|
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
|
MOHANPUR
|
BH-07-017-015-04224500/2365
(Gopal Keda)
|
0507017000NRG24050120240904581
|
08/01/2024
|
Ramrati Kumari
|
0507017WL156601
|
Ramrati Kumari
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028094
|
|
RAMRATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04217000/3953
(Bagula)
|
0507017000NRG24060120240910545
|
08/01/2024
|
JHARI CHAUDHARY
|
0507017WL157506
|
JHARI CHAUDHARY
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028219
|
|
JHARI CHAUDHARY S/O KHANU CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-014-04222100/1010
(Bagula)
|
0507017000NRG24060120240910599
|
08/01/2024
|
NARESH PRASAD
|
0507017WL157508
|
NARESH PRASAD
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028098
|
|
NARESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-014-04222100/3357
(Bagula)
|
0507017000NRG24060120240910617
|
08/01/2024
|
MUNNA KUMAR
|
0507017WL157508
|
MUNNA KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028100
|
|
MUNNA KUMAR S/O CHANDRADEV PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04222100/3905
(Bagula)
|
0507017000NRG24060120240910628
|
08/01/2024
|
MAMTA KUMARI
|
0507017WL157508
|
MAMTA KUMARI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028218
|
|
MAMTA KUMARI D/O SARYU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225100/8270
(Bagula)
|
0507017000NRG24060120240910635
|
08/01/2024
|
SANOJ KUMAR
|
0507017WL157508
|
SANOJ KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028221
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-014-04225300/2425
(Bagula)
|
0507017000NRG24060120240910571
|
08/01/2024
|
SHIV KUMAR
|
0507017WL157506
|
SHIV KUMAR
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028107
|
|
SHIV KUMAR S/O NARESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-014-04225300/5924
(Bagula)
|
0507017000NRG24060120240910590
|
08/01/2024
|
sangita devi
|
0507017WL157506
|
sangita devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028220
|
|
SANGITA KUMARI D/O RAJENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04225300/5962
(Bagula)
|
0507017000NRG24060120240910591
|
08/01/2024
|
akash kumar
|
0507017WL157506
|
akash kumar
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028222
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-015-04222600/3161
(Gopal Keda)
|
0507017000NRG24050120240904575
|
08/01/2024
|
PRAMOD KUMAR YADAV
|
0507017WL156601
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028102
|
|
PRAMOD KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOHANPUR
|
BH-07-017-015-04222600/3161
(Gopal Keda)
|
0507017000NRG24050120240904574
|
08/01/2024
|
SUMITRA DEVI
|
0507017WL156601
|
SUMITRA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028223
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-015-04224500/5420
(Gopal Keda)
|
0507017000NRG24050120240904605
|
08/01/2024
|
Minku Devi
|
0507017WL156601
|
Minku Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028153
|
|
MINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-015-04224500/7125
(Gopal Keda)
|
0507017000NRG24050120240904608
|
08/01/2024
|
Akalesh Kumar
|
0507017WL156601
|
Akalesh Kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028224
|
|
AKALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-015-04224500/8956
(Gopal Keda)
|
0507017000NRG24050120240904615
|
08/01/2024
|
Manoj Mandal
|
0507017WL156601
|
Manoj Mandal
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028225
|
|
MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-015-04224500/2966
(Gopal Keda)
|
0507017000NRG24050120240904596
|
08/01/2024
|
ANAND MANJHI
|
0507017WL156601
|
ANAND MANJHI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028226
|
|
ANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-014-04222100/2655
(Bagula)
|
0507017000NRG24060120240910547
|
08/01/2024
|
BASANT KUMAR RANJAN
|
0507017WL157506
|
BASANT KUMAR RANJAN
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028227
|
|
BASANT KUMAR RANJAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHANPUR
|
BH-07-017-015-04224500/2816
(Gopal Keda)
|
0507017000NRG24050120240904590
|
08/01/2024
|
SUNITA DEVI
|
0507017WL156601
|
SUNITA DEVI
|
00354
|
PUNB0157000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028228
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-015-04224500/2818
(Gopal Keda)
|
0507017000NRG24050120240904591
|
08/01/2024
|
MITHLESH KUMAR
|
0507017WL156601
|
MITHLESH KUMAR
|
00354
|
PUNB0168500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028095
|
|
Mithlesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-014-04225100/2002
(Bagula)
|
0507017000NRG24060120240910555
|
08/01/2024
|
Baby Devi
|
0507017WL157506
|
Baby Devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028103
|
|
BABY DEVI WO SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-014-04225200/572-A
(Bagula)
|
0507017000NRG24060120240910562
|
08/01/2024
|
PHAGU YADAV
|
0507017WL157506
|
PHAGU YADAV
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028105
|
|
FAGU YADAV S\O MANGALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-014-04225200/6432
(Bagula)
|
0507017000NRG24060120240910644
|
08/01/2024
|
satendra chaudhari
|
0507017WL157508
|
satendra chaudhari
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028099
|
|
SATENDRA CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-014-04225300/2077
(Bagula)
|
0507017000NRG24060120240910568
|
08/01/2024
|
RANI DEVI
|
0507017WL157506
|
RANI DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028101
|
|
RANI DEVI W/O RAJDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-014-04225300/2387
(Bagula)
|
0507017000NRG24060120240910570
|
08/01/2024
|
NURJAHAN VANO
|
0507017WL157506
|
NURJAHAN VANO
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028152
|
|
NURJAHA VANO W/O KALIM UDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-014-04225300/2647
(Bagula)
|
0507017000NRG24060120240910573
|
08/01/2024
|
NAGIYA DEVI
|
0507017WL157506
|
NAGIYA DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028109
|
|
NAGIYA DEVI WO RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-015-04222600/1494
(Gopal Keda)
|
0507017000NRG24050120240904566
|
08/01/2024
|
NITU DEVI
|
0507017WL156601
|
NITU DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028151
|
|
NITU DEVI W/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-015-04224500/2400
(Gopal Keda)
|
0507017000NRG24050120240904583
|
08/01/2024
|
MUKESH KUMAR
|
0507017WL156601
|
MUKESH KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028108
|
|
MUKESH KUMAR S/O MALU MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-015-04224500/2821
(Gopal Keda)
|
0507017000NRG24050120240904593
|
08/01/2024
|
RINKU DEVI
|
0507017WL156601
|
RINKU DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028106
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-015-04224500/2970
(Gopal Keda)
|
0507017000NRG24050120240904599
|
08/01/2024
|
KANTI DEVI
|
0507017WL156601
|
KANTI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028104
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-014-04222100/2359
(Bagula)
|
0507017000NRG24060120240910601
|
08/01/2024
|
RESHMA BHARTI
|
0507017WL157508
|
RESHMA BHARTI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028110
|
|
MRS RESHMA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHANPUR
|
BH-07-017-014-04222100/2416
(Bagula)
|
0507017000NRG24060120240910602
|
08/01/2024
|
VIKASH VARMA
|
0507017WL157508
|
VIKASH VARMA
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028114
|
|
MR VIKAS VERMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHANPUR
|
BH-07-017-014-04222100/2638
(Bagula)
|
0507017000NRG24060120240910603
|
08/01/2024
|
VIJAY PRASAD
|
0507017WL157508
|
VIJAY PRASAD
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028126
|
|
MR VIJAYPRASAD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHANPUR
|
BH-07-017-014-04222100/2969
(Bagula)
|
0507017000NRG24060120240910606
|
08/01/2024
|
KIRAN BHARTI
|
0507017WL157508
|
KIRAN BHARTI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028132
|
|
MRS KIRAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-014-04222100/3010
(Bagula)
|
0507017000NRG24060120240910613
|
08/01/2024
|
JITENDRA KUMAR
|
0507017WL157508
|
JITENDRA KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028121
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHANPUR
|
BH-07-017-014-04222100/3354
(Bagula)
|
0507017000NRG24060120240910615
|
08/01/2024
|
DHARMENDRA KUMAR
|
0507017WL157508
|
DHARMENDRA KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028111
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-014-04222100/3425
(Bagula)
|
0507017000NRG24060120240910620
|
08/01/2024
|
GULABCHAND YADAV
|
0507017WL157508
|
GULABCHAND YADAV
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028118
|
|
MR GULABCHAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-014-04222100/3436
(Bagula)
|
0507017000NRG24060120240910622
|
08/01/2024
|
MUKESH KUMAR
|
0507017WL157508
|
MUKESH KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028123
|
|
MR MUKESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-014-04222100/3499
