|
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-07-017-007-04226500/2118
(Siriawan)
|
0507017000NRG24010220241003583
|
03/02/2024
|
PARWATI DEVI
|
0507017WL170012
|
PARWATI DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691439
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
2
|
MOHANPUR
|
BH-07-017-007-04226800/371-A
(Siriawan)
|
0507017000NRG24020220241013504
|
03/02/2024
|
SAVITA DEVI
|
0507017WL171638
|
SAVITA DEVI
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691416
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-005-04200600/3043
(Erki)
|
0507017000NRG24310120240996764
|
03/02/2024
|
rina devi
|
0507017WL168944
|
rina devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691343
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-008-04220300/1706
(Khardih)
|
0507017000NRG24020220241012406
|
03/02/2024
|
sunita devi
|
0507017WL171464
|
sunita devi
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691475
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-008-04220300/7007
(Khardih)
|
0507017000NRG24020220241012455
|
03/02/2024
|
SONI KUMARI
|
0507017WL171474
|
SONI KUMARI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691473
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-008-04220300/7009
(Khardih)
|
0507017000NRG24020220241012456
|
03/02/2024
|
SIMPI KUMARI
|
0507017WL171474
|
SIMPI KUMARI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691358
|
|
SIMPI KUMARI DO RAM BOILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-008-04220300/7011
(Khardih)
|
0507017000NRG24020220241012457
|
03/02/2024
|
PUJA KUMARI
|
0507017WL171474
|
PUJA KUMARI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691472
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04220300/7012
(Khardih)
|
0507017000NRG24020220241012600
|
03/02/2024
|
SHARDA KUMARI
|
0507017WL171493
|
SHARDA KUMARI
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691474
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-008-04220400/6618
(Khardih)
|
0507017000NRG24020220241010734
|
03/02/2024
|
punam devi
|
0507017WL171155
|
punam devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691367
|
|
PUNAM DEVI W/O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-008-04220300/1963
(Khardih)
|
0507017000NRG24020220241012408
|
03/02/2024
|
ASHOK KUMAR
|
0507017WL171464
|
ASHOK KUMAR
|
00354
|
PUNB0157000
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691471
|
|
ASHOK KUAMR SO CHANDRADEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-005-04200600/1034
(Erki)
|
0507017000NRG24310120240996774
|
03/02/2024
|
DINESH KUMAR MANJHI
|
0507017WL168947
|
DINESH KUMAR MANJHI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142691353
|
|
DINESH KUMAR S/O PRAGASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
MOHANPUR
|
BH-07-017-005-04200600/1620-A
(Erki)
|
0507017000NRG24310120240996776
|
03/02/2024
|
champa devi
|
0507017WL168947
|
champa devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142691465
|
|
CHAMPA KUMARI D/O SHIVGOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
MOHANPUR
|
BH-07-017-005-04200600/2691
(Erki)
|
0507017000NRG24310120240996753
|
03/02/2024
|
shanti devi
|
0507017WL168941
|
shanti devi
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691345
|
|
SANTI DEVI W/O-UTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-005-04200600/2698
(Erki)
|
0507017000NRG24310120240996756
|
03/02/2024
|
savita devi
|
0507017WL168942
|
savita devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691347
|
|
SAVITA DEVI W-O- NARESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-005-04200600/300
(Erki)
|
0507017000NRG24310120240996759
|
03/02/2024
|
PATAWA DEVI
|
0507017WL168943
|
PATAWA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691359
|
|
PATVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-005-04200600/3044
(Erki)
|
0507017000NRG24310120240996765
|
03/02/2024
|
vijay kumar
|
0507017WL168944
|
vijay kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691344
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-005-04200600/9306
(Erki)
|
0507017000NRG24310120240997069
|
03/02/2024
|
rajendra yadav
|
0507017WL168999
|
rajendra yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691349
|
|
RAJENDRA YADAV S-O VASUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-005-04200600/9307
(Erki)
|
0507017000NRG24310120240997070
|
03/02/2024
|
kamlesh yadav
|
0507017WL168999
|
kamlesh yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691361
|
|
KAMLESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOHANPUR
|
BH-07-017-007-04120400/5509
(Siriawan)
|
0507017000NRG24020220241009015
|
03/02/2024
|
RINKU KUMARI
|
0507017WL170836
|
RINKU KUMARI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691470
