|
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-07-017-005-04177800/1602
(Erki)
|
0507017000NRG24060220241034376
|
12/02/2024
|
dinesh kumar
|
0507017WL174983
|
dinesh kumar
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081282
|
|
DINESH KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-005-04177800/2612
(Erki)
|
0507017000NRG24060220241034385
|
12/02/2024
|
santosh kmar
|
0507017WL174983
|
santosh kmar
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081284
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-005-04177800/4061
(Erki)
|
0507017000NRG24060220241034396
|
12/02/2024
|
REENU DEVI
|
0507017WL174983
|
REENU DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081283
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
4
|
MOHANPUR
|
BH-07-017-005-04177800/8401
(Erki)
|
0507017000NRG24060220241034402
|
12/02/2024
|
BALESHWAR YADAV
|
0507017WL174983
|
BALESHWAR YADAV
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081281
|
|
BALESHWARYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-005-04014400/2226
(Erki)
|
0507017000NRG24060220241034371
|
12/02/2024
|
LAKESHRI DEVI
|
0507017WL174983
|
LAKESHRI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081266
|
|
LAKESHWARI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-005-04069100/3002
(Erki)
|
0507017000NRG24090220241043626
|
12/02/2024
|
runa devi
|
0507017WL176104
|
runa devi
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081224
|
|
RUNA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-008-04220300/7008
(Khardih)
|
0507017000NRG24090220241043747
|
12/02/2024
|
raj kumar yadav
|
0507017WL176107
|
raj kumar yadav
|
00048
|
BKID0004489
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081162
|
|
RAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-008-04220300/6342
(Khardih)
|
0507017000NRG24090220241043736
|
12/02/2024
|
sunil kumar yadav
|
0507017WL176107
|
sunil kumar yadav
|
00152
|
HDFC0002698
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081164
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-005-04177800/1604
(Erki)
|
0507017000NRG24060220241034377
|
12/02/2024
|
munni kumari
|
0507017WL174983
|
munni kumari
|
00165
|
IBKL0001179
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081188
|
|
MUNNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-013-04222000/3105
(Sinduar)
|
0507017000NRG24090220241046512
|
12/02/2024
|
pankaj kumar
|
0507017WL176320
|
pankaj kumar
|
00176
|
IDIB000B848
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081204
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-005-04069100/4229
(Erki)
|
0507017000NRG24090220241043634
|
12/02/2024
|
sunita devi
|
0507017WL176104
|
sunita devi
|
00354
|
PUNB0076880
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081264
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-008-04217920/7022
(Khardih)
|
0507017000NRG24090220241043703
|
12/02/2024
|
PRATIMA KUMARI
|
0507017WL176107
|
PRATIMA KUMARI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887081280
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHANPUR
|
BH-07-017-008-04220300/1701
(Khardih)
|
0507017000NRG24090220241043711
|
12/02/2024
|
meena devi
|
0507017WL176107
|
meena devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081219
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-008-04220300/2911
(Khardih)
|
0507017000NRG24090220241043723
|
12/02/2024
|
sohan yadav
|
0507017WL176107
|
sohan yadav
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081217
|
|
SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-008-04220300/3743
(Khardih)
|
0507017000NRG24090220241043730
|
12/02/2024
|
manti devi
|
0507017WL176107
|
manti devi
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081218
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-008-04220300/6876
(Khardih)
|
0507017000NRG24090220241043741
|
12/02/2024
|
SUGI KUMARI
|
0507017WL176107
|
SUGI KUMARI
|
00354
|
PUNB0120500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081216
|
|
SUGI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04220800/2774
(Sinduar)
|
0507017000NRG24090220241046501
|
12/02/2024
|
ARBIND KUMAR
|
0507017WL176320
|
ARBIND KUMAR
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081220
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/2298
(Sinduar)
|
0507017000NRG24090220241046505
|
12/02/2024
|
MAMTA DEVI
|
0507017WL176320
|
MAMTA DEVI
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081221
|
|
MAMTA DEVI W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04222000/2808
(Sinduar)
|
0507017000NRG24090220241046510
|
12/02/2024
|
RAJANTI DEVI
|
0507017WL176320
|
RAJANTI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081278
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04222000/308-A
(Sinduar)
|
0507017000NRG24090220241046511
|
12/02/2024
|
FULVA DEVI
|
0507017WL176320
|
FULVA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081279
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-008-04220300/3742
(Khardih)
|
0507017000NRG24090220241043729
|
12/02/2024
|
kari devi
|
0507017WL176107
|
kari devi
|
00354
|
PUNB0157000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081215
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-008-04220300/3762
(Khardih)
|
0507017000NRG24090220241043733
|
12/02/2024
|
puja kumari
|
0507017WL176107
|
puja kumari
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081286
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-005-04014400/3059
(Erki)
|
0507017000NRG24090220241043617
|
12/02/2024
|
INDRADEW MANJHI
|
0507017WL176104
|
INDRADEW MANJHI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081299
|
|
INDRADEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-005-04069100/3004
(Erki)
|
0507017000NRG24090220241043628
|
12/02/2024
|
suresh yadav
|
0507017WL176104
|
suresh yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081295
|
|
SURESH YADAV S-O-TOKHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-005-04069100/3312
(Erki)
|
0507017000NRG24090220241043633
|
12/02/2024
|
SUMA DEVI
|
0507017WL176104
|
SUMA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081211
|
|
