|
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-07-017-001-04231700/713
(Guriawan)
|
0507017000NRG24070220241036523
|
08/02/2024
|
ritesh kuma sinha
|
0507017WL175245
|
ritesh kuma sinha
|
00048
|
BKID0004479
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481936
|
|
RITESH KUMAR SINHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/1934
(Dema)
|
0507017000NRG24080220241042537
|
08/02/2024
|
SHANTI DEVI
|
0507017WL176013
|
SHANTI DEVI
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481963
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/1934
(Dema)
|
0507017000NRG24190120240949567
|
08/02/2024
|
SHANTI DEVI
|
0507017WL163202
|
SHANTI DEVI
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481962
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/4003
(Dema)
|
0507017000NRG24080220241042585
|
08/02/2024
|
manju devi
|
0507017WL176023
|
manju devi
|
00048
|
BKID0004489
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481761
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/4003
(Dema)
|
0507017000NRG24080220241042587
|
08/02/2024
|
manju devi
|
0507017WL176023
|
manju devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151481762
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212400/5569
(Dema)
|
0507017000NRG24080220241042538
|
08/02/2024
|
shambhu mistri
|
0507017WL176014
|
shambhu mistri
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2151481964
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-001-04231700/11035
(Guriawan)
|
0507017000NRG24060220241031362
|
08/02/2024
|
PRAMOD CHAUDHARI
|
0507017WL174530
|
PRAMOD CHAUDHARI
|
00078
|
CNRB0002894
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481753
|
|
PRAMOD CHAUDHARI
|
CANARA BANK(508532)
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231700/2444
(Guriawan)
|
0507017000NRG24060220241031410
|
08/02/2024
|
Anita Devi
|
0507017WL174535
|
Anita Devi
|
00078
|
CNRB0002894
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481954
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231700/583
(Guriawan)
|
0507017000NRG24070220241036514
|
08/02/2024
|
niranjan singh
|
0507017WL175245
|
niranjan singh
|
00078
|
CNRB0002894
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481938
|
|
NIRANJAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231700/11016
(Guriawan)
|
0507017000NRG24070220241037137
|
08/02/2024
|
kanchan devi
|
0507017WL175324
|
kanchan devi
|
00165
|
IBKL0001179
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481880
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-018-04233300/10030
(Ambatari)
|
0507017000NRG24070220241037422
|
08/02/2024
|
rinku kumari
|
0507017WL175347
|
rinku kumari
|
00176
|
IDIB000G028
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481969
|
|
Ms. Rinku Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215800/3324
(Dharhara)
|
0507017000NRG24040220241024777
|
08/02/2024
|
urvila devi
|
0507017WL173469
|
urvila devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481800
|
|
URVILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04215800/3325
(Dharhara)
|
0507017000NRG24040220241024778
|
08/02/2024
|
lalti devi
|
0507017WL173469
|
lalti devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481815
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04215800/3339
(Dharhara)
|
0507017000NRG24040220241024781
|
08/02/2024
|
sanjit kumar
|
0507017WL173469
|
sanjit kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481817
|
|
SANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215800/3888
(Dharhara)
|
0507017000NRG24040220241024782
|
08/02/2024
|
RAKESH KUMAR
|
0507017WL173469
|
RAKESH KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481980
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215800/6016
(Dharhara)
|
0507017000NRG24040220241024785
|
08/02/2024
|
PRAMOD KUMAR
|
0507017WL173469
|
PRAMOD KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481818
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215900/1307
(Dharhara)
|
0507017000NRG24040220241024792
|
08/02/2024
|
indradev sharma
|
0507017WL173469
|
indradev sharma
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481813
|
|
INDRADEV SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/1321
(Dharhara)
|
0507017000NRG24040220241024793
|
08/02/2024
|
minta devi
|
0507017WL173469
|
minta devi
|
00354
|
PUNB0120500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481797
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/1827
(Dharhara)
|
0507017000NRG24040220241024794
|
08/02/2024
|
pachu yadav
|
0507017WL173469
|
pachu yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481751
|
|
PACHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/2289
(Dharhara)
|
0507017000NRG24040220241024795
|
08/02/2024
|
punam devi
|
0507017WL173469
|
punam devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481816
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/3271
(Dharhara)
|
0507017000NRG24040220241024797
|
08/02/2024
|
SANTOSH KUMAR
|
0507017WL173469
|
SANTOSH KUMAR
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481796
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/4616
(Dharhara)
|
0507017000NRG24040220241024798
|
08/02/2024
|
kaili devi
|
0507017WL173469
|
kaili devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481814
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04215900/4742
(Dharhara)
|
0507017000NRG24040220241024799
|
08/02/2024
|
neha kumari
|
0507017WL173469
|
neha kumari
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481903
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04215900/7855
(Dharhara)
|
0507017000NRG24040220241024802
|
08/02/2024
|
mohani devi
|
0507017WL173469
|
mohani devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481750
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216600/3539
(Dharhara)
|
0507017000NRG24040220241024806
|
08/02/2024
|
SONA DEVI
|
0507017WL173469
|
SONA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481752
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04217800/1710
(Dharhara)
|
0507017000NRG24040220241024808
|
08/02/2024
|
parwati devi
|
0507017WL173469
|
parwati devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481798
|
|
PARVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04217800/4745
(Dharhara)
|
0507017000NRG24040220241024811
|
08/02/2024
|
guddu kumar
|
0507017WL173469
|
guddu kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481801
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04217800/4746
(Dharhara)
|
0507017000NRG24040220241024812
|
08/02/2024
|
arun kumar
|
0507017WL173469
|
arun kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481904
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04217800/5126
(Dharhara)
|
0507017000NRG24040220241024813
|
08/02/2024
|
priyanka kumari
|
0507017WL173469
|
priyanka kumari
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481804
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-011-04215800/9491
(Dharhara)
|
0507017000NRG24040220241024791
|
08/02/2024
|
MANJU KUMARI
|
0507017WL173469
|
MANJU KUMARI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481824