(Bagula)
|
0507017000NRG24060120240910625
|
08/01/2024
|
SANDEEP KUMAR
|
0507017WL157508
|
SANDEEP KUMAR
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028117
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-014-04222100/3553
(Bagula)
|
0507017000NRG24060120240910627
|
08/01/2024
|
RAGHUNANDAN PRASAD
|
0507017WL157508
|
RAGHUNANDAN PRASAD
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028116
|
|
MR RAGHUNANDAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-014-04222100/630-A
(Bagula)
|
0507017000NRG24060120240910631
|
08/01/2024
|
ANIL MAHTO
|
0507017WL157508
|
ANIL MAHTO
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028119
|
|
ANIL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-014-04222400/40526
(Bagula)
|
0507017000NRG24060120240910552
|
08/01/2024
|
Nujhat Khatoon
|
0507017WL157506
|
Nujhat Khatoon
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028137
|
|
NUJHAT KHATOON W/O MD EHTESHAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
MOHANPUR
|
BH-07-017-014-04222400/40536
(Bagula)
|
0507017000NRG24060120240910553
|
08/01/2024
|
Pushpa Devi
|
0507017WL157506
|
Pushpa Devi
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028138
|
|
MRS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-014-04225100/214-A
(Bagula)
|
0507017000NRG24060120240910559
|
08/01/2024
|
SHUSHILA DEVI
|
0507017WL157506
|
SHUSHILA DEVI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028120
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-014-04225100/3447
(Bagula)
|
0507017000NRG24060120240910560
|
08/01/2024
|
Virendra Kumar
|
0507017WL157506
|
Virendra Kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028130
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-014-04225200/3949
(Bagula)
|
0507017000NRG24060120240910561
|
08/01/2024
|
PANKAJ KUMAR
|
0507017WL157506
|
PANKAJ KUMAR
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028150
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-014-04225200/6318
(Bagula)
|
0507017000NRG24060120240910643
|
08/01/2024
|
Ashish Kumar
|
0507017WL157508
|
Ashish Kumar
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028124
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-014-04225300/2635
(Bagula)
|
0507017000NRG24060120240910572
|
08/01/2024
|
INDU DEVI
|
0507017WL157506
|
INDU DEVI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028129
|
|
INDU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHANPUR
|
BH-07-017-014-04225300/2921
(Bagula)
|
0507017000NRG24060120240910576
|
08/01/2024
|
SACHIN SHARMA
|
0507017WL157506
|
SACHIN SHARMA
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028125
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-014-04225300/3419
(Bagula)
|
0507017000NRG24060120240910579
|
08/01/2024
|
PRIYANKA KUMARI
|
0507017WL157506
|
PRIYANKA KUMARI
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028122
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-014-04225300/3542
(Bagula)
|
0507017000NRG24060120240910583
|
08/01/2024
|
AMIJ KUMAR SHAW
|
0507017WL157506
|
AMIJ KUMAR SHAW
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028112
|
|
MR ANUJ KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-014-04225300/3544
(Bagula)
|
0507017000NRG24060120240910584
|
08/01/2024
|
MITHUN KUMAR
|
0507017WL157506
|
MITHUN KUMAR
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028133
|
|
MITHUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MOHANPUR
|
BH-07-017-014-04225300/3558
(Bagula)
|
0507017000NRG24060120240910585
|
08/01/2024
|
ANIL KUMAR
|
0507017WL157506
|
ANIL KUMAR
|
00415
|
SBIN0014317
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028115
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-015-04222600/2655
(Gopal Keda)
|
0507017000NRG24050120240904569
|
08/01/2024
|
DINESH PRASAD
|
0507017WL156601
|
DINESH PRASAD
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028113
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHANPUR
|
BH-07-017-015-04224500/1298
(Gopal Keda)
|
0507017000NRG24050120240904577
|
08/01/2024
|
Khushbo Devi
|
0507017WL156601
|
Khushbo Devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028127
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-015-04224500/2031
(Gopal Keda)
|
0507017000NRG24050120240904579
|
08/01/2024
|
Raju Kumar
|
0507017WL156601
|
Raju Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028131
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-015-04224500/2401
(Gopal Keda)
|
0507017000NRG24050120240904584
|
08/01/2024
|
MINA DEVI
|
0507017WL156601
|
