|
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-07-017-018-04232700/402
(Ambatari)
|
0507017000NRG24251120230759112
|
26/11/2023
|
nilam devi
|
0507017WL131251
|
nilam devi
|
00152
|
HDFC0009677
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004323261
|
|
NILAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-016-04146700/2159
(Amkola)
|
0507017000NRG24221120230746541
|
26/11/2023
|
RANJAN KUMAR
|
0507017WL128479
|
RANJAN KUMAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323262
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-016-04223400/4569
(Amkola)
|
0507017000NRG24251120230757492
|
26/11/2023
|
ASMIN KHATUN
|
0507017WL130882
|
ASMIN KHATUN
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323268
|
|
MISS ASMIN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-016-04223400/4571
(Amkola)
|
0507017000NRG24251120230757493
|
26/11/2023
|
JAHDA KHATOON
|
0507017WL130882
|
JAHDA KHATOON
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323267
|
|
JAHDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-016-04223400/4647
(Amkola)
|
0507017000NRG24251120230757525
|
26/11/2023
|
Gita Devi
|
0507017WL130890
|
Gita Devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323165
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-016-04223400/4647
(Amkola)
|
0507017000NRG24251120230757524
|
26/11/2023
|
Vishun Yadav
|
0507017WL130890
|
Vishun Yadav
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323166
|
|
VISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223400/9103
(Amkola)
|
0507017000NRG24251120230757619
|
26/11/2023
|
radha devi
|
0507017WL130908
|
radha devi
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323176
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223400/9111
(Amkola)
|
0507017000NRG24251120230757460
|
26/11/2023
|
pinki kumari
|
0507017WL130873
|
pinki kumari
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323266
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-016-04223400/9181
(Amkola)
|
0507017000NRG24251120230757458
|
26/11/2023
|
raushan kumar
|
0507017WL130872
|
raushan kumar
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323263
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223400/9183
(Amkola)
|
0507017000NRG24251120230757513
|
26/11/2023
|
shanti kumari
|
0507017WL130887
|
shanti kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323269
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-016-04227400/3416
(Amkola)
|
0507017000NRG24251120230757433
|
26/11/2023
|
pappu kumar
|
0507017WL130869
|
pappu kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323264
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MOHANPUR
|
BH-07-017-016-04227400/8712
(Amkola)
|
0507017000NRG24231120230750305
|
26/11/2023
|
Sitaram Yadav
|
0507017WL129332
|
Sitaram Yadav
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323265
|
|
SHITARAM YADAV S/O GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-016-04227400/9225
(Amkola)
|
0507017000NRG24251120230757522
|
26/11/2023
|
rajesh manjhi
|
0507017WL130889
|
rajesh manjhi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323203
|
|
RAJESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-016-04146700/2161
(Amkola)
|
0507017000NRG24221120230746542
|
26/11/2023
|
KAMDEV KUMAR
|
0507017WL128479
|
KAMDEV KUMAR
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323291
|
|
KAMDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MOHANPUR
|
BH-07-017-016-04146700/3450
(Amkola)
|
0507017000NRG24221120230746544
|
26/11/2023
|
ganesh yadav
|
0507017WL128479
|
ganesh yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323275
|
|
Ganesh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
MOHANPUR
|
BH-07-017-016-04146700/3818
(Amkola)
|
0507017000NRG24221120230746545
|
26/11/2023
|
raju yadav
|
0507017WL128479
|
raju yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323276
|
|
MR RAJU KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHANPUR
|
BH-07-017-016-04146700/4273
(Amkola)
|
0507017000NRG24221120230746546
|
26/11/2023
|
raju yadav
|
0507017WL128479
|
raju yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323294
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHANPUR
|
BH-07-017-016-04146700/4274
(Amkola)
|
0507017000NRG24221120230746547
|
26/11/2023
|
anand kumar
|
0507017WL128479
|
anand kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323288
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04146700/4275
(Amkola)
|
0507017000NRG24221120230746548
|
26/11/2023
|
girja devi
|
0507017WL128479
|
girja devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323284
|
|
Girja Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04146700/4816
(Amkola)
|
0507017000NRG24221120230746549
|
26/11/2023
|
ravi kumar
|
0507017WL128479