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-007-04226500/1454
(Siriawan)
|
0507017000NRG24010220241003591
|
03/02/2024
|
UMESH YADAV
|
0507017WL170014
|
UMESH YADAV
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691348
|
|
UMESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
MOHANPUR
|
BH-07-017-007-04226500/1467
(Siriawan)
|
0507017000NRG24010220241003592
|
03/02/2024
|
rajkumar yadav
|
0507017WL170014
|
rajkumar yadav
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691357
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-007-04226500/2121
(Siriawan)
|
0507017000NRG24010220241003584
|
03/02/2024
|
Punam Devi
|
0507017WL170012
|
Punam Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691350
|
|
UMESH KUMAR SO PARMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-007-04226500/2221
(Siriawan)
|
0507017000NRG24010220241003537
|
03/02/2024
|
SANJAY YADAV
|
0507017WL170003
|
SANJAY YADAV
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691468
|
|
SANJAY YADAV S/O- LAKHAN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
MOHANPUR
|
BH-07-017-007-04226500/2868
(Siriawan)
|
0507017000NRG24010220241003556
|
03/02/2024
|
Uday Paswan
|
0507017WL170006
|
Uday Paswan
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691351
|
|
UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-007-04226500/2880
(Siriawan)
|
0507017000NRG24010220241003588
|
03/02/2024
|
Kiran devi
|
0507017WL170013
|
Kiran devi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691346
|
|
KIRAN DEVI W/O-ASHOK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-007-04226500/29
(Siriawan)
|
0507017000NRG24010220241003589
|
03/02/2024
|
RATAN PASWAN
|
0507017WL170013
|
RATAN PASWAN
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691482
|
|
RATAN PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHANPUR
|
BH-07-017-007-04226500/3231
(Siriawan)
|
0507017000NRG24010220241003590
|
03/02/2024
|
ajit kumar
|
0507017WL170013
|
ajit kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691356
|
|
AJIT KUMAR S-O-SHIVKUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-007-04226500/6239
(Siriawan)
|
0507017000NRG24010220241003586
|
03/02/2024
|
rina kumari
|
0507017WL170012
|
rina kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691466
|
|
RINA KUMARI WO UDAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-007-04226500/6252
(Siriawan)
|
0507017000NRG24010220241003549
|
03/02/2024
|
MUNAA KUMAR
|
0507017WL170005
|
MUNAA KUMAR
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691467
|
|
MUNNA KUMAR SO BIRJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-007-04226800/5602
(Siriawan)
|
0507017000NRG24020220241013506
|
03/02/2024
|
Ruby Devi
|
0507017WL171638
|
Ruby Devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691362
|
|
RUBY DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
MOHANPUR
|
BH-07-017-007-04226900/5912
(Siriawan)
|
0507017000NRG24020220241013468
|
03/02/2024
|
URMILL DEVI
|
0507017WL171628
|
URMILL DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691354
|
|
URMILA DEVI WO ARJUN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-008-04220300/2281
(Khardih)
|
0507017000NRG24020220241012440
|
03/02/2024
|
sanjay kumar
|
0507017WL171470
|
sanjay kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691469
|
|
SANJAY KUMAR S/O-BALESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-008-04220300/2745
(Khardih)
|
0507017000NRG24020220241012441
|
03/02/2024
|
vijay yadav
|
0507017WL171470
|
vijay yadav
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691352
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-008-04220300/6870
(Khardih)
|
0507017000NRG24020220241012442
|
03/02/2024
|
KALWA DEVI
|
0507017WL171470
|
KALWA DEVI
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691360
|
|
KALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-008-04220300/7001
(Khardih)
|
0507017000NRG24020220241012443
|
03/02/2024
|
DEEPAK KUMAR
|
0507017WL171470
|
DEEPAK KUMAR
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691355
|
|
DEEPAK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-005-04200600/3045
(Erki)
|
0507017000NRG24310120240996766
|
03/02/2024
|
munna kumar
|
0507017WL168945
|
munna kumar
|
00354
|
PUNB0178900
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691365
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-005-04200600/3036
(Erki)
|
0507017000NRG24310120240996761
|
03/02/2024
|
ankit kumar
|
0507017WL168943
|
ankit kumar
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691384
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-005-04200600/2600
(Erki)
|
0507017000NRG24310120240996751
|
03/02/2024
|
usha devi
|
0507017WL168941
|
usha devi
|
00415
|
