|
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-18-010-005-02089200/654
(JALALPUR)
|
0518010000NRG24290320240804067
|
30/03/2024
|
kishundev sahani
|
0518010WL089190
|
kishundev sahani
|
00065
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077146
|
|
KISHUNDEV SAHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/369
(JALALPUR)
|
0518010000NRG24290320240803770
|
30/03/2024
|
haresh pandit
|
0518010WL089161
|
haresh pandit
|
00089
|
CBIN0281793
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077062
|
|
MR HARESH PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3995
(JALALPUR)
|
0518010000NRG24290320240804056
|
30/03/2024
|
Soni Kumari
|
0518010WL089190
|
Soni Kumari
|
00089
|
CBIN0283119
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077041
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089100/2542
(JALALPUR)
|
0518010000NRG24290320240804027
|
30/03/2024
|
ranjeet kumar jha
|
0518010WL089190
|
ranjeet kumar jha
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077133
|
|
Mr. RANJIT KUMAR JHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/1699
(JALALPUR)
|
0518010000NRG24290320240803757
|
30/03/2024
|
Omprakash Pandit
|
0518010WL089161
|
Omprakash Pandit
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077152
|
|
OM PRAKASH PANDIT, S/O-HARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2436
(JALALPUR)
|
0518010000NRG24290320240803761
|
30/03/2024
|
anjani kumari
|
0518010WL089161
|
anjani kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077083
|
|
Mrs. ANJANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2631
(JALALPUR)
|
0518010000NRG24290320240804040
|
30/03/2024
|
SITA DEVI
|
0518010WL089190
|
SITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077049
|
|
SITA DEVI W/O RAMESH MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3068
(JALALPUR)
|
0518010000NRG24290320240803765
|
30/03/2024
|
pawan pandit
|
0518010WL089161
|
pawan pandit
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077151
|
|
Mr. PAVAN PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3069
(JALALPUR)
|
0518010000NRG24290320240803766
|
30/03/2024
|
Avinash kumar pandit
|
0518010WL089161
|
Avinash kumar pandit
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077134
|
|
Mr. AVINASH KUMAR PANDIT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3085
(JALALPUR)
|
0518010000NRG24290320240804042
|
30/03/2024
|
Nilam devi
|
0518010WL089190
|
Nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077056
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3274
(JALALPUR)
|
0518010000NRG24290320240804044
|
30/03/2024
|
vijay kumar
|
0518010WL089190
|
vijay kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077061
|
|
Mr. VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3389
(JALALPUR)
|
0518010000NRG24290320240803964
|
30/03/2024
|
DHARVIND KUMAR
|
0518010WL089186
|
DHARVIND KUMAR
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077126
|
|
Mr. DHARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3402
(JALALPUR)
|
0518010000NRG24290320240803767
|
30/03/2024
|
Soni Kumari
|
0518010WL089161
|
Soni Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077150
|
|
Miss. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3578
(JALALPUR)
|
0518010000NRG24290320240804050
|
30/03/2024
|
SANGITA DEVI
|
0518010WL089190
|
SANGITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077121
|
|
SANGITA DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3762
(JALALPUR)
|
0518010000NRG24290320240803967
|
30/03/2024
|
sanju sharma
|
0518010WL089186
|
sanju sharma
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077093
|
|
Mrs. SANJU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3789
(JALALPUR)
|
0518010000NRG24290320240803971
|
30/03/2024
|
mosrat khatoon
|
0518010WL089186
|
mosrat khatoon
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077140
|
|
Miss. MOSARAT KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3792
(JALALPUR)
|
0518010000NRG24290320240803972
|
30/03/2024
|
masatarif bano
|
0518010WL089186
|
masatarif bano
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077054
|
|
masatarif bano
|
INDUSIND BANK(607189)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4040
(JALALPUR)
|
0518010000NRG24290320240803777
|
30/03/2024
|
pankaj kumar sah
|
0518010WL089161
|
pankaj kumar sah
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040077130
|
|
Mr. PANKAJ KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/4169
(JALALPUR)
|
0518010000NRG24290320240803779
|
30/03/2024
|
amresh kumar
|
0518010WL089161
|
amresh kumar
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040077088
|
|
Amresh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/4186
(JALALPUR)
|
0518010000NRG24290320240804057
|
30/03/2024
|
pinki devi
|
0518010WL089190
|
pinki devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077045
