|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHAN PUR
|
BH-18-010-006-02089900/3947
(UTTRI DUMRI)
|
0518010000NRG24090320240762950
|
15/03/2024
|
kanchan kumari
|
0518010WL084584
|
kanchan kumari
|
00045
|
BARB0DALSIN
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606082
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-006-02089300/3969
(UTTRI DUMRI)
|
0518010000NRG24120320240768085
|
15/03/2024
|
Prity Kumari
|
0518010WL085313
|
Prity Kumari
|
00089
|
CBIN0280059
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041606071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-006-02089300/1771
(UTTRI DUMRI)
|
0518010000NRG24120320240768055
|
15/03/2024
|
jaimala devi
|
0518010WL085313
|
jaimala devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606137
|
|
Mrs. JAYMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-006-02089300/2607
(UTTRI DUMRI)
|
0518010000NRG24090320240762884
|
15/03/2024
|
ASHA DEVI
|
0518010WL084584
|
ASHA DEVI
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041606135
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-006-02089300/2639
(UTTRI DUMRI)
|
0518010000NRG24090320240762888
|
15/03/2024
|
SANTOSH KUMAR
|
0518010WL084584
|
SANTOSH KUMAR
|
00089
|
CBIN0284795
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041606109
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHAN PUR
|
BH-18-010-006-02089300/2640
(UTTRI DUMRI)
|
0518010000NRG24090320240762889
|
15/03/2024
|
VINOD KUMAR
|
0518010WL084584
|
VINOD KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606116
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-006-02089300/3475
(UTTRI DUMRI)
|
0518010000NRG24120320240768057
|
15/03/2024
|
Soni Kumari
|
0518010WL085313
|
Soni Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606093
|
|
SONI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHAN PUR
|
BH-18-010-006-02089300/3480
(UTTRI DUMRI)
|
0518010000NRG24120320240768059
|
15/03/2024
|
Prabhu Sah
|
0518010WL085313
|
Prabhu Sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606131
|
|
Mr. PRABHU SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-006-02089300/3483
(UTTRI DUMRI)
|
0518010000NRG24120320240768061
|
15/03/2024
|
Harivansh Mahto
|
0518010WL085313
|
Harivansh Mahto
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606108
|
|
Mr. HARIVANSH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-006-02089300/3486
(UTTRI DUMRI)
|
0518010000NRG24120320240768064
|
15/03/2024
|
Chandeshwar Paswan
|
0518010WL085313
|
Chandeshwar Paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606129
|
|
Mr. CHANDESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHAN PUR
|
BH-18-010-006-02089300/3487
(UTTRI DUMRI)
|
0518010000NRG24120320240768065
|
15/03/2024
|
Ranjay Sah
|
0518010WL085313
|
Ranjay Sah
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606111
|
|
Ranjay Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MOHAN PUR
|
BH-18-010-006-02089300/3488
(UTTRI DUMRI)
|
0518010000NRG24120320240768066
|
15/03/2024
|
Radhe mahto
|
0518010WL085313
|
Radhe mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606094
|
|
MR RADHE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-006-02089300/3489
(UTTRI DUMRI)
|
0518010000NRG24120320240768067
|
15/03/2024
|
Sarita Devi
|
0518010WL085313
|
Sarita Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606095
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
14
|
MOHAN PUR
|
BH-18-010-006-02089300/3490
(UTTRI DUMRI)
|
0518010000NRG24120320240768068
|
15/03/2024
|
Trilok Mahto
|
0518010WL085313
|
Trilok Mahto
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606091
|
|
Mr. TRILOK MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-006-02089300/3496
(UTTRI DUMRI)
|
0518010000NRG24120320240768073
|
15/03/2024
|
Dilip Kumar
|
0518010WL085313
|
Dilip Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606152
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-006-02089300/3501
(UTTRI DUMRI)
|
0518010000NRG24120320240768076
|
15/03/2024
|
Aradhana Kumari
|
0518010WL085313
|
Aradhana Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606125
|
|
ARADHANA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
MOHAN PUR
|
BH-18-010-006-02089300/3502
(UTTRI DUMRI)
|
0518010000NRG24120320240768077
|
15/03/2024
|
Pintu Devi
|
0518010WL085313
|
Pintu Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606134
