024
|
KANHYA KUMAR
|
0518010WL067050
|
KANHYA KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475496
|
|
KANHYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2595
(JALALPUR)
|
0518010000NRG24301220230619862
|
01/01/2024
|
PINKI DEVI
|
0518010WL067050
|
PINKI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475495
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2676
(JALALPUR)
|
0518010000NRG24301220230618912
|
01/01/2024
|
haricharan kumar
|
0518010WL066928
|
haricharan kumar
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475493
|
|
HARI CHARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/330
(JALALPUR)
|
0518010000NRG24301220230618917
|
01/01/2024
|
siyavati devi
|
0518010WL066928
|
siyavati devi
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674475626
|
|
SIYAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/4270
(JALALPUR)
|
0518010000NRG24301220230618920
|
01/01/2024
|
Nitish kumar
|
0518010WL066928
|
Nitish kumar
|
00354
|
PUNB0078220
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475625
|
|
NITISH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089210/3305
(JALALPUR)
|
0518010000NRG24301220230619876
|
01/01/2024
|
manju devi
|
0518010WL067050
|
manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475491
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089210/3306
(JALALPUR)
|
0518010000NRG24301220230619877
|
01/01/2024
|
sudha devi
|
0518010WL067050
|
sudha devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475494
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089210/3321
(JALALPUR)
|
0518010000NRG24301220230619880
|
01/01/2024
|
suraji devi
|
0518010WL067050
|
suraji devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475492
|
|
SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3903
(JALALPUR)
|
0518010000NRG24311220230621145
|
01/01/2024
|
Gudiya Kumari
|
0518010WL067198
|
Gudiya Kumari
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475549
|
|
Gudiya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3905
(JALALPUR)
|
0518010000NRG24311220230621146
|
01/01/2024
|
Raja Babu
|
0518010WL067198
|
Raja Babu
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475509
|
|
MR RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/4592
(JALALPUR)
|
0518010000NRG24301220230618934
|
01/01/2024
|
Mina Devi
|
0518010WL066928
|
Mina Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475518
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/4593
(JALALPUR)
|
0518010000NRG24301220230618935
|
01/01/2024
|
Punam Devi
|
0518010WL066928
|
Punam Devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475519
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/2071
(JALALPUR)
|
0518010000NRG24311220230621105
|
01/01/2024
|
Shiv kumar
|
0518010WL067198
|
Shiv kumar
|
00415
|
SBIN0003615
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475500
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089100/4094
(JALALPUR)
|
0518010000NRG24301220230619847
|
01/01/2024
|
KAMNI DEVI
|
0518010WL067050
|
KAMNI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475532
|
|
MRS KAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089100/4096
(JALALPUR)
|
0518010000NRG24301220230619848
|
01/01/2024
|
RUBI KUMARI
|
0518010WL067050
|
RUBI KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475589
|
|
MS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2055
(JALALPUR)
|
0518010000NRG24311220230621102
|
01/01/2024
|
pramila dev
|
0518010WL067198
|
pramila dev
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475529
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/2062
(JALALPUR)
|
0518010000NRG24311220230621103
|
01/01/2024
|
Jitendra paswan
|
0518010WL067198
|
Jitendra paswan
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475531
|
|
MR JITENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/2074
(JALALPUR)
|
0518010000NRG24311220230621106
|
01/01/2024
|
Sanjay paswan
|
0518010WL067198
|
Sanjay paswan
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475530
|
|
MR SANJAY PASWAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/2596
(JALALPUR)
|
0518010000NRG24301220230619863
|
01/01/2024
|
RUPAM DEVI
|
0518010WL067050
|
RUPAM DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475533
|
|
MRS RUPAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/2978