MINA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028135
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-015-04224500/2819
(Gopal Keda)
|
0507017000NRG24050120240904592
|
08/01/2024
|
MANTI DEVI
|
0507017WL156601
|
MANTI DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028134
|
|
MATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-015-04224500/3053
(Gopal Keda)
|
0507017000NRG24050120240904600
|
08/01/2024
|
deepak manjhi
|
0507017WL156601
|
deepak manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028128
|
|
MR DEEPAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-015-04224500/7498
(Gopal Keda)
|
0507017000NRG24050120240904611
|
08/01/2024
|
Fushru Kumar
|
0507017WL156601
|
Fushru Kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2135028136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94620
|
94620
|
|
|
|
|
|
|
|
|
59
|
MOHANPUR
|
BH-07-017-014-04222100/2972
(Bagula)
|
0507017000NRG24060120240910548
|
08/01/2024
|
KUNDAN SAKSENA
|
0507017WL157506
|
KUNDAN SAKSENA
|
00462
|
UCBA0002535
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028097
|
|
KUNDAN SAXENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-014-04225200/8788
(Bagula)
|
0507017000NRG24060120240910564
|
08/01/2024
|
Anil Kumar
|
0507017WL157506
|
Anil Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028215
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
MOHANPUR
|
BH-07-017-015-04224500/2967
(Gopal Keda)
|
0507017000NRG24050120240904598
|
08/01/2024
|
RANI KUMARI
|
0507017WL156601
|
RANI KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028214
|
|
RANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-014-04161000/3972
(Bagula)
|
0507017000NRG24060120240910544
|
08/01/2024
|
SHAUKAT ALI
|
0507017WL157506
|
SHAUKAT ALI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028155
|
|
SAUKAT ALI S/O-ISRAIL MIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-014-04217000/862
(Bagula)
|
0507017000NRG24060120240910546
|
08/01/2024
|
RINKU DEVI
|
0507017WL157506
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028208
|
|
RINKU DEVI W/O JHARI CHUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHANPUR
|
BH-07-017-014-04222100/2237
(Bagula)
|
0507017000NRG24060120240910600
|
08/01/2024
|
MALTI DEVI
|
0507017WL157508
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028194
|
|
MALTI DEVI W/O-NANKA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHANPUR
|
BH-07-017-014-04222100/2956
(Bagula)
|
0507017000NRG24060120240910604
|
08/01/2024
|
BABITA DEVI
|
0507017WL157508
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028159
|
|
BABITA DEVI W/O RAJESH MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-014-04222100/2968
(Bagula)
|
0507017000NRG24060120240910605
|
08/01/2024
|
KAMNTI DEVI
|
0507017WL157508
|
KAMNTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028170
|
|
KAMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-014-04222100/3004
(Bagula)
|
0507017000NRG24060120240910607
|
08/01/2024
|
JAGDEV MAHTO
|
0507017WL157508
|
JAGDEV MAHTO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028148
|
|
JAGDEV MAHATOS/O GOVERDHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-014-04222100/3005
(Bagula)
|
0507017000NRG24060120240910608
|
08/01/2024
|
RINKI DEVI
|
0507017WL157508
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028196
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-014-04222100/3006
(Bagula)
|
0507017000NRG24060120240910609
|
08/01/2024
|
AJAY KUMAR
|
0507017WL157508
|
AJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028188
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-014-04222100/3007
(Bagula)
|
0507017000NRG24060120240910610
|
08/01/2024
|
BEBI DEVI
|
0507017WL157508
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028173
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-014-04222100/3008
(Bagula)
|
0507017000NRG24060120240910611
|
08/01/2024
|
DHANESHARI DEVI
|
0507017WL157508
|
DHANESHARI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028149
|
|
DHANESHARI DEVI W/O-JAGDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-014-04222100/3009
(Bagula)
|
0507017000NRG24060120240910612
|
08/01/2024
|
RUBI DEVI
|
0507017WL157508
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028201
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-014-04222100/3339
(Bagula)
|
0507017000NRG24060120240910614
|
08/01/2024
|
ABHINASH KUMAR
|
0507017WL157508
|
ABHINASH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028197
|
|
AVINASH VERMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-014-04222100/3355