SBIN0002739
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691376
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-007-04226500/3879
(Siriawan)
|
0507017000NRG24010220241003573
|
03/02/2024
|
rani devi
|
0507017WL170010
|
rani devi
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691371
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHANPUR
|
BH-07-017-008-04220400/6612
(Khardih)
|
0507017000NRG24020220241010733
|
03/02/2024
|
bhola yadav
|
0507017WL171155
|
bhola yadav
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691368
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-007-04120400/203-A
(Siriawan)
|
0507017000NRG24310120240996663
|
03/02/2024
|
anar devi
|
0507017WL168923
|
anar devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691377
|
|
MISS ANARAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-007-04120400/3187
(Siriawan)
|
0507017000NRG24310120240996737
|
03/02/2024
|
Ramesh Kumar
|
0507017WL168936
|
Ramesh Kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691369
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-007-04120400/3333
(Siriawan)
|
0507017000NRG24310120240996669
|
03/02/2024
|
jaiki kumar
|
0507017WL168925
|
jaiki kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691370
|
|
Jaiki Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHANPUR
|
BH-07-017-007-04120400/570-A
(Siriawan)
|
0507017000NRG24310120240996687
|
03/02/2024
|
kishori manjhi
|
0507017WL168932
|
kishori manjhi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691373
|
|
MRS KISHORI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-007-04120400/8919
(Siriawan)
|
0507017000NRG24020220241009017
|
03/02/2024
|
RANI KUMARI
|
0507017WL170836
|
RANI KUMARI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691383
|
|
RANI KUMARI DO SATYENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-007-04120400/8921
(Siriawan)
|
0507017000NRG24020220241009018
|
03/02/2024
|
RAHUL KUMAR
|
0507017WL170836
|
RAHUL KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691382
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MOHANPUR
|
BH-07-017-007-04226500/1726
(Siriawan)
|
0507017000NRG24010220241003562
|
03/02/2024
|
JITESH KUMAR
|
0507017WL170008
|
JITESH KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691463
|
|
MR JITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-007-04226500/2932
(Siriawan)
|
0507017000NRG24010220241003564
|
03/02/2024
|
Savitri devi
|
0507017WL170008
|
Savitri devi
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691374
|
|
SHRI SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHANPUR
|
BH-07-017-007-04226800/3603
(Siriawan)
|
0507017000NRG24020220241008812
|
03/02/2024
|
rajesh kumar paswan
|
0507017WL170802
|
rajesh kumar paswan
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691375
|
|
RAJESH KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04220300/1818
(Khardih)
|
0507017000NRG24020220241012407
|
03/02/2024
|
neeraj kuumar
|
0507017WL171464
|
neeraj kuumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691372
|
|
NIRAJ KUMAR S/O SRI SHYAM SUNDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-008-04220400/6605
(Khardih)
|
0507017000NRG24020220241010684
|
03/02/2024
|
shivnandan kumar
|
0507017WL171139
|
shivnandan kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691464
|
|
MR SHIVNANADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-005-04200600/2694
(Erki)
|
0507017000NRG24310120240996755
|
03/02/2024
|
sonu kumar
|
0507017WL168942
|
sonu kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691378
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHANPUR
|
BH-07-017-005-04200600/3105
(Erki)
|
0507017000NRG24310120240996769
|
03/02/2024
|
sujit kumar
|
0507017WL168945
|
sujit kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691380
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-005-04200600/3106
(Erki)
|
0507017000NRG24310120240996770
|
03/02/2024
|
sanoj kumar
|
0507017WL168946
|
sanoj kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691462
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-005-04200600/3107
(Erki)
|
0507017000NRG24310120240996771
|
03/02/2024
|
rajesh kumar
|
0507017WL168946
|
rajesh kumar
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691381
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-005-04200600/9301
(Erki)
|
0507017000NRG24310120240997064
|
03/02/2024
|
guddi kumari
|
0507017WL168998
|
guddi kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691379
|
|
MISS GUDDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-008-04220300/7002
(Khardih)
|
0507017000NRG24020220241012454
|
03/02/2024
|
sUSHMA KUMARI
|
0507017WL171474
|
sUSHMA KUMARI
|
00468
|
UBIN0570982