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHAN PUR
|
BH-18-010-006-02089300/3508
(UTTRI DUMRI)
|
0518010000NRG24120320240768081
|
15/03/2024
|
Devendra Paswan
|
0518010WL085313
|
Devendra Paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041606130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MOHAN PUR
|
BH-18-010-006-02089300/3820
(UTTRI DUMRI)
|
0518010000NRG24090320240762892
|
15/03/2024
|
GUDIYA DEVI
|
0518010WL084584
|
GUDIYA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606145
|
|
Mrs. GURIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-006-02089300/3926
(UTTRI DUMRI)
|
0518010000NRG24090320240762894
|
15/03/2024
|
Nilam Kumari
|
0518010WL084584
|
Nilam Kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606092
|
|
Mrs. NILAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-006-02089300/3961
(UTTRI DUMRI)
|
0518010000NRG24120320240768082
|
15/03/2024
|
Guddu Kumar
|
0518010WL085313
|
Guddu Kumar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606073
|
|
GUDDU KUMAR S/O-BAIJU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-006-02089300/3963
(UTTRI DUMRI)
|
0518010000NRG24120320240768084
|
15/03/2024
|
Sonmu Devi
|
0518010WL085313
|
Sonmu Devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606147
|
|
Mrs. SONMU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHAN PUR
|
BH-18-010-006-02089300/3971
(UTTRI DUMRI)
|
0518010000NRG24090320240762895
|
15/03/2024
|
Anod Kumar
|
0518010WL084584
|
Anod Kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606140
|
|
Mr. ANOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHAN PUR
|
BH-18-010-006-02089300/4004
(UTTRI DUMRI)
|
0518010000NRG24120320240768089
|
15/03/2024
|
manju devi
|
0518010WL085313
|
manju devi
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606138
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHAN PUR
|
BH-18-010-006-02089300/4005
(UTTRI DUMRI)
|
0518010000NRG24120320240768090
|
15/03/2024
|
promodh kumar prabhakar
|
0518010WL085313
|
promodh kumar prabhakar
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606107
|
|
Ms. PRAMOD KUMAR PRABHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHAN PUR
|
BH-18-010-006-02089300/4013
(UTTRI DUMRI)
|
0518010000NRG24120320240768093
|
15/03/2024
|
sunil paswan
|
0518010WL085313
|
sunil paswan
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606136
|
|
Mr. SUNIL PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHAN PUR
|
BH-18-010-006-02089900/2408
(UTTRI DUMRI)
|
0518010000NRG24090320240762900
|
15/03/2024
|
DHAMENDAR KUMAR
|
0518010WL084584
|
DHAMENDAR KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606142
|
|
Mr. DHARMENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHAN PUR
|
BH-18-010-006-02089900/2426
(UTTRI DUMRI)
|
0518010000NRG24090320240762901
|
15/03/2024
|
ANJUSHA DEVI
|
0518010WL084584
|
ANJUSHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606127
|
|
ANJUSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOHAN PUR
|
BH-18-010-006-02089900/2431
(UTTRI DUMRI)
|
0518010000NRG24090320240762902
|
15/03/2024
|
CHANDAN KUMAR
|
0518010WL084584
|
CHANDAN KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606146
|
|
Chandan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
MOHAN PUR
|
BH-18-010-006-02089900/2528
(UTTRI DUMRI)
|
0518010000NRG24090320240762904
|
15/03/2024
|
akash kumar singh
|
0518010WL084584
|
akash kumar singh
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606119
|
|
Mr. AKASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-006-02089900/3473
(UTTRI DUMRI)
|
0518010000NRG24120320240768094
|
15/03/2024
|
Pratibha Kumari
|
0518010WL085313
|
Pratibha Kumari
|
00089
|
CBIN0284795
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606090
|
|
PRATIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOHAN PUR
|
BH-18-010-006-02089900/3484
(UTTRI DUMRI)
|
0518010000NRG24090320240762906
|
15/03/2024
|
sunu kumar
|
0518010WL084584
|
sunu kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606153
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHAN PUR
|
BH-18-010-006-02089900/3485
(UTTRI DUMRI)
|
0518010000NRG24090320240762907
|
15/03/2024
|
Manju devi
|
0518010WL084584
|
Manju devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606115
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOHAN PUR
