|
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-07-017-006-04226700/3145
(Lakhaipur)
|
0507017000NRG24160320241162607
|
16/03/2024
|
sunita devi
|
0507017WL190417
|
sunita devi
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037235
|
|
SUNITA DEVI W-O- KAPIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-006-04226700/8920
(Lakhaipur)
|
0507017000NRG24160320241162622
|
16/03/2024
|
kiran devi
|
0507017WL190417
|
kiran devi
|
00165
|
IBKL0000414
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037321
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-006-04226700/40340
(Lakhaipur)
|
0507017000NRG24160320241162609
|
16/03/2024
|
nitish kumar
|
0507017WL190417
|
nitish kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037197
|
|
NITISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221800/2611
(Sinduar)
|
0507017000NRG24120320241148789
|
16/03/2024
|
KESHRI DEVI
|
0507017WL189030
|
KESHRI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037282
|
|
KESHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221800/2616
(Sinduar)
|
0507017000NRG24120320241148790
|
16/03/2024
|
DULARI DEVI
|
0507017WL189030
|
DULARI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037283
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221800/8473
(Sinduar)
|
0507017000NRG24120320241148817
|
16/03/2024
|
rinku devi
|
0507017WL189030
|
rinku devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037281
|
|
RINKU DEVI W/O VIMILESH PAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
7
|
MOHANPUR
|
BH-07-017-013-04221800/8487
(Sinduar)
|
0507017000NRG24120320241148818
|
16/03/2024
|
SANGITA KUMARI
|
0507017WL189030
|
SANGITA KUMARI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037279
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04080200/7280
(Amkola)
|
0507017000NRG24120320241148827
|
16/03/2024
|
PUJA KUMARI
|
0507017WL189032
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037227
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04227400/4931
(Amkola)
|
0507017000NRG24110320241146508
|
16/03/2024
|
raju das
|
0507017WL188793
|
raju das
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037196
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221800/2982
(Sinduar)
|
0507017000NRG24120320241148794
|
16/03/2024
|
SANJU DEVI
|
0507017WL189030
|
SANJU DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037280
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221800/3875
(Sinduar)
|
0507017000NRG24120320241148796
|
16/03/2024
|
KIRAN DEVI
|
0507017WL189030
|
KIRAN DEVI
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037205
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-005-04229200/2155
(Erki)
|
0507017000NRG24120320241150170
|
16/03/2024
|
ramdev bhuiya
|
0507017WL189128
|
ramdev bhuiya
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037213
|
|
RAMDEV BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-005-04229200/3053
(Erki)
|
0507017000NRG24120320241150174
|
16/03/2024
|
Kabutari Devi
|
0507017WL189128
|
Kabutari Devi
|
00354
|
PUNB0161600
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037208
|
|
KABUTARI DEVI W-O NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-006-04226700/1438
(Lakhaipur)
|
0507017000NRG24160320241162591
|
16/03/2024
|
VINDESHWARI PRASAD
|
0507017WL190417
|
VINDESHWARI PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037276
|
|
BINDESHWARI MAHTO SO PREMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-006-04226700/1440
(Lakhaipur)
|
0507017000NRG24160320241162592
|
16/03/2024
|
DWARIKA PRASAD
|
0507017WL190417
|
DWARIKA PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037274
|
|
DWARIKA PRASAD S/O-MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-006-04226700/1558
(Lakhaipur)
|
0507017000NRG24160320241162597
|
16/03/2024
|
RAMNARESH MAHTO
|
0507017WL190417
|
RAMNARESH MAHTO
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037271
|
|
RAMNARESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-006-04226700/1628
(Lakhaipur)
|
0507017000NRG24160320241162598
|
16/03/2024
|
Lalita devi
|
0507017WL190417
|
Lalita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037273
|
|
LALIYA DEVI W/O-RAJENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-006-04226700/2066
(Lakhaipur)
|
0507017000NRG24160320241162602
|
16/03/2024
|
SUGIYA DEVI
|
0507017WL190417
|
SUGIYA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037275
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-006-04226700/2338
(Lakhaipur)
|
0507017000NRG24160320241162605
|
16/03/2024
|
Rita devi
|
0507017WL190417
|
Rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037212