|
ravi kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323279
|
|
RAVI KUMAR SO BRIJNANDAN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04146700/5850
(Amkola)
|
0507017000NRG24221120230746550
|
26/11/2023
|
kunti devi
|
0507017WL128479
|
kunti devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323289
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-016-04146700/7916
(Amkola)
|
0507017000NRG24221120230746552
|
26/11/2023
|
pappu kumar
|
0507017WL128479
|
pappu kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323296
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04146700/8800
(Amkola)
|
0507017000NRG24221120230746554
|
26/11/2023
|
manju devi
|
0507017WL128479
|
manju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323283
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04146700/8806
(Amkola)
|
0507017000NRG24221120230746555
|
26/11/2023
|
chita devi
|
0507017WL128479
|
chita devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323287
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04146700/8808
(Amkola)
|
0507017000NRG24221120230746556
|
26/11/2023
|
latan yadav
|
0507017WL128479
|
latan yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323270
|
|
LATAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04223100/1800
(Amkola)
|
0507017000NRG24251120230757508
|
26/11/2023
|
jagriti kumari
|
0507017WL130886
|
jagriti kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323198
|
|
JAGRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223100/2487
(Amkola)
|
0507017000NRG24251120230757509
|
26/11/2023
|
SANTOSH PASWAN
|
0507017WL130886
|
SANTOSH PASWAN
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323274
|
|
SANTOSH PASWAN S/O RAMLAGN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223100/2924
(Amkola)
|
0507017000NRG24251120230757510
|
26/11/2023
|
ANIL PASWAN
|
0507017WL130886
|
ANIL PASWAN
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323277
|
|
ANIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223400/10050
(Amkola)
|
0507017000NRG24251120230757445
|
26/11/2023
|
SUNAINA DEVI
|
0507017WL130870
|
SUNAINA DEVI
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323163
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223400/1801
(Amkola)
|
0507017000NRG24251120230757447
|
26/11/2023
|
VIJAY PASWAN
|
0507017WL130870
|
VIJAY PASWAN
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323271
|
|
VIJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223400/3340
(Amkola)
|
0507017000NRG24251120230757697
|
26/11/2023
|
BHUESHWAR YADAV
|
0507017WL130928
|
BHUESHWAR YADAV
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323281
|
|
BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04223400/4435
(Amkola)
|
0507017000NRG24251120230757455
|
26/11/2023
|
ashok kumar
|
0507017WL130872
|
ashok kumar
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323282
|
|
ASHOK KUMAR SO VAJIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04223400/4563
(Amkola)
|
0507017000NRG24251120230757504
|
26/11/2023
|
AFROJI KHATUN
|
0507017WL130885
|
AFROJI KHATUN
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323155
|
|
AFROJI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04223400/4574
(Amkola)
|
0507017000NRG24251120230757505
|
26/11/2023
|
NAJMA KHATUN
|
0507017WL130885
|
NAJMA KHATUN
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323285
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-016-04223400/4575
(Amkola)
|
0507017000NRG24251120230757506
|
26/11/2023
|
IDRIS RAJAK
|
0507017WL130885
|
IDRIS RAJAK
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323295
|
|
IDRIS RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-016-04223400/4963
(Amkola)
|
0507017000NRG24251120230757616
|
26/11/2023
|
upendra yadav
|
0507017WL130908
|
upendra yadav
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323292
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04223400/5153
(Amkola)
|
0507017000NRG24251120230757698
|
26/11/2023
|
sunita devi
|
0507017WL130928
|
sunita devi
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323178
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04223400/5606
(Amkola)
|
0507017000NRG24251120230757475
|
26/11/2023
|
kanchan kumari
|
0507017WL130877
|
kanchan kumari
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323286
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04223400/5608
(Amkola)
|
0507017000NRG24251120230757476
|
26/11/2023
|
shankar kumar
|
0507017WL130877
|
shankar kumar
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323272
|
|
SHANKAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04223400/9102
(Amkola)
|
0507017000NRG24251120230757618
|
26/11/2023
|
devnandan yadav
|
0507017WL130908
|
devnandan yadav