|
BH-18-010-006-02089900/3490
(UTTRI DUMRI)
|
0518010000NRG24090320240762908
|
15/03/2024
|
subham kumar
|
0518010WL084584
|
subham kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606150
|
|
Mr. SUBHAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHAN PUR
|
BH-18-010-006-02089900/3496
(UTTRI DUMRI)
|
0518010000NRG24090320240762909
|
15/03/2024
|
Rinku devi
|
0518010WL084584
|
Rinku devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606143
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-006-02089900/3498
(UTTRI DUMRI)
|
0518010000NRG24090320240762910
|
15/03/2024
|
Aman kumar
|
0518010WL084584
|
Aman kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606114
|
|
Mr. AMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHAN PUR
|
BH-18-010-006-02089900/3507
(UTTRI DUMRI)
|
0518010000NRG24090320240762911
|
15/03/2024
|
Ambuj kumar
|
0518010WL084584
|
Ambuj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606106
|
|
Mr. AMBUJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHAN PUR
|
BH-18-010-006-02089900/3512
(UTTRI DUMRI)
|
0518010000NRG24090320240762913
|
15/03/2024
|
Urmila devi
|
0518010WL084584
|
Urmila devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606075
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHAN PUR
|
BH-18-010-006-02089900/3514
(UTTRI DUMRI)
|
0518010000NRG24090320240762914
|
15/03/2024
|
Ramlakhan das
|
0518010WL084584
|
Ramlakhan das
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606144
|
|
RAM LAKHAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHAN PUR
|
BH-18-010-006-02089900/3515
(UTTRI DUMRI)
|
0518010000NRG24090320240762915
|
15/03/2024
|
Birju kumar
|
0518010WL084584
|
Birju kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606080
|
|
BIRJU KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
41
|
MOHAN PUR
|
BH-18-010-006-02089900/3523
(UTTRI DUMRI)
|
0518010000NRG24090320240762918
|
15/03/2024
|
chandan das
|
0518010WL084584
|
chandan das
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606151
|
|
CHANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHAN PUR
|
BH-18-010-006-02089900/3541
(UTTRI DUMRI)
|
0518010000NRG24090320240762922
|
15/03/2024
|
sima devi
|
0518010WL084584
|
sima devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606112
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MOHAN PUR
|
BH-18-010-006-02089900/3548
(UTTRI DUMRI)
|
0518010000NRG24090320240762925
|
15/03/2024
|
Ritesh kumar
|
0518010WL084584
|
Ritesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606123
|
|
Mr. RITESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHAN PUR
|
BH-18-010-006-02089900/3561
(UTTRI DUMRI)
|
0518010000NRG24090320240762927
|
15/03/2024
|
Vijay sah
|
0518010WL084584
|
Vijay sah
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606072
|
|
VIJAY SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
MOHAN PUR
|
BH-18-010-006-02089900/3564
(UTTRI DUMRI)
|
0518010000NRG24090320240762928
|
15/03/2024
|
Rekha devi
|
0518010WL084584
|
Rekha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606081
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHAN PUR
|
BH-18-010-006-02089900/3595
(UTTRI DUMRI)
|
0518010000NRG24090320240762935
|
15/03/2024
|
KIRAN DEVI
|
0518010WL084584
|
KIRAN DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606126
|
|
Ms. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHAN PUR
|
BH-18-010-006-02089900/3597
(UTTRI DUMRI)
|
0518010000NRG24090320240762936
|
15/03/2024
|
PINKI DEVI
|
0518010WL084584
|
PINKI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606154
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHAN PUR
|
BH-18-010-006-02089900/3695
(UTTRI DUMRI)
|
0518010000NRG24090320240762940
|
15/03/2024
|
Guddu sharma
|
0518010WL084584
|
Guddu sharma
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606148
|
|
Mr. GUDDU SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHAN PUR
|
BH-18-010-006-02089900/3732
(UTTRI DUMRI)
|
0518010000NRG24090320240762941
|
15/03/2024
|
Anushaka devi
|
0518010WL084584
|
Anushaka devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606149
|
|
Mrs. ANUSHKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHAN PUR
|
BH-18-010-006-02089900/3734
(UTTRI DUMRI)
|
0518010000NRG24090320240762942
|
15/03/2024
|
Bibha devi
|
0518010WL084584
|
Bibha devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606139
