|
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-18-010-005-02089200/2545
(JALALPUR)
|
0518010000NRG24260420230022727
|
26/04/2023
|
prem kumar ray
|
0518010WL002690
|
prem kumar ray
|
00045
|
BARB0DALSIN
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962765
|
|
PREM KUMAR RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-005-02089200/3995
(JALALPUR)
|
0518010000NRG24260420230022764
|
26/04/2023
|
Soni Kumari
|
0518010WL002690
|
Soni Kumari
|
00089
|
CBIN0283119
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962833
|
|
Soni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
MOHAN PUR
|
BH-18-010-005-02089200/1653
(JALALPUR)
|
0518010000NRG24260420230022699
|
26/04/2023
|
sangita devi
|
0518010WL002690
|
sangita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962779
|
|
Ms. SANGEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-005-02089200/1773
(JALALPUR)
|
0518010000NRG24260420230022705
|
26/04/2023
|
Dinedh paswan
|
0518010WL002690
|
Dinedh paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962792
|
|
Mr. DINESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHAN PUR
|
BH-18-010-005-02089200/2075
(JALALPUR)
|
0518010000NRG24260420230022721
|
26/04/2023
|
suman kumari
|
0518010WL002690
|
suman kumari
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962798
|
|
SUMAN KUMARI D/O- KAPIL DEV RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHAN PUR
|
BH-18-010-005-02089200/2079
(JALALPUR)
|
0518010000NRG24260420230022722
|
26/04/2023
|
sanjeev kumar
|
0518010WL002690
|
sanjeev kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962811
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHAN PUR
|
BH-18-010-005-02089200/2718
(JALALPUR)
|
0518010000NRG24260420230022729
|
26/04/2023
|
RAKESH KUMAR RAY
|
0518010WL002690
|
RAKESH KUMAR RAY
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962834
|
|
Mr. RAKESH KUMAR RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHAN PUR
|
BH-18-010-005-02089200/2761
(JALALPUR)
|
0518010000NRG24260420230022731
|
26/04/2023
|
roushan poddar
|
0518010WL002690
|
roushan poddar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962776
|
|
Mr. RAUSHAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHAN PUR
|
BH-18-010-005-02089200/2985
(JALALPUR)
|
0518010000NRG24260420230022732
|
26/04/2023
|
pankaj kumar
|
0518010WL002690
|
pankaj kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962812
|
|
Mr. PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-005-02089200/3509
(JALALPUR)
|
0518010000NRG24260420230022736
|
26/04/2023
|
Rita devi
|
0518010WL002690
|
Rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962780
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAN PUR
|
BH-18-010-005-02089200/3559
(JALALPUR)
|
0518010000NRG24260420230022740
|
26/04/2023
|
RAJA KUMAR
|
0518010WL002690
|
RAJA KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962775
|
|
Mr. RAJA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHAN PUR
|
BH-18-010-005-02089200/3571
(JALALPUR)
|
0518010000NRG24260420230022741
|
26/04/2023
|
MANJU DEVI
|
0518010WL002690
|
MANJU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962766
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHAN PUR
|
BH-18-010-005-02089200/3577
(JALALPUR)
|
0518010000NRG24260420230022742
|
26/04/2023
|
ADARSH KUMAR
|
0518010WL002690
|
ADARSH KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962797
|
|
Mr. ADARSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-005-02089200/3578
(JALALPUR)
|
0518010000NRG24260420230022743
|
26/04/2023
|
SANGITA DEVI
|
0518010WL002690
|
SANGITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962802
|
|
SANGITA DEVI W/O- VINOD SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
MOHAN PUR
|
BH-18-010-005-02089200/3579
(JALALPUR)
|
0518010000NRG24260420230022744
|
26/04/2023
|
URMILA DEVI
|
0518010WL002690
|
URMILA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962814
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHAN PUR
|
BH-18-010-005-02089200/3585
(JALALPUR)
|
0518010000NRG24260420230022747
|
26/04/2023
|
MINU DEVI
|
0518010WL002690
|
MINU DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962773
|
|
Ms. MINU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHAN PUR
|