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323273
|
|
DEVNANDAN YADAV S/O CHURAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04223400/9110
(Amkola)
|
0507017000NRG24251120230757459
|
26/11/2023
|
mohan kumar
|
0507017WL130873
|
mohan kumar
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323278
|
|
MOHAN KUMAR SO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04223400/9159
(Amkola)
|
0507017000NRG24251120230757454
|
26/11/2023
|
ribha kumari
|
0507017WL130871
|
ribha kumari
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323172
|
|
RIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04223400/9171
(Amkola)
|
0507017000NRG24251120230757461
|
26/11/2023
|
ajay kumar
|
0507017WL130873
|
ajay kumar
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323293
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04227400/3379
(Amkola)
|
0507017000NRG24221120230745156
|
26/11/2023
|
kranti devi
|
0507017WL128196
|
kranti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323290
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04233800/4984
(Amkola)
|
0507017000NRG24231120230752420
|
26/11/2023
|
manoj yadav
|
0507017WL129709
|
manoj yadav
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323280
|
|
MANOJ YADAV SO RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74688
|
74688
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-016-04227400/4578
(Amkola)
|
0507017000NRG24231120230750301
|
26/11/2023
|
lalmanti kumari
|
0507017WL129331
|
lalmanti kumari
|
00354
|
PUNB0157000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323164
|
|
LALMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-004-04060400/1206-A
(Matihani)
|
0507017000NRG24231120230749272
|
26/11/2023
|
DINESH YADAV
|
0507017WL129129
|
DINESH YADAV
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004323298
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-004-04060400/2106
(Matihani)
|
0507017000NRG24231120230749273
|
26/11/2023
|
Bhagiya devi
|
0507017WL129129
|
Bhagiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323216
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-004-04060400/2106
(Matihani)
|
0507017000NRG24231120230749274
|
26/11/2023
|
Bhagiya devi
|
0507017WL129129
|
Bhagiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323217
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-004-04060400/4432
(Matihani)
|
0507017000NRG24231120230749279
|
26/11/2023
|
RAJADA KHATOON
|
0507017WL129130
|
RAJADA KHATOON
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323206
|
|
MRS RAZDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHANPUR
|
BH-07-017-004-04060400/4456
(Matihani)
|
0507017000NRG24231120230749280
|
26/11/2023
|
SABINA KHATUN
|
0507017WL129130
|
SABINA KHATUN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323207
|
|
SABINA KHATOON W-O JASIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-004-04060400/4478
(Matihani)
|
0507017000NRG24231120230749276
|
26/11/2023
|
Shanti Devi
|
0507017WL129129
|
Shanti Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323196
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-004-04060400/60-A
(Matihani)
|
0507017000NRG24231120230749281
|
26/11/2023
|
FULWA DEVI
|
0507017WL129130
|
FULWA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323211
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-004-04230100/3704
(Matihani)
|
0507017000NRG24231120230749293
|
26/11/2023
|
RAMJI YADAV
|
0507017WL129131
|
RAMJI YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004323183
|
|
MR RAMJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-004-04230600/4867
(Matihani)
|
0507017000NRG24231120230749333
|
26/11/2023
|
rajmatiya devi
|
0507017WL129148
|
rajmatiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323215
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-004-04230600/4867
(Matihani)
|
0507017000NRG24231120230749278
|
26/11/2023
|
rajmatiya devi
|
0507017WL129129
|
rajmatiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323214
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-016-04080200/2105
(Amkola)
|
0507017000NRG24221120230746650
|
26/11/2023
|
RITA DEVI
|
0507017WL128505
|
RITA DEVI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323171
|
|
RITA DEVI W/O UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-017-04232500/8601
(Kewla)
|
0507017000NRG24251120230759289
|
26/11/2023
|
punam kumari
|
0507017WL131309
|
punam kumari
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004323154
|
|
Poonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MOHANPUR
|
BH-07-017-017-04232500/8620
(Kewla)
|
0507017000NRG24251120230759339
|
26/11/2023
|
USHA KUMARI
|
0507017WL131318
|
USHA KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323147
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-018-04155600/278