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691461
|
|
SUSHAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-005-04200600/3035
(Erki)
|
0507017000NRG24310120240996760
|
03/02/2024
|
sanjay prasad
|
0507017WL168943
|
sanjay prasad
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691342
|
|
SANJAY PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOHANPUR
|
BH-07-017-005-04200600/3039
(Erki)
|
0507017000NRG24310120240997073
|
03/02/2024
|
ranjeet kumar
|
0507017WL169000
|
ranjeet kumar
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691338
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-005-04200600/3101
(Erki)
|
0507017000NRG24310120240996768
|
03/02/2024
|
savita devi
|
0507017WL168945
|
savita devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691339
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-007-04120400/3191
(Siriawan)
|
0507017000NRG24310120240996739
|
03/02/2024
|
Khushbu Kumari
|
0507017WL168936
|
Khushbu Kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691479
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MOHANPUR
|
BH-07-017-007-04120400/3345
(Siriawan)
|
0507017000NRG24310120240996747
|
03/02/2024
|
BEBI DEVI
|
0507017WL168939
|
BEBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691478
|
|
BABY DEVI W/O -GOVIND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
MOHANPUR
|
BH-07-017-007-04120400/3660
(Siriawan)
|
0507017000NRG24310120240996743
|
03/02/2024
|
PUJANI KUMARI
|
0507017WL168938
|
PUJANI KUMARI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691340
|
|
PUJANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOHANPUR
|
BH-07-017-007-04120400/5657
(Siriawan)
|
0507017000NRG24310120240996686
|
03/02/2024
|
PUJA KUMARI
|
0507017WL168932
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691341
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-005-04200600/1226
(Erki)
|
0507017000NRG24310120240996775
|
03/02/2024
|
KALAWATI DEVI
|
0507017WL168947
|
KALAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142691395
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-005-04200600/2530
(Erki)
|
0507017000NRG24310120240996777
|
03/02/2024
|
gauri devi
|
0507017WL168947
|
gauri devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2142691391
|
|
GAURI DEVI
|
BANK OF BARODA(606985)
|
|
67
|
MOHANPUR
|
BH-07-017-005-04200600/2531
(Erki)
|
0507017000NRG24310120240996750
|
03/02/2024
|
anita devi
|
0507017WL168941
|
anita devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691390
|
|
ANITA KUMARI W/O RAMOTAR KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
MOHANPUR
|
BH-07-017-005-04200600/2602
(Erki)
|
0507017000NRG24310120240996752
|
03/02/2024
|
munni devi
|
0507017WL168941
|
munni devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691460
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
MOHANPUR
|
BH-07-017-005-04200600/2693
(Erki)
|
0507017000NRG24310120240996754
|
03/02/2024
|
rita devi
|
0507017WL168942
|
rita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691392
|
|
RITA DEVI WO RAJ KUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
70
|
MOHANPUR
|
BH-07-017-005-04200600/2698
(Erki)
|
0507017000NRG24310120240996757
|
03/02/2024
|
naresh yadav
|
0507017WL168942
|
naresh yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691397
|
|
NARESH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
MOHANPUR
|
BH-07-017-005-04200600/2699
(Erki)
|
0507017000NRG24310120240996758
|
03/02/2024
|
renu devi
|
0507017WL168943
|
renu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691399
|
|
RENU DEVI
|
BANK OF BARODA(606985)
|
|
72
|
MOHANPUR
|
BH-07-017-005-04200600/3037
(Erki)
|
0507017000NRG24310120240997071
|
03/02/2024
|
ramchandra prasad yadav
|
0507017WL169000
|
ramchandra prasad yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691400
|
|
RAMCHANDRA PRASAD YADAV S/O BANDHU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
MOHANPUR
|
BH-07-017-005-04200600/3038
(Erki)
|
0507017000NRG24310120240997072
|
03/02/2024
|
jageshwar yadav
|
0507017WL169000
|
jageshwar yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691389
|
|
JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHANPUR
|
BH-07-017-005-04200600/3041
(Erki)
|
0507017000NRG24310120240996762
|
03/02/2024
|
sundri devi
|
0507017WL168944
|
sundri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691396
|
|
SUNDRI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
MOHANPUR
|
BH-07-017-005-04200600/3042
(Erki)
|
0507017000NRG24310120240996763
|
03/02/2024
|
ajay kumar
|
0507017WL168944
|
ajay kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691453
|
|
Ajay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHANPUR
|
BH-07-017-005-04200600/3046
(Erki)
|
0507017000NRG24310120240996767
|