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/1045
(Guriawan)
|
0507017000NRG24070220241037136
|
08/02/2024
|
PREMI DEVI
|
0507017WL175324
|
PREMI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481829
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/11036
(Guriawan)
|
0507017000NRG24060220241031363
|
08/02/2024
|
AADITYA CHAUDHARI
|
0507017WL174530
|
AADITYA CHAUDHARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481855
|
|
ADITYA CHAUDHRI S-O BALKESHAR CHAUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/11038
(Guriawan)
|
0507017000NRG24060220241031364
|
08/02/2024
|
ANIL CHAUDHARY
|
0507017WL174530
|
ANIL CHAUDHARY
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481835
|
|
ANIL CHOUDHARY S/O BALKESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/1143
(Guriawan)
|
0507017000NRG24070220241037138
|
08/02/2024
|
PUNAM DEVI
|
0507017WL175324
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481895
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231700/1415
(Guriawan)
|
0507017000NRG24070220241037140
|
08/02/2024
|
gowardhan yadav
|
0507017WL175324
|
gowardhan yadav
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481877
|
|
GOVARDHAN YADAV S/O-MAHADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/1512
(Guriawan)
|
0507017000NRG24060220241031366
|
08/02/2024
|
SUNIL PRASAD
|
0507017WL174530
|
SUNIL PRASAD
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481853
|
|
MR SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/1544
(Guriawan)
|
0507017000NRG24070220241037141
|
08/02/2024
|
USHA DEVI
|
0507017WL175324
|
USHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481854
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/1593
(Guriawan)
|
0507017000NRG24060220241031367
|
08/02/2024
|
RINKU DEVI
|
0507017WL174530
|
RINKU DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481870
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/1658
(Guriawan)
|
0507017000NRG24060220241031368
|
08/02/2024
|
MUNNI DEVI
|
0507017WL174530
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481837
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/1663
(Guriawan)
|
0507017000NRG24060220241031369
|
08/02/2024
|
MINTA DEVI
|
0507017WL174530
|
MINTA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481971
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231700/1776-A
(Guriawan)
|
0507017000NRG24060220241031370
|
08/02/2024
|
LALAN PASWAN
|
0507017WL174530
|
LALAN PASWAN
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481793
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231700/1842
(Guriawan)
|
0507017000NRG24070220241037142
|
08/02/2024
|
urmila devi
|
0507017WL175324
|
urmila devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481795
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231700/1848
(Guriawan)
|
0507017000NRG24070220241037143
|
08/02/2024
|
ramjit das
|
0507017WL175324
|
ramjit das
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481884
|
|
MR RANJIT AMBEDKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/187
(Guriawan)
|
0507017000NRG24070220241037144
|
08/02/2024
|
SHIVRAT MANJHI
|
0507017WL175324
|
SHIVRAT MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481879
|
|
SHIVRAT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/1871
(Guriawan)
|
0507017000NRG24060220241031371
|
08/02/2024
|
SONI DEVI
|
0507017WL174530
|
SONI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481842
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/1874
(Guriawan)
|
0507017000NRG24070220241037145
|
08/02/2024
|
RITA DEVI
|
0507017WL175324
|
RITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481871
|
|
RITA DEVI W/O-JAMUNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/1875
(Guriawan)
|
0507017000NRG24060220241031372
|
08/02/2024
|
RUBI DEVI
|
0507017WL174530
|
RUBI DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2151481830
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231700/1977
(Guriawan)
|
0507017000NRG24060220241031373
|
08/02/2024
|
NAGENDRA YADAV
|
0507017WL174530
|
NAGENDRA YADAV
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481839
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231700/1982
(Guriawan)
|
0507017000NRG24070220241037147
|
08/02/2024
|
PACHIYA DEVI
|
0507017WL175324
|
PACHIYA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481831
|
|
PACHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231700/2027
(Guriawan)
|
0507017000NRG24070220241037148
|
08/02/2024
|
RAJESH MANJHI
|
0507017WL175324
|
RAJESH MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481889
|
|
RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231700/2028
(Guriawan)
|
0507017000NRG24070220241037149
|
08/02/2024
|
BINOD MANJHI
|
0507017WL175324
|
BINOD MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481887
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231700/208
(Guriawan)
|
0507017000NRG24060220241031378
|
08/02/2024
|
ANITA DEVI
|
0507017WL174530
|
ANITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481833
|
|
ANITA DEVI W/O-RAM BILAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231700/2120
(Guriawan)
|
0507017000NRG24070220241037150
|
08/02/2024
|
asha devi
|
0507017WL175324
|
asha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481866
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231700/2166
(Guriawan)
|
0507017000NRG24060220241031380
|
08/02/2024
|
gauri devi
|
0507017WL174530
|
gauri devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481849
|
|
LALU CHAUDHRI & GAURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231700/22
(Guriawan)
|
0507017000NRG24070220241037151
|
08/02/2024
|
deepak kumar
|
0507017WL175324
|
deepak kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481882
|
|
DEEPAK KUMAR S-O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-001-04231700/2268
(Guriawan)
|
0507017000NRG24060220241031381
|
08/02/2024
|
siyaram singh
|
0507017WL174530
|
siyaram singh
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481867
|
|
SIYARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOHANPUR
|
BH-07-017-001-04231700/2273
(Guriawan)
|
0507017000NRG24060220241031382
|
08/02/2024
|
RAUSHAN KUMAR
|
0507017WL174530
|
RAUSHAN KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481869
|
|
RAUSHAN KUMAR S-O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-001-04231700/2275
(Guriawan)
|
0507017000NRG24060220241031383
|
08/02/2024
|
NATHUN PRAJAPAT
|
0507017WL174530
|
NATHUN PRAJAPAT
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481808
|
|
NATHUN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-001-04231700/2316
(Guriawan)
|
0507017000NRG24060220241031384
|
08/02/2024
|
BASANT KUMAR
|
0507017WL174530
|
BASANT KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481856
|
|
BASANT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/2320
(Guriawan)
|
0507017000NRG24070220241037152
|
08/02/2024
|
MANTI DEVI
|
0507017WL175324
|
MANTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481931
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-001-04231700/2329
(Guriawan)
|
0507017000NRG24070220241036403
|
08/02/2024
|
RUPA DEVI
|