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-006-04226700/8908
(Lakhaipur)
|
0507017000NRG24160320241162618
|
16/03/2024
|
kosmi devi
|
0507017WL190417
|
kosmi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037194
|
|
KOSMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-006-04226700/8919
(Lakhaipur)
|
0507017000NRG24160320241162621
|
16/03/2024
|
fulwa devi
|
0507017WL190417
|
fulwa devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037206
|
|
FULWA DEVI W-O GANESH MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04080200/2508
(Amkola)
|
0507017000NRG24120320241148824
|
16/03/2024
|
anita devi
|
0507017WL189032
|
anita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037272
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-013-04221800/2827
(Sinduar)
|
0507017000NRG24120320241148792
|
16/03/2024
|
MALTI DEVI
|
0507017WL189030
|
MALTI DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037222
|
|
MALTI DEVI W/O VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04221800/4488
(Sinduar)
|
0507017000NRG24120320241148812
|
16/03/2024
|
SUNAINA DEVI
|
0507017WL189030
|
SUNAINA DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037224
|
|
SUNAINA DEVI WO AJAY MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04080200/412-A
(Amkola)
|
0507017000NRG24120320241148825
|
16/03/2024
|
ganeshi bhuiya
|
0507017WL189032
|
ganeshi bhuiya
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037269
|
|
GANESHI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04227400/2540
(Amkola)
|
0507017000NRG24110320241146600
|
16/03/2024
|
SHILA DEVI
|
0507017WL188808
|
SHILA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037219
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04227400/2540-A
(Amkola)
|
0507017000NRG24110320241146601
|
16/03/2024
|
HARILAL PRASAD
|
0507017WL188808
|
HARILAL PRASAD
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037220
|
|
HARILAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04227400/3847
(Amkola)
|
0507017000NRG24110320241146604
|
16/03/2024
|
satranjan kumar
|
0507017WL188808
|
satranjan kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037226
|
|
SATRANJAN KUMAR S/O RAMADHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04227400/4061
(Amkola)
|
0507017000NRG24110320241146504
|
16/03/2024
|
jiriya devi
|
0507017WL188793
|
jiriya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037223
|
|
ZIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04227400/4547
(Amkola)
|
0507017000NRG24110320241146506
|
16/03/2024
|
santosh kumar
|
0507017WL188793
|
santosh kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037225
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04227400/4932
(Amkola)
|
0507017000NRG24110320241146509
|
16/03/2024
|
anil ravidas
|
0507017WL188793
|
anil ravidas
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037221
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-005-04229200/3040
(Erki)
|
0507017000NRG24120320241150171
|
16/03/2024
|
sona devi
|
0507017WL189128
|
sona devi
|
00354
|
PUNB0385100
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037246
|
|
SONMA DEVI W/O UMESH BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
MOHANPUR
|
BH-07-017-006-04226700/1511
(Lakhaipur)
|
0507017000NRG24160320241162594
|
16/03/2024
|
CHAMPA DEVI
|
0507017WL190417
|
CHAMPA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037288
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHANPUR
|
BH-07-017-006-04226700/4580
(Lakhaipur)
|
0507017000NRG24160320241162614
|
16/03/2024
|
chinta devi
|
0507017WL190417
|
chinta devi
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037287
|
|
CHINTA DEVI W/O-SUKHDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04221800/4478
(Sinduar)
|
0507017000NRG24120320241148810
|
16/03/2024
|
GUNJAN DEVI
|
0507017WL189030
|
GUNJAN DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037245
|
|
GUNJANKUMARI
|
BANK OF BARODA(606985)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04227400/5860
(Amkola)
|
0507017000NRG24110320241146606
|
16/03/2024
|
vikash kumar
|
0507017WL188808
|
vikash kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037244
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-013-04221800/81
(Sinduar)
|
0507017000NRG24120320241148816
|
16/03/2024
|
chameli devi
|
0507017WL189030
|
chameli devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037229
|
|
CHAMELI DEVI W/O SHIVCHARAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-013-04221800/3871-A
(Sinduar)
|
0507017000NRG24120320241148795
|
16/03/2024
|
RITA DEVI
|
0507017WL189030
|
RITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037249
|
|
REETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
MOHANPUR
|
BH-07-017-013-04221800/4500
(Sinduar)
|
0507017000NRG24120320241148813
|
16/03/2024
|
BANITA DEVI
|
0507017WL189030
|
BANITA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037248
|
|
BANITA DEVI W/O ARJUN RAVIDASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04227400/3365
(Amkola)
|
0507017000NRG24110320241146602
|
16/03/2024
|
lalu kumar
|
0507017WL188808
|
lalu kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037231
|
|
MR LALUKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04227400/3846
(Amkola)
|
0507017000NRG24110320241146603
|
16/03/2024
|
koshmi devi
|
0507017WL188808
|
koshmi devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037233
|
|
MRS KOSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04227400/3848
(Amkola)
|
0507017000NRG24110320241146605
|
16/03/2024
|
ramadhar prasad
|
0507017WL188808
|
ramadhar prasad
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037240
|
|
MR RAMADHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04227400/4546
(Amkola)
|
0507017000NRG24110320241146505
|
16/03/2024
|
bhawishan kumar
|
0507017WL188793
|
bhawishan kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037230
|
|
MR BHAVISHANKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04227400/578-B
(Amkola)
|
0507017000NRG24110320241146512
|
16/03/2024
|
rohit kumar
|
0507017WL188793
|
rohit kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037242
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04227400/586-B
(Amkola)
|
0507017000NRG24110320241146513
|
16/03/2024
|
savita devi
|
0507017WL188793
|
savita devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037236
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04227400/6395
(Amkola)
|
0507017000NRG24110320241146607
|
16/03/2024
|
pramila devi
|
0507017WL188808
|
pramila devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037232
|
|
PRAMILA DEVI W/O HARICHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04227400/827
(Amkola)
|
0507017000NRG24110320241146609
|
16/03/2024
|
SHANKAR YADAV
|
0507017WL188808
|
SHANKAR YADAV
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037228
|
|
SHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-005-04229200/3045
(Erki)
|
0507017000NRG24120320241150172
|
16/03/2024
|
Ranjan paswan
|
0507017WL189128
|
Ranjan paswan
|
00415
|
SBIN0014323
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037238
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-005-04229200/3050
(Erki)
|
0507017000NRG24120320241150173
|
16/03/2024
|
Ramotar bhuiya
|
0507017WL189128
|
Ramotar bhuiya
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404037243
|
|
MR RAMOTAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHANPUR
|
BH-07-017-006-04226700/2067
(Lakhaipur)
|
0507017000NRG24160320241162603
|
16/03/2024
|
BIFIYA DEVI
|
0507017WL190417
|
BIFIYA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037234
|
|
MISS BIFIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-006-04226700/40339
(Lakhaipur)
|
0507017000NRG24160320241162608
|
16/03/2024
|
shrishant kumar
|
0507017WL190417
|
shrishant kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037237
|
|
MR SHRISANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-016-04080200/5555
(Amkola)
|
0507017000NRG24120320241148826
|
16/03/2024
|
rajo devi
|
0507017WL189032
|
rajo devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037247
|
|
RAJO DEVI W-O PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-016-04080200/7281
(Amkola)
|
0507017000NRG24120320241148828
|
16/03/2024
|
KANTI DEVI
|
0507017WL189032
|
KANTI DEVI
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037268
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-016-04080200/8224
(Amkola)
|
0507017000NRG24120320241148829
|
16/03/2024
|
chinta devi
|
0507017WL189032
|
chinta devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404037239
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-005-04229200/2019
(Erki)
|
0507017000NRG24120320241150168
|
16/03/2024
|
DHEKI DEVI
|
0507017WL189128
|
DHEKI DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037195
|
|
DEOKI DEVI W/O BHOLA BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
MOHANPUR
|
BH-07-017-005-04229200/2155
(Erki)
|
0507017000NRG24120320241150169
|
16/03/2024
|
savita devi
|
0507017WL189128
|
savita devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037191
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-016-04227400/1104
(Amkola)
|
0507017000NRG24110320241146597
|
16/03/2024