(Ambatari)
|
0507017000NRG24251120230759098
|
26/11/2023
|
anita devi
|
0507017WL131237
|
anita devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323202
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-018-04155600/3863
(Ambatari)
|
0507017000NRG24251120230758836
|
26/11/2023
|
MANOJ BHUIYA
|
0507017WL131180
|
MANOJ BHUIYA
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323191
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-018-04232700/5515
(Ambatari)
|
0507017000NRG24251120230758978
|
26/11/2023
|
PINKI KUMARI
|
0507017WL131213
|
PINKI KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323201
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-018-04232800/3937
(Ambatari)
|
0507017000NRG24251120230758838
|
26/11/2023
|
UMESH MANJHI
|
0507017WL131182
|
UMESH MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323186
|
|
UMESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-018-04232800/3945
(Ambatari)
|
0507017000NRG24251120230758905
|
26/11/2023
|
PRAVILA DEVI
|
0507017WL131201
|
PRAVILA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323193
|
|
PRAWILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-018-04232800/6055
(Ambatari)
|
0507017000NRG24251120230758970
|
26/11/2023
|
RAJMUNI DEVI
|
0507017WL131211
|
RAJMUNI DEVI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004323185
|
|
RAJMUNEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-018-04232800/6100
(Ambatari)
|
0507017000NRG24251120230758941
|
26/11/2023
|
Binda Devi
|
0507017WL131203
|
Binda Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323192
|
|
VINDA DEVI W/O SHANKAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-018-04232800/626
(Ambatari)
|
0507017000NRG24251120230759183
|
26/11/2023
|
PANAMA DEVI
|
0507017WL131280
|
PANAMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004323194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-018-04232800/626
(Ambatari)
|
0507017000NRG24251120230759184
|
26/11/2023
|
PANAMA DEVI
|
0507017WL131280
|
PANAMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004323195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-018-04233000/2194
(Ambatari)
|
0507017000NRG24251120230759101
|
26/11/2023
|
RUPLAL YADAV
|
0507017WL131240
|
RUPLAL YADAV
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323184
|
|
ROOPLAL YADAV S/O KESHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-018-04233400/382
(Ambatari)
|
0507017000NRG24251120230759176
|
26/11/2023
|
MUNNI DEVI
|
0507017WL131276
|
MUNNI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323218
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-018-04233400/382
(Ambatari)
|
0507017000NRG24251120230759177
|
26/11/2023
|
MUNNI DEVI
|
0507017WL131276
|
MUNNI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323219
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46968
|
46968
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-018-04232800/2509
(Ambatari)
|
0507017000NRG24251120230758835
|
26/11/2023
|
surendra yadav
|
0507017WL131179
|
surendra yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004323187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-018-04232900/802
(Ambatari)
|
0507017000NRG24251120230758854
|
26/11/2023
|
GITA DEVI
|
0507017WL131187
|
GITA DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323188
|
|
GEETA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-018-04233000/4259
(Ambatari)
|
0507017000NRG24251120230759109
|
26/11/2023
|
sunita devi
|
0507017WL131248
|
sunita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323145
|
|
SUNITA DEVI WO BINOD BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-016-04080200/2826
(Amkola)
|
0507017000NRG24221120230746651
|
26/11/2023
|
prasad yadav
|
0507017WL128505
|
prasad yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323153
|
|
PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-016-04080200/2829
(Amkola)
|
0507017000NRG24221120230746652
|
26/11/2023
|
amit yadav
|
0507017WL128505
|
amit yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323158
|
|
AMIT KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
MOHANPUR
|
BH-07-017-016-04080200/2830
(Amkola)
|
0507017000NRG24221120230746653
|
26/11/2023
|
indu devi
|
0507017WL128505
|
indu devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323157
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-016-04223100/1797
(Amkola)
|
0507017000NRG24251120230757507
|
26/11/2023
|
anita devi
|
0507017WL130886
|
anita devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323199
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-016-04223400/3981
(Amkola)
|
0507017000NRG24251120230757448
|
26/11/2023
|
tileshwar kumar
|
0507017WL130870
|
tileshwar kumar
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323181