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/4403
(JALALPUR)
|
0518010000NRG24290320240803789
|
30/03/2024
|
krishna dev ray
|
0518010WL089161
|
krishna dev ray
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077143
|
|
Mr. KRISHNA DEO RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/4416
(JALALPUR)
|
0518010000NRG24290320240803791
|
30/03/2024
|
ashok kumar
|
0518010WL089161
|
ashok kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077128
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089210/3300
(JALALPUR)
|
0518010000NRG24290320240804071
|
30/03/2024
|
HASINA KUMARI
|
0518010WL089190
|
HASINA KUMARI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077148
|
|
Mrs. HASINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/751
(JALALPUR)
|
0518010000NRG24290320240804068
|
30/03/2024
|
rajeev kumar
|
0518010WL089190
|
rajeev kumar
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077035
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/3803
(JALALPUR)
|
0518010000NRG24290320240803773
|
30/03/2024
|
priti kumari
|
0518010WL089161
|
priti kumari
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3040077100
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/4163
(JALALPUR)
|
0518010000NRG24290320240803778
|
30/03/2024
|
rinku devi
|
0518010WL089161
|
rinku devi
|
00354
|
PUNB0078220
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3040077094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/1951
(JALALPUR)
|
0518010000NRG24290320240804031
|
30/03/2024
|
Anil kumar
|
0518010WL089190
|
Anil kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077086
|
|
ANIL KUMAR S /0 KISUNDEO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/3680
(JALALPUR)
|
0518010000NRG24290320240804052
|
30/03/2024
|
PINTU KUMAR SAHANI
|
0518010WL089190
|
PINTU KUMAR SAHANI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077118
|
|
MR PINTU KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/3682
(JALALPUR)
|
0518010000NRG24290320240804054
|
30/03/2024
|
SUNIL KUMAR
|
0518010WL089190
|
SUNIL KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077095
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/3779
(JALALPUR)
|
0518010000NRG24290320240803772
|
30/03/2024
|
guriya devi
|
0518010WL089161
|
guriya devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077087
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/3781
(JALALPUR)
|
0518010000NRG24290320240803969
|
30/03/2024
|
rina devi
|
0518010WL089186
|
rina devi
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077124
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/3799
(JALALPUR)
|
0518010000NRG24290320240803974
|
30/03/2024
|
sahajahan begum
|
0518010WL089186
|
sahajahan begum
|
00415
|
SBIN0002991
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077138
|
|
Mr. RIJWAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/752
(JALALPUR)
|
0518010000NRG24290320240804069
|
30/03/2024
|
sanjeev kumar
|
0518010WL089190
|
sanjeev kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077096
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/2077
(JALALPUR)
|
0518010000NRG24290320240804034
|
30/03/2024
|
kisan mallik
|
0518010WL089190
|
kisan mallik
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077106
|
|
MR KISAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/2084
(JALALPUR)
|
0518010000NRG24290320240803955
|
30/03/2024
|
sushlla devi
|
0518010WL089186
|
sushlla devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077103
|
|
Mrs. SHUSILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/2131
(JALALPUR)
|
0518010000NRG24290320240803959
|
30/03/2024
|
GEETA DEVI
|
0518010WL089186
|
GEETA DEVI
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077116
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/3804
(JALALPUR)
|
0518010000NRG24290320240803774
|
30/03/2024
|
shakuntala devi
|
0518010WL089161
|
shakuntala devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077137
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/3866
(JALALPUR)
|
0518010000NRG24290320240803776
|
30/03/2024
|
Lalita Devi
|
0518010WL089161
|
Lalita Devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077139
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/1790
(JALALPUR)
|
0518010000NRG24290320240803945
|
30/03/2024
|
Usha devi
|
0518010WL089186
|
Usha devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077079
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/1798
(JALALPUR)
|
0518010000NRG24290320240803946
|
30/03/2024
|
Manju devi
|
0518010WL089186
|
Manju devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077081
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/1805
(JALALPUR)
|
0518010000NRG24290320240803947
|
30/03/2024
|
Umesh Ram
|
0518010WL089186
|
Umesh Ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077080
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/1807