BH-18-010-005-02089200/3678
(JALALPUR)
|
0518010000NRG24260420230022755
|
26/04/2023
|
VIVEK KUMAR
|
0518010WL002690
|
VIVEK KUMAR
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962777
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHAN PUR
|
BH-18-010-005-02089200/4344
(JALALPUR)
|
0518010000NRG24260420230022768
|
26/04/2023
|
Kailash kumar paswan
|
0518010WL002690
|
Kailash kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962827
|
|
Mr. KAILASH KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-005-02089200/4375
(JALALPUR)
|
0518010000NRG24260420230022770
|
26/04/2023
|
deepak kumar
|
0518010WL002690
|
deepak kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962778
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-005-02089200/819
(JALALPUR)
|
0518010000NRG24260420230022775
|
26/04/2023
|
Rambhavan ppdar
|
0518010WL002690
|
Rambhavan ppdar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962813
|
|
Mr. RAMBHAVAN PODDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHAN PUR
|
BH-18-010-005-02089210/3371
(JALALPUR)
|
0518010000NRG24260420230022776
|
26/04/2023
|
saroj devi
|
0518010WL002690
|
saroj devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962793
|
|
SAROJ DEVI, W/O-AJIT KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
MOHAN PUR
|
BH-18-010-005-02089210/3380
(JALALPUR)
|
0518010000NRG24260420230022777
|
26/04/2023
|
anita devi
|
0518010WL002690
|
anita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962810
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-005-02089200/751
(JALALPUR)
|
0518010000NRG24260420230022774
|
26/04/2023
|
rajeev kumar
|
0518010WL002690
|
rajeev kumar
|
00176
|
IDIB000P194
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962824
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
24
|
MOHAN PUR
|
BH-18-010-005-02089200/2719
(JALALPUR)
|
0518010000NRG24260420230022730
|
26/04/2023
|
CHANDANI DEVI
|
0518010WL002690
|
CHANDANI DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962763
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHAN PUR
|
BH-18-010-005-02089200/168
(JALALPUR)
|
0518010000NRG24260420230022700
|
26/04/2023
|
sunil mahto
|
0518010WL002690
|
sunil mahto
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962804
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHAN PUR
|
BH-18-010-005-02089200/1951
(JALALPUR)
|
0518010000NRG24260420230022709
|
26/04/2023
|
Anil kumar
|
0518010WL002690
|
Anil kumar
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962774
|
|
ANIL KUMAR S /0 KISUNDEO SAHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHAN PUR
|
BH-18-010-005-02089200/3674
(JALALPUR)
|
0518010000NRG24260420230022752
|
26/04/2023
|
SATISH KISHOR
|
0518010WL002690
|
SATISH KISHOR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962764
|
|
MR SATISH KISHOR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MOHAN PUR
|
BH-18-010-005-02089200/3680
(JALALPUR)
|
0518010000NRG24260420230022756
|
26/04/2023
|
PINTU KUMAR SAHANI
|
0518010WL002690
|
PINTU KUMAR SAHANI
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962795
|
|
MR PINTU KUMAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
29
|
MOHAN PUR
|
BH-18-010-005-02089200/2059
(JALALPUR)
|
0518010000NRG24260420230022718
|
26/04/2023
|
Vijay mallik
|
0518010WL002690
|
Vijay mallik
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962787
|
|
MR VIJAY MALLIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHAN PUR
|
BH-18-010-005-02089200/2075
(JALALPUR)
|
0518010000NRG24260420230022720
|
26/04/2023
|
Santoesh kumar
|
0518010WL002690
|
Santoesh kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962786
|
|
Mr. SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHAN PUR
|
BH-18-010-005-02089200/2247
(JALALPUR)
|
0518010000NRG24260420230022726
|
26/04/2023
|
RINA DEVI
|
0518010WL002690
|
RINA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962805
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHAN PUR
|
BH-18-010-005-02089200/4359
(JALALPUR)
|
0518010000NRG24260420230022769
|
26/04/2023
|
lakshmi devi
|
0518010WL002690
|
lakshmi devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962772
|
|
MRS LAKSHMI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
33
|
MOHAN PUR
|
BH-18-010-005-02089200/1772
(JALALPUR)