(Bagula)
|
0507017000NRG24060120240910616
|
08/01/2024
|
RAJESH KUMAR SINGH
|
0507017WL157508
|
RAJESH KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028145
|
|
RAJESH KUMAR S/O-VIPAT SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-014-04222100/3359
(Bagula)
|
0507017000NRG24060120240910618
|
08/01/2024
|
BIRANJANA
|
0507017WL157508
|
BIRANJANA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028202
|
|
BIRANJA DEVI W/O RAMJIT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-014-04222100/3360
(Bagula)
|
0507017000NRG24060120240910619
|
08/01/2024
|
RAMJEET PRASAD
|
0507017WL157508
|
RAMJEET PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028183
|
|
RAMJIT PRASAD S/O DEVA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-014-04222100/3427
(Bagula)
|
0507017000NRG24060120240910621
|
08/01/2024
|
REKHA DEVI
|
0507017WL157508
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028162
|
|
REKHA DEVI D/O RAMSAGAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-014-04222100/3445
(Bagula)
|
0507017000NRG24060120240910623
|
08/01/2024
|
SAROJ DEVI
|
0507017WL157508
|
SAROJ DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028200
|
|
SAROJ DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-014-04222100/3449
(Bagula)
|
0507017000NRG24060120240910624
|
08/01/2024
|
PRITI KUMARI
|
0507017WL157508
|
PRITI KUMARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028167
|
|
PRITI SUMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-014-04222100/3530
(Bagula)
|
0507017000NRG24060120240910626
|
08/01/2024
|
SHAMBHU PRASAD
|
0507017WL157508
|
SHAMBHU PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028141
|
|
SHAMBHU PRASHAD S/O-RAMDEO PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-014-04222100/3907
(Bagula)
|
0507017000NRG24060120240910629
|
08/01/2024
|
DEEPAK KUMAR
|
0507017WL157508
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028156
|
|
DEEPAK KUMAR S/O ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-014-04222100/3921
(Bagula)
|
0507017000NRG24060120240910630
|
08/01/2024
|
PANKAJ KUMAR
|
0507017WL157508
|
PANKAJ KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028199
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHANPUR
|
BH-07-017-014-04222100/639-A
(Bagula)
|
0507017000NRG24060120240910632
|
08/01/2024
|
DILCHAND PRASAD
|
0507017WL157508
|
DILCHAND PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028144
|
|
DILCHAND PRASAD S/O-GOVARDHAN MAHATO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-014-04222200/2721
(Bagula)
|
0507017000NRG24060120240910549
|
08/01/2024
|
LAKSHMINIYA DEVI
|
0507017WL157506
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2135028161
|
|
LAKSHMINIYA DEVI W/O BHARAT BISKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-014-04222200/2981
(Bagula)
|
0507017000NRG24060120240910550
|
08/01/2024
|
SUNIL SINGH
|
0507017WL157506
|
SUNIL SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028143
|
|
SUNIL KUMAR S/O-HARIDWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-014-04222200/2982
(Bagula)
|
0507017000NRG24060120240910551
|
08/01/2024
|
RAJARAM SINGH
|
0507017WL157506
|
RAJARAM SINGH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028142
|
|
RAJARAM SINGH S/O RAMKHELAVAN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-014-04225100/1903
(Bagula)
|
0507017000NRG24060120240910554
|
08/01/2024
|
Shakar Yadav
|
0507017WL157506
|
Shakar Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028160
|
|
SHANKAR YADAV S/O KARU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-014-04225100/207-A
(Bagula)
|
0507017000NRG24060120240910556
|
08/01/2024
|
babulal Bhuiya
|
0507017WL157506
|
babulal Bhuiya
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028203
|
|
BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-014-04225100/207-A
(Bagula)
|
0507017000NRG24060120240910557
|
08/01/2024
|
JIRIYA DEVI
|
0507017WL157506
|
JIRIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028193
|
|
JIRIYA DEVI W/O BABULAL MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-014-04225100/208-A
(Bagula)
|
0507017000NRG24060120240910558
|
08/01/2024
|
RAJIYA DEVI
|
0507017WL157506
|
RAJIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028210
|
|
RAJIYA DEVI W/O INDRADEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-014-04225100/440-A
(Bagula)
|
0507017000NRG24060120240910633
|
08/01/2024
|
RAJU YADAV
|
0507017WL157508
|
RAJU YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028164
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MOHANPUR
|