(JALALPUR)
|
0518010000NRG24290320240803948
|
30/03/2024
|
Bajnath kumar ray
|
0518010WL089186
|
Bajnath kumar ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077082
|
|
MR VAIDYANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/1926
(JALALPUR)
|
0518010000NRG24290320240804030
|
30/03/2024
|
Upandra ray
|
0518010WL089190
|
Upandra ray
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077099
|
|
UPENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/1967
(JALALPUR)
|
0518010000NRG24290320240803949
|
30/03/2024
|
RINA DEVI
|
0518010WL089186
|
RINA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077084
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/1986
(JALALPUR)
|
0518010000NRG24290320240803950
|
30/03/2024
|
JAGARNATH KUMAR RAY
|
0518010WL089186
|
JAGARNATH KUMAR RAY
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077085
|
|
MR JAGRANATH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2017
(JALALPUR)
|
0518010000NRG24290320240803951
|
30/03/2024
|
YASODHA KUMARI
|
0518010WL089186
|
YASODHA KUMARI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077077
|
|
Mrs. YASHODA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2019
(JALALPUR)
|
0518010000NRG24290320240803952
|
30/03/2024
|
MALA DEVI
|
0518010WL089186
|
MALA DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077076
|
|
MR MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/2030
(JALALPUR)
|
0518010000NRG24290320240803953
|
30/03/2024
|
Santa devi
|
0518010WL089186
|
Santa devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077078
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/2034
(JALALPUR)
|
0518010000NRG24290320240803954
|
30/03/2024
|
Vina. Devi
|
0518010WL089186
|
Vina. Devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077110
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/2047
(JALALPUR)
|
0518010000NRG24290320240803758
|
30/03/2024
|
Naresh ram
|
0518010WL089161
|
Naresh ram
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077109
|
|
NARESH RAM S/O- SUKHA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/2057
(JALALPUR)
|
0518010000NRG24290320240804033
|
30/03/2024
|
dilip kumar
|
0518010WL089190
|
dilip kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077105
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/2080
(JALALPUR)
|
0518010000NRG24290320240804035
|
30/03/2024
|
Mukesh paswan
|
0518010WL089190
|
Mukesh paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077102
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/2096
(JALALPUR)
|
0518010000NRG24290320240803956
|
30/03/2024
|
KAILASHI DEVI
|
0518010WL089186
|
KAILASHI DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077115
|
|
MR KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/2104
(JALALPUR)
|
0518010000NRG24290320240803957
|
30/03/2024
|
RAMBABU RAM
|
0518010WL089186
|
RAMBABU RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077114
|
|
MR RAM BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/2128
(JALALPUR)
|
0518010000NRG24290320240803958
|
30/03/2024
|
BAIJNATH RAM
|
0518010WL089186
|
BAIJNATH RAM
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077113
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/2151
(JALALPUR)
|
0518010000NRG24290320240803960
|
30/03/2024
|
KUSUM DEVI
|
0518010WL089186
|
KUSUM DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077104
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/2252
(JALALPUR)
|
0518010000NRG24290320240803961
|
30/03/2024
|
NITU DEVI
|
0518010WL089186
|
NITU DEVI
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077111
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3669
(JALALPUR)
|
0518010000NRG24290320240804051
|
30/03/2024
|
PRAMOD KUMAR
|
0518010WL089190
|
PRAMOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077119
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/3797
(JALALPUR)
|
0518010000NRG24290320240803973
|
30/03/2024
|
soni begum
|
0518010WL089186
|
soni begum
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077097
|
|
MRS SONI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/4172
(JALALPUR)
|
0518010000NRG24290320240803781
|
30/03/2024
|
guriya kumari
|
0518010WL089161
|
guriya kumari
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077091
|
|
MS GURIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/4182
(JALALPUR)
|
0518010000NRG24290320240803783
|
30/03/2024
|
rinku devi
|
0518010WL089161
|
rinku devi
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077129
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/4203
(JALALPUR)
|
0518010000NRG24290320240803784
|
30/03/2024
|
prabhat ray
|
0518010WL089161
|
prabhat ray
|
00415
|
SBIN0016986
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077089
|
|
MR PRABHAT RAY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/4340
(JALALPUR)
|
0518010000NRG24290320240803787
|
30/03/2024
|
suhagvati devi
|
