|
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-18-010-005-02089200/2888
(JALALPUR)
|
0518010000NRG24210420230012694
|
21/04/2023
|
Ashish Kumar Sharma
|
0518010WL001787
|
Ashish Kumar Sharma
|
00089
|
CBIN0280017
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069369
|
|
Mr. ASHISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089100/1556
(JALALPUR)
|
0518010000NRG24210420230012675
|
21/04/2023
|
tannu kumari
|
0518010WL001787
|
tannu kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069387
|
|
Mrs. TANNU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089100/2466
(JALALPUR)
|
0518010000NRG24210420230012682
|
21/04/2023
|
SANTODH KUMAR
|
0518010WL001787
|
SANTODH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069402
|
|
SANTOSH KUMAR S/O-RAM SEVAK RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/2547
(JALALPUR)
|
0518010000NRG24210420230012691
|
21/04/2023
|
mukesh kumar
|
0518010WL001787
|
mukesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069372
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2889
(JALALPUR)
|
0518010000NRG24210420230012695
|
21/04/2023
|
Satish Kumar Sharma
|
0518010WL001787
|
Satish Kumar Sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069376
|
|
Mr. SATISH KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2896
(JALALPUR)
|
0518010000NRG24210420230012697
|
21/04/2023
|
Prem Kumar
|
0518010WL001787
|
Prem Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069394
|
|
Mr. PREM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2908
(JALALPUR)
|
0518010000NRG24210420230012700
|
21/04/2023
|
Priyanka Kumari
|
0518010WL001787
|
Priyanka Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069370
|
|
Ms. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2909
(JALALPUR)
|
0518010000NRG24210420230012701
|
21/04/2023
|
Ranjan Devi
|
0518010WL001787
|
Ranjan Devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069379
|
|
Mrs. RANJAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/4050
(JALALPUR)
|
0518010000NRG24210420230012712
|
21/04/2023
|
SHIV NARESH RAY
|
0518010WL001787
|
SHIV NARESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069368
|
|
Mr. SHIV NARESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/4052
(JALALPUR)
|
0518010000NRG24210420230012713
|
21/04/2023
|
SANJEET KUMAR
|
0518010WL001787
|
SANJEET KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069371
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/4054
(JALALPUR)
|
0518010000NRG24210420230012715
|
21/04/2023
|
ASHOK KUMAR RAY
|
0518010WL001787
|
ASHOK KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069403
|
|
ASHOK KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/4056
(JALALPUR)
|
0518010000NRG24210420230012716
|
21/04/2023
|
LUKHARI DEVI
|
0518010WL001787
|
LUKHARI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069395
|
|
Mrs. LUKHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/4058
(JALALPUR)
|
0518010000NRG24210420230012717
|
21/04/2023
|
vikash kumar
|
0518010WL001787
|
vikash kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069401
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/4140
(JALALPUR)
|
0518010000NRG24210420230012722
|
21/04/2023
|
MAHESH RAY
|
0518010WL001787
|
MAHESH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069373
|
|
Mr. MAHESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/4142
(JALALPUR)
|
0518010000NRG24210420230012724
|
21/04/2023
|
RAMNATH RAY
|
0518010WL001787
|
RAMNATH RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069365
|
|
Mr. RAMNATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/4446
(JALALPUR)
|
0518010000NRG24210420230012726
|
21/04/2023
|
renu devi
|
0518010WL001787
|
renu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069374
|
|
RENU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/4484
(JALALPUR)
|
0518010000NRG24210420230012730
|
21/04/2023
|
indu devi
|
0518010WL001787
|
indu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069392
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/2890
(JALALPUR)
|
0518010000NRG24210420230012696
|
21/04/2023
|
Nibha Kumari
|
0518010WL001787
|
Nibha Kumari
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069404
|
|
Mr. NIBHA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089100/2465
(JALALPUR)
|
0518010000NRG24210420230012681
|
21/04/2023
|
DHARMSHILA DEVI
|
0518010WL001787
|
DHARMSHILA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069355
|
|
DHARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/2898
(JALALPUR)
|
0518010000NRG24210420230012699
|
21/04/2023
|
sita devi
|
0518010WL001787
|
sita devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069358
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/4053
(JALALPUR)
|
0518010000NRG24210420230012714
|
21/04/2023
|
AJEET KUMAR
|
0518010WL001787
|
AJEET KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069359
|
|
AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089210/3305
(JALALPUR)
|
0518010000NRG24210420230012734
|
21/04/2023
|
manju devi
|
0518010WL001787
|
manju devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069354
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089210/3321
(JALALPUR)
|
0518010000NRG24210420230012739
|
21/04/2023
|
suraji devi
|
0518010WL001787
|