0507017WL175241
|
RUPA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481857
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-001-04231700/2332
(Guriawan)
|
0507017000NRG24070220241036406
|
08/02/2024
|
SHARDA KUMARI
|
0507017WL175241
|
SHARDA KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481908
|
|
MRS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-001-04231700/2333
(Guriawan)
|
0507017000NRG24070220241036407
|
08/02/2024
|
SARITA DEVI
|
0507017WL175241
|
SARITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481865
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-001-04231700/2369
(Guriawan)
|
0507017000NRG24070220241036411
|
08/02/2024
|
BITTU KUMAR
|
0507017WL175241
|
BITTU KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481840
|
|
BITTU KUMAR
|
CANARA BANK(508532)
|
|
65
|
MOHANPUR
|
BH-07-017-001-04231700/2469
(Guriawan)
|
0507017000NRG24060220241031411
|
08/02/2024
|
Daulti Devi
|
0507017WL174535
|
Daulti Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481846
|
|
DAULTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-001-04231700/2497
(Guriawan)
|
0507017000NRG24060220241031412
|
08/02/2024
|
Samiya Devi
|
0507017WL174535
|
Samiya Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481847
|
|
SAMIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHANPUR
|
BH-07-017-001-04231700/2560
(Guriawan)
|
0507017000NRG24060220241031413
|
08/02/2024
|
Sudamiya Devi
|
0507017WL174535
|
Sudamiya Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481875
|
|
SUDAMIYA DEVI W-O CHHATHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-001-04231700/2832
(Guriawan)
|
0507017000NRG24070220241036414
|
08/02/2024
|
MALTI DEVI
|
0507017WL175241
|
MALTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481872
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-001-04231700/2832
(Guriawan)
|
0507017000NRG24070220241036413
|
08/02/2024
|
RAJENDRA SINGH
|
0507017WL175241
|
RAJENDRA SINGH
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481803
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-001-04231700/2854
(Guriawan)
|
0507017000NRG24070220241036415
|
08/02/2024
|
soni kumari
|
0507017WL175241
|
soni kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481868
|
|
SONI DEVI WO RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-001-04231700/2874
(Guriawan)
|
0507017000NRG24070220241037155
|
08/02/2024
|
rocky kumar
|
0507017WL175324
|
rocky kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481914
|
|
ROCKY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MOHANPUR
|
BH-07-017-001-04231700/291-A
(Guriawan)
|
0507017000NRG24070220241036418
|
08/02/2024
|
kail mahato
|
0507017WL175241
|
kail mahato
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481897
|
|
KAIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-001-04231700/2930
(Guriawan)
|
0507017000NRG24070220241036419
|
08/02/2024
|
ramdev mahto
|
0507017WL175241
|
ramdev mahto
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481838
|
|
RAMDEV MAHTO & URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-001-04231700/294-A
(Guriawan)
|
0507017000NRG24070220241036420
|
08/02/2024
|
lakhan prasad
|
0507017WL175241
|
lakhan prasad
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481799
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-001-04231700/3014-A
(Guriawan)
|
0507017000NRG24070220241036422
|
08/02/2024
|
rekha devi
|
0507017WL175241
|
rekha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481974
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-001-04231700/3230
(Guriawan)
|
0507017000NRG24070220241037156
|
08/02/2024
|
usha devi
|
0507017WL175324
|
usha devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481955
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-001-04231700/3231
(Guriawan)
|
0507017000NRG24060220241031414
|
08/02/2024
|
matiya devi
|
0507017WL174535
|
matiya devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481957
|
|
MATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-001-04231700/3251
(Guriawan)
|
0507017000NRG24060220241031415
|
08/02/2024
|
mamta kumari
|
0507017WL174535
|
mamta kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481888
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-001-04231700/3564
(Guriawan)
|
0507017000NRG24070220241036453
|
08/02/2024
|
SABITA DEVI
|
0507017WL175242
|
SABITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481836
|
|
SAVITA DEVI AND PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-001-04231700/3565
(Guriawan)
|
0507017000NRG24070220241036454
|
08/02/2024
|
PREMJEET SINGH
|
0507017WL175242
|
PREMJEET SINGH
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481859
|
|
MR PREMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-001-04231700/3570
(Guriawan)
|
0507017000NRG24070220241036455
|
08/02/2024
|
RIYA KUMARI
|
0507017WL175242
|
RIYA KUMARI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481860
|
|
RIYA KUMARI DO PREMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-001-04231700/360
(Guriawan)
|
0507017000NRG24060220241031416
|
08/02/2024
|
SITA DEVI
|
0507017WL174535
|
SITA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481886
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-001-04231700/3625
(Guriawan)
|
0507017000NRG24070220241036456
|
08/02/2024
|
kishori singh
|
0507017WL175242
|
kishori singh
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481915
|
|
KISHORI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MOHANPUR
|
BH-07-017-001-04231700/3678
(Guriawan)
|
0507017000NRG24070220241036457
|
08/02/2024
|
DAULTI DEVI
|
0507017WL175242
|
DAULTI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481858
|
|
Daulti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MOHANPUR
|
BH-07-017-001-04231700/3705
(Guriawan)
|
0507017000NRG24070220241036459
|
08/02/2024
|
lalti devi
|
0507017WL175242
|
lalti devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481863
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MOHANPUR
|
BH-07-017-001-04231700/3922
(Guriawan)
|
0507017000NRG24070220241036464
|
08/02/2024
|
RAMJATAN SAW
|
0507017WL175242
|
RAMJATAN SAW
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481852
|
|
RAMJATAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-001-04231700/3923
(Guriawan)
|
0507017000NRG24070220241036465
|
08/02/2024
|
CHANDAN KUMAR
|
0507017WL175242
|
CHANDAN KUMAR
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481848
|
|
CHANDAN KUMAR S/O-UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-001-04231700/3927
(Guriawan)
|
0507017000NRG24070220241036467
|
08/02/2024
|
RAJU SAW
|
0507017WL175242
|
RAJU SAW
|
00354
|
PUNB0161600
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2151481807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOHANPUR
|
BH-07-017-001-04231700/3937
(Guriawan)
|
0507017000NRG24070220241036468
|
08/02/2024
|
ajay kumar
|
0507017WL175242
|
ajay kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481898
|
|
AJAY KUMAR S-O RAMCHANDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-001-04231700/3940
(Guriawan)
|
0507017000NRG24070220241036469
|
08/02/2024
|
munni devi
|
0507017WL175242