SUMA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
MOHANPUR
|
BH-07-017-005-04069100/8719
(Erki)
|
0507017000NRG24090220241043643
|
12/02/2024
|
shankar kumar
|
0507017WL176104
|
shankar kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081294
|
|
MR SHANKAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MOHANPUR
|
BH-07-017-005-04069100/8720
(Erki)
|
0507017000NRG24090220241043644
|
12/02/2024
|
ramrati devi
|
0507017WL176104
|
ramrati devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081300
|
|
RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-005-04069100/9302
(Erki)
|
0507017000NRG24090220241043655
|
12/02/2024
|
lalita devi
|
0507017WL176104
|
lalita devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Rejected
|
12/04/2024
|
|
2887081311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-005-04069100/9306
(Erki)
|
0507017000NRG24090220241043657
|
12/02/2024
|
nisha kumari
|
0507017WL176104
|
nisha kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081312
|
|
NISHA KUMARI DO UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-005-04177800/1452
(Erki)
|
0507017000NRG24060220241034374
|
12/02/2024
|
MRS. MALO DEVI
|
0507017WL174983
|
MRS. MALO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081301
|
|
MALO DEVI W-O BUDHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-005-04177800/1601
(Erki)
|
0507017000NRG24060220241034375
|
12/02/2024
|
munni devi
|
0507017WL174983
|
munni devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
12/04/2024
|
|
2887081290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-005-04177800/2192
(Erki)
|
0507017000NRG24060220241034378
|
12/02/2024
|
MOSAFIR YADAV
|
0507017WL174983
|
MOSAFIR YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081289
|
|
MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-005-04177800/2193
(Erki)
|
0507017000NRG24060220241034379
|
12/02/2024
|
VASUDEW YADAV
|
0507017WL174983
|
VASUDEW YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081288
|
|
VASUDEV YADAV
|
BANK OF BARODA(606985)
|
|
34
|
MOHANPUR
|
BH-07-017-005-04177800/2893
(Erki)
|
0507017000NRG24060220241034389
|
12/02/2024
|
dilip yadav
|
0507017WL174983
|
dilip yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081292
|
|
DILIP PRASAD YADEV
|
BANK OF BARODA(606985)
|
|
35
|
MOHANPUR
|
BH-07-017-005-04200600/4049
(Erki)
|
0507017000NRG24060220241034410
|
12/02/2024
|
shivnarayn manjhi
|
0507017WL174983
|
shivnarayn manjhi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081291
|
|
SHIV NARAYAN MANJHI S/O-PREMDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-005-04200600/5003
(Erki)
|
0507017000NRG24060220241034412
|
12/02/2024
|
tulsi bhuiya
|
0507017WL174983
|
tulsi bhuiya
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081298
|
|
TULSI MANJHI S-O SITARAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-005-04200600/5004
(Erki)
|
0507017000NRG24060220241034413
|
12/02/2024
|
putul devi
|
0507017WL174983
|
putul devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081297
|
|
PUTUL DEVI WO TULSI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-008-04220300/1090
(Khardih)
|
0507017000NRG24090220241043710
|
12/02/2024
|
shanti devi
|
0507017WL176107
|
shanti devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081212
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHANPUR
|
BH-07-017-008-04220300/1828
(Khardih)
|
0507017000NRG24090220241043714
|
12/02/2024
|
veeneta devi
|
0507017WL176107
|
veeneta devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081308
|
|
BANITA KUMARI D-O MUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04220300/3228
(Khardih)
|
0507017000NRG24090220241043724
|
12/02/2024
|
PULWA DEVI
|
0507017WL176107
|
PULWA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081213
|
|
FULA DEVI W-O NANKU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-008-04220300/3632
(Khardih)
|
0507017000NRG24090220241043726
|
12/02/2024
|
rambrish yadav
|
0507017WL176107
|
rambrish yadav
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081293
|
|
RAMBRIKSH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
MOHANPUR
|
BH-07-017-008-04220300/3741
(Khardih)
|
0507017000NRG24090220241043728
|
12/02/2024
|
sarita kumari
|
0507017WL176107
|
sarita kumari
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081309
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-008-04220300/3761
(Khardih)
|
0507017000NRG24090220241043732
|
12/02/2024
|
lalu kumar
|
0507017WL176107
|
lalu kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081304
|
|
Laloo Kumar
|
IDFC BANK LIMITED(608117)
|
|
44
|
MOHANPUR
|
BH-07-017-008-04220300/6341
(Khardih)
|
0507017000NRG24090220241043735
|
12/02/2024
|
arjun kumar
|
0507017WL176107
|
arjun kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081305
|
|
ARJUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-008-04220300/6343
(Khardih)
|
0507017000NRG24090220241043737
|
12/02/2024
|
ajay kumar
|
0507017WL176107
|
ajay kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081316
|
|
AJAY KUMAR SO VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04220300/6874
(Khardih)
|
0507017000NRG24090220241043740
|
12/02/2024
|
ASHA DEVI
|
0507017WL176107
|
ASHA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081318
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-008-04220300/6878
(Khardih)
|
0507017000NRG24090220241043742
|
12/02/2024
|
BIPIN KUMAR
|
0507017WL176107
|
BIPIN KUMAR
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081313
|
|
BIPIN KUMAR SO RAJDEO MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04220300/6981
(Khardih)
|
0507017000NRG24090220241043743
|
12/02/2024
|
Sandeep Kumar
|
0507017WL176107
|
Sandeep Kumar
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081317
|
|
SANDIP KUMAR SO RAMBALI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04220300/7005
(Khardih)
|
0507017000NRG24090220241043745
|
12/02/2024
|
PINKI KUMARI
|
0507017WL176107
|
PINKI KUMARI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081315
|
|
PINKI KUMARI DO RAM VILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04220300/9265
(Khardih)
|
0507017000NRG24090220241043753
|
12/02/2024
|
Putul Devi
|