suraji devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069356
|
|
SURJI DEVI W/O GAURI RA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089210/3361
(JALALPUR)
|
0518010000NRG24210420230012742
|
21/04/2023
|
satya devi
|
0518010WL001787
|
satya devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069357
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089100/2467
(JALALPUR)
|
0518010000NRG24210420230012683
|
21/04/2023
|
RAKESH KUMAR CHAUDHARY
|
0518010WL001787
|
RAKESH KUMAR CHAUDHARY
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069366
|
|
MR RAKESH KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089100/2472
(JALALPUR)
|
0518010000NRG24210420230012685
|
21/04/2023
|
MUNNI DEVI
|
0518010WL001787
|
MUNNI DEVI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069377
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/4483
(JALALPUR)
|
0518010000NRG24210420230012729
|
21/04/2023
|
shvam kumar sharma
|
0518010WL001787
|
shvam kumar sharma
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069364
|
|
Shivam Kumar Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089100/2476
(JALALPUR)
|
0518010000NRG24210420230012687
|
21/04/2023
|
ASHISH KUMAR
|
0518010WL001787
|
ASHISH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069375
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/2978
(JALALPUR)
|
0518010000NRG24210420230012705
|
21/04/2023
|
SANJIV RANJAN SAH
|
0518010WL001787
|
SANJIV RANJAN SAH
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069367
|
|
SANJIV RANJAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3471
(JALALPUR)
|
0518010000NRG24210420230012707
|
21/04/2023
|
lalu kumar ray
|
0518010WL001787
|
lalu kumar ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069385
|
|
MR LALU KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/4141
(JALALPUR)
|
0518010000NRG24210420230012723
|
21/04/2023
|
Rita devi
|
0518010WL001787
|
Rita devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069388
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089210/3360
(JALALPUR)
|
0518010000NRG24210420230012741
|
21/04/2023
|
shivchandra ray
|
0518010WL001787
|
shivchandra ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069381
|
|
MR SHIVCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/2272
(JALALPUR)
|
0518010000NRG24210420230012676
|
21/04/2023
|
POONAM DEVI
|
0518010WL001787
|
POONAM DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069384
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089100/2313
(JALALPUR)
|
0518010000NRG24210420230012677
|
21/04/2023
|
KANTI DEVI
|
0518010WL001787
|
KANTI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069382
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089100/2344
(JALALPUR)
|
0518010000NRG24210420230012678
|
21/04/2023
|
JIVACHH RAY
|
0518010WL001787
|
JIVACHH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069383
|
|
JIVACHHA ROY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089100/2463
(JALALPUR)
|
0518010000NRG24210420230012679
|
21/04/2023
|
AVDHESH RAY
|
0518010WL001787
|
AVDHESH RAY
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069378
|
|
Ms. avdhesh RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/3472
(JALALPUR)
|
0518010000NRG24210420230012708
|
21/04/2023
|
sunil kumar
|
0518010WL001787
|
sunil kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069380
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/4278
(JALALPUR)
|
0518010000NRG24210420230012725
|
21/04/2023
|
sakshi kumari
|
0518010WL001787
|
sakshi kumari
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069386
|
|
MS SAKSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2934
(JALALPUR)
|
0518010000NRG24210420230012704
|
21/04/2023
|
RITESH KUMAR
|
0518010WL001787
|
RITESH KUMAR
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069405
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/2898
(JALALPUR)
|
0518010000NRG24210420230012698
|
21/04/2023
|
Paras Ray
|
0518010WL001787
|
Paras Ray
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069362
|
|
PARAS RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089100/2464
(JALALPUR)
|
0518010000NRG24210420230012680
|
21/04/2023
|
SUSHIMA DEVI
|
0518010WL001787
|
SUSHIMA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069361
|
|
SUSHIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089100/2468
(JALALPUR)
|
0518010000NRG24210420230012684
|
21/04/2023
|
MUKESH KUMAR CHOUDHARY
|
0518010WL001787
|
MUKESH KUMAR CHOUDHARY
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069360
|
|
MUKESH KUMAR CHOUDHARY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089210/3310
(JALALPUR)
|
0518010000NRG24210420230012735
|
21/04/2023
|
vikash kumar
|
0518010WL001787
|
vikash kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069363
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089100/2475
(JALALPUR)
|
0518010000NRG24210420230012686
|
21/04/2023
|
SUMITRA KUMARI
|
0518010WL001787
|
SUMITRA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069353
|
|
SUMITRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089100/2704
(JALALPUR)
|
0518010000NRG24210420230012689
|
21/04/2023
|
jira devi
|
0518010WL001787
|
jira devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069346
|
|
JIRBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089100/4081
(JALALPUR)
|
0518010000NRG24210420230012690
|
21/04/2023
|
ritik kumar
|
0518010WL001787
|
ritik kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069338
|
|
RITIK KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2887
(JALALPUR)
|
0518010000NRG24210420230012693
|
21/04/2023
|
Rekha Devi
|
0518010WL001787
|
Rekha Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069340
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2933
(JALALPUR)
|
0518010000NRG24210420230012703
|
21/04/2023
|
RINA DEVI
|
0518010WL001787
|
RINA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069342
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3448
(JALALPUR)
|
0518010000NRG24210420230012706
|
21/04/2023
|
anuj ray
|
0518010WL001787
|
anuj ray
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069350
|
|
ANUJ RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/3473
(JALALPUR)
|
0518010000NRG24210420230012709
|
21/04/2023
|
rina devi
|
0518010WL001787
|
rina devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069345
|
|
RINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3477
(JALALPUR)
|
0518010000NRG24210420230012711
|
21/04/2023
|
savita devi
|
0518010WL001787
|
savita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069349
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/4129
(JALALPUR)
|
0518010000NRG24210420230012720
|
21/04/2023
|
manjay mahto
|
0518010WL001787
|
manjay mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069347
|
|
MR MANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/4139
(JALALPUR)
|
0518010000NRG24210420230012721
|
21/04/2023
|
RAMUDESH RAY
|
0518010WL001787
|
RAMUDESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069339
|
|
RAMUDESH RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/4480
(JALALPUR)
|
0518010000NRG24210420230012727
|
21/04/2023
|
sarita devi
|
0518010WL001787
|
sarita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069344
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/4481
(JALALPUR)
|
0518010000NRG24210420230012728
|
21/04/2023
|
shiv devi
|
0518010WL001787
|
shiv devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069343
|
|
Mrs. SHIV DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/4485
(JALALPUR)
|
0518010000NRG24210420230012731
|
21/04/2023
|
kajal devi
|
0518010WL001787
|
kajal devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069351
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/4490
(JALALPUR)
|
0518010000NRG24210420230012732
|
21/04/2023
|
NEELAM DEVI
|
0518010WL001787
|
NEELAM DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069348
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/4495
(JALALPUR)
|
0518010000NRG24210420230012733
|
21/04/2023
|
aarti kumari
|
0518010WL001787
|
aarti kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069352
|
|
AARTI KUMARI W/O SANJIV RANJAN SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089210/3323
(JALALPUR)
|
0518010000NRG24210420230012740
|
21/04/2023
|
manti devi
|
0518010WL001787
|
manti devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069341
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089100/2700
(JALALPUR)
|
0518010000NRG24210420230012688
|
21/04/2023
|
rinki devi
|
0518010WL001787
|
rinki devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069398
|
|
RINKI DEVI W/O- RAJ KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/2570
(JALALPUR)
|
0518010000NRG24210420230012692
|
21/04/2023
|
PUJA DEVI
|
0518010WL001787
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069391
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/2928
(JALALPUR)
|
0518010000NRG24210420230012702
|
21/04/2023
|
RAKESH KUMAR
|
0518010WL001787
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069399
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/3476
(JALALPUR)
|
0518010000NRG24210420230012710
|
21/04/2023
|
Laxmi kumari
|
0518010WL001787
|
Laxmi kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069390
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/4127
(JALALPUR)
|
0518010000NRG24210420230012718
|
21/04/2023
|
pramila kumari
|
0518010WL001787
|
pramila kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069400
|
|
Mrs. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/4128
(JALALPUR)
|
0518010000NRG24210420230012719
|
21/04/2023
|
nilu devi
|
0518010WL001787
|
nilu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069397
|
|
NILU DEVI W/O-PRAMOD KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089210/3314
(JALALPUR)
|
0518010000NRG24210420230012736
|
21/04/2023
|
guri kumari
|
0518010WL001787
|
guri kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069393
|
|
GURI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089210/3315
(JALALPUR)
|
0518010000NRG24210420230012737
|
21/04/2023
|
surynath ray
|
0518010WL001787
|
surynath ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069396
|
|
SURYANARAYAN RAY, S/O- JAMUN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089210/3319
(JALALPUR)
|
0518010000NRG24210420230012738
|
21/04/2023
|
rubha kumari
|
0518010WL001787
|
rubha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1439069389
|
|
RUBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201552
|
201552
|
|
|
|
|
|
|
|