|
prinsh kumar
|
0507017WL188808
|
prinsh kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037193
|
|
PRINCE KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
MOHANPUR
|
BH-07-017-016-04227400/1799
(Amkola)
|
0507017000NRG24110320241146598
|
16/03/2024
|
rahul kumar
|
0507017WL188808
|
rahul kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037187
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-016-04227400/1995
(Amkola)
|
0507017000NRG24110320241146599
|
16/03/2024
|
jitendra kumar
|
0507017WL188808
|
jitendra kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037286
|
|
JITENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-016-04227400/4919
(Amkola)
|
0507017000NRG24110320241146507
|
16/03/2024
|
manoranjan kumar
|
0507017WL188793
|
manoranjan kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037188
|
|
MANORANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-016-04227400/4933
(Amkola)
|
0507017000NRG24110320241146510
|
16/03/2024
|
rinku devi
|
0507017WL188793
|
rinku devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037190
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-016-04227400/4934
(Amkola)
|
0507017000NRG24110320241146511
|
16/03/2024
|
ramesh das
|
0507017WL188793
|
ramesh das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037192
|
|
RAMESH DAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHANPUR
|
BH-07-017-016-04227400/587-B
(Amkola)
|
0507017000NRG24110320241146514
|
16/03/2024
|
sonu kumar
|
0507017WL188793
|
sonu kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037189
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-016-04227400/8006
(Amkola)
|
0507017000NRG24110320241146608
|
16/03/2024
|
Sharda Devi
|
0507017WL188808
|
Sharda Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037285
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-005-04069100/9303
(Erki)
|
0507017000NRG24120320241150160
|
16/03/2024
|
vijay yadav
|
0507017WL189128
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037277
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHANPUR
|
BH-07-017-005-04229200/104
(Erki)
|
0507017000NRG24120320241150161
|
16/03/2024
|
ptiya devi
|
0507017WL189128
|
ptiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037218
|
|
PACHAYA DEVI W/O ETWARI BHUIAYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
MOHANPUR
|
BH-07-017-005-04229200/1595
(Erki)
|
0507017000NRG24120320241150162
|
16/03/2024
|
SONMANTI DEVI
|
0507017WL189128
|
SONMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037241
|
|
MS SONMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-005-04229200/1698
(Erki)
|
0507017000NRG24120320241150163
|
16/03/2024
|
parmila devi
|
0507017WL189128
|
parmila devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037328
|
|
PRAMILA DEVI W/O HEMRAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-005-04229200/178-A
(Erki)
|
0507017000NRG24120320241150164
|
16/03/2024
|
SUNAINA DEVI
|
0507017WL189128
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037311
|
|
SUNAINA DEVI W/O RAMPRIT BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-005-04229200/2000
(Erki)
|
0507017000NRG24120320241150165
|
16/03/2024
|
SAMFUL DEVI
|
0507017WL189128
|
SAMFUL DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037309
|
|
FULWA DEVI W/O BABULAL BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-005-04229200/2018
(Erki)
|
0507017000NRG24120320241150166
|
16/03/2024
|
BADHO BHUIYA
|
0507017WL189128
|
BADHO BHUIYA
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037315
|
|
BADHO BHUYIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHANPUR
|
BH-07-017-005-04229200/2018
(Erki)
|
0507017000NRG24120320241150167
|
16/03/2024
|
PARO DEVI
|
0507017WL189128
|
PARO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037312
|
|
PARO DEVI W/O BADHO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-005-04229200/3748
(Erki)
|
0507017000NRG24120320241150175
|
16/03/2024
|
RAJO DEVI
|
0507017WL189128
|
RAJO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037313
|
|
RAJO DEVI W/O RAMNATH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04229200/693
(Erki)
|
0507017000NRG24120320241150176
|
16/03/2024
|
tetari devi
|
0507017WL189128
|
tetari devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037323
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-005-04229200/697
(Erki)
|
0507017000NRG24120320241150178
|
16/03/2024
|
BASANTI DEVI
|
0507017WL189128
|
BASANTI DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037316
|
|
BASANTI DEVI W/O SHIV NANDAN PASAWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHANPUR
|