|
munni devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481850
|
|
MUNNI DEVI W-O SANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-001-04231700/3942
(Guriawan)
|
0507017000NRG24070220241036470
|
08/02/2024
|
rita devi
|
0507017WL175242
|
rita devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481851
|
|
RITA DEVI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-001-04231700/4620
(Guriawan)
|
0507017000NRG24060220241031417
|
08/02/2024
|
ASHU KUMAR
|
0507017WL174535
|
ASHU KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481878
|
|
ASHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-001-04231700/4622
(Guriawan)
|
0507017000NRG24060220241031419
|
08/02/2024
|
FULWA DEVI
|
0507017WL174535
|
FULWA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481944
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-001-04231700/4625
(Guriawan)
|
0507017000NRG24060220241031421
|
08/02/2024
|
GAUTAM KUMAR
|
0507017WL174535
|
GAUTAM KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481946
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-001-04231700/4627
(Guriawan)
|
0507017000NRG24060220241031423
|
08/02/2024
|
SONAM KUMARI
|
0507017WL174535
|
SONAM KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481876
|
|
SONAM KUMARI D/O RAJENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-001-04231700/4628
(Guriawan)
|
0507017000NRG24060220241031424
|
08/02/2024
|
SANJIT DAS
|
0507017WL174535
|
SANJIT DAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481945
|
|
SANJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-001-04231700/4630
(Guriawan)
|
0507017000NRG24060220241031426
|
08/02/2024
|
PUSHPA KUMARI
|
0507017WL174535
|
PUSHPA KUMARI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481874
|
|
PUSHPA KUMARI W-O BINOD PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-001-04231700/4632
(Guriawan)
|
0507017000NRG24060220241031428
|
08/02/2024
|
SONI DEVI
|
0507017WL174535
|
SONI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481873
|
|
SONI DEVI W-O RAJENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-001-04231700/605
(Guriawan)
|
0507017000NRG24070220241036517
|
08/02/2024
|
asha devi
|
0507017WL175245
|
asha devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481907
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-001-04231700/609
(Guriawan)
|
0507017000NRG24070220241037158
|
08/02/2024
|
shimpi kumari
|
0507017WL175324
|
shimpi kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481881
|
|
SIMPI KUMARI D-O SAHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-001-04231700/610
(Guriawan)
|
0507017000NRG24070220241037159
|
08/02/2024
|
bipin kumar
|
0507017WL175324
|
bipin kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481883
|
|
VIPIN KUMAR S-O SAHDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-001-04231700/636
(Guriawan)
|
0507017000NRG24070220241037162
|
08/02/2024
|
SANGITA DEVI
|
0507017WL175324
|
SANGITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481885
|
|
SANGITA DEVI W-O-RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-001-04231700/637
(Guriawan)
|
0507017000NRG24070220241037163
|
08/02/2024
|
PINTU MANJHI
|
0507017WL175324
|
PINTU MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481958
|
|
PINTU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-001-04231700/646
(Guriawan)
|
0507017000NRG24070220241037166
|
08/02/2024
|
KALAVATI DEVI
|
0507017WL175324
|
KALAVATI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481956
|
|
MS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-001-04231700/648
(Guriawan)
|
0507017000NRG24070220241037167
|
08/02/2024
|
GITA DEVI
|
0507017WL175324
|
GITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481947
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-001-04231700/650
(Guriawan)
|
0507017000NRG24070220241037168
|
08/02/2024
|
RITA DEVI
|
0507017WL175324
|
RITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481890
|
|
RITA DEVI W-O BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-001-04231700/651
(Guriawan)
|
0507017000NRG24070220241037169
|
08/02/2024
|
SHOBHA DEVI
|
0507017WL175324
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481900
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-001-04231700/67
(Guriawan)
|
0507017000NRG24070220241037172
|
08/02/2024
|
KULESHAR MANJHI
|
0507017WL175324
|
KULESHAR MANJHI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481834
|
|
KULESHAR MANJHI SO BRAHIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-001-04231700/703-A
(Guriawan)
|
0507017000NRG24070220241036521
|
08/02/2024
|
SANJAY MISTRY
|
0507017WL175245
|
SANJAY MISTRY
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481864
|
|
SANJAY MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-001-04231700/716
(Guriawan)
|
0507017000NRG24070220241036525
|
08/02/2024
|
vijay ray
|
0507017WL175245
|
vijay ray
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481913
|
|
VIJAY RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-001-04231700/9807
(Guriawan)
|
0507017000NRG24070220241036529
|
08/02/2024
|
Priti Devi
|
0507017WL175245
|
Priti Devi
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481924
|
|
PRITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-003-04212400/1176
(Dema)
|
0507017000NRG24190120240949551
|
08/02/2024
|
SUNAINA DEVI
|
0507017WL163187
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481832
|
|
SUNAINA DEVI W O-RAJESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-003-04212400/4003
(Dema)
|
0507017000NRG24080220241042586
|
08/02/2024
|
kari devi
|
0507017WL176023
|
kari devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481828
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-003-04212500/1013
(Dema)
|
0507017000NRG24190120240949552
|
08/02/2024
|
KARI DEVI
|
0507017WL163187
|
KARI DEVI
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481894
|
|
KARI DEVI W/O-SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-004-04163300/6719
(Matihani)
|
0507017000NRG24060220241032678
|
08/02/2024
|
santi devi
|
0507017WL174713
|
santi devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
25/03/2024
|
|
2151481861
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-004-04163300/6720
(Matihani)
|
0507017000NRG24060220241032679
|
08/02/2024
|
amarjeet kumar
|
0507017WL174713
|
amarjeet kumar
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481844
|
|
AMARJEET KUMAR SO FULCHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
117
|
MOHANPUR
|
BH-07-017-004-04163300/6723
(Matihani)
|
0507017000NRG24060220241032680
|
08/02/2024
|
manti devi
|
0507017WL174713
|
manti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481843
|
|
MANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-004-04163300/6805
(Matihani)
|
0507017000NRG24060220241032681
|
08/02/2024
|
rakhi devi
|
0507017WL174713
|
rakhi devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481845
|
|
RAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-004-04163300/6809
(Matihani)
|
0507017000NRG24060220241032682
|
08/02/2024
|
ranju devi
|
0507017WL174713
|
ranju devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481862