|
0518010000NRG24260420230022704
|
26/04/2023
|
Kabla devi
|
0518010WL002690
|
Kabla devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962770
|
|
Mr. KEVLA DEVI
|
INDIAN BANK(607105)
|
|
34
|
MOHAN PUR
|
BH-18-010-005-02089200/1777
(JALALPUR)
|
0518010000NRG24260420230022706
|
26/04/2023
|
Parbstiya devi
|
0518010WL002690
|
Parbstiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962768
|
|
MRS PARBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHAN PUR
|
BH-18-010-005-02089200/1778
(JALALPUR)
|
0518010000NRG24260420230022707
|
26/04/2023
|
sanju devi
|
0518010WL002690
|
sanju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962771
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHAN PUR
|
BH-18-010-005-02089200/1787
(JALALPUR)
|
0518010000NRG24260420230022708
|
26/04/2023
|
Chinta devi
|
0518010WL002690
|
Chinta devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962767
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHAN PUR
|
BH-18-010-005-02089200/1968
(JALALPUR)
|
0518010000NRG24260420230022710
|
26/04/2023
|
RAMKALIYA DEVI
|
0518010WL002690
|
RAMKALIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962791
|
|
MR RAMAKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHAN PUR
|
BH-18-010-005-02089200/1971
(JALALPUR)
|
0518010000NRG24260420230022711
|
26/04/2023
|
MANTI
|
0518010WL002690
|
MANTI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962769
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHAN PUR
|
BH-18-010-005-02089200/1978
(JALALPUR)
|
0518010000NRG24260420230022712
|
26/04/2023
|
NIRDHANIYA DEVI
|
0518010WL002690
|
NIRDHANIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962790
|
|
MRS NIRADHANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHAN PUR
|
BH-18-010-005-02089200/1993
(JALALPUR)
|
0518010000NRG24260420230022713
|
26/04/2023
|
SOMAN DEV
|
0518010WL002690
|
SOMAN DEV
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962783
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHAN PUR
|
BH-18-010-005-02089200/2009
(JALALPUR)
|
0518010000NRG24260420230022714
|
26/04/2023
|
LALIYA DEVI
|
0518010WL002690
|
LALIYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962782
|
|
MRS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHAN PUR
|
BH-18-010-005-02089200/2014
(JALALPUR)
|
0518010000NRG24260420230022715
|
26/04/2023
|
UMA DEVI
|
0518010WL002690
|
UMA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438962781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MOHAN PUR
|
BH-18-010-005-02089200/2048
(JALALPUR)
|
0518010000NRG24260420230022717
|
26/04/2023
|
Jira devi
|
0518010WL002690
|
Jira devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962789
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-005-02089200/2070
(JALALPUR)
|
0518010000NRG24260420230022719
|
26/04/2023
|
Suraj mallik
|
0518010WL002690
|
Suraj mallik
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438962785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-005-02089200/2080
(JALALPUR)
|
0518010000NRG24260420230022723
|
26/04/2023
|
Mukesh paswan
|
0518010WL002690
|
Mukesh paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962784
|
|
MR MUKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-005-02089200/2146
(JALALPUR)
|
0518010000NRG24260420230022724
|
26/04/2023
|
HARIHAR PASWAN
|
0518010WL002690
|
HARIHAR PASWAN
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962788
|
|
MR HARIHAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHAN PUR
|
BH-18-010-005-02089200/2182
(JALALPUR)
|
0518010000NRG24260420230022725
|
26/04/2023
|
Mukhiya devi
|
0518010WL002690
|
Mukhiya devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962796
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-005-02089200/3417
(JALALPUR)
|
0518010000NRG24260420230022733
|
26/04/2023
|
pinki devi
|
0518010WL002690
|
pinki devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962806
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHAN PUR
|
BH-18-010-005-02089200/3584
(JALALPUR)
|
0518010000NRG24260420230022746
|
26/04/2023
|
USHA DEVI
|
0518010WL002690
|
USHA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962803
|
|
Mr. VIRCHANDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHAN PUR
|
BH-18-010-005-02089200/3669