(JALALPUR)
|
0518010000NRG24301220230619866
|
01/01/2024
|
SANJIV RANJAN SAH
|
0518010WL067050
|
SANJIV RANJAN SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475501
|
|
SANJIV RANJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/3471
(JALALPUR)
|
0518010000NRG24301220230619868
|
01/01/2024
|
lalu kumar ray
|
0518010WL067050
|
lalu kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475537
|
|
MR LALU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3734
(JALALPUR)
|
0518010000NRG24311220230621138
|
01/01/2024
|
pintu sharma
|
0518010WL067198
|
pintu sharma
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475502
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089210/4021
(JALALPUR)
|
0518010000NRG24301220230619897
|
01/01/2024
|
Ramesh Paswan
|
0518010WL067050
|
Ramesh Paswan
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475505
|
|
Mr. RAMESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089100/2297
(JALALPUR)
|
0518010000NRG24301220230619840
|
01/01/2024
|
MUNNI DEVI
|
0518010WL067050
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475637
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089100/2335
(JALALPUR)
|
0518010000NRG24301220230619841
|
01/01/2024
|
utama devi
|
0518010WL067050
|
utama devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475536
|
|
UTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/1772
(JALALPUR)
|
0518010000NRG24311220230621078
|
01/01/2024
|
Kabla devi
|
0518010WL067198
|
Kabla devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475615
|
|
Mr. KEVLA DEVI
|
INDIAN BANK(607105)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/1775
(JALALPUR)
|
0518010000NRG24311220230621080
|
01/01/2024
|
Sudha devi
|
0518010WL067198
|
Sudha devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475616
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/1778
(JALALPUR)
|
0518010000NRG24311220230621081
|
01/01/2024
|
sanju devi
|
0518010WL067198
|
sanju devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475614
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/1963
(JALALPUR)
|
0518010000NRG24311220230621083
|
01/01/2024
|
Rekha Devi
|
0518010WL067198
|
Rekha Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475643
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/1968
(JALALPUR)
|
0518010000NRG24311220230621084
|
01/01/2024
|
RAMKALIYA DEVI
|
0518010WL067198
|
RAMKALIYA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475639
|
|
RAMAKALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/1970
(JALALPUR)
|
0518010000NRG24311220230621085
|
01/01/2024
|
MAHESWARI DEVI
|
0518010WL067198
|
MAHESWARI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475640
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/1971
(JALALPUR)
|
0518010000NRG24311220230621086
|
01/01/2024
|
MANTI
|
0518010WL067198
|
MANTI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475642
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/1981
(JALALPUR)
|
0518010000NRG24311220230621087
|
01/01/2024
|
SHYAM KUMAR PASWAN
|
0518010WL067198
|
SHYAM KUMAR PASWAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475613
|
|
Mr. SHYAM KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/1987
(JALALPUR)
|
0518010000NRG24311220230621088
|
01/01/2024
|
MANJU DEVI
|
0518010WL067198
|
MANJU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475641
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/1993
(JALALPUR)
|
0518010000NRG24311220230621089
|
01/01/2024
|
SOMAN DEV
|
0518010WL067198
|
SOMAN DEV
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475514
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/1995
(JALALPUR)
|
0518010000NRG24311220230621090
|
01/01/2024
|
BINDU DEVI
|
0518010WL067198
|
BINDU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475513
|
|
MRS VINDUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/2009
(JALALPUR)
|
0518010000NRG24311220230621091
|
01/01/2024
|
LALIYA DEVI
|
0518010WL067198
|
LALIYA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475515
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/2015
(JALALPUR)
|
0518010000NRG24311220230621094
|
01/01/2024
|
MUNNI DEVI
|
0518010WL067198
|
MUNNI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475512
|
|
MRS MUNNI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/2024
(JALALPUR)