03/02/2024
|
babita kumari
|
0507017WL168945
|
babita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691452
|
|
BABITA KUMARI WO JAGESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
MOHANPUR
|
BH-07-017-005-04200600/3109
(Erki)
|
0507017000NRG24310120240996772
|
03/02/2024
|
rita kumari
|
0507017WL168946
|
rita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691398
|
|
RITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-005-04200600/3111
(Erki)
|
0507017000NRG24310120240996773
|
03/02/2024
|
santosh kumar
|
0507017WL168946
|
santosh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691394
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
MOHANPUR
|
BH-07-017-005-04200600/4439
(Erki)
|
0507017000NRG24310120240997063
|
03/02/2024
|
RAMWIRICHH MANJHI
|
0507017WL168998
|
RAMWIRICHH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691393
|
|
RAMWIRICHH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
MOHANPUR
|
BH-07-017-005-04200600/9302
(Erki)
|
0507017000NRG24310120240997065
|
03/02/2024
|
devanti kumari
|
0507017WL168998
|
devanti kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691454
|
|
DEVANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
MOHANPUR
|
BH-07-017-005-04200600/9303
(Erki)
|
0507017000NRG24310120240997066
|
03/02/2024
|
ramesh kumar
|
0507017WL168998
|
ramesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691366
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
82
|
MOHANPUR
|
BH-07-017-005-04200600/9304
(Erki)
|
0507017000NRG24310120240997067
|
03/02/2024
|
shobha devi
|
0507017WL168999
|
shobha devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691363
|
|
SOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MOHANPUR
|
BH-07-017-005-04200600/9305
(Erki)
|
0507017000NRG24310120240997068
|
03/02/2024
|
sunaina devi
|
0507017WL168999
|
sunaina devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691364
|
|
SUNAINA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
MOHANPUR
|
BH-07-017-007-04120400/138-A
(Siriawan)
|
0507017000NRG24310120240996661
|
03/02/2024
|
ramchandra manjhi
|
0507017WL168923
|
ramchandra manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691440
|
|
RAMCHAND MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
MOHANPUR
|
BH-07-017-007-04120400/170-A
(Siriawan)
|
0507017000NRG24310120240996662
|
03/02/2024
|
GAURI DEVI
|
0507017WL168923
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691424
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
MOHANPUR
|
BH-07-017-007-04120400/2237
(Siriawan)
|
0507017000NRG24020220241008845
|
03/02/2024
|
saheb shingh
|
0507017WL170808
|
saheb shingh
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691405
|
|
SHAHEB SINGH S/O- FIRANGI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
MOHANPUR
|
BH-07-017-007-04120400/2523
(Siriawan)
|
0507017000NRG24310120240996664
|
03/02/2024
|
sushma devi
|
0507017WL168923
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691417
|
|
SUSHMA DEVI W/O-MUKHLAL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
MOHANPUR
|
BH-07-017-007-04120400/2640
(Siriawan)
|
0507017000NRG24310120240996736
|
03/02/2024
|
sushma devi
|
0507017WL168936
|
sushma devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691455
|
|
SUSHMA DEVI D/O-RAMESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
MOHANPUR
|
BH-07-017-007-04120400/2811
(Siriawan)
|
0507017000NRG24020220241008846
|
03/02/2024
|
Mirtunjay Kumar
|
0507017WL170808
|
Mirtunjay Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691459
|
|
MIRTUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MOHANPUR
|
BH-07-017-007-04120400/3189
(Siriawan)
|
0507017000NRG24310120240996738
|
03/02/2024
|
Shambhu Kumar
|
0507017WL168936
|
Shambhu Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691410
|
|
SHAMBHU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
MOHANPUR
|
BH-07-017-007-04120400/3193
(Siriawan)
|
0507017000NRG24310120240996740
|
03/02/2024
|
Bhuneshwar Manjhi
|
0507017WL168937
|
Bhuneshwar Manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691434
|
|
BHUNESHVAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
MOHANPUR
|
BH-07-017-007-04120400/3196
(Siriawan)
|
0507017000NRG24310120240996741
|
03/02/2024
|
Ravindra Kumar
|
0507017WL168937
|
Ravindra Kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691411
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
MOHANPUR
|
BH-07-017-007-04120400/3203
(Siriawan)
|
0507017000NRG24310120240996742
|
03/02/2024
|
Rajkumari Devi
|
0507017WL168937
|
Rajkumari Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691423
|
|
RAJKUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
MOHANPUR
|
BH-07-017-007-04120400/3253
(Siriawan)
|
0507017000NRG24020220241008847