BH-07-017-014-04225100/5957
(Bagula)
|
0507017000NRG24060120240910634
|
08/01/2024
|
Kosila Devi
|
0507017WL157508
|
Kosila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028165
|
|
KOSILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-014-04225100/8450
(Bagula)
|
0507017000NRG24060120240910636
|
08/01/2024
|
kamlesh kumar
|
0507017WL157508
|
kamlesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028235
|
|
KAMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-014-04225100/8454
(Bagula)
|
0507017000NRG24060120240910637
|
08/01/2024
|
Arun Kumar
|
0507017WL157508
|
Arun Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028206
|
|
ARUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-014-04225100/8455
(Bagula)
|
0507017000NRG24060120240910638
|
08/01/2024
|
shiv kumar yadav
|
0507017WL157508
|
shiv kumar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028178
|
|
SHIV KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-014-04225100/8456
(Bagula)
|
0507017000NRG24060120240910639
|
08/01/2024
|
MADAN YADAV
|
0507017WL157508
|
MADAN YADAV
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028180
|
|
MADAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-014-04225100/8457
(Bagula)
|
0507017000NRG24060120240910640
|
08/01/2024
|
Deepu Kumar
|
0507017WL157508
|
Deepu Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028182
|
|
DEEPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-014-04225200/566-A
(Bagula)
|
0507017000NRG24060120240910641
|
08/01/2024
|
dhaneshar yadav
|
0507017WL157508
|
dhaneshar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028172
|
|
DHANESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
MOHANPUR
|
BH-07-017-014-04225200/572-A
(Bagula)
|
0507017000NRG24060120240910642
|
08/01/2024
|
CHINTA DEVI
|
0507017WL157508
|
CHINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028186
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-014-04225200/6599
(Bagula)
|
0507017000NRG24060120240910563
|
08/01/2024
|
Nago Yadav
|
0507017WL157506
|
Nago Yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028230
|
|
NAGO YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-014-04225200/826-A
(Bagula)
|
0507017000NRG24060120240910645
|
08/01/2024
|
PHULMANTI DEVI
|
0507017WL157508
|
PHULMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028198
|
|
FULMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-014-04225300/1191
(Bagula)
|
0507017000NRG24060120240910565
|
08/01/2024
|
DEVRANI DEVI
|
0507017WL157506
|
DEVRANI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028212
|
|
DEVRANI DEVI W/O-SURESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-014-04225300/1916
(Bagula)
|
0507017000NRG24060120240910567
|
08/01/2024
|
MAMTA DEVI
|
0507017WL157506
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028184
|
|
MAMTA DEVI W/O-MANOJ PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-014-04225300/2169
(Bagula)
|
0507017000NRG24060120240910569
|
08/01/2024
|
RUKAMINI DEVI
|
0507017WL157506
|
RUKAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028211
|
|
RUKMINIYA DEVI W/O-BASUDEV MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-014-04225300/2842
(Bagula)
|
0507017000NRG24060120240910574
|
08/01/2024
|
KIRAN DEVI
|
0507017WL157506
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028171
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-014-04225300/2907
(Bagula)
|
0507017000NRG24060120240910575
|
08/01/2024
|
AMLESH KUMAR
|
0507017WL157506
|
AMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028179
|
|
AMLESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-014-04225300/3100
(Bagula)
|
0507017000NRG24060120240910577
|
08/01/2024
|
surendra prasad
|
0507017WL157506
|
surendra prasad
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028177
|
|
SURENDAR PRASAD S/O KARU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-014-04225300/3418
(Bagula)
|
0507017000NRG24060120240910578
|
08/01/2024
|
MUNITA KUMARI
|
0507017WL157506
|
MUNITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028166
|
|
MUNITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-014-04225300/3422
(Bagula)
|
0507017000NRG24060120240910580
|
08/01/2024
|
PUJA DEVI
|
0507017WL157506
|
PUJA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028175
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-014-04225300/3540
(Bagula)
|
0507017000NRG24060120240910581
|
08/01/2024
|
LAKSHMINIYA DEVI
|
0507017WL157506
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028191
|
|
LAKSHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-014-04225300/3541