|
|
TILESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-016-04223400/4425
(Amkola)
|
0507017000NRG24251120230757523
|
26/11/2023
|
munni devi
|
0507017WL130890
|
munni devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323169
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-016-04223400/4560
(Amkola)
|
0507017000NRG24251120230757503
|
26/11/2023
|
NAZRINA KHATUN
|
0507017WL130885
|
NAZRINA KHATUN
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323156
|
|
NAZRINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-016-04223400/4567
(Amkola)
|
0507017000NRG24251120230757486
|
26/11/2023
|
AKHTARI KHATUN
|
0507017WL130880
|
AKHTARI KHATUN
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323209
|
|
AKTHARI KHATOON W/O ISLAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-016-04223400/4572
(Amkola)
|
0507017000NRG24251120230757487
|
26/11/2023
|
JAIBUN NISHA
|
0507017WL130880
|
JAIBUN NISHA
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323208
|
|
JAIBUN NASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-016-04223400/5114
(Amkola)
|
0507017000NRG24251120230757457
|
26/11/2023
|
MUKESH KUMAR
|
0507017WL130872
|
MUKESH KUMAR
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323168
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-016-04223400/5186
(Amkola)
|
0507017000NRG24251120230757449
|
26/11/2023
|
gita devi
|
0507017WL130871
|
gita devi
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323173
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-016-04223400/5346
(Amkola)
|
0507017000NRG24251120230757617
|
26/11/2023
|
hira yadav
|
0507017WL130908
|
hira yadav
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323167
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-016-04223400/6045
(Amkola)
|
0507017000NRG24251120230757450
|
26/11/2023
|
nitu kumari
|
0507017WL130871
|
nitu kumari
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323174
|
|
NITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-016-04223400/6064
(Amkola)
|
0507017000NRG24251120230757451
|
26/11/2023
|
padiya devi
|
0507017WL130871
|
padiya devi
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323177
|
|
PADIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-016-04223400/9158
(Amkola)
|
0507017000NRG24251120230757453
|
26/11/2023
|
puja kumari
|
0507017WL130871
|
puja kumari
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323175
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-016-04223400/9173
(Amkola)
|
0507017000NRG24251120230757511
|
26/11/2023
|
kishun yadav
|
0507017WL130887
|
kishun yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323160
|
|
KISHUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-016-04223400/9174
(Amkola)
|
0507017000NRG24251120230757512
|
26/11/2023
|
rekha devi
|
0507017WL130887
|
rekha devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323161
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-016-04223400/9178
(Amkola)
|
0507017000NRG24251120230757462
|
26/11/2023
|
maharani devi
|
0507017WL130873
|
maharani devi
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323197
|
|
MAHARANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-016-04223400/9189
(Amkola)
|
0507017000NRG24251120230757514
|
26/11/2023
|
pravati devi
|
0507017WL130887
|
pravati devi
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323162
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-016-04227400/3378
(Amkola)
|
0507017000NRG24221120230745155
|
26/11/2023
|
shankar kumar
|
0507017WL128196
|
shankar kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323148
|
|
SHANKAR KUMAR S/O SHIVU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-016-04227400/361-A
(Amkola)
|
0507017000NRG24231120230750300
|
26/11/2023
|
URMILA DEVI
|
0507017WL129331
|
URMILA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323297
|
|
URMILA DEVI WO KAILASH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-016-04227400/4587
(Amkola)
|
0507017000NRG24231120230750302
|
26/11/2023
|
dukhan yadav
|
0507017WL129331
|
dukhan yadav
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323150
|
|
DUKHAN YADAV S/O BODHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-016-04227400/8524
(Amkola)
|
0507017000NRG24251120230757520
|
26/11/2023
|
LALITA DEVI
|
0507017WL130889
|
LALITA DEVI
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323204
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04227400/9218
(Amkola)
|
0507017000NRG24251120230757521
|
26/11/2023
|
shila devi
|
0507017WL130889
|
shila devi
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323205
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-016-04233800/4990
(Amkola)
|
0507017000NRG24231120230752408
|
26/11/2023
|
rajiya devi
|
0507017WL129707
|