|
0518010000NRG24311220230621095
|
01/01/2024
|
Anita devi
|
0518010WL067198
|
Anita devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Rejected
|
12/03/2024
|
|
1674475611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/2025
(JALALPUR)
|
0518010000NRG24311220230621096
|
01/01/2024
|
Shivdyal mahto
|
0518010WL067198
|
Shivdyal mahto
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475516
|
|
MR SHIV DYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089200/2038
(JALALPUR)
|
0518010000NRG24311220230621097
|
01/01/2024
|
Nirmala devi
|
0518010WL067198
|
Nirmala devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475609
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089200/2040
(JALALPUR)
|
0518010000NRG24311220230621098
|
01/01/2024
|
Ramharesh mahto
|
0518010WL067198
|
Ramharesh mahto
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475517
|
|
RAMHARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/2045
(JALALPUR)
|
0518010000NRG24311220230621099
|
01/01/2024
|
Amarjit paswan
|
0518010WL067198
|
Amarjit paswan
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475608
|
|
Mr. AMARJIT PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/2048
(JALALPUR)
|
0518010000NRG24311220230621101
|
01/01/2024
|
Jira devi
|
0518010WL067198
|
Jira devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475610
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/2086
(JALALPUR)
|
0518010000NRG24311220230621107
|
01/01/2024
|
Mina devi
|
0518010WL067198
|
Mina devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475523
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/2088
(JALALPUR)
|
0518010000NRG24311220230621108
|
01/01/2024
|
Usha devi
|
0518010WL067198
|
Usha devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475522
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/2095
(JALALPUR)
|
0518010000NRG24311220230621109
|
01/01/2024
|
SHIV SHANKAR MAHTO
|
0518010WL067198
|
SHIV SHANKAR MAHTO
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475607
|
|
MR SHIV SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/2104
(JALALPUR)
|
0518010000NRG24301220230618907
|
01/01/2024
|
RAMBABU RAM
|
0518010WL066928
|
RAMBABU RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475638
|
|
MR RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/2123
(JALALPUR)
|
0518010000NRG24311220230621110
|
01/01/2024
|
ABADHESH PASWAN
|
0518010WL067198
|
ABADHESH PASWAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475521
|
|
MR ABADHESWH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/2146
(JALALPUR)
|
0518010000NRG24311220230621111
|
01/01/2024
|
HARIHAR PASWAN
|
0518010WL067198
|
HARIHAR PASWAN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475526
|
|
MR HARIHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/2165
(JALALPUR)
|
0518010000NRG24311220230621112
|
01/01/2024
|
RAMSAKHIYA DEVI
|
0518010WL067198
|
RAMSAKHIYA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475528
|
|
RAMSAKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/2187
(JALALPUR)
|
0518010000NRG24301220230618908
|
01/01/2024
|
Uma Ram
|
0518010WL066928
|
Uma Ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475527
|
|
MR UMA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/2188
(JALALPUR)
|
0518010000NRG24301220230618909
|
01/01/2024
|
Renu devi
|
0518010WL066928
|
Renu devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475525
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/2195
(JALALPUR)
|
0518010000NRG24311220230621113
|
01/01/2024
|
parvati devi
|
0518010WL067198
|
parvati devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475524
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/2256
(JALALPUR)
|
0518010000NRG24311220230621114
|
01/01/2024
|
MD.SHARAFAT HUSSAIN
|
0518010WL067198
|
MD.SHARAFAT HUSSAIN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475612
|
|
MD SHARAFAT HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/3668
(JALALPUR)
|
0518010000NRG24311220230621132
|
01/01/2024
|
SABANA PRAVIN
|
0518010WL067198
|
SABANA PRAVIN
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475535
|
|
Mrs. SABANA PRAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/3732
(JALALPUR)
|
0518010000NRG24311220230621136
|
01/01/2024
|
pankaj kumar
|
0518010WL067198
|
pankaj kumar