|
03/02/2024
|
khushbu devi
|
0507017WL170808
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691457
|
|
KHUSHBU DEVI W/O-UDAY SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
MOHANPUR
|
BH-07-017-007-04120400/3334
(Siriawan)
|
0507017000NRG24310120240996670
|
03/02/2024
|
sugiya devi
|
0507017WL168925
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691418
|
|
SUGIYA DEVI W/O- BIRENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHANPUR
|
BH-07-017-007-04120400/3336
(Siriawan)
|
0507017000NRG24310120240996671
|
03/02/2024
|
SUSHAMA DEVI
|
0507017WL168925
|
SUSHAMA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691436
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-007-04120400/3339
(Siriawan)
|
0507017000NRG24310120240996672
|
03/02/2024
|
SANGITA DEVI
|
0507017WL168925
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691477
|
|
SANGITA DEVI WO CHHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
MOHANPUR
|
BH-07-017-007-04120400/3340
(Siriawan)
|
0507017000NRG24310120240996665
|
03/02/2024
|
MALA DEVI
|
0507017WL168924
|
MALA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691435
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-007-04120400/3341
(Siriawan)
|
0507017000NRG24310120240996666
|
03/02/2024
|
RINKI KUMARI
|
0507017WL168924
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691438
|
|
RINKI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-007-04120400/3342
(Siriawan)
|
0507017000NRG24310120240996667
|
03/02/2024
|
ANJU DEVI
|
0507017WL168924
|
ANJU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691432
|
|
ANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
101
|
MOHANPUR
|
BH-07-017-007-04120400/3343
(Siriawan)
|
0507017000NRG24310120240996668
|
03/02/2024
|
RAVINDRA KUMAR
|
0507017WL168924
|
RAVINDRA KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691437
|
|
RAVINDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-007-04120400/3344
(Siriawan)
|
0507017000NRG24310120240996746
|
03/02/2024
|
BAJRANGI KUMAR
|
0507017WL168939
|
BAJRANGI KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691413
|
|
Bajrangi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MOHANPUR
|
BH-07-017-007-04120400/3659
(Siriawan)
|
0507017000NRG24310120240996748
|
03/02/2024
|
PUNAM KUMARI
|
0507017WL168939
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691415
|
|
PUNAM KUMARI CO DHIRAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-007-04120400/3661
(Siriawan)
|
0507017000NRG24310120240996744
|
03/02/2024
|
NIRAJ KUMAR
|
0507017WL168938
|
NIRAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691412
|
|
Niraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MOHANPUR
|
BH-07-017-007-04120400/3662
(Siriawan)
|
0507017000NRG24310120240996745
|
03/02/2024
|
SANTAN KUMAR
|
0507017WL168938
|
SANTAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
25/03/2024
|
|
2142691414
|
Document Pending for Account Holder turning Major
|
|
|
|
106
|
MOHANPUR
|
BH-07-017-007-04120400/5511
(Siriawan)
|
0507017000NRG24020220241008848
|
03/02/2024
|
shilpi kumari
|
0507017WL170808
|
shilpi kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691449
|
|
SHILPI KUMARI D/O- SAHEB SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
107
|
MOHANPUR
|
BH-07-017-007-04120400/5519
(Siriawan)
|
0507017000NRG24020220241009016
|
03/02/2024
|
sonali kumari
|
0507017WL170836
|
sonali kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691407
|
|
SONALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHANPUR
|
BH-07-017-007-04120400/601-A
(Siriawan)
|
0507017000NRG24310120240996688
|
03/02/2024
|
ramotar manjhi
|
0507017WL168932
|
ramotar manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691422
|
|
CHULHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
MOHANPUR
|
BH-07-017-007-04120400/63-A
(Siriawan)
|
0507017000NRG24310120240996689
|
03/02/2024
|
GITA DEVI
|
0507017WL168932
|
GITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691444
|
|
GITA DEVI W/O TENI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-007-04226300/5011
(Siriawan)
|
0507017000NRG24010220241003790
|
03/02/2024
|
SARSWATI DEVI
|
0507017WL170047
|
SARSWATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691428
|
|
SARSWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
MOHANPUR
|
BH-07-017-007-04226300/5014
(Siriawan)
|
0507017000NRG24010220241003791
|
03/02/2024
|
VIMALI DEVI
|
0507017WL170047
|
VIMALI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Rejected
|
25/03/2024
|
|
2142691427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-007-04226300/5015
(Siriawan)
|
0507017000NRG24010220241003792
|
03/02/2024
|
GAURI DEVI
|
0507017WL170047
|
GAURI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691433