0507017WL176107
|
Putul Devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081302
|
|
PUTUL DEVI W-O BINOD MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04220300/9861
(Khardih)
|
0507017000NRG24090220241043756
|
12/02/2024
|
umeshi devi
|
0507017WL176107
|
umeshi devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887081214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-008-04220300/9862
(Khardih)
|
0507017000NRG24090220241043757
|
12/02/2024
|
arti kumari
|
0507017WL176107
|
arti kumari
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081303
|
|
ARATI KUMARI D-O RANJEET YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-008-04220300/9883
(Khardih)
|
0507017000NRG24090220241043762
|
12/02/2024
|
manoj manjhi
|
0507017WL176107
|
manoj manjhi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081306
|
|
MANOJ MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04222000/4539
(Sinduar)
|
0507017000NRG24090220241046520
|
12/02/2024
|
MAMTA DEVI
|
0507017WL176320
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081310
|
|
MAMTA DEVI W/O-SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHPUR
|
BH-07-023-015-04200600/1933
(Nagwa)
|
0507017000NRG24060220241034416
|
12/02/2024
|
URMILA DEVI
|
0507017WL174983
|
URMILA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081296
|
|
URMILA DEVI WO SAHDEV MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95988
|
95988
|
|
|
|
|
|
|
|
|
56
|
MOHANPUR
|
BH-07-017-008-04220300/9879
(Khardih)
|
0507017000NRG24090220241043760
|
12/02/2024
|
sarita devi
|
0507017WL176107
|
sarita devi
|
00354
|
PUNB0168500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081319
|
|
JUGAL YADAV S/O-LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-005-04069100/2235
(Erki)
|
0507017000NRG24090220241043620
|
12/02/2024
|
rita devi
|
0507017WL176104
|
rita devi
|
00354
|
PUNB0168700
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081322
|
|
RITA DEVI W/O- SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-005-04177800/8880
(Erki)
|
0507017000NRG24060220241034404
|
12/02/2024
|
khushbu kumari
|
0507017WL174983
|
khushbu kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081321
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-008-04220300/7006
(Khardih)
|
0507017000NRG24090220241043746
|
12/02/2024
|
ARTI KUMARI
|
0507017WL176107
|
ARTI KUMARI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081320
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-008-04220300/7020
(Khardih)
|
0507017000NRG24090220241043749
|
12/02/2024
|
MANTU KUMAR
|
0507017WL176107
|
MANTU KUMAR
|
00354
|
PUNB0168700
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887081314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-017-04227800/2009
(Kewla)
|
0507017000NRG24060220241034415
|
12/02/2024
|
PRICE KUMAR SHARMA
|
0507017WL174983
|
PRICE KUMAR SHARMA
|
00354
|
PUNB0168700
|
228
|
228
|
Rejected
|
12/04/2024
|
|
2887081210
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-008-04217920/7024
(Khardih)
|
0507017000NRG24090220241043704
|
12/02/2024
|
CHANDRA KUMAR PANDIT
|
0507017WL176107
|
CHANDRA KUMAR PANDIT
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081324
|
|
CHANDRA KUMAR PANDIT S/O KARU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-008-04217920/7025
(Khardih)
|
0507017000NRG24090220241043705
|
12/02/2024
|
VIKASH KUMAR
|
0507017WL176107
|
VIKASH KUMAR
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081328
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-008-04220300/1960
(Khardih)
|
0507017000NRG24090220241043715
|
12/02/2024
|
BABITA DEVI
|
0507017WL176107
|
BABITA DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081326
|
|
BAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-008-04220300/6873
(Khardih)
|
0507017000NRG24090220241043739
|
12/02/2024
|
BARTI DEVI
|
0507017WL176107
|
BARTI DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081327
|
|
BARTI DEVI W/O BIPAT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-008-04220300/7003
(Khardih)
|
0507017000NRG24090220241043744
|
12/02/2024
|
MUNESHARI DEVI
|
0507017WL176107
|
MUNESHARI DEVI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081325
|
|
MUNESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-008-04220300/7010
(Khardih)
|
0507017000NRG24090220241043748
|
12/02/2024
|
KINTU KUMARI
|
0507017WL176107
|
KINTU KUMARI
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081329
|
|
KINTU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-008-04220300/9856
(Khardih)
|
0507017000NRG24090220241043754
|
12/02/2024
|
sunita kumari
|
0507017WL176107
|
sunita kumari
|
00354
|
PUNB0274500
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081330
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-013-04222000/2806
(Sinduar)
|
0507017000NRG24090220241046509
|
12/02/2024
|
MANJU DEVI
|
0507017WL176320
|
MANJU DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081323
|
|
MANJU DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-005-04069100/2238
(Erki)
|
0507017000NRG24090220241043621
|
12/02/2024
|
sima kumari
|
0507017WL176104
|
sima kumari
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081156
|
|
SIMA KUMARI
|
AXIS BANK(607153)
|
|
71
|
MOHANPUR
|
BH-07-017-005-04177800/2246
(Erki)
|
0507017000NRG24060220241034380
|
12/02/2024
|
SANJAY YADAV
|
0507017WL174983
|
SANJAY YADAV
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081334
|
|
SANJAY YADAV S-O-RAMJANM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04220800/1790
(Sinduar)
|
0507017000NRG24090220241046496
|
12/02/2024
|
KALAWASIYA DEVI
|
0507017WL176320
|
KALAWASIYA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081225
|
|
KAWLASIYA DEVI W/O-MOHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-013-04220800/1790
(Sinduar)
|
0507017000NRG24090220241046495
|
12/02/2024
|
MOHAN CHAUDHARY
|
0507017WL176320
|
MOHAN CHAUDHARY
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081209
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-008-04220300/7029
(Khardih)
|
0507017000NRG24090220241043751
|
12/02/2024
|
pramod mistri
|
0507017WL176107
|
pramod mistri
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887081205