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475604
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/3733
(JALALPUR)
|
0518010000NRG24311220230621137
|
01/01/2024
|
anil paswan
|
0518010WL067198
|
anil paswan
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475582
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/4526
(JALALPUR)
|
0518010000NRG24301220230618923
|
01/01/2024
|
divya bharti
|
0518010WL066928
|
divya bharti
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475588
|
|
DIVYA BHARTI D/O- SUBODH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089200/4588
(JALALPUR)
|
0518010000NRG24301220230618930
|
01/01/2024
|
Kamlesh Ray
|
0518010WL066928
|
Kamlesh Ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475542
|
|
MR KAMLESH RAY
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHAN PUR
|
BH-18-010-005-02089200/4590
(JALALPUR)
|
0518010000NRG24301220230618932
|
01/01/2024
|
Sweat Kamal
|
0518010WL066928
|
Sweat Kamal
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475581
|
|
SHWET KAMAL S/O- RAM KISHOR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-005-02089200/4591
(JALALPUR)
|
0518010000NRG24301220230618933
|
01/01/2024
|
Avadhesh Kumar ray
|
0518010WL066928
|
Avadhesh Kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475552
|
|
MR AVADHESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124032
|
124032
|
|
|
|
|
|
|
|
|
110
|
MOHAN PUR
|
BH-18-010-005-02089200/2934
(JALALPUR)
|
0518010000NRG24301220230619865
|
01/01/2024
|
RITESH KUMAR
|
0518010WL067050
|
RITESH KUMAR
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475596
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
111
|
MOHAN PUR
|
BH-18-010-005-02089200/2323
(JALALPUR)
|
0518010000NRG24311220230621115
|
01/01/2024
|
Rashim Rani
|
0518010WL067198
|
Rashim Rani
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475597
|
|
RASHMI RANI DO DHAMENDRA PASWAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MOHAN PUR
|
BH-18-010-005-02089200/4321
(JALALPUR)
|
0518010000NRG24301220230618921
|
01/01/2024
|
indu devi
|
0518010WL066928
|
indu devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475624
|
|
INDU DEVI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MOHAN PUR
|
BH-18-010-005-02089210/4017
(JALALPUR)
|
0518010000NRG24301220230619893
|
01/01/2024
|
Nitish Kumar
|
0518010WL067050
|
Nitish Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475598
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
114
|
MOHAN PUR
|
BH-18-010-005-02089210/3310
(JALALPUR)
|
0518010000NRG24301220230619878
|
01/01/2024
|
vikash kumar
|
0518010WL067050
|
vikash kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475499
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHAN PUR
|
BH-18-010-005-02089210/4011
(JALALPUR)
|
0518010000NRG24301220230619887
|
01/01/2024
|
SHOBHA DEVI
|
0518010WL067050
|
SHOBHA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475497
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
MOHAN PUR
|
BH-18-010-005-02089210/4014
(JALALPUR)
|
0518010000NRG24301220230619890
|
01/01/2024
|
AVINASH KUMAR
|
0518010WL067050
|
AVINASH KUMAR
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475498
|
|
AVINASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
117
|
MOHAN PUR
|
BH-18-010-005-02089100/1528
(JALALPUR)
|
0518010000NRG24301220230619839
|
01/01/2024
|
kalwa devi
|
0518010WL067050
|
kalwa devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475574
|
|
KALWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHAN PUR
|
BH-18-010-005-02089100/2443
(JALALPUR)
|
0518010000NRG24301220230619842
|
01/01/2024
|
basamatiya devi
|
0518010WL067050
|
basamatiya devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475570
|
|
BASMATIYA DEVI W/O SHAKAL R
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHAN PUR
|
BH-18-010-005-02089200/835
(JALALPUR)
|
0518010000NRG24311220230621152
|
01/01/2024
|
Kaushalya Devi
|
0518010WL067198
|
Kaushalya Devi
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475603
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
120
|
MOHAN PUR
|
BH-18-010-005-02089100/1525
(JALALPUR)
|
0518010000NRG24301220230619838
|
01/01/2024
|
bashanti devi
|
0518010WL067050
|
bashanti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475486
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHAN PUR