rajiya devi
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323180
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-016-04233800/664
(Amkola)
|
0507017000NRG24251120230758068
|
26/11/2023
|
kailash yadav
|
0507017WL131010
|
kailash yadav
|
00354
|
PUNB0274500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004323146
|
|
KAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46212
|
46212
|
|
|
|
|
|
|
|
|
101
|
MOHANPUR
|
BH-07-017-017-04232500/618
(Kewla)
|
0507017000NRG24251120230759286
|
26/11/2023
|
reshmi devi
|
0507017WL131309
|
reshmi devi
|
00354
|
PUNB0282600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323299
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-017-04232500/620
(Kewla)
|
0507017000NRG24251120230759287
|
26/11/2023
|
rina devi
|
0507017WL131309
|
rina devi
|
00354
|
PUNB0768800
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004323225
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-018-04233000/4269
(Ambatari)
|
0507017000NRG24251120230759111
|
26/11/2023
|
bebi devi
|
0507017WL131250
|
bebi devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323228
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
104
|
MOHANPUR
|
BH-07-017-018-04233000/105
(Ambatari)
|
0507017000NRG24251120230759103
|
26/11/2023
|
KALI DEVI
|
0507017WL131242
|
KALI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323190
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-018-04233000/896
(Ambatari)
|
0507017000NRG24251120230759110
|
26/11/2023
|
GULAVI DEVI
|
0507017WL131249
|
GULAVI DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323189
|
|
MRS GULAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
106
|
MOHANPUR
|
BH-07-017-016-04227400/3351
(Amkola)
|
0507017000NRG24251120230757432
|
26/11/2023
|
shambhu yadav
|
0507017WL130869
|
shambhu yadav
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323152
|
|
MR SHMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-016-04227400/3380
(Amkola)
|
0507017000NRG24221120230745157
|
26/11/2023
|
birendra kumar
|
0507017WL128196
|
birendra kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323151
|
|
MR BIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-016-04227400/4279
(Amkola)
|
0507017000NRG24231120230750304
|
26/11/2023
|
bedami devi
|
0507017WL129332
|
bedami devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323149
|
|
MRS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-016-04227400/5967
(Amkola)
|
0507017000NRG24251120230757519
|
26/11/2023
|
CHANDAN KUMAR
|
0507017WL130889
|
CHANDAN KUMAR
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323251
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-005-04069100/2282
(Erki)
|
0507017000NRG24231120230749261
|
26/11/2023
|
fulwa devi
|
0507017WL129127
|
fulwa devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323213
|
|
MISS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-005-04069100/2283
(Erki)
|
0507017000NRG24231120230749262
|
26/11/2023
|
rubi devi
|
0507017WL129127
|
rubi devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323212
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-005-04069100/4130
(Erki)
|
0507017000NRG24231120230749263
|
26/11/2023
|
shanti devi
|
0507017WL129127
|
shanti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323210
|
|
SHANTI DEVI W-O SUKHDEV BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-006-04226700/2795
(Lakhaipur)
|
0507017000NRG24261120230759829
|
26/11/2023
|
CHAMELIYA DEVI
|
0507017WL131447
|
CHAMELIYA DEVI
|
00415
|
SBIN0014323
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004323221
|
|
MS CHAMELIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-006-04226700/3457
(Lakhaipur)
|
0507017000NRG24261120230759831
|
26/11/2023
|
PUJA KUMARI
|
0507017WL131447
|
PUJA KUMARI
|
00415
|
SBIN0014323
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004323170
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-006-04226700/4023
(Lakhaipur)
|
0507017000NRG24261120230759837
|
26/11/2023
|
Sudama Paswan
|
0507017WL131449
|
Sudama Paswan
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323179
|
|
SUDAMA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-016-04080200/4614
(Amkola)
|
0507017000NRG24221120230746654
|
26/11/2023
|
uday kumar
|
0507017WL128505
|
uday kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323159
|
|
MR UDAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-016-04080200/5715
(Amkola)
|
0507017000NRG24221120230746655
|
26/11/2023
|
indu kumari
|
0507017WL128505
|
indu kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323220
|
|
MRS INDU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-016-04223400/1800
(Amkola)
|
0507017000NRG24251120230757446
|
26/11/2023
|
SONI KUMARI
|
0507017WL130870
|
SONI KUMARI