BH-07-017-005-04229200/697
(Erki)
|
0507017000NRG24120320241150177
|
16/03/2024
|
SHIVNANDAN PASWAN
|
0507017WL189128
|
SHIVNANDAN PASWAN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037317
|
|
SHIVNANDAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-005-04229200/7039
(Erki)
|
0507017000NRG24120320241150179
|
16/03/2024
|
mamta devi
|
0507017WL189128
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037301
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04229200/8860
(Erki)
|
0507017000NRG24120320241150180
|
16/03/2024
|
sunrva devi
|
0507017WL189128
|
sunrva devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037209
|
|
SUNDERWA DEVI W/O RAJARAM BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04229200/8867
(Erki)
|
0507017000NRG24120320241150181
|
16/03/2024
|
sabo devi
|
0507017WL189128
|
sabo devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037319
|
|
SABO DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-005-04229200/9645
(Erki)
|
0507017000NRG24120320241150182
|
16/03/2024
|
nitu devi
|
0507017WL189128
|
nitu devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037256
|
|
NILU DEVI W/O ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-005-04229200/9647
(Erki)
|
0507017000NRG24120320241150183
|
16/03/2024
|
prakash manjhi
|
0507017WL189128
|
prakash manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037324
|
|
Prakash Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
MOHANPUR
|
BH-07-017-005-04229200/9648
(Erki)
|
0507017000NRG24120320241150184
|
16/03/2024
|
samundri devi
|
0507017WL189128
|
samundri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037207
|
|
SAMUNDRI DEVI WO MAHESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04229200/9649
(Erki)
|
0507017000NRG24120320241150185
|
16/03/2024
|
rina devi
|
0507017WL189128
|
rina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037333
|
|
RINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
MOHANPUR
|
BH-07-017-005-04229200/9651
(Erki)
|
0507017000NRG24120320241150186
|
16/03/2024
|
varsha kumari
|
0507017WL189128
|
varsha kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037306
|
|
VARSHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-005-04229200/9652
(Erki)
|
0507017000NRG24120320241150187
|
16/03/2024
|
sangita devi
|
0507017WL189128
|
sangita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037325
|
|
SANGITA DEVI W/O-RAMASHRYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-005-04229200/9653
(Erki)
|
0507017000NRG24120320241150188
|
16/03/2024
|
sumintra devi
|
0507017WL189128
|
sumintra devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037263
|
|
SUMITRA DEVI W/O BALDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-005-04229200/9654
(Erki)
|
0507017000NRG24120320241150189
|
16/03/2024
|
narayan bhuiyan
|
0507017WL189128
|
narayan bhuiyan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037318
|
|
NARAYAN BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-005-04229200/9655
(Erki)
|
0507017000NRG24120320241150190
|
16/03/2024
|
poonam devi
|
0507017WL189128
|
poonam devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037330
|
|
PUNAM DEVI W/O BIRENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-005-04229200/9656
(Erki)
|
0507017000NRG24120320241150191
|
16/03/2024
|
panwa kumari
|
0507017WL189128
|
panwa kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037305
|
|
PANWA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
MOHANPUR
|
BH-07-017-005-04229200/9657
(Erki)
|
0507017000NRG24120320241150192
|
16/03/2024
|
maju devi
|
0507017WL189128
|
maju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037329
|
|
MANJU DEVI W/O BABU CHAND BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-005-04229200/9658
(Erki)
|
0507017000NRG24120320241150193
|
16/03/2024
|
sita devi
|
0507017WL189128
|
sita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037326
|
|
SITA DEVI W/O RAMOTAR BHUNIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-005-04229200/9659
(Erki)
|
0507017000NRG24120320241150194
|
16/03/2024
|
puna kumari
|
0507017WL189128
|
puna kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037200
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-005-04229200/9660
(Erki)
|
0507017000NRG24120320241150195
|
16/03/2024
|
rupa kumari
|
0507017WL189128
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037204
|
|
RUPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-005-04229200/9661
(Erki)
|
0507017000NRG24120320241150196
|
16/03/2024
|
suggi devi
|
0507017WL189128
|
suggi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037211
|
|