|
|
MR PRAMOD MISTRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-008-04220300/8543
(Khardih)
|
0507017000NRG24090220241043752
|
12/02/2024
|
SUBODH MISTRI
|
0507017WL176107
|
SUBODH MISTRI
|
00415
|
SBIN0009618
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887081161
|
|
MR SUBODH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-008-04220300/9873
(Khardih)
|
0507017000NRG24090220241043759
|
12/02/2024
|
lalita devi
|
0507017WL176107
|
lalita devi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081336
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-008-04220300/9882
(Khardih)
|
0507017000NRG24090220241043761
|
12/02/2024
|
mamta kumari
|
0507017WL176107
|
mamta kumari
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081335
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-013-04220800/2244
(Sinduar)
|
0507017000NRG24090220241046497
|
12/02/2024
|
BEBI DEVI
|
0507017WL176320
|
BEBI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081206
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHANPUR
|
BH-07-017-013-04220800/2256
(Sinduar)
|
0507017000NRG24090220241046498
|
12/02/2024
|
SANJU DEVI
|
0507017WL176320
|
SANJU DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081331
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04220800/2260
(Sinduar)
|
0507017000NRG24090220241046499
|
12/02/2024
|
JIRA DEVI
|
0507017WL176320
|
JIRA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081332
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04220800/2264
(Sinduar)
|
0507017000NRG24090220241046500
|
12/02/2024
|
KAUSHLYA DEVI
|
0507017WL176320
|
KAUSHLYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081339
|
|
MRS KOUSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04220800/824
(Sinduar)
|
0507017000NRG24090220241046503
|
12/02/2024
|
RAMAN YADAV
|
0507017WL176320
|
RAMAN YADAV
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081208
|
|
MR RAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04222000/2608
(Sinduar)
|
0507017000NRG24090220241046507
|
12/02/2024
|
ANITA DEVI
|
0507017WL176320
|
ANITA DEVI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081207
|
|
ANITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04222000/2672
(Sinduar)
|
0507017000NRG24090220241046508
|
12/02/2024
|
DULARI DEVI
|
0507017WL176320
|
DULARI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081333
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-008-04217920/7026
(Khardih)
|
0507017000NRG24090220241043706
|
12/02/2024
|
chhotu kumar
|
0507017WL176107
|
chhotu kumar
|
00415
|
SBIN0014317
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081160
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04222000/4526
(Sinduar)
|
0507017000NRG24090220241046515
|
12/02/2024
|
AHILYA DEVI
|
0507017WL176320
|
AHILYA DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081337
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04222000/4544
(Sinduar)
|
0507017000NRG24090220241046523
|
12/02/2024
|
ANNU DEVI
|
0507017WL176320
|
ANNU DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081340
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04222000/4546
(Sinduar)
|
0507017000NRG24090220241046525
|
12/02/2024
|
KUMKUM DEVI
|
0507017WL176320
|
KUMKUM DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081338
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04222000/4560
(Sinduar)
|
0507017000NRG24090220241046527
|
12/02/2024
|
ARVIND KUMAR SINGH
|
0507017WL176320
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081159
|
|
ARVIND KUMAR SINGH AND RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
90
|
MOHANPUR
|
BH-07-017-005-04014400/3660
(Erki)
|
0507017000NRG24090220241043618
|
12/02/2024
|
somia devi
|
0507017WL176104
|
somia devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081346
|
|
MISS SOMIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MOHANPUR
|
BH-07-017-005-04069100/2263
(Erki)
|
0507017000NRG24090220241043622
|
12/02/2024
|
bachau yadav
|
0507017WL176104
|
bachau yadav
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081149
|
|
MR BACHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-005-04069100/3003
(Erki)
|
0507017000NRG24090220241043627
|
12/02/2024
|
lalita devi
|
0507017WL176104
|
lalita devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081158
|
|
LILITA DEVI W/O SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-005-04069100/3006
(Erki)
|
0507017000NRG24090220241043629
|
12/02/2024
|
uday mahto
|
0507017WL176104
|
uday mahto
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081154
|
|
MR UDAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-005-04069100/4234
(Erki)
|
0507017000NRG24090220241043635
|
12/02/2024
|
kunti devi
|
0507017WL176104
|
kunti devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081344
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-005-04069100/4289
(Erki)
|
0507017000NRG24090220241043636
|
12/02/2024
|
manorma devi
|
0507017WL176104
|
manorma devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081151
|
|
MS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-005-04069100/4290
(Erki)
|
0507017000NRG24090220241043637
|
12/02/2024
|
rubi devi
|
0507017WL176104
|
rubi devi
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081342
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-005-04069100/8392
(Erki)
|
0507017000NRG24090220241043640
|
12/02/2024
|
ANITA DEVI
|
0507017WL176104
|
ANITA DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081152
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-005-04069100/8395
(Erki)
|
0507017000NRG24090220241043641
|
12/02/2024
|
SUNITA DEVI
|
0507017WL176104
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081343
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MOHANPUR
|
BH-07-017-005-04069100/8718
(Erki)
|
0507017000NRG24090220241043642
|
12/02/2024
|
ramu yadav
|
0507017WL176104
|
ramu yadav
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081153
|
|
MR RAMU YADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-005-04069100/8722
(Erki)
|
0507017000NRG24090220241043645
|
12/02/2024
|
runi kumari
|
0507017WL176104