(Bagula)
|
0507017000NRG24060120240910582
|
08/01/2024
|
ANIL KUMAR
|
0507017WL157506
|
ANIL KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028174
|
|
ANIL KUMAR S/O TALKESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-014-04225300/4148
(Bagula)
|
0507017000NRG24060120240910587
|
08/01/2024
|
Mansur Alam
|
0507017WL157506
|
Mansur Alam
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028231
|
|
MANSUR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-014-04225300/4149
(Bagula)
|
0507017000NRG24060120240910588
|
08/01/2024
|
Chaneshar Das
|
0507017WL157506
|
Chaneshar Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028205
|
|
CHANESHAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-014-04225300/579-A
(Bagula)
|
0507017000NRG24060120240910589
|
08/01/2024
|
RAMDEV PASWAN
|
0507017WL157506
|
RAMDEV PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028195
|
|
RAMDEV PASWAN S/O BHAGIRATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-014-04225300/8000
(Bagula)
|
0507017000NRG24060120240910592
|
08/01/2024
|
Lalan Kumar
|
0507017WL157506
|
Lalan Kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028232
|
|
LALAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-015-04222600/2246
(Gopal Keda)
|
0507017000NRG24050120240904567
|
08/01/2024
|
ANITA DEVI
|
0507017WL156601
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028147
|
|
ANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-015-04222600/2260
(Gopal Keda)
|
0507017000NRG24050120240904568
|
08/01/2024
|
MUNIYA DEVI
|
0507017WL156601
|
MUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028192
|
|
MUNIYA DEVI W/O MATUKDHARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-015-04222600/2674
(Gopal Keda)
|
0507017000NRG24050120240904570
|
08/01/2024
|
SIKENDRA SINGH
|
0507017WL156601
|
SIKENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028181
|
|
SIKENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-015-04222600/2675
(Gopal Keda)
|
0507017000NRG24050120240904571
|
08/01/2024
|
JHUNI DEVI
|
0507017WL156601
|
JHUNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028169
|
|
JHUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-015-04222600/2676
(Gopal Keda)
|
0507017000NRG24050120240904572
|
08/01/2024
|
MAMTA KUMARI SINGH
|
0507017WL156601
|
MAMTA KUMARI SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028163
|
|
MAMTA KUMARI SINGH W/O ABHAY KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-015-04222600/2684
(Gopal Keda)
|
0507017000NRG24050120240904573
|
08/01/2024
|
ROHAN MAHTO
|
0507017WL156601
|
ROHAN MAHTO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028157
|
|
ROHAN MAHTO S/O-SUKAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-015-04224500/1047
(Gopal Keda)
|
0507017000NRG24050120240904576
|
08/01/2024
|
GONGA MANJHI
|
0507017WL156601
|
GONGA MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028190
|
|
GANGA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-015-04224500/2000
(Gopal Keda)
|
0507017000NRG24050120240904578
|
08/01/2024
|
TEJA MANDAL
|
0507017WL156601
|
TEJA MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2135028189
|
|
TEJA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-015-04224500/2299
(Gopal Keda)
|
0507017000NRG24050120240904580
|
08/01/2024
|
SUNITA DEVI
|
0507017WL156601
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
25/03/2024
|
|
2135028229
|
|
SUNITA DEVI W/O-CHANDRASHEKHAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-015-04224500/2397
(Gopal Keda)
|
0507017000NRG24050120240904582
|
08/01/2024
|
tunni devi
|
0507017WL156601
|
tunni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028204
|
|
TUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MOHANPUR
|
BH-07-017-015-04224500/2404
(Gopal Keda)
|
0507017000NRG24050120240904585
|
08/01/2024
|
MATUK MANJHI
|
0507017WL156601
|
MATUK MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028217
|
|
MATUK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-015-04224500/2411
(Gopal Keda)
|
0507017000NRG24050120240904587
|
08/01/2024
|
KOSHMI DEVI
|
0507017WL156601
|
KOSHMI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028209
|
|
KOSHMI DEVI W/O CHHABILA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-015-04224500/2413
(Gopal Keda)
|
0507017000NRG24050120240904588
|
08/01/2024
|
KAPURWA DEVI
|
0507017WL156601
|
KAPURWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028187
|
|
KAPURVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-015-04224500/2414
(Gopal Keda)
|
0507017000NRG24050120240904589
|
08/01/2024
|
