|
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-18-010-004-02089000/5277
(DASHAHARA)
|
0518010000NRG24190220240731588
|
20/02/2024
|
pinki devi
|
0518010WL081000
|
pinki devi
|
00078
|
CNRB0005245
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293622
|
|
PINKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHAN PUR
|
BH-18-010-004-02089000/2087
(DASHAHARA)
|
0518010000NRG24190220240731548
|
20/02/2024
|
guriya devi
|
0518010WL081000
|
guriya devi
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293613
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAN PUR
|
BH-18-010-004-02089000/2157
(DASHAHARA)
|
0518010000NRG24190220240731550
|
20/02/2024
|
baijnath choudhary
|
0518010WL081000
|
baijnath choudhary
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293623
|
|
Mr. Baijnath Chaudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHAN PUR
|
BH-18-010-004-02089000/3457
(DASHAHARA)
|
0518010000NRG24200220240732847
|
20/02/2024
|
PUJA KUMARI
|
0518010WL081081
|
PUJA KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293631
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHAN PUR
|
BH-18-010-004-02089000/3493
(DASHAHARA)
|
0518010000NRG24200220240732850
|
20/02/2024
|
kalavati devi
|
0518010WL081081
|
kalavati devi
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293644
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MOHAN PUR
|
BH-18-010-004-02089000/4546
(DASHAHARA)
|
0518010000NRG24190220240731560
|
20/02/2024
|
khushabu kumari
|
0518010WL081000
|
khushabu kumari
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293618
|
|
MS KHUSHABU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAN PUR
|
BH-18-010-004-02089000/4547
(DASHAHARA)
|
0518010000NRG24190220240731561
|
20/02/2024
|
nitish kumar
|
0518010WL081000
|
nitish kumar
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293617
|
|
NITISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHAN PUR
|
BH-18-010-004-02089000/4770
(DASHAHARA)
|
0518010000NRG24190220240731569
|
20/02/2024
|
ANJU KUMARI
|
0518010WL081000
|
ANJU KUMARI
|
00089
|
CBIN0281793
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293627
|
|
ANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MOHAN PUR
|
BH-18-010-004-02089000/5357
(DASHAHARA)
|
0518010000NRG24200220240732873
|
20/02/2024
|
AJAY KUMAR DAS
|
0518010WL081081
|
AJAY KUMAR DAS
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293736
|
|
Mr. Ajay Kumar Das
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHAN PUR
|
BH-18-010-004-02089000/5379
(DASHAHARA)
|
0518010000NRG24200220240732893
|
20/02/2024
|
SARSVTI KUMARI
|
0518010WL081081
|
SARSVTI KUMARI
|
00089
|
CBIN0281793
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293641
|
|
SARSVTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
11
|
MOHAN PUR
|
BH-18-010-004-02089000/5410
(DASHAHARA)
|
0518010000NRG24200220240732903
|
20/02/2024
|
Sunita Devi
|
0518010WL081081
|
Sunita Devi
|
00089
|
CBIN0281798
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293700
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHAN PUR
|
BH-18-010-004-02088900/2596
(DASHAHARA)
|
0518010000NRG24200220240732828
|
20/02/2024
|
nilam devi
|
0518010WL081081
|
nilam devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293725
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAN PUR
|
BH-18-010-004-02088900/2597
(DASHAHARA)
|
0518010000NRG24200220240732829
|
20/02/2024
|
rita devi
|
0518010WL081081
|
rita devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293629
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHAN PUR
|
BH-18-010-004-02089000/1136
(DASHAHARA)
|
0518010000NRG24200220240732833
|
20/02/2024
|
GAYATRI DEVI
|
0518010WL081081
|
GAYATRI DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293723
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHAN PUR
|
BH-18-010-004-02089000/138
(DASHAHARA)
|
0518010000NRG24200220240732839
|
20/02/2024
|
Dinesh paswan
|
0518010WL081081
|
Dinesh paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293718
|
|
DINESH PASWAN S/O SARYUG PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
MOHAN PUR
|
BH-18-010-004-02089000/1812
(DASHAHARA)
|
0518010000NRG24200220240732840
|
20/02/2024
|
arti devi
|
0518010WL081081
|
arti devi
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293729
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHAN PUR
|
BH-18-010-004-02089000/3516
(DASHAHARA)
|
0518010000NRG24200220240732851
|
20/02/2024
|
Ravi kumar
|
0518010WL081081
|
Ravi kumar
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293727
|
|
RAVI KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
MOHAN PUR
|
BH-18-010-004-02089000/3839
(DASHAHARA)
|
0518010000NRG24200220240732854
|
20/02/2024
|
REKHA DEVI
|