|
|
RANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-004-04163300/6815
(Matihani)
|
0507017000NRG24060220241032683
|
08/02/2024
|
parmesr yadv
|
0507017WL174713
|
parmesr yadv
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481805
|
|
PRAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-004-04212700/620
(Matihani)
|
0507017000NRG24070220241034639
|
08/02/2024
|
lilawati devi
|
0507017WL175053
|
lilawati devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481896
|
|
SILAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-004-04212700/624
(Matihani)
|
0507017000NRG24070220241034641
|
08/02/2024
|
dulari devi
|
0507017WL175053
|
dulari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481891
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-004-04213400/2635
(Matihani)
|
0507017000NRG24030220241021995
|
08/02/2024
|
Md Tabrej ansari
|
0507017WL173059
|
Md Tabrej ansari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481809
|
|
TABREJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-004-04213400/2638
(Matihani)
|
0507017000NRG24030220241021996
|
08/02/2024
|
Rajdev yadav
|
0507017WL173059
|
Rajdev yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481810
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-004-04213400/3017
(Matihani)
|
0507017000NRG24030220241021997
|
08/02/2024
|
VINOD YADAV
|
0507017WL173059
|
VINOD YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481893
|
|
BINOD KUMAR S-O-NAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-004-04213400/3059
(Matihani)
|
0507017000NRG24030220241021998
|
08/02/2024
|
GITA DEVI
|
0507017WL173059
|
GITA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481959
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-004-04213400/3061
(Matihani)
|
0507017000NRG24030220241021999
|
08/02/2024
|
rahul kumar
|
0507017WL173059
|
rahul kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481892
|
|
RAHUL KUMAR S/O-KAPIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-011-04215800/1243
(Dharhara)
|
0507017000NRG24040220241024773
|
08/02/2024
|
sunita kumari
|
0507017WL173469
|
sunita kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481819
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-011-04215900/3058
(Dharhara)
|
0507017000NRG24040220241024796
|
08/02/2024
|
MINTA DEVI
|
0507017WL173469
|
MINTA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481973
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-018-04233300/9996
(Ambatari)
|
0507017000NRG24070220241037392
|
08/02/2024
|
beauty devi
|
0507017WL175344
|
beauty devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481977
|
|
BEAUTY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261516
|
261516
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-018-04232800/5266
(Ambatari)
|
0507017000NRG24060220241031168
|
08/02/2024
|
muneshar yadav
|
0507017WL174497
|
muneshar yadav
|
00354
|
PUNB0168700
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2151481811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-018-04233300/10018
(Ambatari)
|
0507017000NRG24070220241037457
|
08/02/2024
|
rohit kunar
|
0507017WL175348
|
rohit kunar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481966
|
|
rohit kunar
|
INDUSIND BANK(607189)
|
|
133
|
MOHANPUR
|
BH-07-017-018-04233300/10020
(Ambatari)
|
0507017000NRG24070220241037389
|
08/02/2024
|
kedar prajapat
|
0507017WL175344
|
kedar prajapat
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481967
|
|
KEDAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-018-04233300/4219
(Ambatari)
|
0507017000NRG24070220241037396
|
08/02/2024
|
putul kumari
|
0507017WL175345
|
putul kumari
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481965
|
|
PUTUL KUMARI
|
BANK OF BARODA(606985)
|
|
135
|
MOHANPUR
|
BH-07-017-018-04233300/9978
(Ambatari)
|
0507017000NRG24070220241037423
|
08/02/2024
|
rajesh kumar
|
0507017WL175347
|
rajesh kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481975
|
|
RAJESH KUMAR
|
AXIS BANK(607153)
|
|
136
|
MOHANPUR
|
BH-07-017-018-04233300/9992
(Ambatari)
|
0507017000NRG24070220241037397
|
08/02/2024
|
santosh kumar
|
0507017WL175345
|
santosh kumar
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481976
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-018-04233300/10027
(Ambatari)
|
0507017000NRG24070220241037395
|
08/02/2024
|
mithlesh kumar
|
0507017WL175345
|
mithlesh kumar
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481978
|
|
MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-018-04233300/1576
(Ambatari)
|
0507017000NRG24070220241037458
|
08/02/2024
|
SURENDRA KUMAR
|
0507017WL175348
|
SURENDRA KUMAR
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481968
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-001-04231700/725
(Guriawan)
|
0507017000NRG24070220241037173
|
08/02/2024
|
gautam singh
|
0507017WL175324
|
gautam singh
|
00354
|
PUNB0192200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481905
|
|
GAUTAM SINGH S/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-001-04231700/2324
(Guriawan)
|
0507017000NRG24070220241036402
|
08/02/2024
|
NITESH KUMAR
|
0507017WL175241
|
NITESH KUMAR
|
00354
|
PUNB0196700
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481939
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-004-04213400/3515
(Matihani)
|
0507017000NRG24030220241022000
|
08/02/2024
|
farida khatoon
|
0507017WL173059
|
farida khatoon
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481960
|
|
FARIDA KHATOON D/O MD JYNUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04215800/1062
(Dharhara)
|
0507017000NRG24040220241024772
|
08/02/2024
|
SHIVAN YADAV
|
0507017WL173469
|
SHIVAN YADAV
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481901
|
|
SIBAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04215800/3310
(Dharhara)
|
0507017000NRG24040220241024775
|
08/02/2024
|
kamlesh kumar
|
0507017WL173469
|
kamlesh kumar
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481921
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-011-04215800/3311
(Dharhara)
|
0507017000NRG24040220241024776
|
08/02/2024
|
bharat kumar
|
0507017WL173469
|
bharat kumar
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481922
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-011-04217800/2134
(Dharhara)
|
0507017000NRG24040220241024810
|
08/02/2024
|
CHANDIRIKA YADAV
|
0507017WL173469
|
CHANDIRIKA YADAV
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481902
|
|
CHANDRIKA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
146
|
MOHANPUR
|
BH-07-017-001-04231700/3346
(Guriawan)
|
0507017000NRG24070220241036424
|
08/02/2024
|
Abju Devi
|
0507017WL175241
|
Abju Devi
|
00354
|
PUNB0332500
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481754
|
|
ANJU DEVI W/O RANJAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
147
|
MOHANPUR
|
BH-07-017-001-04231700/3009
(Guriawan)
|
0507017000NRG24070220241036421
|
08/02/2024
|
Shambhu Kumar
|
0507017WL175241
|
Shambhu Kumar
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481928
|
|
SHAMBHU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231700/654
