|
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-18-010-005-02089100/2543
(JALALPUR)
|
0518010000NRG24270620230228642
|
29/06/2023
|
pankaj kumar
|
0518010WL021391
|
pankaj kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973147
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/2505
(JALALPUR)
|
0518010000NRG24270620230228650
|
29/06/2023
|
ritu devi
|
0518010WL021391
|
ritu devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973117
|
|
Mrs. RITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/3314
(JALALPUR)
|
0518010000NRG24270620230228665
|
29/06/2023
|
chanchal kumari
|
0518010WL021391
|
chanchal kumari
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973141
|
|
Ms. Chanchal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/3317
(JALALPUR)
|
0518010000NRG24270620230228668
|
29/06/2023
|
bibha kumari
|
0518010WL021391
|
bibha kumari
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973140
|
|
BIBHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/3318
(JALALPUR)
|
0518010000NRG24270620230228669
|
29/06/2023
|
rina devi
|
0518010WL021391
|
rina devi
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973113
|
|
Mrs. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/3322
(JALALPUR)
|
0518010000NRG24270620230228671
|
29/06/2023
|
sanjeet kumar jha
|
0518010WL021391
|
sanjeet kumar jha
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973116
|
|
MR SANJEET KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/3323
(JALALPUR)
|
0518010000NRG24270620230228672
|
29/06/2023
|
hema kumari
|
0518010WL021391
|
hema kumari
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973100
|
|
HEMA KUMARI W/O- SANJEET KUMAR JHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/3330
(JALALPUR)
|
0518010000NRG24270620230228676
|
29/06/2023
|
bevi devi
|
0518010WL021391
|
bevi devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973093
|
|
Mr. BEVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/3334
(JALALPUR)
|
0518010000NRG24270620230228677
|
29/06/2023
|
munni devi
|
0518010WL021391
|
munni devi
|
00089
|
CBIN0284795
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973139
|
|
GAURI SHANKAR MAHTO S/O- ASHOK MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3597
(JALALPUR)
|
0518010000NRG24270620230228684
|
29/06/2023
|
Abhimanu kumar
|
0518010WL021391
|
Abhimanu kumar
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973095
|
|
Mr. ABHIMANU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3605
(JALALPUR)
|
0518010000NRG24270620230228689
|
29/06/2023
|
ROHIT KUMAR
|
0518010WL021391
|
ROHIT KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973105
|
|
Master ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3612
(JALALPUR)
|
0518010000NRG24270620230228691
|
29/06/2023
|
NITISH KUMAR
|
0518010WL021391
|
NITISH KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973146
|
|
NITISH KUMAR, S/O-HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3614
(JALALPUR)
|
0518010000NRG24270620230228692
|
29/06/2023
|
PRAKASH KUMAR
|
0518010WL021391
|
PRAKASH KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973127
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3621
(JALALPUR)
|
0518010000NRG24270620230228693
|
29/06/2023
|
Jitendra kumar
|
0518010WL021391
|
Jitendra kumar
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973104
|
|
JITENDRA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3710
(JALALPUR)
|
0518010000NRG24270620230228699
|
29/06/2023
|
suraj kumar
|
0518010WL021391
|
suraj kumar
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973099
|
|
SURAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3711
(JALALPUR)
|
0518010000NRG24270620230228700
|
29/06/2023
|
soni kumari
|
0518010WL021391
|
soni kumari
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973102
|
|
Ms. DDDDDDDDDDDDD DDDDDDDDDDDDDD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3722
(JALALPUR)
|
0518010000NRG24270620230228702
|
29/06/2023
|
sudhanshu kumar
|
0518010WL021391
|
sudhanshu kumar
|
00089
|
CBIN0284795
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973144
|
|
Mr. SUDHANSHU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/3725
(JALALPUR)
|
0518010000NRG24270620230228705
|
29/06/2023
|
Himansu kumar
|
0518010WL021391
|
Himansu kumar
|
00089
|
CBIN0284795
|
242
|
242
|
Processed
|
30/08/2023
|
|
4964973142
|
|
Mr. HIMANSHU KUAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44474
|
44474
|
|
|
|
|
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/3315
(JALALPUR)
|
0518010000NRG24270620230228666
|
29/06/2023
|
chandeshwar mahto
|
0518010WL021391
|
chandeshwar mahto
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973103
|
|
MR CHANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/3316
(JALALPUR)
|
0518010000NRG24270620230228667