0518010WL081081
|
REKHA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293619
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHAN PUR
|
BH-18-010-004-02089000/4006
(DASHAHARA)
|
0518010000NRG24200220240732857
|
20/02/2024
|
golu kumar paswan
|
0518010WL081081
|
golu kumar paswan
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293614
|
|
Master GOLU KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHAN PUR
|
BH-18-010-004-02089000/4042
(DASHAHARA)
|
0518010000NRG24200220240732858
|
20/02/2024
|
VINITA DEVI
|
0518010WL081081
|
VINITA DEVI
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293646
|
|
MAHESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHAN PUR
|
BH-18-010-004-02089000/4062
(DASHAHARA)
|
0518010000NRG24200220240732859
|
20/02/2024
|
MAMTA SHARMA
|
0518010WL081081
|
MAMTA SHARMA
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293647
|
|
Mrs. MAMTA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHAN PUR
|
BH-18-010-004-02089000/5359
(DASHAHARA)
|
0518010000NRG24200220240732875
|
20/02/2024
|
CHATURI CHAUPAL
|
0518010WL081081
|
CHATURI CHAUPAL
|
00089
|
CBIN0284795
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293734
|
|
Mr. CHATURI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
23
|
MOHAN PUR
|
BH-18-010-004-02089000/1137
(DASHAHARA)
|
0518010000NRG24200220240732834
|
20/02/2024
|
RANJEET DAS
|
0518010WL081081
|
RANJEET DAS
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293669
|
|
RANJEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAN PUR
|
BH-18-010-004-02089000/1140
(DASHAHARA)
|
0518010000NRG24200220240732835
|
20/02/2024
|
PUNAM DEVI
|
0518010WL081081
|
PUNAM DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293691
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHAN PUR
|
BH-18-010-004-02089000/1751
(DASHAHARA)
|
0518010000NRG24190220240731539
|
20/02/2024
|
AJAY KUMAR
|
0518010WL081000
|
AJAY KUMAR
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293666
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHAN PUR
|
BH-18-010-004-02089000/1752
(DASHAHARA)
|
0518010000NRG24190220240731540
|
20/02/2024
|
BUDHAN RAI
|
0518010WL081000
|
BUDHAN RAI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293667
|
|
BUDHAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
MOHAN PUR
|
BH-18-010-004-02089000/2218
(DASHAHARA)
|
0518010000NRG24190220240731553
|
20/02/2024
|
rajesh ray
|
0518010WL081000
|
rajesh ray
|
00354
|
PUNB0078220
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887293663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MOHAN PUR
|
BH-18-010-004-02089000/3411
(DASHAHARA)
|
0518010000NRG24190220240731556
|
20/02/2024
|
shivkash chaudhari
|
0518010WL081000
|
shivkash chaudhari
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293670
|
|
SHIVKASH CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHAN PUR
|
BH-18-010-004-02089000/3466
(DASHAHARA)
|
0518010000NRG24200220240732849
|
20/02/2024
|
SUDAMA DEVI
|
0518010WL081081
|
SUDAMA DEVI
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293701
|
|
SUDAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHAN PUR
|
BH-18-010-004-02089000/3551
(DASHAHARA)
|
0518010000NRG24190220240731557
|
20/02/2024
|
santosh kumar
|
0518010WL081000
|
santosh kumar
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293662
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHAN PUR
|
BH-18-010-004-02089000/4229
(DASHAHARA)
|
0518010000NRG24200220240732861
|
20/02/2024
|
PRAVIN KUMAR
|
0518010WL081081
|
PRAVIN KUMAR
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293665
|
|
PRAVIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAN PUR
|
BH-18-010-004-02089000/4756
(DASHAHARA)
|
0518010000NRG24190220240731567
|
20/02/2024
|
PRITI KUMARI
|
0518010WL081000
|
PRITI KUMARI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293660
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHAN PUR
|
BH-18-010-004-02089000/4757
(DASHAHARA)
|
0518010000NRG24190220240731568
|
20/02/2024
|
PINKI KUMARI
|
0518010WL081000
|
PINKI KUMARI
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293661
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHAN PUR
|
BH-18-010-004-02089000/4829
(DASHAHARA)
|
0518010000NRG24190220240731571
|
20/02/2024
|
anshu devi
|
0518010WL081000
|
anshu devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293668
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHAN PUR
|
BH-18-010-004-02089000/4833
(DASHAHARA)
|
0518010000NRG24190220240731573
|
20/02/2024
|
priyanka devi
|
0518010WL081000
|
priyanka devi
|
00354
|
PUNB0078220
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293664
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHAN PUR
|
BH-18-010-004-02089000/5367
(DASHAHARA)
|