(Guriawan)
|
0507017000NRG24070220241037171
|
08/02/2024
|
MAHESH YADAV
|
0507017WL175324
|
MAHESH YADAV
|
00354
|
PUNB0492200
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481953
|
|
MAHESH YADAV S/O- DEOKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-001-04231700/2323
(Guriawan)
|
0507017000NRG24060220241031385
|
08/02/2024
|
MRIDULA KUMARI
|
0507017WL174530
|
MRIDULA KUMARI
|
00354
|
PUNB0586000
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481764
|
|
MRIDULA KUMARI WO CHITRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
150
|
MOHANPUR
|
BH-07-017-018-04233300/10019
(Ambatari)
|
0507017000NRG24070220241037394
|
08/02/2024
|
usha kumari
|
0507017WL175345
|
usha kumari
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481970
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231700/11040
(Guriawan)
|
0507017000NRG24060220241031365
|
08/02/2024
|
SURESH CHAUDHARI
|
0507017WL174530
|
SURESH CHAUDHARI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481972
|
|
MR SURESH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-001-04231700/1997
(Guriawan)
|
0507017000NRG24060220241031375
|
08/02/2024
|
rahul kumar
|
0507017WL174530
|
rahul kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481912
|
|
Rahul Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231700/2009
(Guriawan)
|
0507017000NRG24060220241031376
|
08/02/2024
|
nitu devi
|
0507017WL174530
|
nitu devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481930
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231700/2126
(Guriawan)
|
0507017000NRG24060220241031379
|
08/02/2024
|
suresh singh
|
0507017WL174530
|
suresh singh
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481919
|
|
SURESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHANPUR
|
BH-07-017-001-04231700/2329-A
(Guriawan)
|
0507017000NRG24070220241036404
|
08/02/2024
|
ARUN KUMAR
|
0507017WL175241
|
ARUN KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481932
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
156
|
MOHANPUR
|
BH-07-017-001-04231700/2347-A
(Guriawan)
|
0507017000NRG24070220241036409
|
08/02/2024
|
MANTI KUMARI
|
0507017WL175241
|
MANTI KUMARI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481935
|
|
MR MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-001-04231700/2350
(Guriawan)
|
0507017000NRG24070220241036410
|
08/02/2024
|
SOBHA DEVI
|
0507017WL175241
|
SOBHA DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481917
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231700/2368
(Guriawan)
|
0507017000NRG24070220241037153
|
08/02/2024
|
VEENA DEVI
|
0507017WL175324
|
VEENA DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481909
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231700/2875
(Guriawan)
|
0507017000NRG24070220241036416
|
08/02/2024
|
nilam kumari
|
0507017WL175241
|
nilam kumari
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481758
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-001-04231700/2876
(Guriawan)
|
0507017000NRG24070220241036417
|
08/02/2024
|
sanju kumari
|
0507017WL175241
|
sanju kumari
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481941
|
|
SANJU KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231700/3345
(Guriawan)
|
0507017000NRG24070220241036423
|
08/02/2024
|
Sajara Khatoon
|
0507017WL175241
|
Sajara Khatoon
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481961
|
|
MRS SAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-001-04231700/3376
(Guriawan)
|
0507017000NRG24070220241036425
|
08/02/2024
|
Radha Devi
|
0507017WL175241
|
Radha Devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481906
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHANPUR
|
BH-07-017-001-04231700/3700
(Guriawan)
|
0507017000NRG24070220241036458
|
08/02/2024
|
radha devi
|
0507017WL175242
|
radha devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481916
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MOHANPUR
|
BH-07-017-001-04231700/3730
(Guriawan)
|
0507017000NRG24070220241036460
|
08/02/2024
|
FULMANTI DEVI
|
0507017WL175242
|
FULMANTI DEVI
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481756
|
|
MRS FULMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
MOHANPUR
|
BH-07-017-001-04231700/3757
(Guriawan)
|
0507017000NRG24070220241036461
|
08/02/2024
|
MITHUN KUMAR
|
0507017WL175242
|
MITHUN KUMAR
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481942
|
|
MR MITHUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MOHANPUR
|
BH-07-017-001-04231700/3758
(Guriawan)
|
0507017000NRG24070220241036462
|
08/02/2024
|
GAURI MAHTO
|
0507017WL175242
|
GAURI MAHTO
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481943
|
|
MR GAURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-001-04231700/3943
(Guriawan)
|
0507017000NRG24070220241036471
|
08/02/2024
|
vinay kumar
|
0507017WL175242
|
vinay kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481918
|
|
VINAY KUMAR SO SURESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-001-04231700/4621
(Guriawan)
|
0507017000NRG24060220241031418
|
08/02/2024
|
NEHA KUMAR
|
0507017WL174535
|
NEHA KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481950
|
|
NEHA KUMARI D/O MANOJ PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-001-04231700/4623
(Guriawan)
|
0507017000NRG24060220241031420
|
08/02/2024
|
SHYAMSUNDAR KUMAR
|
0507017WL174535
|
SHYAMSUNDAR KUMAR
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481949
|
|
SHYAM SUNDAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-001-04231700/4626
(Guriawan)
|
0507017000NRG24060220241031422
|
08/02/2024
|
ANITA DEVI
|
0507017WL174535
|
ANITA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481951
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHANPUR
|
BH-07-017-001-04231700/4629
(Guriawan)
|
0507017000NRG24060220241031425
|
08/02/2024
|
DULARI DEVI
|
0507017WL174535
|
DULARI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481948
|
|
MRS DULARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MOHANPUR
|
BH-07-017-001-04231700/4631
(Guriawan)
|
0507017000NRG24060220241031427
|
08/02/2024
|
GAURI DEVI
|
0507017WL174535
|
GAURI DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481952
|
|
BISHESHAR MANJHI S-O JETHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-001-04231700/477
(Guriawan)
|
0507017000NRG24070220241036474
|
08/02/2024
|
rohit kumar
|
0507017WL175242
|
rohit kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481757
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-001-04231700/478
(Guriawan)
|
0507017000NRG24070220241036510
|
08/02/2024
|
banti devi
|
0507017WL175245
|
banti devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481910
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MOHANPUR
|
BH-07-017-001-04231700/491
(Guriawan)
|
0507017000NRG24070220241036511
|
08/02/2024
|
renu devi
|
0507017WL175245
|
renu devi
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481929
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-001-04231700/587
(Guriawan)
|
0507017000NRG24070220241036515
|
08/02/2024
|
MUNNA SAW
|
0507017WL175245
|
MUNNA SAW