|
runi kumari
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081341
|
|
MS RUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHANPUR
|
BH-07-017-005-04069100/8846
(Erki)
|
0507017000NRG24090220241043650
|
12/02/2024
|
anju kumari
|
0507017WL176104
|
anju kumari
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081150
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04069100/8886
(Erki)
|
0507017000NRG24090220241043654
|
12/02/2024
|
santosh kumar
|
0507017WL176104
|
santosh kumar
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081347
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-005-04177800/2892
(Erki)
|
0507017000NRG24060220241034388
|
12/02/2024
|
virendra kumar
|
0507017WL174983
|
virendra kumar
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081157
|
|
BIRENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHANPUR
|
BH-07-017-005-04177800/2898
(Erki)
|
0507017000NRG24060220241034391
|
12/02/2024
|
sunaina devi
|
0507017WL174983
|
sunaina devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081345
|
|
SUNAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHANPUR
|
BH-07-017-005-04177800/2899
(Erki)
|
0507017000NRG24060220241034392
|
12/02/2024
|
munni devi
|
0507017WL174983
|
munni devi
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081155
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-008-04220300/9860
(Khardih)
|
0507017000NRG24090220241043755
|
12/02/2024
|
sushma kumari
|
0507017WL176107
|
sushma kumari
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887081348
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-005-04069100/2269
(Erki)
|
0507017000NRG24090220241043623
|
12/02/2024
|
bholeshwar yadav
|
0507017WL176104
|
bholeshwar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081268
|
|
BHOLESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-005-04069100/8724
(Erki)
|
0507017000NRG24090220241043646
|
12/02/2024
|
vikash kumar
|
0507017WL176104
|
vikash kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081272
|
|
VIKASH KUMAR S/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-005-04069100/8882
(Erki)
|
0507017000NRG24090220241043651
|
12/02/2024
|
nageshwar yadav
|
0507017WL176104
|
nageshwar yadav
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081222
|
|
NAGESHAWAR YADAV S/O ROHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-005-04177800/2890
(Erki)
|
0507017000NRG24060220241034386
|
12/02/2024
|
rinki devi
|
0507017WL174983
|
rinki devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081276
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04177800/2903
(Erki)
|
0507017000NRG24060220241034393
|
12/02/2024
|
ravindra yadav
|
0507017WL174983
|
ravindra yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081267
|
|
RAVINDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04177800/4062
(Erki)
|
0507017000NRG24060220241034397
|
12/02/2024
|
MINNA DEVI
|
0507017WL174983
|
MINNA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081223
|
|
MINA DEVI W/O VASHUDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-005-04177800/4065
(Erki)
|
0507017000NRG24060220241034398
|
12/02/2024
|
SUMA KUMARI
|
0507017WL174983
|
SUMA KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081270
|
|
SUMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-005-04177800/4068
(Erki)
|
0507017000NRG24060220241034399
|
12/02/2024
|
saroj kumari
|
0507017WL174983
|
saroj kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081271
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
115
|
MOHANPUR
|
BH-07-017-005-04177800/6363
(Erki)
|
0507017000NRG24060220241034400
|
12/02/2024
|
ASHOK KUMAR
|
0507017WL174983
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081275
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHANPUR
|
BH-07-017-005-04177800/8321
(Erki)
|
0507017000NRG24060220241034401
|
12/02/2024
|
shivlal yadav
|
0507017WL174983
|
shivlal yadav
|
00691
|
IPOS0000001
|
3192
|
3192
|
Rejected
|
12/04/2024
|
|
2887081273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-005-04200600/4051
(Erki)
|
0507017000NRG24060220241034411
|
12/02/2024
|
sanjay manjhi
|
0507017WL174983
|
sanjay manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081274
|
|
SANJAY MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-005-04200600/5005
(Erki)
|
0507017000NRG24060220241034414
|
12/02/2024
|
sharda devi
|
0507017WL174983
|
sharda devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081277
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04222000/3582
(Sinduar)
|
0507017000NRG24090220241046513
|
12/02/2024
|
LAKHAN RAVIDAS
|
0507017WL176320
|
LAKHAN RAVIDAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081269
|
|
LAKHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40584
|
40584
|
|
|
|
|
|
|
|
|
120
|
MOHANPUR
|
BH-07-017-005-04014400/544
(Erki)
|
0507017000NRG24090220241043619
|
12/02/2024
|
MUNAKI DEVI
|
0507017WL176104
|
MUNAKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081242
|
|
MUNKI DEVI W/O INDRADEV MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-005-04014400/8356
(Erki)
|
0507017000NRG24060220241034372
|
12/02/2024
|
sohagiya devi
|
0507017WL174983
|
sohagiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081245
|
|
SOHAGIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-005-04014400/8383
(Erki)
|
0507017000NRG24060220241034373
|
12/02/2024
|
arati kumari
|
0507017WL174983
|
arati kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
12/04/2024
|
|
2887081249
|
|
ARTI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-005-04069100/2271
(Erki)
|
0507017000NRG24090220241043624
|
12/02/2024
|
mukesh kumar
|
0507017WL176104
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081190
|
|
MUKESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-005-04069100/25-A
(Erki)
|
0507017000NRG24090220241043625
|
12/02/2024
|
surji devi
|
0507017WL176104
|
surji devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081287
|
|
SURJI DEVI W/O PARMESHWAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-005-04069100/3011
(Erki)
|
0507017000NRG24090220241043630
|
12/02/2024
|
sunita devi
|
0507017WL176104