|
BH-18-010-005-02089100/2704
(JALALPUR)
|
0518010000NRG24301220230619846
|
01/01/2024
|
jira devi
|
0518010WL067050
|
jira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Rejected
|
12/03/2024
|
|
1674475475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MOHAN PUR
|
BH-18-010-005-02089100/4176
(JALALPUR)
|
0518010000NRG24301220230619850
|
01/01/2024
|
ANIL MAHTO
|
0518010WL067050
|
ANIL MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475632
|
|
ANIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHAN PUR
|
BH-18-010-005-02089100/4177
(JALALPUR)
|
0518010000NRG24301220230619851
|
01/01/2024
|
SUNITA DEVI
|
0518010WL067050
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475480
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHAN PUR
|
BH-18-010-005-02089100/4178
(JALALPUR)
|
0518010000NRG24301220230619852
|
01/01/2024
|
BALDEV KUMAR
|
0518010WL067050
|
BALDEV KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475489
|
|
BALDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHAN PUR
|
BH-18-010-005-02089100/4183
(JALALPUR)
|
0518010000NRG24301220230619855
|
01/01/2024
|
MITA DEVI
|
0518010WL067050
|
MITA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475490
|
|
MITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHAN PUR
|
BH-18-010-005-02089100/4187
(JALALPUR)
|
0518010000NRG24301220230619859
|
01/01/2024
|
HARIOM KUMAR
|
0518010WL067050
|
HARIOM KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475483
|
|
HARIOM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHAN PUR
|
BH-18-010-005-02089100/4188
(JALALPUR)
|
0518010000NRG24301220230619860
|
01/01/2024
|
RUBI KUMARI
|
0518010WL067050
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475631
|
|
RUBI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHAN PUR
|
BH-18-010-005-02089100/4191
(JALALPUR)
|
0518010000NRG24301220230619861
|
01/01/2024
|
Nirmala Devi
|
0518010WL067050
|
Nirmala Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475630
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHAN PUR
|
BH-18-010-005-02089200/2014
(JALALPUR)
|
0518010000NRG24311220230621093
|
01/01/2024
|
UMA DEVI
|
0518010WL067198
|
UMA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475627
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHAN PUR
|
BH-18-010-005-02089200/2933
(JALALPUR)
|
0518010000NRG24301220230619864
|
01/01/2024
|
RINA DEVI
|
0518010WL067050
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475636
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHAN PUR
|
BH-18-010-005-02089200/3448
(JALALPUR)
|
0518010000NRG24301220230619867
|
01/01/2024
|
anuj ray
|
0518010WL067050
|
anuj ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475477
|
|
ANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-005-02089200/3750
(JALALPUR)
|
0518010000NRG24311220230621143
|
01/01/2024
|
Rajesh kumar
|
0518010WL067198
|
Rajesh kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475628
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-005-02089200/4480
(JALALPUR)
|
0518010000NRG24301220230619870
|
01/01/2024
|
sarita devi
|
0518010WL067050
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475633
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHAN PUR
|
BH-18-010-005-02089200/4481
(JALALPUR)
|
0518010000NRG24301220230619871
|
01/01/2024
|
shiv devi
|
0518010WL067050
|
shiv devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475634
|
|
SHIV DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHAN PUR
|
BH-18-010-005-02089200/4485
(JALALPUR)
|
0518010000NRG24301220230619872
|
01/01/2024
|
kajal devi
|
0518010WL067050
|
kajal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475481
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MOHAN PUR
|
BH-18-010-005-02089200/4492
(JALALPUR)
|
0518010000NRG24301220230619873
|
01/01/2024
|
upendra prasad ray
|
0518010WL067050
|
upendra prasad ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475478
|
|
UPENDRA PRASAD RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHAN PUR
|
BH-18-010-005-02089200/4495
(JALALPUR)
|
0518010000NRG24301220230619874
|
01/01/2024
|
aarti kumari
|
0518010WL067050
|
aarti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475488
|
|
AARTI KUMARI W/O SANJIV RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-005-02089200/4622
(JALALPUR)
|