|
|
Mrs. BIBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHAN PUR
|
BH-18-010-006-02089900/3865
(UTTRI DUMRI)
|
0518010000NRG24090320240762944
|
15/03/2024
|
kamlesh kumar
|
0518010WL084584
|
kamlesh kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606118
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHAN PUR
|
BH-18-010-006-02089900/3912
(UTTRI DUMRI)
|
0518010000NRG24090320240762947
|
15/03/2024
|
Hari darshan kumar
|
0518010WL084584
|
Hari darshan kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606077
|
|
Mr. HARIDARSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHAN PUR
|
BH-18-010-006-02089900/3944
(UTTRI DUMRI)
|
0518010000NRG24090320240762949
|
15/03/2024
|
sintu devi
|
0518010WL084584
|
sintu devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606124
|
|
Mrs. SINTU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154128
|
154128
|
|
|
|
|
|
|
|
|
54
|
MOHAN PUR
|
BH-18-010-006-02089300/2608
(UTTRI DUMRI)
|
0518010000NRG24090320240762885
|
15/03/2024
|
SAVITA DEVI
|
0518010WL084584
|
SAVITA DEVI
|
00354
|
PUNB0078220
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041606086
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MOHAN PUR
|
BH-18-010-006-02089300/3474
(UTTRI DUMRI)
|
0518010000NRG24120320240768056
|
15/03/2024
|
Rohit Kumar
|
0518010WL085313
|
Rohit Kumar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606087
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHAN PUR
|
BH-18-010-006-02089900/3565
(UTTRI DUMRI)
|
0518010000NRG24090320240762929
|
15/03/2024
|
chandeshwkhar kunwar
|
0518010WL084584
|
chandeshwkhar kunwar
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606088
|
|
CHANDRASHEKHER KUVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHAN PUR
|
BH-18-010-006-02089900/3590
(UTTRI DUMRI)
|
0518010000NRG24090320240762934
|
15/03/2024
|
UMESH PANDIT
|
0518010WL084584
|
UMESH PANDIT
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606089
|
|
UMESH PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHAN PUR
|
BH-18-010-006-02089900/3848
(UTTRI DUMRI)
|
0518010000NRG24090320240762943
|
15/03/2024
|
SULEKHA DEVI
|
0518010WL084584
|
SULEKHA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041606085
|
|
SULEKHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
59
|
MOHAN PUR
|
BH-18-010-006-02089900/3950
(UTTRI DUMRI)
|
0518010000NRG24090320240762951
|
15/03/2024
|
sushila devi
|
0518010WL084584
|
sushila devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606122
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
60
|
MOHAN PUR
|
BH-18-010-006-02089300/3507
(UTTRI DUMRI)
|
0518010000NRG24120320240768080
|
15/03/2024
|
Lila Devi
|
0518010WL085313
|
Lila Devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606110
|
|
MRS LEELA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-006-02089300/4012
(UTTRI DUMRI)
|
0518010000NRG24120320240768092
|
15/03/2024
|
urmila devi
|
0518010WL085313
|
urmila devi
|
00415
|
SBIN0015066
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606079
|
|
MRS URMILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-006-02089900/3546
(UTTRI DUMRI)
|
0518010000NRG24090320240762924
|
15/03/2024
|
Ram kumar mahto
|
0518010WL084584
|
Ram kumar mahto
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606105
|
|
MR RAM KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-006-02089900/3568
(UTTRI DUMRI)
|
0518010000NRG24090320240762930
|
15/03/2024
|
vibha devi
|
0518010WL084584
|
vibha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606113
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-006-02089900/3936
(UTTRI DUMRI)
|
0518010000NRG24090320240762948
|
15/03/2024
|
aman kumar
|
0518010WL084584
|
aman kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041606128
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
65
|
MOHAN PUR
|
BH-18-010-006-02089300/2637
(UTTRI DUMRI)
|
0518010000NRG24090320240762887
|
15/03/2024
|
VIJAY KUMAR DAS
|
0518010WL084584
|
VIJAY KUMAR DAS
|
00415
|
SBIN0016986
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041606120
|
|
MR VIJAY KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-006-02089900/3542
(UTTRI DUMRI)
|
0518010000NRG24090320240762923
|
15/03/2024
|
Reena devi
|
0518010WL084584
|
Reena devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606078