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081254
|
|
SUNITA DEVI W/O RANJU BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-005-04069100/3015
(Erki)
|
0507017000NRG24090220241043631
|
12/02/2024
|
gulaviya devi
|
0507017WL176104
|
gulaviya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081253
|
|
GULABIYA DEVI W/O NANDLAL BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-005-04069100/3030
(Erki)
|
0507017000NRG24090220241043632
|
12/02/2024
|
savitri devi
|
0507017WL176104
|
savitri devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081199
|
|
SAVITRI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-005-04069100/4358
(Erki)
|
0507017000NRG24090220241043638
|
12/02/2024
|
rinku devi
|
0507017WL176104
|
rinku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081191
|
|
RINKU DEVI W/O PAPPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-005-04069100/5427
(Erki)
|
0507017000NRG24090220241043639
|
12/02/2024
|
rina devi
|
0507017WL176104
|
rina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081252
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-005-04069100/8742
(Erki)
|
0507017000NRG24090220241043647
|
12/02/2024
|
RAKESH KUMAR
|
0507017WL176104
|
RAKESH KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081250
|
|
RAKESH KUMAR SO LATE RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-005-04069100/8821
(Erki)
|
0507017000NRG24090220241043648
|
12/02/2024
|
rupa kumari
|
0507017WL176104
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081197
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-005-04069100/8822
(Erki)
|
0507017000NRG24090220241043649
|
12/02/2024
|
suma kumari
|
0507017WL176104
|
suma kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
12/04/2024
|
|
2887081196
|
|
SUMA DEVI W-O PINTU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MOHANPUR
|
BH-07-017-005-04069100/8884
(Erki)
|
0507017000NRG24090220241043652
|
12/02/2024
|
baleshwar yadav
|
0507017WL176104
|
baleshwar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081198
|
|
BALESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-005-04069100/8885
(Erki)
|
0507017000NRG24090220241043653
|
12/02/2024
|
fuliya devi
|
0507017WL176104
|
fuliya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081187
|
|
FULIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-005-04069100/9303
(Erki)
|
0507017000NRG24090220241043656
|
12/02/2024
|
vijay yadav
|
0507017WL176104
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887081285
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MOHANPUR
|
BH-07-017-005-04177800/2247
(Erki)
|
0507017000NRG24060220241034381
|
12/02/2024
|
LALITA DEVI
|
0507017WL174983
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081192
|
|
LALITA DEVI W/O SANJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-005-04177800/2249
(Erki)
|
0507017000NRG24060220241034382
|
12/02/2024
|
SAKUNA DEVI
|
0507017WL174983
|
SAKUNA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081195
|
|
SAKUNA DEVI W/O MUSAFIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHANPUR
|
BH-07-017-005-04177800/2251
(Erki)
|
0507017000NRG24060220241034383
|
12/02/2024
|
KAILI DEVI
|
0507017WL174983
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081194
|
|
KAILI DEVI W/O MAHENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-005-04177800/2610
(Erki)
|
0507017000NRG24060220241034384
|
12/02/2024
|
komli devi
|
0507017WL174983
|
komli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081193
|
|
KOMALI DEVI W/O-RAMJATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-005-04177800/2891
(Erki)
|
0507017000NRG24060220241034387
|
12/02/2024
|
kabutri devi
|
0507017WL174983
|
kabutri devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081256
|
|
KABUTARI DEVI W/O RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-005-04177800/2897
(Erki)
|
0507017000NRG24060220241034390
|
12/02/2024
|
shobha devi
|
0507017WL174983
|
shobha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081247
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-005-04177800/2905
(Erki)
|
0507017000NRG24060220241034394
|
12/02/2024
|
shubash kumar
|
0507017WL174983
|
shubash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081248
|
|
SUBHASH KUMAR
|
BANK OF BARODA(606985)
|
|
143
|
MOHANPUR
|
BH-07-017-005-04177800/4059
(Erki)
|
0507017000NRG24060220241034395
|
12/02/2024
|
bikash kumar
|
0507017WL174983
|
bikash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081246
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-005-04200600/2268
(Erki)
|
0507017000NRG24060220241034405
|
12/02/2024
|
CHHATIYA DEVI
|
0507017WL174983
|
CHHATIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081244
|
|
CHHATHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-005-04200600/2269
(Erki)
|
0507017000NRG24060220241034406
|
12/02/2024
|
USHA DEVI
|
0507017WL174983
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081251
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-005-04200600/295-A
(Erki)
|
0507017000NRG24060220241034407
|
12/02/2024
|
KALWA DEVI
|
0507017WL174983
|
KALWA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081243
|
|
KALO DEVI W/O-MAHENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MOHANPUR
|
BH-07-017-005-04200600/298
(Erki)
|
0507017000NRG24060220241034408
|
12/02/2024
|
RAMJI BHUIYA
|
0507017WL174983
|
RAMJI BHUIYA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081241
|
|
RAMJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-005-04200600/4048
(Erki)
|
0507017000NRG24060220241034409
|
12/02/2024
|
kamla devi
|
0507017WL174983
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081255
|
|
KAMLA DEVI W/O SHIVNARAYAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-005-04228700/9305
(Erki)
|
0507017000NRG24090220241043658
|
12/02/2024
|
mina devi
|
0507017WL176104
|
mina devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081307
|
|
MINA DEVEE
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-008-04218200/6444
(Khardih)
|
0507017000NRG24090220241043707
|
12/02/2024
|
sugiya devi
|
0507017WL176107
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081167
|
|