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481911
|
|
MR MUNNA SAW
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-001-04231700/702
(Guriawan)
|
0507017000NRG24070220241036520
|
08/02/2024
|
shyam kumar
|
0507017WL175245
|
shyam kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481933
|
|
MR SHAYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHANPUR
|
BH-07-017-001-04231700/704
(Guriawan)
|
0507017000NRG24070220241036522
|
08/02/2024
|
kamlesh prasad
|
0507017WL175245
|
kamlesh prasad
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481806
|
|
MR KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-001-04231700/715
(Guriawan)
|
0507017000NRG24070220241036524
|
08/02/2024
|
vina devi
|
0507017WL175245
|
vina devi
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481923
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-001-04231700/9808
(Guriawan)
|
0507017000NRG24070220241036530
|
08/02/2024
|
Pintu Kumar
|
0507017WL175245
|
Pintu Kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481925
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
181
|
MOHANPUR
|
BH-07-017-011-04215800/9162
(Dharhara)
|
0507017000NRG24040220241024790
|
08/02/2024
|
puja kumari
|
0507017WL173469
|
puja kumari
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481760
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHANPUR
|
BH-07-017-011-04215900/7357
(Dharhara)
|
0507017000NRG24040220241024801
|
08/02/2024
|
sunita devi
|
0507017WL173469
|
sunita devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481759
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
183
|
MOHANPUR
|
BH-07-017-011-04215800/3336
(Dharhara)
|
0507017000NRG24040220241024779
|
08/02/2024
|
ranjit kumar
|
0507017WL173469
|
ranjit kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481755
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
184
|
MOHANPUR
|
BH-07-017-001-04231700/3926
(Guriawan)
|
0507017000NRG24070220241036466
|
08/02/2024
|
SUDHIR KUMAR
|
0507017WL175242
|
SUDHIR KUMAR
|
00462
|
UCBA0002535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481940
|
|
SUDHIR KUMAR
|
UCO BANK(607066)
|
|
185
|
MOHANPUR
|
BH-07-017-001-04231700/720
(Guriawan)
|
0507017000NRG24070220241036526
|
08/02/2024
|
rajnish kumar
|
0507017WL175245
|
rajnish kumar
|
00462
|
UCBA0002535
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481979
|
|
RAJNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
186
|
MOHANPUR
|
BH-07-017-001-04231700/2331
(Guriawan)
|
0507017000NRG24070220241036405
|
08/02/2024
|
TARUN KUMAR
|
0507017WL175241
|
TARUN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481781
|
|
TARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MOHANPUR
|
BH-07-017-001-04231700/2347
(Guriawan)
|
0507017000NRG24070220241036408
|
08/02/2024
|
MITHUN KUMAR
|
0507017WL175241
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481777
|
|
MITHUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MOHANPUR
|
BH-07-017-001-04231700/3450
(Guriawan)
|
0507017000NRG24070220241036451
|
08/02/2024
|
buta yadav
|
0507017WL175242
|
buta yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481783
|
|
BUTA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MOHANPUR
|
BH-07-017-001-04231700/3452
(Guriawan)
|
0507017000NRG24070220241036452
|
08/02/2024
|
loknath yadav
|
0507017WL175242
|
loknath yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481784
|
|
LOKNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MOHANPUR
|
BH-07-017-001-04231700/578
(Guriawan)
|
0507017000NRG24070220241036512
|
08/02/2024
|
kamla devi
|
0507017WL175245
|
kamla devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2151481779
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MOHANPUR
|
BH-07-017-001-04231700/579
(Guriawan)
|
0507017000NRG24070220241036513
|
08/02/2024
|
dharwendra kumar singh
|
0507017WL175245
|
dharwendra kumar singh
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481778
|
|
DHARWENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MOHANPUR
|
BH-07-017-001-04231700/588
(Guriawan)
|
0507017000NRG24070220241036516
|
08/02/2024
|
SANGITA DEVI
|
0507017WL175245
|
SANGITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481780
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MOHANPUR
|
BH-07-017-001-04231700/611
(Guriawan)
|
0507017000NRG24070220241037160
|
08/02/2024
|
pinki kumari
|
0507017WL175324
|
pinki kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481789
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MOHANPUR
|
BH-07-017-001-04231700/9806
(Guriawan)
|
0507017000NRG24070220241036528
|
08/02/2024
|
Pappu Mahto
|
0507017WL175245
|
Pappu Mahto
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481782
|
|
PAPPU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MOHANPUR
|
BH-07-017-001-04231700/9809
(Guriawan)
|
0507017000NRG24070220241036531
|
08/02/2024
|
kiran devi
|
0507017WL175245
|
kiran devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481785
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MOHANPUR
|
BH-07-017-004-04212700/621-B
(Matihani)
|
0507017000NRG24070220241034640
|
08/02/2024
|
vasudev yadav
|
0507017WL175053
|
vasudev yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481790
|
|
VASUDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MOHANPUR
|
BH-07-017-011-04215800/3263
(Dharhara)
|
0507017000NRG24040220241024774
|
08/02/2024
|
lalita devi
|
0507017WL173469
|
lalita devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2151481792
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHANPUR
|
BH-07-017-011-04215800/4565
(Dharhara)
|
0507017000NRG24040220241024783
|
08/02/2024
|
AJAY KUMAR
|
0507017WL173469
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481791
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHANPUR
|
BH-07-017-011-04215800/7526
(Dharhara)
|
0507017000NRG24040220241024786
|
08/02/2024
|
priti kumari
|
0507017WL173469
|
priti kumari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481775
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHANPUR
|
BH-07-017-011-04215800/7529
(Dharhara)
|
0507017000NRG24040220241024787
|
08/02/2024
|
VIKRAM KUMAR
|
0507017WL173469
|
VIKRAM KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481776
|
|
VIKRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHANPUR
|
BH-07-017-018-04232800/5265
(Ambatari)
|
0507017000NRG24060220241031167
|
08/02/2024
|
nanku yadav
|
0507017WL174497
|
nanku yadav
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2151481788
|
|
NANKU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHANPUR
|
BH-07-017-018-04233300/3767
(Ambatari)
|
0507017000NRG24070220241037390
|
08/02/2024
|
SUDHA DEVI
|
0507017WL175344
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481786
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MOHANPUR
|
BH-07-017-018-04233300/9974
(Ambatari)
|
0507017000NRG24070220241037391
|
08/02/2024
|
dhanesar kumar
|
0507017WL175344
|
dhanesar kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2151481787
|
|
DHANESAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
204
|
MOHANPUR
|
BH-07-017-001-04231700/1033
(Guriawan)
|
0507017000NRG24060220241031361
|
08/02/2024