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOHAN PUR
|
BH-18-010-006-02089900/3560
(UTTRI DUMRI)
|
0518010000NRG24090320240762926
|
15/03/2024
|
Manish kumar sah
|
0518010WL084584
|
Manish kumar sah
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606121
|
|
MANISH KUMAR SAH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHAN PUR
|
BH-18-010-006-02089900/3600
(UTTRI DUMRI)
|
0518010000NRG24090320240762937
|
15/03/2024
|
MINA DEVI
|
0518010WL084584
|
MINA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606117
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHAN PUR
|
BH-18-010-006-02089900/3607
(UTTRI DUMRI)
|
0518010000NRG24090320240762938
|
15/03/2024
|
PRITI KUMARI
|
0518010WL084584
|
PRITI KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606141
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
70
|
MOHAN PUR
|
BH-18-010-006-02089300/2633
(UTTRI DUMRI)
|
0518010000NRG24090320240762886
|
15/03/2024
|
RAJNI DEVI
|
0518010WL084584
|
RAJNI DEVI
|
00468
|
UBIN0572314
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041606098
|
|
RAJANI DEVI WO VIJAY DAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHAN PUR
|
BH-18-010-006-02089300/3492
(UTTRI DUMRI)
|
0518010000NRG24120320240768069
|
15/03/2024
|
Kunti Devi
|
0518010WL085313
|
Kunti Devi
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606100
|
|
KUNTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHAN PUR
|
BH-18-010-006-02089300/3499
(UTTRI DUMRI)
|
0518010000NRG24090320240762891
|
15/03/2024
|
Saurav Kumar
|
0518010WL084584
|
Saurav Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606096
|
|
Mr. SAURAV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MOHAN PUR
|
BH-18-010-006-02089300/3504
(UTTRI DUMRI)
|
0518010000NRG24120320240768078
|
15/03/2024
|
Rajesh Kumar Ray
|
0518010WL085313
|
Rajesh Kumar Ray
|
00468
|
UBIN0572314
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606104
|
|
MR RAJESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHAN PUR
|
BH-18-010-006-02089300/4362
(UTTRI DUMRI)
|
0518010000NRG24090320240762897
|
15/03/2024
|
rahul kumar
|
0518010WL084584
|
rahul kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606101
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHAN PUR
|
BH-18-010-006-02089900/3581
(UTTRI DUMRI)
|
0518010000NRG24090320240762932
|
15/03/2024
|
AMIT KUMAR
|
0518010WL084584
|
AMIT KUMAR
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606099
|
|
AMIT KUMAR, S/O-LAL BAHADUR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-006-02089900/3866
(UTTRI DUMRI)
|
0518010000NRG24090320240762945
|
15/03/2024
|
Gauri devi
|
0518010WL084584
|
Gauri devi
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606097
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
77
|
MOHAN PUR
|
BH-18-010-006-02089900/3482
(UTTRI DUMRI)
|
0518010000NRG24090320240762905
|
15/03/2024
|
Raushan kumar kunwar
|
0518010WL084584
|
Raushan kumar kunwar
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606083
|
|
RAUSHAN KUMAR KUVAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MOHAN PUR
|
BH-18-010-006-02089900/4978
(UTTRI DUMRI)
|
0518010000NRG24090320240762956
|
15/03/2024
|
sharmila kumari
|
0518010WL084584
|
sharmila kumari
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606084
|
|
SHARMILA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
79
|
MOHAN PUR
|
BH-18-010-006-02089300/3962
(UTTRI DUMRI)
|
0518010000NRG24120320240768083
|
15/03/2024
|
Nitu devi
|
0518010WL085313
|
Nitu devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
17/04/2024
|
|
3041606103
|
|
NITU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
80
|
MOHAN PUR
|
BH-18-010-006-02089300/3479
(UTTRI DUMRI)
|
0518010000NRG24120320240768058
|
15/03/2024
|
Manju Devi
|
0518010WL085313
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606062
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHAN PUR
|
BH-18-010-006-02089300/3482
(UTTRI DUMRI)
|
0518010000NRG24120320240768060
|
15/03/2024
|
Gita Devi
|
0518010WL085313
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606161
|
|
GITA DEVI W/O KAMLESHWAR RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHAN PUR
|
BH-18-010-006-02089300/3484
(UTTRI DUMRI)
|
0518010000NRG24120320240768062
|
15/03/2024
|
Devanti Devi
|
0518010WL085313
|
Devanti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606067