0518010WL089161
|
suhagvati devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040077090
|
|
MRS SUHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/612
(JALALPUR)
|
0518010000NRG24290320240804066
|
30/03/2024
|
dayawanti devi
|
0518010WL089190
|
dayawanti devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077092
|
|
MRS AMARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81396
|
81396
|
|
|
|
|
|
|
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3681
(JALALPUR)
|
0518010000NRG24290320240804053
|
30/03/2024
|
RUBY KUMARI
|
0518010WL089190
|
RUBY KUMARI
|
00415
|
SBIN0017445
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077120
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/4172
(JALALPUR)
|
0518010000NRG24290320240803780
|
30/03/2024
|
manjesh kumar
|
0518010WL089161
|
manjesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077039
|
|
MANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/4173
(JALALPUR)
|
0518010000NRG24290320240803782
|
30/03/2024
|
sanjesh kumar
|
0518010WL089161
|
sanjesh kumar
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077040
|
|
SANJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24290320240804063
|
30/03/2024
|
jyoti devi
|
0518010WL089190
|
jyoti devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077058
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/61
(JALALPUR)
|
0518010000NRG24290320240804065
|
30/03/2024
|
indrajit kumar
|
0518010WL089190
|
indrajit kumar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077101
|
|
INDRAJIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/1592-A
(JALALPUR)
|
0518010000NRG24290320240803756
|
30/03/2024
|
MANJU DEVI
|
0518010WL089161
|
MANJU DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/1622
(JALALPUR)
|
0518010000NRG24290320240804028
|
30/03/2024
|
Sunita devi
|
0518010WL089190
|
Sunita devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077112
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/369
(JALALPUR)
|
0518010000NRG24290320240803771
|
30/03/2024
|
SANJU DEVI
|
0518010WL089161
|
SANJU DEVI
|
00634
|
UCBA0RRBBKG
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077033
|
|
SANJU DEVI, W/O-HARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/835
(JALALPUR)
|
0518010000NRG24290320240804070
|
30/03/2024
|
Kaushalya Devi
|
0518010WL089190
|
Kaushalya Devi
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077107
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/1708
(JALALPUR)
|
0518010000NRG24290320240804029
|
30/03/2024
|
mamta devi
|
0518010WL089190
|
mamta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077069
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/2046
(JALALPUR)
|
0518010000NRG24290320240804032
|
30/03/2024
|
Munkiya devi
|
0518010WL089190
|
Munkiya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077065
|
|
MUNAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/2200
(JALALPUR)
|
0518010000NRG24290320240803759
|
30/03/2024
|
Vibha devi
|
0518010WL089161
|
Vibha devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077067
|
|
VIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/2327
(JALALPUR)
|
0518010000NRG24290320240804036
|
30/03/2024
|
Dharmveer Paswan
|
0518010WL089190
|
Dharmveer Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077075
|
|
DHARMVEER PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/2327
(JALALPUR)
|
0518010000NRG24290320240804037
|
30/03/2024
|
doli kumari
|
0518010WL089190
|
doli kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077074
|
|
DOLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/3113
(JALALPUR)
|
0518010000NRG24290320240804043
|
30/03/2024
|
Ram Dayal mahto
|
0518010WL089190
|
Ram Dayal mahto
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077070
|
|
RAM DAYAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/4486
(JALALPUR)
|
0518010000NRG24290320240803792
|
30/03/2024
|
arti kumari
|
0518010WL089161
|
arti kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077066
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MOHAN PUR
|
BH-18-010-005-02089200/4574
(JALALPUR)
|
0518010000NRG24290320240803793
|
30/03/2024
|
Vibha Kumari
|
0518010WL089161
|
Vibha Kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077068
|
|
VIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MOHAN PUR
|
BH-18-010-005-02089200/4722
(JALALPUR)
|
0518010000NRG24290320240804059
|
30/03/2024
|
raju kumar
|
0518010WL089190
|
raju kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077071
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHAN PUR
|
BH-18-010-005-02089200/4723
(JALALPUR)
|
0518010000NRG24290320240804060
|
30/03/2024
|
chandan sahni
|
0518010WL089190
|
chandan sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077073
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHAN PUR
|
BH-18-010-005-02089200/4729
(JALALPUR)
|