0518010000NRG24301220230618945
|
01/01/2024
|
Anarjit kumar
|
0518010WL066928
|
Anarjit kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475487
|
|
ANARJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHAN PUR
|
BH-18-010-005-02089200/788
(JALALPUR)
|
0518010000NRG24301220230619875
|
01/01/2024
|
Ramudhesh Thakur
|
0518010WL067050
|
Ramudhesh Thakur
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475629
|
|
RAMUDHESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHAN PUR
|
BH-18-010-005-02089210/3312
(JALALPUR)
|
0518010000NRG24301220230619879
|
01/01/2024
|
sumitra devi
|
0518010WL067050
|
sumitra devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475482
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHAN PUR
|
BH-18-010-005-02089210/3323
(JALALPUR)
|
0518010000NRG24301220230619881
|
01/01/2024
|
manti devi
|
0518010WL067050
|
manti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475474
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHAN PUR
|
BH-18-010-005-02089210/3324
(JALALPUR)
|
0518010000NRG24301220230619882
|
01/01/2024
|
sarita devi
|
0518010WL067050
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475485
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHAN PUR
|
BH-18-010-005-02089210/3325
(JALALPUR)
|
0518010000NRG24301220230619883
|
01/01/2024
|
anita devi
|
0518010WL067050
|
anita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475484
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHAN PUR
|
BH-18-010-005-02089210/3328
(JALALPUR)
|
0518010000NRG24301220230619884
|
01/01/2024
|
babita devi
|
0518010WL067050
|
babita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475476
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHAN PUR
|
BH-18-010-005-02089210/4010
(JALALPUR)
|
0518010000NRG24301220230619886
|
01/01/2024
|
RUBI KUMARI
|
0518010WL067050
|
RUBI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475635
|
|
RUBI KUMARI
|
BANK OF INDIA(508505)
|
|
146
|
MOHAN PUR
|
BH-18-010-005-02089210/4019
(JALALPUR)
|
0518010000NRG24301220230619895
|
01/01/2024
|
Premlata Kumari
|
0518010WL067050
|
Premlata Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475479
|
|
PREMLATA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80712
|
80712
|
|
|
|
|
|
|
|
|
147
|
MOHAN PUR
|
BH-18-010-005-02089100/2555
(JALALPUR)
|
0518010000NRG24301220230619845
|
01/01/2024
|
URMILA DEVI
|
0518010WL067050
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475579
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHAN PUR
|
BH-18-010-005-02089100/4097
(JALALPUR)
|
0518010000NRG24301220230619849
|
01/01/2024
|
MANISHA KUMARI
|
0518010WL067050
|
MANISHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475547
|
|
MANISHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHAN PUR
|
BH-18-010-005-02089100/4186
(JALALPUR)
|
0518010000NRG24301220230619858
|
01/01/2024
|
RITA DEVI
|
0518010WL067050
|
RITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/03/2024
|
|
1674475567
|
|
RITA DEVI, W/O-RAJARAM RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHAN PUR
|
BH-18-010-005-02089200/1609
(JALALPUR)
|
0518010000NRG24311220230621077
|
01/01/2024
|
Bebi devi
|
0518010WL067198
|
Bebi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475606
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHAN PUR
|
BH-18-010-005-02089200/1822
(JALALPUR)
|
0518010000NRG24311220230621082
|
01/01/2024
|
Kusma Devi
|
0518010WL067198
|
Kusma Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475546
|
|
KUSMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHAN PUR
|
BH-18-010-005-02089200/2045
(JALALPUR)
|
0518010000NRG24311220230621100
|
01/01/2024
|
manju devi
|
0518010WL067198
|
manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475564
|
|
MANJU DEVI W O AMARJIT PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHAN PUR
|
BH-18-010-005-02089200/2324
(JALALPUR)
|
0518010000NRG24311220230621116
|
01/01/2024
|
Babulal Pawan
|
0518010WL067198
|
Babulal Pawan
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475575
|
|
BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHAN PUR
|
BH-18-010-005-02089200/2326
(JALALPUR)
|
0518010000NRG24311220230621117
|
01/01/2024
|
Chandan Kumar
|
0518010WL067198
|
Chandan Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475565
|
|