|
|
H. MAHTO & DEVANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
MOHAN PUR
|
BH-18-010-006-02089300/3485
(UTTRI DUMRI)
|
0518010000NRG24120320240768063
|
15/03/2024
|
Putul Devi
|
0518010WL085313
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606165
|
|
PUTUL DEVI W/O- CHANDESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHAN PUR
|
BH-18-010-006-02089300/3493
(UTTRI DUMRI)
|
0518010000NRG24120320240768070
|
15/03/2024
|
Manju Devi
|
0518010WL085313
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606069
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MOHAN PUR
|
BH-18-010-006-02089300/3494
(UTTRI DUMRI)
|
0518010000NRG24120320240768071
|
15/03/2024
|
Kapil Mahto
|
0518010WL085313
|
Kapil Mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606132
|
|
KAPIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHAN PUR
|
BH-18-010-006-02089300/3495
(UTTRI DUMRI)
|
0518010000NRG24120320240768072
|
15/03/2024
|
Baby Devi
|
0518010WL085313
|
Baby Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606068
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHAN PUR
|
BH-18-010-006-02089300/3497
(UTTRI DUMRI)
|
0518010000NRG24120320240768074
|
15/03/2024
|
Jaanki Devi
|
0518010WL085313
|
Jaanki Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606070
|
|
JAANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHAN PUR
|
BH-18-010-006-02089300/3498
(UTTRI DUMRI)
|
0518010000NRG24090320240762890
|
15/03/2024
|
Bharti Kumari
|
0518010WL084584
|
Bharti Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606055
|
|
BHARTI KUMARI D/O- VIMAL RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHAN PUR
|
BH-18-010-006-02089300/3500
(UTTRI DUMRI)
|
0518010000NRG24120320240768075
|
15/03/2024
|
Shivam Kumar
|
0518010WL085313
|
Shivam Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606163
|
|
SHIVAM KUMAR S/O SUNIL PODDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHAN PUR
|
BH-18-010-006-02089300/3505
(UTTRI DUMRI)
|
0518010000NRG24120320240768079
|
15/03/2024
|
Shila Devi
|
0518010WL085313
|
Shila Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606133
|
|
Ms. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MOHAN PUR
|
BH-18-010-006-02089300/3830
(UTTRI DUMRI)
|
0518010000NRG24090320240762893
|
15/03/2024
|
BEBI DEVI
|
0518010WL084584
|
BEBI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606162
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHAN PUR
|
BH-18-010-006-02089300/397
(UTTRI DUMRI)
|
0518010000NRG24120320240768086
|
15/03/2024
|
mamta devi
|
0518010WL085313
|
mamta devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606053
|
|
MAMTA DEVI W/O- RAMLAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHAN PUR
|
BH-18-010-006-02089300/397
(UTTRI DUMRI)
|
0518010000NRG24120320240768087
|
15/03/2024
|
ramlal mahto
|
0518010WL085313
|
ramlal mahto
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606160
|
|
RAMLAL MAHTO, S/O-NAGINA MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHAN PUR
|
BH-18-010-006-02089300/4001
(UTTRI DUMRI)
|
0518010000NRG24120320240768088
|
15/03/2024
|
DEEPAK KUMAR
|
0518010WL085313
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
16/04/2024
|
|
3041606059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOHAN PUR
|
BH-18-010-006-02089300/4006
(UTTRI DUMRI)
|
0518010000NRG24120320240768091
|
15/03/2024
|
Bedamiya devi
|
0518010WL085313
|
Bedamiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606052
|
|
BEDAMIYA DEVI W/O- DEVENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-006-02089300/4363
(UTTRI DUMRI)
|
0518010000NRG24090320240762898
|
15/03/2024
|
anish kumar
|
0518010WL084584
|
anish kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606164
|
|
ANISH KUMAR S/O- MITHILESH KUNWAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHAN PUR
|
BH-18-010-006-02089900/2400
(UTTRI DUMRI)
|
0518010000NRG24090320240762899
|
15/03/2024
|
SUNIL SHING
|
0518010WL084584
|
SUNIL SHING
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606064
|
|
Mr. SUNIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MOHAN PUR
|
BH-18-010-006-02089900/2485
(UTTRI DUMRI)
|
0518010000NRG24090320240762903
|
15/03/2024
|
RAMLAGAN SAH
|
0518010WL084584
|
RAMLAGAN SAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606074
|
|
Mr. RAMLAGAN SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHAN PUR