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323259
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-016-04223400/3487
(Amkola)
|
0507017000NRG24251120230757535
|
26/11/2023
|
Parwati Devi
|
0507017WL130893
|
Parwati Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323257
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04227400/2129
(Amkola)
|
0507017000NRG24231120230750299
|
26/11/2023
|
RITA DEVI
|
0507017WL129331
|
RITA DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323258
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04227400/9803
(Amkola)
|
0507017000NRG24231120230750306
|
26/11/2023
|
Shanti Devi
|
0507017WL129332
|
Shanti Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323260
|
|
SHANTI DEVI W/O ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-004-04060400/2810
(Matihani)
|
0507017000NRG24231120230749291
|
26/11/2023
|
MINA DEVI
|
0507017WL129131
|
MINA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004323182
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-005-04229700/9587
(Erki)
|
0507017000NRG24231120230749265
|
26/11/2023
|
SHOBHA DEVI
|
0507017WL129127
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004323200
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-006-04226700/1344
(Lakhaipur)
|
0507017000NRG24231120230749351
|
26/11/2023
|
RAviNDRA PRASAD
|
0507017WL129159
|
RAviNDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323234
|
|
MS RAVINDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-006-04226700/1493
(Lakhaipur)
|
0507017000NRG24231120230749353
|
26/11/2023
|
RAJO MISTRI
|
0507017WL129161
|
RAJO MISTRI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004323252
|
|
RAJO MOSTRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-006-04226700/2030
(Lakhaipur)
|
0507017000NRG24261120230759804
|
26/11/2023
|
MUNNI DEVI
|
0507017WL131441
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004323223
|
|
MUNNI DEVI W/O LATE-SHANKAR BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-006-04226700/2060
(Lakhaipur)
|
0507017000NRG24261120230759833
|
26/11/2023
|
SUNAINA DEVI
|
0507017WL131448
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004323222
|
|
SUNAINA DEVI W/O SURJDEO PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-006-04226700/2795
(Lakhaipur)
|
0507017000NRG24261120230759830
|
26/11/2023
|
MUKESH KUMAR
|
0507017WL131447
|
MUKESH KUMAR
|
00696
|
PUNB0MBGB06
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
9004323254
|
|
MUKESH KUMAR D/O VISHWNATAH PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-006-04226700/3349
(Lakhaipur)
|
0507017000NRG24261120230759821
|
26/11/2023
|
geeta devi
|
0507017WL131445
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004323231
|
|
GEETA DEVI W/O NAGINA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-006-04226700/3452
(Lakhaipur)
|
0507017000NRG24261120230759844
|
26/11/2023
|
REETA DEVI
|
0507017WL131451
|
REETA DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004323253
|
|
REETA DEVI W/O SHASHIKANT SHASHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-006-04226700/3461
(Lakhaipur)
|
0507017000NRG24261120230759822
|
26/11/2023
|
NAGINA PASWAN
|
0507017WL131445
|
NAGINA PASWAN
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004323256
|
|
NAGEENA PASWAN SO BABULAL PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-006-04226700/4026
(Lakhaipur)
|
0507017000NRG24261120230759838
|
26/11/2023
|
Dulari devi
|
0507017WL131449
|
Dulari devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323232
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-016-04227400/3698
(Amkola)
|
0507017000NRG24251120230757434
|
26/11/2023
|
sibi kumari
|
0507017WL130869
|
sibi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323230
|
|
SIBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-016-04227400/5263
(Amkola)
|
0507017000NRG24221120230745158
|
26/11/2023
|
rinki kumari
|
0507017WL128196
|
rinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004323229
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-016-04233800/4985
(Amkola)
|
0507017000NRG24231120230752421
|
26/11/2023
|
mamta kumari
|
0507017WL129709
|
mamta kumari
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323255
|
|
MAMTA KUMARI D/O TULSI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-016-04233800/4986
(Amkola)
|
0507017000NRG24231120230752422
|
26/11/2023
|
rajendra yadav
|
0507017WL129709
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323226
|
|
RAJENDER YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-016-04233800/6255
(Amkola)
|
0507017000NRG24231120230752409
|
26/11/2023
|
dhaniya devi
|
0507017WL129707
|
dhaniya devi
|
00696
|
PUNB0MBGB06
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004323233
|
|