0518010000NRG24290320240804064
|
30/03/2024
|
bindeshwar sahni
|
0518010WL089190
|
bindeshwar sahni
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077072
|
|
BINDESHWAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MOHAN PUR
|
BH-18-010-005-02089200/5105
(JALALPUR)
|
0518010000NRG24290320240803794
|
30/03/2024
|
Dhiraj Kumar
|
0518010WL089161
|
Dhiraj Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077098
|
|
DHIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHAN PUR
|
BH-18-010-005-02089200/5113
(JALALPUR)
|
0518010000NRG24290320240803795
|
30/03/2024
|
Karu Sah
|
0518010WL089161
|
Karu Sah
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077064
|
|
Ms. KARU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHAN PUR
|
BH-18-010-005-02089200/5114
(JALALPUR)
|
0518010000NRG24290320240803796
|
30/03/2024
|
Parvati Devi
|
0518010WL089161
|
Parvati Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077063
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
88
|
MOHAN PUR
|
BH-18-010-005-02089100/1217
(JALALPUR)
|
0518010000NRG24290320240804026
|
30/03/2024
|
Gauri shankar mahto
|
0518010WL089190
|
Gauri shankar mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077147
|
|
GOURI MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHAN PUR
|
BH-18-010-005-02089100/1340
(JALALPUR)
|
0518010000NRG24290320240803944
|
30/03/2024
|
md neyaj ahmad
|
0518010WL089186
|
md neyaj ahmad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077042
|
|
MD NEYAJ AHAMAD S/O- MD SALIM MIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-005-02089200/2429
(JALALPUR)
|
0518010000NRG24290320240803760
|
30/03/2024
|
Manju devi
|
0518010WL089161
|
Manju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077048
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHAN PUR
|
BH-18-010-005-02089200/251
(JALALPUR)
|
0518010000NRG24290320240803962
|
30/03/2024
|
Rajkumar ray
|
0518010WL089186
|
Rajkumar ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077142
|
|
RAJ KUMAR RAM S/O- JAMUN RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHAN PUR
|
BH-18-010-005-02089200/2516
(JALALPUR)
|
0518010000NRG24290320240804038
|
30/03/2024
|
chheni mahto
|
0518010WL089190
|
chheni mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077050
|
|
CHHENI MAHTO S/O- KAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-005-02089200/2555
(JALALPUR)
|
0518010000NRG24290320240804039
|
30/03/2024
|
HORIL RAY
|
0518010WL089190
|
HORIL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077034
|
|
HORIL RAY S/O- JAGDISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-005-02089200/2633
(JALALPUR)
|
0518010000NRG24290320240804041
|
30/03/2024
|
SHAKUNTLA DEVI
|
0518010WL089190
|
SHAKUNTLA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077051
|
|
SAKUNTI DEVI W/O- RAM MAYA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHAN PUR
|
BH-18-010-005-02089200/3024
(JALALPUR)
|
0518010000NRG24290320240803762
|
30/03/2024
|
ramnaresh ray
|
0518010WL089161
|
ramnaresh ray
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077037
|
|
Mr. RAM NARESH RAI & GAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MOHAN PUR
|
BH-18-010-005-02089200/3066
(JALALPUR)
|
0518010000NRG24290320240803763
|
30/03/2024
|
pravin kumar
|
0518010WL089161
|
pravin kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077052
|
|
PRAVIN KUMAR S/O- DHARMNATH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-005-02089200/3067
(JALALPUR)
|
0518010000NRG24290320240803764
|
30/03/2024
|
Kripashankar pandit
|
0518010WL089161
|
Kripashankar pandit
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077043
|
|
KRIPASHANKAR PANDIT S/O- HARESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHAN PUR
|
BH-18-010-005-02089200/3386
(JALALPUR)
|
0518010000NRG24290320240803963
|
30/03/2024
|
BABITA DEVI
|
0518010WL089186
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077057
|
|
BABITA KUMARI W/O- VAIJNATH KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHAN PUR
|
BH-18-010-005-02089200/3391
(JALALPUR)
|
0518010000NRG24290320240803965
|
30/03/2024
|
SONI KUMARI
|
0518010WL089186
|
SONI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077127
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-005-02089200/3403
(JALALPUR)
|
0518010000NRG24290320240803768
|
30/03/2024
|
Rupam Kumari
|
0518010WL089161
|
Rupam Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077144
|
|
RUPAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHAN PUR
|
BH-18-010-005-02089200/3411
(JALALPUR)
|
0518010000NRG24290320240803769
|
30/03/2024
|
PINKI DEVI
|
0518010WL089161
|
PINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077145
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MOHAN PUR
|
BH-18-010-005-02089200/3428
(JALALPUR)
|
0518010000NRG24290320240804045
|
30/03/2024
|
Minu devi
|
0518010WL089190
|
Minu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077044