GITA DEVI
|
0507017WL156601
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028216
|
|
GITA DEVI W/O-YUGESH BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-015-04224500/2824
(Gopal Keda)
|
0507017000NRG24050120240904594
|
08/01/2024
|
GULABI DEVI
|
0507017WL156601
|
GULABI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028168
|
|
GULABI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-015-04224500/2960
(Gopal Keda)
|
0507017000NRG24050120240904595
|
08/01/2024
|
URMILA DEVI
|
0507017WL156601
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028146
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-015-04224500/2967
(Gopal Keda)
|
0507017000NRG24050120240904597
|
08/01/2024
|
ANAAR DEVI
|
0507017WL156601
|
ANAAR DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028154
|
|
ANAAR DEVI W/O SHIVDHARI MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-015-04224500/3055
(Gopal Keda)
|
0507017000NRG24050120240904601
|
08/01/2024
|
SITABIYA DEVI
|
0507017WL156601
|
SITABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028158
|
|
SITABIYA DEVI W/O-MATUK MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-015-04224500/4985
(Gopal Keda)
|
0507017000NRG24050120240904603
|
08/01/2024
|
Kunti Devi
|
0507017WL156601
|
Kunti Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028213
|
|
KUNTI DEVI W/O-SARYU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-015-04224500/5246
(Gopal Keda)
|
0507017000NRG24050120240904604
|
08/01/2024
|
Premni Devi
|
0507017WL156601
|
Premni Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028207
|
|
PREMNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-015-04224500/5640
(Gopal Keda)
|
0507017000NRG24050120240904606
|
08/01/2024
|
Jago Bhuiyan
|
0507017WL156601
|
Jago Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028185
|
|
JAGO BHUEYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-015-04224500/7684
(Gopal Keda)
|
0507017000NRG24050120240904612
|
08/01/2024
|
MALU MANJHI
|
0507017WL156601
|
MALU MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028176
|
|
MALU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-015-04224500/7685
(Gopal Keda)
|
0507017000NRG24050120240904613
|
08/01/2024
|
viku kumar
|
0507017WL156601
|
viku kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028096
|
|
SHRI VIKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240540
|
240540
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-014-04225300/1199
(Bagula)
|
0507017000NRG24060120240910566
|
08/01/2024
|
SHANTI DEVI
|
0507017WL157506
|
SHANTI DEVI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028237
|
|
SHANTI DEVI W/O-RAMESH CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-014-04225300/40210
(Bagula)
|
0507017000NRG24060120240910586
|
08/01/2024
|
Asiya Parween
|
0507017WL157506
|
Asiya Parween
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2135028234
|
|
Asiya Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
MOHANPUR
|
BH-07-017-015-04224500/2405
(Gopal Keda)
|
0507017000NRG24050120240904586
|
08/01/2024
|
BALESHWAR MANJHI
|
0507017WL156601
|
BALESHWAR MANJHI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028140
|
|
VALESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-015-04224500/4598
(Gopal Keda)
|
0507017000NRG24050120240904602
|
08/01/2024
|
Minku Kumari
|
0507017WL156601
|
Minku Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028236
|
|
Minku Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MOHANPUR
|
BH-07-017-015-04224500/7120
(Gopal Keda)
|
0507017000NRG24050120240904607
|
08/01/2024
|
Chhabila Manjhi
|
0507017WL156601
|
Chhabila Manjhi
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028139
|
|
Chhabila Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
MOHANPUR
|
BH-07-017-015-04224500/7480
(Gopal Keda)
|
0507017000NRG24050120240904609
|
08/01/2024
|
Poonam Kumari
|
0507017WL156601
|
Poonam Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028238
|
|
Poonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
MOHANPUR
|
BH-07-017-015-04224500/7488
(Gopal Keda)
|
0507017000NRG24050120240904610
|
08/01/2024
|
Semphi Kumari
|
0507017WL156601
|
Semphi Kumari
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028093
|
|
Semphi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MOHANPUR
|
BH-07-017-015-04224500/7698
(Gopal Keda)
|
0507017000NRG24050120240904614
|
08/01/2024
|
sanjay mandal
|
0507017WL156601
|
sanjay mandal
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2135028233
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460788
|
460788
|
|
|
|
|
|
|
|