(JALALPUR)
|
0518010000NRG24260420230022749
|
26/04/2023
|
PRAMOD KUMAR
|
0518010WL002690
|
PRAMOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962799
|
|
PRAMOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MOHAN PUR
|
BH-18-010-005-02089200/3670
(JALALPUR)
|
0518010000NRG24260420230022750
|
26/04/2023
|
VINOD KUMAR
|
0518010WL002690
|
VINOD KUMAR
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962807
|
|
VINOD KUMAR S/O-RAM NATH MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
MOHAN PUR
|
BH-18-010-005-02089200/3675
(JALALPUR)
|
0518010000NRG24260420230022753
|
26/04/2023
|
NITU KUMARI
|
0518010WL002690
|
NITU KUMARI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Rejected
|
11/05/2023
|
|
1438962801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOHAN PUR
|
BH-18-010-005-02089200/3732
(JALALPUR)
|
0518010000NRG24260420230022760
|
26/04/2023
|
pankaj kumar
|
0518010WL002690
|
pankaj kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962835
|
|
PANKAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHAN PUR
|
BH-18-010-005-02089200/4149
(JALALPUR)
|
0518010000NRG24260420230022766
|
26/04/2023
|
pankaj paswan
|
0518010WL002690
|
pankaj paswan
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962826
|
|
PANKAJ PASWAN
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65208
|
65208
|
|
|
|
|
|
|
|
|
55
|
MOHAN PUR
|
BH-18-010-005-02089200/3681
(JALALPUR)
|
0518010000NRG24260420230022757
|
26/04/2023
|
RUBY KUMARI
|
0518010WL002690
|
RUBY KUMARI
|
00415
|
SBIN0017445
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962800
|
|
MRS RUBY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
56
|
MOHAN PUR
|
BH-18-010-005-02089200/3676
(JALALPUR)
|
0518010000NRG24260420230022754
|
26/04/2023
|
VIBHA DEVI
|
0518010WL002690
|
VIBHA DEVI
|
00468
|
UBIN0572306
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962825
|
|
VIBHA DEVI WO SUJAY RAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
57
|
MOHAN PUR
|
BH-18-010-005-02089200/1714
(JALALPUR)
|
0518010000NRG24260420230022703
|
26/04/2023
|
Surendra Sahani
|
0518010WL002690
|
Surendra Sahani
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962809
|
|
MR SULINDAR SAHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
58
|
MOHAN PUR
|
BH-18-010-005-02089200/1708
(JALALPUR)
|
0518010000NRG24260420230022702
|
26/04/2023
|
mamta devi
|
0518010WL002690
|
mamta devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962762
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHAN PUR
|
BH-18-010-005-02089200/2046
(JALALPUR)
|
0518010000NRG24260420230022716
|
26/04/2023
|
Munkiya devi
|
0518010WL002690
|
Munkiya devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962761
|
|
MUNAKIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHAN PUR
|
BH-18-010-005-02089200/720
(JALALPUR)
|
0518010000NRG24260420230022773
|
26/04/2023
|
raj kumar sahani
|
0518010WL002690
|
raj kumar sahani
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962760
|
|
RAJ KUMAR SAHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
61
|
MOHAN PUR
|
BH-18-010-005-02089200/1637
(JALALPUR)
|
0518010000NRG24260420230022698
|
26/04/2023
|
ashok sahani
|
0518010WL002690
|
ashok sahani
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962815
|
|
ASHOK SAHNI S/O-VISHNU SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
MOHAN PUR
|
BH-18-010-005-02089200/168
(JALALPUR)
|
0518010000NRG24260420230022701
|
26/04/2023
|
vibha devi
|
0518010WL002690
|
vibha devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962838
|
|
VIBHA DEVI W O SUNIL MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHAN PUR
|
BH-18-010-005-02089200/2555
(JALALPUR)
|
0518010000NRG24260420230022728
|
26/04/2023
|
HORIL RAY
|
0518010WL002690
|
HORIL RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962821
|
|
HORIL RAY S/O- JAGDISH RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
MOHAN PUR
|
BH-18-010-005-02089200/3428
(JALALPUR)
|
0518010000NRG24260420230022734
|
26/04/2023
|
Minu devi
|
0518010WL002690
|
Minu devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962837
|
|
MINU DEVI W/O- HARISHANKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
MOHAN PUR
|
BH-18-010-005-02089200/3507
(JALALPUR)
|
0518010000NRG24260420230022735