|
29/06/2023
|
ragani devi
|
0518010WL021391
|
ragani devi
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973094
|
|
MRS RAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089200/3600
(JALALPUR)
|
0518010000NRG24270620230228686
|
29/06/2023
|
NITISH KUMAR
|
0518010WL021391
|
NITISH KUMAR
|
00415
|
SBIN0002991
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973143
|
|
Nitish Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089200/3319
(JALALPUR)
|
0518010000NRG24270620230228670
|
29/06/2023
|
mintu devi
|
0518010WL021391
|
mintu devi
|
00415
|
SBIN0012562
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973090
|
|
MRS MINTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/2060
(JALALPUR)
|
0518010000NRG24270620230228647
|
29/06/2023
|
Vinod mahto
|
0518010WL021391
|
Vinod mahto
|
00415
|
SBIN0015066
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973097
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/1906
(JALALPUR)
|
0518010000NRG24270620230228645
|
29/06/2023
|
oRamchandar maht
|
0518010WL021391
|
oRamchandar maht
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973091
|
|
MR RAMCHANDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/1992
(JALALPUR)
|
0518010000NRG24270620230228646
|
29/06/2023
|
CHANDESWAR KUMAR
|
0518010WL021391
|
CHANDESWAR KUMAR
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973092
|
|
MR CHANDESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/2203
(JALALPUR)
|
0518010000NRG24270620230228648
|
29/06/2023
|
Amarnath kumar
|
0518010WL021391
|
Amarnath kumar
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973096
|
|
MR AMARNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/3284
(JALALPUR)
|
0518010000NRG24270620230228656
|
29/06/2023
|
Rekha devi
|
0518010WL021391
|
Rekha devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973098
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/3292
(JALALPUR)
|
0518010000NRG24270620230228662
|
29/06/2023
|
Arty devi
|
0518010WL021391
|
Arty devi
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973101
|
|
MRS ARTY DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089100/2502
(JALALPUR)
|
0518010000NRG24270620230228635
|
29/06/2023
|
praniya devi
|
0518010WL021391
|
praniya devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973128
|
|
Praniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089100/2504
(JALALPUR)
|
0518010000NRG24270620230228636
|
29/06/2023
|
babita devi
|
0518010WL021391
|
babita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973133
|
|
BABITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089100/2517
(JALALPUR)
|
0518010000NRG24270620230228637
|
29/06/2023
|
manikant ranjan
|
0518010WL021391
|
manikant ranjan
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973131
|
|
MANIKANT RANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089100/2532
(JALALPUR)
|
0518010000NRG24270620230228639
|
29/06/2023
|
beauty kumari
|
0518010WL021391
|
beauty kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973126
|
|
BEAUTY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089100/2536
(JALALPUR)
|
0518010000NRG24270620230228640
|
29/06/2023
|
rajeev kumar
|
0518010WL021391
|
rajeev kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973129
|
|
RAJIV KUMAR, S/O-SHATROHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089100/2538
(JALALPUR)
|
0518010000NRG24270620230228641
|
29/06/2023
|
raushan kumar
|
0518010WL021391
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973130
|
|
RAUSHANKUMAR S/O- RAMANAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089100/2550
(JALALPUR)
|
0518010000NRG24270620230228643
|
29/06/2023
|
garni devi
|
0518010WL021391
|
garni devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973134
|
|
GARANI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/1698
(JALALPUR)
|
0518010000NRG24270620230228644
|
29/06/2023
|
Manju devi
|
0518010WL021391
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973132
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/2521
(JALALPUR)
|
0518010000NRG24270620230228652
|
29/06/2023
|
chanda devi
|
0518010WL021391
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973121
|
|
CHANDA DEVI W/O- SANJIV MHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/2560
(JALALPUR)
|
0518010000NRG24270620230228653
|
29/06/2023
|
chanda devi
|
0518010WL021391
|
chanda devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973136
|
|
CHANDA DEVI, W/O-HEMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/2624
(JALALPUR)
|
0518010000NRG24270620230228654
|
29/06/2023
|
CHANDRAKALA DEVI
|
0518010WL021391
|
CHANDRAKALA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973118
|
|
CHANDRAKALA DEVI, W/O-CHANDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/3282
(JALALPUR)
|