|
BH-18-010-006-02089900/3509
(UTTRI DUMRI)
|
0518010000NRG24090320240762912
|
15/03/2024
|
Mamta devi
|
0518010WL084584
|
Mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606060
|
|
MAMTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHAN PUR
|
BH-18-010-006-02089900/3518
(UTTRI DUMRI)
|
0518010000NRG24090320240762916
|
15/03/2024
|
sohagini devi
|
0518010WL084584
|
sohagini devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606065
|
|
MRS SOHAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHAN PUR
|
BH-18-010-006-02089900/3521
(UTTRI DUMRI)
|
0518010000NRG24090320240762917
|
15/03/2024
|
sushila devi
|
0518010WL084584
|
sushila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606155
|
|
SUSHILA DEVI, W/O-SHAMBHU MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHAN PUR
|
BH-18-010-006-02089900/3524
(UTTRI DUMRI)
|
0518010000NRG24090320240762919
|
15/03/2024
|
Dhanvanti devi
|
0518010WL084584
|
Dhanvanti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606157
|
|
DHANWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHAN PUR
|
BH-18-010-006-02089900/3525
(UTTRI DUMRI)
|
0518010000NRG24090320240762920
|
15/03/2024
|
Mukesh kumar
|
0518010WL084584
|
Mukesh kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606066
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHAN PUR
|
BH-18-010-006-02089900/3527
(UTTRI DUMRI)
|
0518010000NRG24090320240762921
|
15/03/2024
|
shabhu mahto
|
0518010WL084584
|
shabhu mahto
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606058
|
|
Mr. SHAMBHU MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MOHAN PUR
|
BH-18-010-006-02089900/3569
(UTTRI DUMRI)
|
0518010000NRG24090320240762931
|
15/03/2024
|
Manju devi
|
0518010WL084584
|
Manju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606076
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHAN PUR
|
BH-18-010-006-02089900/3583
(UTTRI DUMRI)
|
0518010000NRG24090320240762933
|
15/03/2024
|
KAMINI DEVI
|
0518010WL084584
|
KAMINI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606063
|
|
MISS KAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHAN PUR
|
BH-18-010-006-02089900/3693
(UTTRI DUMRI)
|
0518010000NRG24090320240762939
|
15/03/2024
|
Sunita devi
|
0518010WL084584
|
Sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606158
|
|
Ms. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MOHAN PUR
|
BH-18-010-006-02089900/3822
(UTTRI DUMRI)
|
0518010000NRG24120320240768095
|
15/03/2024
|
rinku devi
|
0518010WL085313
|
rinku devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3041606056
|
|
RINKU DEVI W/O- RAMCHANDRA SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHAN PUR
|
BH-18-010-006-02089900/3909
(UTTRI DUMRI)
|
0518010000NRG24090320240762946
|
15/03/2024
|
Poonam devi
|
0518010WL084584
|
Poonam devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606061
|
|
PUNAM DEVI W/O RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHAN PUR
|
BH-18-010-006-02089900/3954
(UTTRI DUMRI)
|
0518010000NRG24090320240762952
|
15/03/2024
|
rita devi
|
0518010WL084584
|
rita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606159
|
|
RITA DEVI, W/O-RAMBABU RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHAN PUR
|
BH-18-010-006-02089900/3957
(UTTRI DUMRI)
|
0518010000NRG24090320240762953
|
15/03/2024
|
arti devi
|
0518010WL084584
|
arti devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606054
|
|
ARTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-006-02089900/3975
(UTTRI DUMRI)
|
0518010000NRG24090320240762954
|
15/03/2024
|
Ranku devi
|
0518010WL084584
|
Ranku devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606156
|
|
RINKU DEVI WO MANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-006-02089900/4965
(UTTRI DUMRI)
|
0518010000NRG24090320240762955
|
15/03/2024
|
khushboo devi
|
0518010WL084584
|
khushboo devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606057
|
|
KHUSHBU KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103284
|
103284
|
|
|
|
|
|
|
|
|
114
|
MOHAN PUR
|
BH-18-010-006-02089300/4361
(UTTRI DUMRI)
|
0518010000NRG24090320240762896
|
15/03/2024
|
puja kumari
|
0518010WL084584
|
puja kumari
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041606102
|
|
Puja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344052
|
344052
|
|
|
|
|
|
|
|