|
26/04/2023
|
Ankaj kumar paswan
|
0518010WL002690
|
Ankaj kumar paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962832
|
|
ANKAJ KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHAN PUR
|
BH-18-010-005-02089200/3546
(JALALPUR)
|
0518010000NRG24260420230022737
|
26/04/2023
|
RADHA KUMARI
|
0518010WL002690
|
RADHA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962816
|
|
MRS RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-005-02089200/3547
(JALALPUR)
|
0518010000NRG24260420230022738
|
26/04/2023
|
VINOD KUMAR
|
0518010WL002690
|
VINOD KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962817
|
|
VINOD KUMAR S/O- BALESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHAN PUR
|
BH-18-010-005-02089200/355
(JALALPUR)
|
0518010000NRG24260420230022739
|
26/04/2023
|
shivshankar ray
|
0518010WL002690
|
shivshankar ray
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962794
|
|
SHIVSHANKER RAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHAN PUR
|
BH-18-010-005-02089200/3580
(JALALPUR)
|
0518010000NRG24260420230022745
|
26/04/2023
|
SITA DEVI
|
0518010WL002690
|
SITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962819
|
|
SITA DEV WO SANJAY RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHAN PUR
|
BH-18-010-005-02089200/3643
(JALALPUR)
|
0518010000NRG24260420230022748
|
26/04/2023
|
DAYANAND RAY
|
0518010WL002690
|
DAYANAND RAY
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962818
|
|
DAYANAND RAY, S/O-RAMKARAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHAN PUR
|
BH-18-010-005-02089200/3673
(JALALPUR)
|
0518010000NRG24260420230022751
|
26/04/2023
|
LALITA DEVI
|
0518010WL002690
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962822
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
MOHAN PUR
|
BH-18-010-005-02089200/3715
(JALALPUR)
|
0518010000NRG24260420230022758
|
26/04/2023
|
Bhola sharma
|
0518010WL002690
|
Bhola sharma
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962839
|
|
BHOLA SHARMA S/O DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHAN PUR
|
BH-18-010-005-02089200/3716
(JALALPUR)
|
0518010000NRG24260420230022759
|
26/04/2023
|
nidhi devi
|
0518010WL002690
|
nidhi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962836
|
|
NIDHI DEVI W/O SANJEET KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-005-02089200/3736
(JALALPUR)
|
0518010000NRG24260420230022761
|
26/04/2023
|
bebi devi
|
0518010WL002690
|
bebi devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962808
|
|
BEBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHAN PUR
|
BH-18-010-005-02089200/3747
(JALALPUR)
|
0518010000NRG24260420230022762
|
26/04/2023
|
MUNNI KUMARI PASWAN
|
0518010WL002690
|
MUNNI KUMARI PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962830
|
|
MUNNI KUMARI PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
MOHAN PUR
|
BH-18-010-005-02089200/3748
(JALALPUR)
|
0518010000NRG24260420230022763
|
26/04/2023
|
RAJEEV KUMAR PASWAN
|
0518010WL002690
|
RAJEEV KUMAR PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962831
|
|
RAJEEV KUMAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHAN PUR
|
BH-18-010-005-02089200/3996
(JALALPUR)
|
0518010000NRG24260420230022765
|
26/04/2023
|
Manti Devi
|
0518010WL002690
|
Manti Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962828
|
|
RAMNATH MAHATO & MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-005-02089200/4189
(JALALPUR)
|
0518010000NRG24260420230022767
|
26/04/2023
|
savita devi
|
0518010WL002690
|
savita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962820
|
|
SAVITA DEVI W/O- SUSHIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHAN PUR
|
BH-18-010-005-02089200/61
(JALALPUR)
|
0518010000NRG24260420230022771
|
26/04/2023
|
vishwanath sahni
|
0518010WL002690
|
vishwanath sahni
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962829
|
|
VISHWANATH SAHNI S/O- SHIVJI SAHNI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHAN PUR
|
BH-18-010-005-02089200/633
(JALALPUR)
|
0518010000NRG24260420230022772
|
26/04/2023
|
Rajnish podar
|
0518010WL002690
|
Rajnish podar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
11/05/2023
|
|
1438962823
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237120
|
237120
|
|
|
|
|
|
|
|