SUGI DEVI,W/O SHIV SHANKER MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-005-04229200/9662
(Erki)
|
0507017000NRG24120320241150197
|
16/03/2024
|
lalita devi
|
0507017WL189128
|
lalita devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037216
|
|
LALITA DEVI W/O RAJESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-005-04229200/9663
(Erki)
|
0507017000NRG24120320241150198
|
16/03/2024
|
sanju devi
|
0507017WL189128
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037217
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-005-04229200/9664
(Erki)
|
0507017000NRG24120320241150199
|
16/03/2024
|
kamlava devi
|
0507017WL189128
|
kamlava devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037199
|
|
MS KAMLAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-005-04229200/9665
(Erki)
|
0507017000NRG24120320241150200
|
16/03/2024
|
kaushmi devi
|
0507017WL189128
|
kaushmi devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037203
|
|
KOSHMI DEVI W-O PINTU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-005-04229200/9666
(Erki)
|
0507017000NRG24120320241150201
|
16/03/2024
|
lakhiya devi
|
0507017WL189128
|
lakhiya devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037210
|
|
LAKHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-005-04229200/9667
(Erki)
|
0507017000NRG24120320241150202
|
16/03/2024
|
ramrati devi
|
0507017WL189128
|
ramrati devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037215
|
|
KAILASH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-005-04229200/9668
(Erki)
|
0507017000NRG24120320241150203
|
16/03/2024
|
kausami devi
|
0507017WL189128
|
kausami devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037257
|
|
KUSHAMI DEVI W/O JITAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-005-04229200/9669
(Erki)
|
0507017000NRG24120320241150204
|
16/03/2024
|
mahesh bhuiyan
|
0507017WL189128
|
mahesh bhuiyan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037202
|
|
MAHESH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-005-04229200/9670
(Erki)
|
0507017000NRG24120320241150205
|
16/03/2024
|
baleshwer paswan
|
0507017WL189128
|
baleshwer paswan
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037201
|
|
BALESHAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-005-04229300/8739
(Erki)
|
0507017000NRG24120320241150206
|
16/03/2024
|
usha kumari
|
0507017WL189128
|
usha kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404037214
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-006-04226700/1297
(Lakhaipur)
|
0507017000NRG24160320241162578
|
16/03/2024
|
naresh prasad
|
0507017WL190417
|
naresh prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037278
|
|
NARESH PRASAD S/O-TOTI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-006-04226700/1300
(Lakhaipur)
|
0507017000NRG24160320241162579
|
16/03/2024
|
TARAWATI DEVI
|
0507017WL190417
|
TARAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037292
|
|
Tarawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
MOHANPUR
|
BH-07-017-006-04226700/1303
(Lakhaipur)
|
0507017000NRG24160320241162580
|
16/03/2024
|
NATHUN PARASAD
|
0507017WL190417
|
NATHUN PARASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037266
|
|
NATHUN MAHTO SO CHALITAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
MOHANPUR
|
BH-07-017-006-04226700/1316
(Lakhaipur)
|
0507017000NRG24160320241162581
|
16/03/2024
|
TALKESHWAR MAHATO
|
0507017WL190417
|
TALKESHWAR MAHATO
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037308
|
|
TALKESHAWAR MAHTO S/O LT PRAHLAD MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-006-04226700/1328
(Lakhaipur)
|
0507017000NRG24160320241162582
|
16/03/2024
|
SRI CHAND PRASAD
|
0507017WL190417
|
SRI CHAND PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404037290
|
|
SRICHANDER MAHTO S/O NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-006-04226700/1329
(Lakhaipur)
|
0507017000NRG24160320241162583
|
16/03/2024
|
DASHRATH PRASAD
|
0507017WL190417
|
DASHRATH PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037296
|
|
DASHARATH MAHTO S/O LT NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-006-04226700/1332
(Lakhaipur)
|
0507017000NRG24160320241162584
|
16/03/2024
|
bhagawat mahato
|
0507017WL190417
|
bhagawat mahato
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037310
|
|
BHAGAWAT MAHTO S/O LT NEHAL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHANPUR
|
BH-07-017-006-04226700/1341
(Lakhaipur)
|
0507017000NRG24160320241162585
|
16/03/2024
|
RAJBALI PRASAD
|
0507017WL190417
|
RAJBALI PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037264
|
|
RAJBALI PD.