MS DHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-017-04232500/631
(Kewla)
|
0507017000NRG24251120230759288
|
26/11/2023
|
naresh yadav
|
0507017WL131309
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004323224
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-018-04155600/222
(Ambatari)
|
0507017000NRG24251120230759100
|
26/11/2023
|
SUNAINA DEVI
|
0507017WL131239
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323243
|
|
SUNAINA DEVI W/O BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MOHANPUR
|
BH-07-017-018-04232700/570
(Ambatari)
|
0507017000NRG24221120230749020
|
26/11/2023
|
MUNWA DEVI
|
0507017WL129029
|
MUNWA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323240
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-018-04232800/3926
(Ambatari)
|
0507017000NRG24251120230758963
|
26/11/2023
|
KOSHILA DEVI
|
0507017WL131205
|
KOSHILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323239
|
|
KOUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-018-04232900/654
(Ambatari)
|
0507017000NRG24251120230758839
|
26/11/2023
|
SAVITA DEVI
|
0507017WL131183
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323247
|
|
SABITA DEVI W/O DIPAK BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-018-04232900/832
(Ambatari)
|
0507017000NRG24251120230758902
|
26/11/2023
|
LAKSHMINIYA DEVI
|
0507017WL131198
|
LAKSHMINIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323248
|
|
LAKSHMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MOHANPUR
|
BH-07-017-018-04233000/3778
(Ambatari)
|
0507017000NRG24251120230758862
|
26/11/2023
|
DILIP KUMAR
|
0507017WL131189
|
DILIP KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
02/01/2024
|
|
9004323244
|
|
DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
MOHANPUR
|
BH-07-017-018-04233000/4263
(Ambatari)
|
0507017000NRG24251120230759106
|
26/11/2023
|
rekha devi
|
0507017WL131245
|
rekha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323227
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-018-04233000/6104
(Ambatari)
|
0507017000NRG24251120230758969
|
26/11/2023
|
Mukesh Kumar
|
0507017WL131210
|
Mukesh Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323238
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MOHANPUR
|
BH-07-017-018-04233000/6126
(Ambatari)
|
0507017000NRG24251120230758831
|
26/11/2023
|
Md Irfan
|
0507017WL131175
|
Md Irfan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323235
|
|
IRFAN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MOHANPUR
|
BH-07-017-018-04233000/922
(Ambatari)
|
0507017000NRG24251120230758832
|
26/11/2023
|
KIRAN DEVI
|
0507017WL131176
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323241
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MOHANPUR
|
BH-07-017-018-04233000/928
(Ambatari)
|
0507017000NRG24251120230759108
|
26/11/2023
|
KOSILA DEVI
|
0507017WL131247
|
KOSILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323236
|
|
MISS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-018-04233000/946
(Ambatari)
|
0507017000NRG24251120230759107
|
26/11/2023
|
CHAND MUNI
|
0507017WL131246
|
CHAND MUNI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323237
|
|
CHAND MUNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-018-04233000/985
(Ambatari)
|
0507017000NRG24251120230759105
|
26/11/2023
|
NUSHRAT PRAVEEN
|
0507017WL131244
|
NUSHRAT PRAVEEN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323242
|
|
NUSHRAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MOHANPUR
|
BH-07-017-018-04233000/989
(Ambatari)
|
0507017000NRG24251120230758847
|
26/11/2023
|
SANGITA DEVI
|
0507017WL131186
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323246
|
|
MS SANGEETA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-018-04233400/4243
(Ambatari)
|
0507017000NRG24251120230759180
|
26/11/2023
|
LALITA DEVI
|
0507017WL131278
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004323249
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-018-04233400/4243
(Ambatari)
|
0507017000NRG24251120230759181
|
26/11/2023
|
LALITA DEVI
|
0507017WL131278
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004323250
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MOHANPUR
|
BH-07-017-018-04233400/551
(Ambatari)
|
0507017000NRG24251120230758855
|
26/11/2023
|
GUNIYA DEVI
|
0507017WL131188
|
GUNIYA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004323245
|
|
GUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
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|
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|
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SubTotal
|
86710
|
86710
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
Total
|
371682
|
371682
|
|
|
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|
|
|
|