0518010000NRG24270620230228655
|
29/06/2023
|
Vibha devi
|
0518010WL021391
|
Vibha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973145
|
|
VIBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/3285
(JALALPUR)
|
0518010000NRG24270620230228657
|
29/06/2023
|
Munita kumari
|
0518010WL021391
|
Munita kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973112
|
|
MUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/3288
(JALALPUR)
|
0518010000NRG24270620230228659
|
29/06/2023
|
Asha devi
|
0518010WL021391
|
Asha devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973111
|
|
ASHA DEVI W/O-ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/3290
(JALALPUR)
|
0518010000NRG24270620230228660
|
29/06/2023
|
Mamta devi
|
0518010WL021391
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973123
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/3291
(JALALPUR)
|
0518010000NRG24270620230228661
|
29/06/2023
|
Savita devi
|
0518010WL021391
|
Savita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973110
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/3294
(JALALPUR)
|
0518010000NRG24270620230228663
|
29/06/2023
|
Dilip kumar mahto
|
0518010WL021391
|
Dilip kumar mahto
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973120
|
|
DILIP KUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/3327
(JALALPUR)
|
0518010000NRG24270620230228673
|
29/06/2023
|
khushbu devi
|
0518010WL021391
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973119
|
|
KHUSHBU DEVI W/O- SURESH PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/3328
(JALALPUR)
|
0518010000NRG24270620230228674
|
29/06/2023
|
haresh pandit
|
0518010WL021391
|
haresh pandit
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973114
|
|
HARESH PANDIT, S/O- BUTAN PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/3329
(JALALPUR)
|
0518010000NRG24270620230228675
|
29/06/2023
|
anarita devi
|
0518010WL021391
|
anarita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973122
|
|
ANARITA DEVI W/O-MAHASHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3338
(JALALPUR)
|
0518010000NRG24270620230228678
|
29/06/2023
|
priyanka devi
|
0518010WL021391
|
priyanka devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973148
|
|
PRIYANKA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/3339
(JALALPUR)
|
0518010000NRG24270620230228679
|
29/06/2023
|
premlata devi
|
0518010WL021391
|
premlata devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973138
|
|
PREMLATA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3349
(JALALPUR)
|
0518010000NRG24270620230228680
|
29/06/2023
|
Nitu Kumari
|
0518010WL021391
|
Nitu Kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973125
|
|
NITU KUMARI W/O-ANUJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3361
(JALALPUR)
|
0518010000NRG24270620230228683
|
29/06/2023
|
Manju Devi
|
0518010WL021391
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
30/08/2023
|
|
4964973124
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3602
(JALALPUR)
|
0518010000NRG24270620230228687
|
29/06/2023
|
SUMITRA DEVI
|
0518010WL021391
|
SUMITRA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973107
|
|
SUMITRA DEVI W/O-SHANKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/3604
(JALALPUR)
|
0518010000NRG24270620230228688
|
29/06/2023
|
RAVISH KUMAR
|
0518010WL021391
|
RAVISH KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973108
|
|
RAVISH KUMAR S/O- BHUSHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/3611
(JALALPUR)
|
0518010000NRG24270620230228690
|
29/06/2023
|
BITTU KUMAR
|
0518010WL021391
|
BITTU KUMAR
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4964973115
|
|
BITTU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3624
(JALALPUR)
|
0518010000NRG24270620230228696
|
29/06/2023
|
Rupa devi
|
0518010WL021391
|
Rupa devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973135
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/3697
(JALALPUR)
|
0518010000NRG24270620230228698
|
29/06/2023
|
jyoti kumari
|
0518010WL021391
|
jyoti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/08/2023
|
|
4964973137
|
|
JYOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/3723
(JALALPUR)
|
0518010000NRG24270620230228703
|
29/06/2023
|
Nitu devi
|
0518010WL021391
|
Nitu devi
|
00696
|
PUNB0MBGB06
|
242
|
242
|
Processed
|
30/08/2023
|
|
4964973109
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/3724
(JALALPUR)
|
0518010000NRG24270620230228704
|
29/06/2023
|
Rekha devi
|
0518010WL021391
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
242
|
242
|
Processed
|
30/08/2023
|
|
4964973106
|
|
REKHA DEVI W/O-HIMANSHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77548
|
77548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149382
|
149382
|
|
|
|
|
|
|
|