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-006-04226700/1344
(Lakhaipur)
|
0507017000NRG24160320241162586
|
16/03/2024
|
RAviNDRA PRASAD
|
0507017WL190417
|
RAviNDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037314
|
|
MS RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-006-04226700/1413
(Lakhaipur)
|
0507017000NRG24160320241162587
|
16/03/2024
|
DEVANTI DEVI
|
0507017WL190417
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037295
|
|
DEVANTI DEVI W/O RAMESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04226700/1418
(Lakhaipur)
|
0507017000NRG24160320241162588
|
16/03/2024
|
JAGDEV MAHATO
|
0507017WL190417
|
JAGDEV MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037267
|
|
JAGDEV MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-006-04226700/1427
(Lakhaipur)
|
0507017000NRG24160320241162589
|
16/03/2024
|
SUMIT KUMAR
|
0507017WL190417
|
SUMIT KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037265
|
|
SUMIT KUMAR S/O POKHAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-006-04226700/1437
(Lakhaipur)
|
0507017000NRG24160320241162590
|
16/03/2024
|
SANGITA DEVI
|
0507017WL190417
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037327
|
|
SANGITA DEVI W/O MITHLESH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-006-04226700/1494
(Lakhaipur)
|
0507017000NRG24160320241162593
|
16/03/2024
|
upendra msitri
|
0507017WL190417
|
upendra msitri
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037304
|
|
UPENDRA MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-006-04226700/1514
(Lakhaipur)
|
0507017000NRG24160320241162595
|
16/03/2024
|
BASUDEV MAHATO
|
0507017WL190417
|
BASUDEV MAHATO
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037294
|
|
VASDEO MAHTO S/O LT GOVARDAN MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-006-04226700/1517
(Lakhaipur)
|
0507017000NRG24160320241162596
|
16/03/2024
|
KALAWATI DEVI
|
0507017WL190417
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037291
|
|
KALAWATI DEVI W/O KAILASH MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-006-04226700/1650
(Lakhaipur)
|
0507017000NRG24160320241162599
|
16/03/2024
|
DEOMANTI DEVI
|
0507017WL190417
|
DEOMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037293
|
|
DEOMANTI DEVI W/O SHIVKUMAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-006-04226700/1824
(Lakhaipur)
|
0507017000NRG24160320241162600
|
16/03/2024
|
PRADIP KUMAR
|
0507017WL190417
|
PRADIP KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037289
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-006-04226700/1860
(Lakhaipur)
|
0507017000NRG24160320241162601
|
16/03/2024
|
MANJU DEVI
|
0507017WL190417
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037331
|
|
SURENDRA PASWAN SO RAMVILASH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-006-04226700/2083
(Lakhaipur)
|
0507017000NRG24160320241162604
|
16/03/2024
|
JITENDRA SINGH
|
0507017WL190417
|
JITENDRA SINGH
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037320
|
|
JITENDRA SINGH SO JAY PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-006-04226700/2680
(Lakhaipur)
|
0507017000NRG24160320241162606
|
16/03/2024
|
MANJU DEVI
|
0507017WL190417
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037298
|
|
MANJU DEVI W/O KULDEEP MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-006-04226700/40342
(Lakhaipur)
|
0507017000NRG24160320241162610
|
16/03/2024
|
sulekha devi
|
0507017WL190417
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037261
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-006-04226700/40343
(Lakhaipur)
|
0507017000NRG24160320241162611
|
16/03/2024
|
kushum devi
|
0507017WL190417
|
kushum devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037302
|
|
KUSUM DEVI W/O RAMUN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04226700/40344
(Lakhaipur)
|
0507017000NRG24160320241162612
|
16/03/2024
|
jitendra kumar
|
0507017WL190417
|
jitendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404037255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHANPUR
|
BH-07-017-006-04226700/40347
(Lakhaipur)
|
0507017000NRG24160320241162613
|
16/03/2024
|
chhoti kumari
|
0507017WL190417
|
chhoti kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037303
|
|
CHHOTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04226700/8901
(Lakhaipur)
|
0507017000NRG24160320241162615
|
16/03/2024
|
munni devi
|
0507017WL190417
|
munni devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037322
|
|
MUNNI DEVI
|
BANK OF BARODA(606985)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04226700/8903
(Lakhaipur)
|
0507017000NRG24160320241162616
|
16/03/2024
|
gaytri devi
|
0507017WL190417
|
gaytri devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037299
|
|
GAYATRI DEVI W/O KAPIL MISTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04226700/8905
(Lakhaipur)
|
0507017000NRG24160320241162617
|
16/03/2024
|
manorma devi
|
0507017WL190417
|
manorma devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037300
|
|
MANORAMA DEVI W/O VIJAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-006-04226700/8912
(Lakhaipur)
|
0507017000NRG24160320241162619
|
16/03/2024
|
kanti devi
|
0507017WL190417
|
kanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037297
|
|
KANTI DEVI W/O-RAMAWATAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-006-04226700/8917
(Lakhaipur)
|
0507017000NRG24160320241162620
|
16/03/2024
|
phulkumari devi
|
0507017WL190417
|
phulkumari devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404037332
|
|
FOOL KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04221800/1303
(Sinduar)
|
0507017000NRG24120320241148788
|
16/03/2024
|
soni kumari
|
0507017WL189030
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037262
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04221800/2679
(Sinduar)
|
0507017000NRG24120320241148791
|
16/03/2024
|
SIVI DEVI
|
0507017WL189030
|
SIVI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037270
|
|
MRS SBIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04221800/2891
(Sinduar)
|
0507017000NRG24120320241148793
|
16/03/2024
|
UPENDRA KUMAR
|
0507017WL189030
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037258
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
138
|
MOHANPUR
|
BH-07-017-013-04221800/403
(Sinduar)
|
0507017000NRG24120320241148797
|
16/03/2024
|
tinku kumar
|
0507017WL189030
|
tinku kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037307
|
|
TINKU KUMAR S/O RAJU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-013-04221800/404
(Sinduar)
|
0507017000NRG24120320241148798
|
16/03/2024
|
vijay pal
|
0507017WL189030
|
vijay pal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037336
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-013-04221800/405
(Sinduar)
|
0507017000NRG24120320241148799
|
16/03/2024
|
raushan kumar
|
0507017WL189030
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037253
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-013-04221800/406
(Sinduar)
|
0507017000NRG24120320241148800
|
16/03/2024
|
ram prasad ravidas
|
0507017WL189030
|
ram prasad ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037260
|
|
RAM PRASAD RAVIDAS RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04221800/407
(Sinduar)
|
0507017000NRG24120320241148801
|
16/03/2024
|
kuldip yadav
|
0507017WL189030
|
kuldip yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037337
|
|
KULDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-013-04221800/408
(Sinduar)
|
0507017000NRG24120320241148802
|
16/03/2024
|
bhalwinder kaur
|
0507017WL189030
|
bhalwinder kaur
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037250
|
|
MS BHALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04221800/409
(Sinduar)
|
0507017000NRG24120320241148803
|
16/03/2024
|
kanchan kumari
|
0507017WL189030
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037251
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04221800/410
(Sinduar)
|
0507017000NRG24120320241148804
|
16/03/2024
|
kamali devi
|
0507017WL189030
|
kamali devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037340
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHANPUR
|
BH-07-017-013-04221800/411
(Sinduar)
|
0507017000NRG24120320241148805
|
16/03/2024
|
pappu kumar
|
0507017WL189030
|
pappu kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037338
|
|
Pappu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04221800/412
(Sinduar)
|
0507017000NRG24120320241148806
|
16/03/2024
|
puja kumari
|
0507017WL189030
|
puja kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037254
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04221800/413
(Sinduar)
|
0507017000NRG24120320241148807
|
16/03/2024
|
rupa kumari
|
0507017WL189030
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037284
|
|
RUPA KUMARI D/O RAM PD DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04221800/414
(Sinduar)
|
0507017000NRG24120320241148808
|
16/03/2024
|
gita kumari
|
0507017WL189030
|
gita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037339
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04221800/416
(Sinduar)
|
0507017000NRG24120320241148809
|
16/03/2024
|
mugiya devi
|
0507017WL189030
|
mugiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037252
|
|
mugiya devi
|
INDUSIND BANK(607189)
|
|
151
|
MOHANPUR
|
BH-07-017-013-04221800/4485
(Sinduar)
|
0507017000NRG24120320241148811
|
16/03/2024
|
MALTI DEVI
|
0507017WL189030
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037259
|
|
MALTI DEVI W/O DHANRAJ MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-013-04221800/611
(Sinduar)
|
0507017000NRG24120320241148814
|
16/03/2024
|
mukesh kumar
|
0507017WL189030
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037335
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MOHANPUR
|
BH-07-017-013-04221800/612
(Sinduar)
|
0507017000NRG24120320241148815
|
16/03/2024
|
rinku kumari
|
0507017WL189030
|
rinku kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404037334
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-013-04221800/9998
(Sinduar)
|
0507017000NRG24120320241148819
|
16/03/2024
|
shambhu mandal
|
0507017WL189030
|
shambhu mandal
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404037198
|
|
MR SHAMBHU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263568
|
263568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467400
|
467400
|
|
|
|
|
|
|
|