|
|
GAURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHANPUR
|
BH-07-017-007-04226300/5016
(Siriawan)
|
0507017000NRG24010220241003793
|
03/02/2024
|
JANTI DEVI
|
0507017WL170047
|
JANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691429
|
|
JANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-007-04226400/1620
(Siriawan)
|
0507017000NRG24010220241003558
|
03/02/2024
|
SURENDAR MANJHI
|
0507017WL170007
|
SURENDAR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691481
|
|
SURENDAR MANJHI S/O-NAGO MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-007-04226400/1731
(Siriawan)
|
0507017000NRG24010220241003559
|
03/02/2024
|
SAWITA DEVI
|
0507017WL170007
|
SAWITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691443
|
|
SAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
MOHANPUR
|
BH-07-017-007-04226400/314
(Siriawan)
|
0507017000NRG24010220241003560
|
03/02/2024
|
devki manjhi
|
0507017WL170007
|
devki manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691447
|
|
DEVKI MANJHI S/O- BISUN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
MOHANPUR
|
BH-07-017-007-04226400/326-A
(Siriawan)
|
0507017000NRG24010220241003561
|
03/02/2024
|
musadhi manjhi
|
0507017WL170007
|
musadhi manjhi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691446
|
|
MOSADI MANJHI S/O- SHIVARAT MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
MOHANPUR
|
BH-07-017-007-04226500/1705
(Siriawan)
|
0507017000NRG24010220241003546
|
03/02/2024
|
munshi manjhi
|
0507017WL170005
|
munshi manjhi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691480
|
|
MUNSHI MANJHI S/O-BHUNESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
MOHANPUR
|
BH-07-017-007-04226500/2193
(Siriawan)
|
0507017000NRG24010220241003585
|
03/02/2024
|
puran yadav
|
0507017WL170012
|
puran yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691483
|
|
PURAN YADAV S/O KISHUN YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
MOHANPUR
|
BH-07-017-007-04226500/2210
(Siriawan)
|
0507017000NRG24010220241003593
|
03/02/2024
|
sitawiya devi
|
0507017WL170014
|
sitawiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691404
|
|
SITABIYA DEVI W/O PRAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-007-04226500/2213
(Siriawan)
|
0507017000NRG24010220241003536
|
03/02/2024
|
KAPUR DEVI
|
0507017WL170003
|
KAPUR DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691458
|
|
KAPUR DEVI W/O BRAHMDEV YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-007-04226500/2244
(Siriawan)
|
0507017000NRG24010220241003554
|
03/02/2024
|
basant devi
|
0507017WL170006
|
basant devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691426
|
|
BASANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
MOHANPUR
|
BH-07-017-007-04226500/2245
(Siriawan)
|
0507017000NRG24010220241003555
|
03/02/2024
|
RAMESHWAR YADAV
|
0507017WL170006
|
RAMESHWAR YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691441
|
|
RAMESHWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-007-04226500/2872
(Siriawan)
|
0507017000NRG24010220241003570
|
03/02/2024
|
Kunti devi
|
0507017WL170010
|
Kunti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142691456
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-007-04226500/2873
(Siriawan)
|
0507017000NRG24010220241003547
|
03/02/2024
|
Chinta devi
|
0507017WL170005
|
Chinta devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691442
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-007-04226500/2874
(Siriawan)
|
0507017000NRG24010220241003571
|
03/02/2024
|
Chandra dev singh
|
0507017WL170010
|
Chandra dev singh
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142691408
|
|
CHANDRADEV SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-007-04226500/2880
(Siriawan)
|
0507017000NRG24010220241003587
|
03/02/2024
|
Asok yadav
|
0507017WL170013
|
Asok yadav
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691420
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MOHANPUR
|
BH-07-017-007-04226500/2928
(Siriawan)
|
0507017000NRG24010220241003563
|
03/02/2024
|
Anita devi
|
0507017WL170008
|
Anita devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691425
|
|
ANITA DEVI W/O-KISHOR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-007-04226500/2930
(Siriawan)
|
0507017000NRG24010220241003548
|
03/02/2024
|
Renu devi
|
0507017WL170005
|
Renu devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691419
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-007-04226500/2932
(Siriawan)
|
0507017000NRG24010220241003565
|
03/02/2024
|
Arjun yadav
|
0507017WL170008
|
Arjun yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691430
|
|
ARJUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-007-04226500/3656
(Siriawan)