|
|
MINU DEVI W/O- HARISHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHAN PUR
|
BH-18-010-005-02089200/3508
(JALALPUR)
|
0518010000NRG24290320240804046
|
30/03/2024
|
Radha devi
|
0518010WL089190
|
Radha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077125
|
|
RADHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHAN PUR
|
BH-18-010-005-02089200/3546
(JALALPUR)
|
0518010000NRG24290320240804047
|
30/03/2024
|
RADHA KUMARI
|
0518010WL089190
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077122
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHAN PUR
|
BH-18-010-005-02089200/3547
(JALALPUR)
|
0518010000NRG24290320240804048
|
30/03/2024
|
VINOD KUMAR
|
0518010WL089190
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077123
|
|
VINOD KUMAR S/O- BALESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-005-02089200/355
(JALALPUR)
|
0518010000NRG24290320240804049
|
30/03/2024
|
shivshankar ray
|
0518010WL089190
|
shivshankar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077117
|
|
SHIVSHANKER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHAN PUR
|
BH-18-010-005-02089200/3707
(JALALPUR)
|
0518010000NRG24290320240803966
|
30/03/2024
|
Mira devi
|
0518010WL089186
|
Mira devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077136
|
|
MIRA DEVI W/O-SANJIV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHAN PUR
|
BH-18-010-005-02089200/3736
(JALALPUR)
|
0518010000NRG24290320240804055
|
30/03/2024
|
bebi devi
|
0518010WL089190
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077135
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-005-02089200/3775
(JALALPUR)
|
0518010000NRG24290320240803968
|
30/03/2024
|
semul nisha
|
0518010WL089186
|
semul nisha
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077055
|
|
SEMUL NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHAN PUR
|
BH-18-010-005-02089200/3788
(JALALPUR)
|
0518010000NRG24290320240803970
|
30/03/2024
|
najarana khatun
|
0518010WL089186
|
najarana khatun
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077053
|
|
NAJARANA KHATOON D/O- MD AINUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-005-02089200/3800
(JALALPUR)
|
0518010000NRG24290320240803975
|
30/03/2024
|
najma begam
|
0518010WL089186
|
najma begam
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077036
|
|
MS NAJMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHAN PUR
|
BH-18-010-005-02089200/3809
(JALALPUR)
|
0518010000NRG24290320240803775
|
30/03/2024
|
sudha devi
|
0518010WL089161
|
sudha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077141
|
|
SUDHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-005-02089200/4261
(JALALPUR)
|
0518010000NRG24290320240803785
|
30/03/2024
|
Manish kumar
|
0518010WL089161
|
Manish kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077131
|
|
MANISH KUMAR, S/O-GAYA RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHAN PUR
|
BH-18-010-005-02089200/4269
(JALALPUR)
|
0518010000NRG24290320240803786
|
30/03/2024
|
santosh kumar ray
|
0518010WL089161
|
santosh kumar ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040077132
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHAN PUR
|
BH-18-010-005-02089200/4382
(JALALPUR)
|
0518010000NRG24290320240803788
|
30/03/2024
|
chandrika ray
|
0518010WL089161
|
chandrika ray
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040077046
|
|
CHANDRIKA RAY S/O- GAHANU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHAN PUR
|
BH-18-010-005-02089200/4407
(JALALPUR)
|
0518010000NRG24290320240803790
|
30/03/2024
|
annu ashish
|
0518010WL089161
|
annu ashish
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3040077047
|
|
ANNU ASHISH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHAN PUR
|
BH-18-010-005-02089200/4722
(JALALPUR)
|
0518010000NRG24290320240804058
|
30/03/2024
|
sneha kumari
|
0518010WL089190
|
sneha kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077149
|
|
Mr. RAJU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MOHAN PUR
|
BH-18-010-005-02089200/4724
(JALALPUR)
|
0518010000NRG24290320240804061
|
30/03/2024
|
durga devi
|
0518010WL089190
|
durga devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077060
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHAN PUR
|
BH-18-010-005-02089210/590
(JALALPUR)
|
0518010000NRG24290320240803797
|
30/03/2024
|
sunita devi
|
0518010WL089161
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3040077038
|
|
Mr. PANCHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98040
|
98040
|
|
|
|
|
|
|
|
|
120
|
MOHAN PUR
|
BH-18-010-005-02089200/4727
(JALALPUR)
|
0518010000NRG24290320240804062
|
30/03/2024
|
shambhu sahani
|
0518010WL089190
|
shambhu sahani
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3040077059
|
|
Shabhu Sahani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368904
|
368904
|
|
|
|
|
|
|
|