SUGIYA DEVI W/O YAMUNA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-008-04220300/1039
(Khardih)
|
0507017000NRG24090220241043708
|
12/02/2024
|
gyanti devi
|
0507017WL176107
|
gyanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081257
|
|
GYANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-008-04220300/1055
(Khardih)
|
0507017000NRG24090220241043709
|
12/02/2024
|
saroj devi
|
0507017WL176107
|
saroj devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081169
|
|
SAROJ DEVI W/O ANIL PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-008-04220300/1703
(Khardih)
|
0507017000NRG24090220241043712
|
12/02/2024
|
rinky devi
|
0507017WL176107
|
rinky devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081171
|
|
RINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
MOHANPUR
|
BH-07-017-008-04220300/1707
(Khardih)
|
0507017000NRG24090220241043713
|
12/02/2024
|
kuleshari devi
|
0507017WL176107
|
kuleshari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081168
|
|
KULESHRI DEVI W/O JAGESHAR MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-008-04220300/1984
(Khardih)
|
0507017000NRG24090220241043716
|
12/02/2024
|
malti devi
|
0507017WL176107
|
malti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081263
|
|
MALTI DEVI W/O NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
MOHANPUR
|
BH-07-017-008-04220300/2226
(Khardih)
|
0507017000NRG24090220241043717
|
12/02/2024
|
SUGYA DEVI
|
0507017WL176107
|
SUGYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081163
|
|
SUGIYA DEVI W/O-MAHESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-008-04220300/2232
(Khardih)
|
0507017000NRG24090220241043718
|
12/02/2024
|
SUNITA DEVI
|
0507017WL176107
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081260
|
|
SUNITA DEVI W/O- VIJAY YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-008-04220300/2237
(Khardih)
|
0507017000NRG24090220241043719
|
12/02/2024
|
MEENA DEVI
|
0507017WL176107
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081185
|
|
MINA DEVI W/O-BHUNESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
MOHANPUR
|
BH-07-017-008-04220300/2238
(Khardih)
|
0507017000NRG24090220241043720
|
12/02/2024
|
REKHA DEVI
|
0507017WL176107
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081184
|
|
REKHA DEVI W/O-RAMBILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-008-04220300/2261
(Khardih)
|
0507017000NRG24090220241043721
|
12/02/2024
|
SOHRI DEVI
|
0507017WL176107
|
SOHRI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081261
|
|
SOHARI DEVI W/O RAMJIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-008-04220300/2268
(Khardih)
|
0507017000NRG24090220241043722
|
12/02/2024
|
BUGLI DEVI
|
0507017WL176107
|
BUGLI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081203
|
|
BUGALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHANPUR
|
BH-07-017-008-04220300/3628
(Khardih)
|
0507017000NRG24090220241043725
|
12/02/2024
|
sarswati devi
|
0507017WL176107
|
sarswati devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081258
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-008-04220300/3725
(Khardih)
|
0507017000NRG24090220241043727
|
12/02/2024
|
gaurishankar yadav
|
0507017WL176107
|
gaurishankar yadav
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887081259
|
|
GAURISHANKAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04220300/3744
(Khardih)
|
0507017000NRG24090220241043731
|
12/02/2024
|
koshmi devi
|
0507017WL176107
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081202
|
|
KOSHAMI DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-008-04220300/4901
(Khardih)
|
0507017000NRG24090220241043734
|
12/02/2024
|
SUNITA DEVI
|
0507017WL176107
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887081172
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-008-04220300/6549
(Khardih)
|
0507017000NRG24090220241043738
|
12/02/2024
|
Arvind Kumar
|
0507017WL176107
|
Arvind Kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081177
|
|
ARVIND KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-008-04220300/7021
(Khardih)
|
0507017000NRG24090220241043750
|
12/02/2024
|
birendra kumar
|
0507017WL176107
|
birendra kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081176
|
|
BIRENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-008-04220300/9863
(Khardih)
|
0507017000NRG24090220241043758
|
12/02/2024
|
kajal kumari
|
0507017WL176107
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887081179
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04220800/7702-A
(Sinduar)
|
0507017000NRG24090220241046502
|
12/02/2024
|
shambhu ram
|
0507017WL176320
|
shambhu ram
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081189
|
|
MR SHABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04220800/824
(Sinduar)
|
0507017000NRG24090220241046504
|
12/02/2024
|
BABITA DEVI
|
0507017WL176320
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081182
|
|
MR RAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04222000/2567
(Sinduar)
|
0507017000NRG24090220241046506
|
12/02/2024
|
MILA DEVI
|
0507017WL176320
|
MILA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081227
|
|
MILA DEVI W/O-RANJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04222000/3582
(Sinduar)
|
0507017000NRG24090220241046514
|
12/02/2024
|
SANJAY KUMAR
|
0507017WL176320
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081178
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-013-04222000/4526
(Sinduar)
|
0507017000NRG24090220241046516
|
12/02/2024
|
RAM PARWESH SINGH
|
0507017WL176320
|
RAM PARWESH SINGH
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081173
|
|
MR RAM PARWESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-013-04222000/4529
(Sinduar)
|
0507017000NRG24090220241046517
|
12/02/2024
|
NAGIYA DEVI
|
0507017WL176320
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081166
|
|
NAGIYA DEVI W/O-BHATAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-013-04222000/4531
(Sinduar)
|
0507017000NRG24090220241046518
|
12/02/2024
|
MEENA DEVI
|
0507017WL176320
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081181
|
|