|
0507017000NRG24010220241003572
|
03/02/2024
|
BABUCHAND MISTRI
|
0507017WL170010
|
BABUCHAND MISTRI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2142691401
|
|
BABUCHAND MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-007-04226500/476-A
(Siriawan)
|
0507017000NRG24010220241003594
|
03/02/2024
|
kailash yadav
|
0507017WL170014
|
kailash yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691421
|
|
KAILASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-007-04226500/5034
(Siriawan)
|
0507017000NRG24010220241003557
|
03/02/2024
|
kamala devi
|
0507017WL170006
|
kamala devi
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691402
|
|
KAMALA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHANPUR
|
BH-07-017-007-04226800/2333
(Siriawan)
|
0507017000NRG24020220241013503
|
03/02/2024
|
MADHU DEVI
|
0507017WL171638
|
MADHU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691445
|
|
MADHU DEVI DEVI W/O SITARAM PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-007-04226800/2437
(Siriawan)
|
0507017000NRG24020220241008809
|
03/02/2024
|
INDRADEV SHARMA
|
0507017WL170802
|
INDRADEV SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691406
|
|
INDARDEV SHARMA S/O-MANKI SHRAMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
MOHANPUR
|
BH-07-017-007-04226800/3601
(Siriawan)
|
0507017000NRG24020220241008810
|
03/02/2024
|
srimati devi
|
0507017WL170802
|
srimati devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691448
|
|
SRIMATI DEVI W/O-RAMVILASH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-007-04226800/3602
(Siriawan)
|
0507017000NRG24020220241008811
|
03/02/2024
|
pinki kumari
|
0507017WL170802
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691451
|
|
PINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHANPUR
|
BH-07-017-007-04226800/5601
(Siriawan)
|
0507017000NRG24020220241013505
|
03/02/2024
|
Kaushalya Devi
|
0507017WL171638
|
Kaushalya Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691403
|
|
KAUSHLYA DEVI W/O- LATE RAJENDRA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
MOHANPUR
|
BH-07-017-007-04226900/4872
(Siriawan)
|
0507017000NRG24020220241013466
|
03/02/2024
|
KANTI DEVI
|
0507017WL171628
|
KANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691450
|
|
KANTI DEVI W/O CHOTU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHANPUR
|
BH-07-017-007-04226900/5889
(Siriawan)
|
0507017000NRG24020220241013467
|
03/02/2024
|
RAJU MANJHI
|
0507017WL171628
|
RAJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691409
|
|
RAJU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
MOHANPUR
|
BH-07-017-008-04220300/1244
(Khardih)
|
0507017000NRG24020220241011688
|
03/02/2024
|
RAMJEET MANJHI
|
0507017WL171343
|
RAMJEET MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691485
|
|
RAMJIT MANJHI S/O-KULESHWAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04220300/2242
(Khardih)
|
0507017000NRG24020220241011689
|
03/02/2024
|
VIJAY YADAV
|
0507017WL171343
|
VIJAY YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691476
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-008-04220300/2243
(Khardih)
|
0507017000NRG24020220241011690
|
03/02/2024
|
PUNAM DEVI
|
0507017WL171343
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691387
|
|
PUNAM DEVI W/O-SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHANPUR
|
BH-07-017-008-04220300/5026
(Khardih)
|
0507017000NRG24020220241012409
|
03/02/2024
|
Sumitra Devi
|
0507017WL171464
|
Sumitra Devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691388
|
|
SUMITRA DEVI W/O PRASAD MISTRI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
MOHANPUR
|
BH-07-017-008-04220300/7013
(Khardih)
|
0507017000NRG24020220241012601
|
03/02/2024
|
kiran devi
|
0507017WL171493
|
kiran devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691431
|
|
KIRAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHANPUR
|
BH-07-017-008-04220300/7016
(Khardih)
|
0507017000NRG24020220241012602
|
03/02/2024
|
kajal kumari
|
0507017WL171493
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2142691386
|
|
KAJAL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-008-04220300/840
(Khardih)
|
0507017000NRG24020220241011691
|
03/02/2024
|
LAKHAN YADAV
|
0507017WL171343
|
LAKHAN YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2142691484
|
|
LAKHAN YADAV S/O-POKHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-008-04220400/1672
(Khardih)
|
0507017000NRG24020220241010683
|
03/02/2024
|
MAHESH KUMAR
|
0507017WL171139
|
MAHESH KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2142691385
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143412
|
143412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254220
|
254220
|
|
|
|
|
|
|
|