|
nepali ram
|
0507017WL174530
|
nepali ram
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481827
|
|
NEPALI RAM S/O-LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-001-04231700/1215
(Guriawan)
|
0507017000NRG24070220241037139
|
08/02/2024
|
dinesh pal
|
0507017WL175324
|
dinesh pal
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481820
|
|
DINESH PAL S/O-RAMBRIKSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-001-04231700/1877
(Guriawan)
|
0507017000NRG24070220241037146
|
08/02/2024
|
chinta devi
|
0507017WL175324
|
chinta devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481794
|
|
CHINTA DEVI W/O-NANKU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHANPUR
|
BH-07-017-001-04231700/1991
(Guriawan)
|
0507017000NRG24060220241031374
|
08/02/2024
|
KAMLESH PRASAD
|
0507017WL174530
|
KAMLESH PRASAD
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481937
|
|
KAMLESH PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
MOHANPUR
|
BH-07-017-001-04231700/2010
(Guriawan)
|
0507017000NRG24060220241031377
|
08/02/2024
|
Manju devi
|
0507017WL174530
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481821
|
|
MANJU DEVI W-O BHAGWAT MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MOHANPUR
|
BH-07-017-001-04231700/2398
(Guriawan)
|
0507017000NRG24070220241037154
|
08/02/2024
|
NITU KUMARI
|
0507017WL175324
|
NITU KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481822
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-001-04231700/2437
(Guriawan)
|
0507017000NRG24070220241036412
|
08/02/2024
|
rina kumari
|
0507017WL175241
|
rina kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481920
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MOHANPUR
|
BH-07-017-001-04231700/3903
(Guriawan)
|
0507017000NRG24070220241036463
|
08/02/2024
|
RAGHU SHARMA
|
0507017WL175242
|
RAGHU SHARMA
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481802
|
|
RAGHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MOHANPUR
|
BH-07-017-001-04231700/3988
(Guriawan)
|
0507017000NRG24070220241036472
|
08/02/2024
|
KHUSHBOO KUMARI
|
0507017WL175242
|
KHUSHBOO KUMARI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Rejected
|
25/03/2024
|
|
2151481934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
MOHANPUR
|
BH-07-017-001-04231700/4043
(Guriawan)
|
0507017000NRG24070220241036473
|
08/02/2024
|
BINDU DEVI
|
0507017WL175242
|
BINDU DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481770
|
|
Mrs. BINDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MOHANPUR
|
BH-07-017-001-04231700/606
(Guriawan)
|
0507017000NRG24070220241036518
|
08/02/2024
|
janki devi
|
0507017WL175245
|
janki devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481823
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHANPUR
|
BH-07-017-001-04231700/608
(Guriawan)
|
0507017000NRG24070220241036519
|
08/02/2024
|
laxmi kumari
|
0507017WL175245
|
laxmi kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481841
|
|
MR LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHANPUR
|
BH-07-017-001-04231700/633
(Guriawan)
|
0507017000NRG24070220241037161
|
08/02/2024
|
HEMANTI DEVI
|
0507017WL175324
|
HEMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481899
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MOHANPUR
|
BH-07-017-001-04231700/638
(Guriawan)
|
0507017000NRG24070220241037164
|
08/02/2024
|
ANITA DEVI
|
0507017WL175324
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481826
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOHANPUR
|
BH-07-017-001-04231700/639
(Guriawan)
|
0507017000NRG24070220241037165
|
08/02/2024
|
KAMLA DEVI
|
0507017WL175324
|
KAMLA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481825
|
|
KAMLA DEVI W-O KULESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHANPUR
|
BH-07-017-001-04231700/652
(Guriawan)
|
0507017000NRG24070220241037170
|
08/02/2024
|
SANGITA KUMARI
|
0507017WL175324
|
SANGITA KUMARI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481812
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOHANPUR
|
BH-07-017-001-04231700/9805
(Guriawan)
|
0507017000NRG24070220241036527
|
08/02/2024
|
Pushpa Kumari
|
0507017WL175245
|
Pushpa Kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481926
|
|
PUSHPA KUMARI D/O VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-011-04215800/3338
(Dharhara)
|
0507017000NRG24040220241024780
|
08/02/2024
|
umesh kumar
|
0507017WL173469
|
umesh kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481766
|
|
UMESH KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
222
|
MOHANPUR
|
BH-07-017-011-04215800/4780
(Dharhara)
|
0507017000NRG24040220241024784
|
08/02/2024
|
PAPPU KUMAR
|
0507017WL173469
|
PAPPU KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481774
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MOHANPUR
|
BH-07-017-011-04215800/8178
(Dharhara)
|
0507017000NRG24040220241024789
|
08/02/2024
|
sona devi
|
0507017WL173469
|
sona devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481772
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-011-04215900/6071
(Dharhara)
|
0507017000NRG24040220241024800
|
08/02/2024
|
priti kumari
|
0507017WL173469
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481768
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-011-04215900/8340
(Dharhara)
|
0507017000NRG24040220241024803
|
08/02/2024
|
sanju devi
|
0507017WL173469
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481771
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MOHANPUR
|
BH-07-017-011-04215900/9493
(Dharhara)
|
0507017000NRG24040220241024804
|
08/02/2024
|
malo devi
|
0507017WL173469
|
malo devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481767
|
|
Malo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
MOHANPUR
|
BH-07-017-011-04216000/5133
(Dharhara)
|
0507017000NRG24040220241024805
|
08/02/2024
|
BIMLA DEVI
|
0507017WL173469
|
BIMLA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
25/03/2024
|
|
2151481765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
MOHANPUR
|
BH-07-017-011-04217800/1465
(Dharhara)
|
0507017000NRG24040220241024807
|
08/02/2024
|
KAILASH YADAV
|
0507017WL173469
|
KAILASH YADAV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481769
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-011-04217800/1711
(Dharhara)
|
0507017000NRG24040220241024809
|
08/02/2024
|
rinki devi
|
0507017WL173469
|
rinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481773
|
|
RINA DEVI W/O BINDESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
230
|
MOHANPUR
|
BH-07-017-001-04231700/357
(Guriawan)
|
0507017000NRG24070220241037157
|
08/02/2024
|
Chatu Manjhi
|
0507017WL175324
|
Chatu Manjhi
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2151481927
|
|
Chhatu Maanjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
231
|
MOHANPUR
|
BH-07-017-011-04215800/7975
(Dharhara)
|
0507017000NRG24040220241024788
|
08/02/2024
|
SONU KUMAR
|
0507017WL173469
|
SONU KUMAR
|
018
|
KKBK0005652
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2151481763
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622896
|
622896
|
|
|
|
|
|
|
|