CHANDAN KUMAR S/O- CHANDRA SHEKHAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHAN PUR
|
BH-18-010-005-02089200/2328
(JALALPUR)
|
0518010000NRG24311220230621118
|
01/01/2024
|
Shila Devi
|
0518010WL067198
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475545
|
|
SHILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHAN PUR
|
BH-18-010-005-02089200/2331
(JALALPUR)
|
0518010000NRG24311220230621120
|
01/01/2024
|
Gunjan Kumari
|
0518010WL067198
|
Gunjan Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475577
|
|
GUNJAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHAN PUR
|
BH-18-010-005-02089200/2480
(JALALPUR)
|
0518010000NRG24301220230618910
|
01/01/2024
|
CHAMPA DEVI
|
0518010WL066928
|
CHAMPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475544
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHAN PUR
|
BH-18-010-005-02089200/2923
(JALALPUR)
|
0518010000NRG24301220230618914
|
01/01/2024
|
Rita Devi
|
0518010WL066928
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475569
|
|
RITA DEVI W O VIKASH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHAN PUR
|
BH-18-010-005-02089200/3080
(JALALPUR)
|
0518010000NRG24301220230618915
|
01/01/2024
|
Babita devi
|
0518010WL066928
|
Babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475605
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHAN PUR
|
BH-18-010-005-02089200/3172
(JALALPUR)
|
0518010000NRG24301220230618916
|
01/01/2024
|
sunful devi
|
0518010WL066928
|
sunful devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475601
|
|
MRS SUNFUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHAN PUR
|
BH-18-010-005-02089200/3532
(JALALPUR)
|
0518010000NRG24311220230621128
|
01/01/2024
|
Ranvijay kumar
|
0518010WL067198
|
Ranvijay kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475580
|
|
RANVIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHAN PUR
|
BH-18-010-005-02089200/3566
(JALALPUR)
|
0518010000NRG24311220230621129
|
01/01/2024
|
SHEELA DEVI
|
0518010WL067198
|
SHEELA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475578
|
|
Mr. RAMPUKAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHAN PUR
|
BH-18-010-005-02089200/3570
(JALALPUR)
|
0518010000NRG24311220230621130
|
01/01/2024
|
VICKY KUMAR
|
0518010WL067198
|
VICKY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475602
|
|
VICKY KUMAR S/O- CHANDESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHAN PUR
|
BH-18-010-005-02089200/3715
(JALALPUR)
|
0518010000NRG24311220230621133
|
01/01/2024
|
Bhola sharma
|
0518010WL067198
|
Bhola sharma
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475573
|
|
BHOLA SHARMA S/O DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MOHAN PUR
|
BH-18-010-005-02089200/3747
(JALALPUR)
|
0518010000NRG24311220230621141
|
01/01/2024
|
MUNNI KUMARI PASWAN
|
0518010WL067198
|
MUNNI KUMARI PASWAN
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475571
|
|
MUNNI KUMARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHAN PUR
|
BH-18-010-005-02089200/3889
(JALALPUR)
|
0518010000NRG24311220230621144
|
01/01/2024
|
Krishna Kumar
|
0518010WL067198
|
Krishna Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475576
|
|
KRISHNA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHAN PUR
|
BH-18-010-005-02089200/4579
(JALALPUR)
|
0518010000NRG24301220230618925
|
01/01/2024
|
Rinku Devi
|
0518010WL066928
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475566
|
|
RINKU DEVI W/O- VAKIL SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHAN PUR
|
BH-18-010-005-02089200/4581
(JALALPUR)
|
0518010000NRG24301220230618927
|
01/01/2024
|
Umesh Ray
|
0518010WL066928
|
Umesh Ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475543
|
|
UMESH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHAN PUR
|
BH-18-010-005-02089200/4587
(JALALPUR)
|
0518010000NRG24301220230618929
|
01/01/2024
|
Punam Devi
|
0518010WL066928
|
Punam Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475572
|
|
PUNAM DEVI W/O-RAVINDRA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHAN PUR
|
BH-18-010-005-02089200/4618
(JALALPUR)
|
0518010000NRG24301220230618941
|
01/01/2024
|
Rupam Kumari
|
0518010WL066928
|
Rupam Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/03/2024
|
|
1674475568
|
|
RUPAM KUMARI, D/O-MANOJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528960
|
528960
|
|
|
|
|
|
|
|