MEENA DEVI W/O-BACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-013-04222000/4532
(Sinduar)
|
0507017000NRG24090220241046519
|
12/02/2024
|
RUPA DEVI
|
0507017WL176320
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081170
|
|
RUPA DEVI W/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-013-04222000/4540
(Sinduar)
|
0507017000NRG24090220241046521
|
12/02/2024
|
ANURADHA DEVI
|
0507017WL176320
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081175
|
|
ANURADHA DEVI W/O-MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-013-04222000/4543
(Sinduar)
|
0507017000NRG24090220241046522
|
12/02/2024
|
RINA DEVI
|
0507017WL176320
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081174
|
|
RINA DEVI W/O MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-013-04222000/4544
(Sinduar)
|
0507017000NRG24090220241046524
|
12/02/2024
|
SANJAY MANDAL
|
0507017WL176320
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081262
|
|
SANJAY MANDAL S/O KRISHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-013-04222000/4556
(Sinduar)
|
0507017000NRG24090220241046526
|
12/02/2024
|
PUNAM DEVI
|
0507017WL176320
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081180
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHANPUR
|
BH-07-017-013-04222000/4572
(Sinduar)
|
0507017000NRG24090220241046528
|
12/02/2024
|
SUDAMA DEVI
|
0507017WL176320
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081183
|
|
SUDAMA DEVI W/O-BASUDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-013-04222000/701
(Sinduar)
|
0507017000NRG24090220241046529
|
12/02/2024
|
mina devi
|
0507017WL176320
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081165
|
|
MINA DEVI W/O SHIV KUMAR SINGH RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-013-04222000/702
(Sinduar)
|
0507017000NRG24090220241046530
|
12/02/2024
|
simpi kumari
|
0507017WL176320
|
simpi kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081228
|
|
MISS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04222000/703
(Sinduar)
|
0507017000NRG24090220241046531
|
12/02/2024
|
suman kumari
|
0507017WL176320
|
suman kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081226
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04222000/704
(Sinduar)
|
0507017000NRG24090220241046532
|
12/02/2024
|
babita devi
|
0507017WL176320
|
babita devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081235
|
|
BABITA DEVI W/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04222000/705
(Sinduar)
|
0507017000NRG24090220241046533
|
12/02/2024
|
pooja devi
|
0507017WL176320
|
pooja devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081200
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04222000/706
(Sinduar)
|
0507017000NRG24090220241046534
|
12/02/2024
|
priyanka kumari
|
0507017WL176320
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081236
|
|
PRIYANKA KUMARI D/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04222000/707
(Sinduar)
|
0507017000NRG24090220241046535
|
12/02/2024
|
dilbaran mandal
|
0507017WL176320
|
dilbaran mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081186
|
|
DILBARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04222000/708
(Sinduar)
|
0507017000NRG24090220241046536
|
12/02/2024
|
bachu singh
|
0507017WL176320
|
bachu singh
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081237
|
|
BACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-013-04222000/710
(Sinduar)
|
0507017000NRG24090220241046537
|
12/02/2024
|
rambriksh mandal
|
0507017WL176320
|
rambriksh mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081232
|
|
RAMVRITCH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-013-04222000/711
(Sinduar)
|
0507017000NRG24090220241046538
|
12/02/2024
|
pinki kumari
|
0507017WL176320
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081233
|
|
PINKI KUMARI S/ORAMPRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-013-04222000/712
(Sinduar)
|
0507017000NRG24090220241046539
|
12/02/2024
|
satyam kumar
|
0507017WL176320
|
satyam kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081201
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHANPUR
|
BH-07-017-013-04222000/713
(Sinduar)
|
0507017000NRG24090220241046540
|
12/02/2024
|
deepak kumar
|
0507017WL176320
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081234
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-013-04222000/714
(Sinduar)
|
0507017000NRG24090220241046541
|
12/02/2024
|
vikash kumar
|
0507017WL176320
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081238
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-013-04222000/715
(Sinduar)
|
0507017000NRG24090220241046542
|
12/02/2024
|
chandani kumari
|
0507017WL176320
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081231
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MOHANPUR
|
BH-07-017-013-04222000/716
(Sinduar)
|
0507017000NRG24090220241046543
|
12/02/2024
|
kamla devi
|
0507017WL176320
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081239
|
|
KAMLA DEVI W/O LAKHAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-013-04222000/718
(Sinduar)
|
0507017000NRG24090220241046544
|
12/02/2024
|
soni kumari
|
0507017WL176320
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081230
|
|
SONI KUMARI D/O LAKHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-013-04222000/719
(Sinduar)
|
0507017000NRG24090220241046545
|
12/02/2024
|
krit mandal
|
0507017WL176320
|
krit mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081229
|
|
KRIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MOHANPUR
|
BH-07-017-013-04222000/720
(Sinduar)
|
0507017000NRG24090220241046546
|
12/02/2024
|
khushbu devi
|
0507017WL176320
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
13/04/2024
|
|
2887081240
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239628
|
239628
|
|
|
|
|
|
|
|
|
200
|
MOHANPUR
|
BH-07-017-005-04177800/8878
(Erki)
|
0507017000NRG24060220241034403
|
12/02/2024
|
VINOD VASUDEV YADAV
|
0507017WL174983
|
VINOD VASUDEV YADAV
|
00703
|
AIRP0000001
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887081265
|
|
VINOD VASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590520
|
590520
|
|
|
|
|
|
|
|