0518010000NRG24200220240732883
|
20/02/2024
|
Milan Devi
|
0518010WL081081
|
Milan Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293671
|
|
MILAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHAN PUR
|
BH-18-010-004-02089000/5402
(DASHAHARA)
|
0518010000NRG24200220240732895
|
20/02/2024
|
Durgesh Kumar Ray
|
0518010WL081081
|
Durgesh Kumar Ray
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293698
|
|
DURGESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHAN PUR
|
BH-18-010-004-02089000/5406
(DASHAHARA)
|
0518010000NRG24200220240732899
|
20/02/2024
|
Bhola Mahto
|
0518010WL081081
|
Bhola Mahto
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293697
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHAN PUR
|
BH-18-010-004-02089000/5407
(DASHAHARA)
|
0518010000NRG24200220240732900
|
20/02/2024
|
Dhaneshwari Devi
|
0518010WL081081
|
Dhaneshwari Devi
|
00354
|
PUNB0078220
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293673
|
|
DHANESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
40
|
MOHAN PUR
|
BH-18-010-004-02089000/1756
(DASHAHARA)
|
0518010000NRG24190220240731541
|
20/02/2024
|
GOPI RAY
|
0518010WL081000
|
GOPI RAY
|
00354
|
PUNB0169000
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293692
|
|
GOPI RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MOHAN PUR
|
BH-18-010-004-02089000/5404
(DASHAHARA)
|
0518010000NRG24200220240732897
|
20/02/2024
|
Munny Kumari
|
0518010WL081081
|
Munny Kumari
|
00354
|
PUNB0169000
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293699
|
|
MUNNY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
42
|
MOHAN PUR
|
BH-18-010-004-02089000/5251
(DASHAHARA)
|
0518010000NRG24200220240732865
|
20/02/2024
|
sarita devi
|
0518010WL081081
|
sarita devi
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293724
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHAN PUR
|
BH-18-010-004-02089000/5361
(DASHAHARA)
|
0518010000NRG24200220240732877
|
20/02/2024
|
LALTU DAS
|
0518010WL081081
|
LALTU DAS
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293732
|
|
MR LALTU DAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHAN PUR
|
BH-18-010-004-02089000/5420
(DASHAHARA)
|
0518010000NRG24200220240732909
|
20/02/2024
|
Jyoti Kumari
|
0518010WL081081
|
Jyoti Kumari
|
00415
|
SBIN0002322
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293604
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
45
|
MOHAN PUR
|
BH-18-010-004-02089000/1859
(DASHAHARA)
|
0518010000NRG24200220240732841
|
20/02/2024
|
AVINASH KUMAR
|
0518010WL081081
|
AVINASH KUMAR
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293712
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MOHAN PUR
|
BH-18-010-004-02089000/322
(DASHAHARA)
|
0518010000NRG24200220240732843
|
20/02/2024
|
Raghunath paswan
|
0518010WL081081
|
Raghunath paswan
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293702
|
|
RAGHUNATH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
MOHAN PUR
|
BH-18-010-004-02089000/4834
(DASHAHARA)
|
0518010000NRG24190220240731574
|
20/02/2024
|
bharti devi
|
0518010WL081000
|
bharti devi
|
00415
|
SBIN0002991
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293709
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHAN PUR
|
BH-18-010-004-02089000/5250
(DASHAHARA)
|
0518010000NRG24200220240732864
|
20/02/2024
|
mina devi
|
0518010WL081081
|
mina devi
|
00415
|
SBIN0002991
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293720
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
49
|
MOHAN PUR
|
BH-18-010-004-02089000/5428
(DASHAHARA)
|
0518010000NRG24200220240732913
|
20/02/2024
|
Sunita Kumari
|
0518010WL081081
|
Sunita Kumari
|
00415
|
SBIN0003615
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293605
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
50
|
MOHAN PUR
|
BH-18-010-004-02089000/5350
(DASHAHARA)
|
0518010000NRG24200220240732866
|
20/02/2024
|
JYOTI KUMARI
|
0518010WL081081
|
JYOTI KUMARI
|
00415
|
SBIN0008136
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293733
|
|
MISS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
51
|
MOHAN PUR
|
BH-18-010-004-02089000/3552
(DASHAHARA)
|
0518010000NRG24190220240731558
|
20/02/2024
|
khushbu kumari
|
0518010WL081000
|
khushbu kumari
|
00415
|
SBIN0014293
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293708
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
52
|
MOHAN PUR
|
BH-18-010-004-02088900/2602
(DASHAHARA)
|
0518010000NRG24200220240732830
|
20/02/2024
|
ranjan kumar
|
0518010WL081081
|
ranjan kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293637
|
|
RANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHAN PUR
|
BH-18-010-004-02089000/1130
(DASHAHARA)
|
0518010000NRG24200220240732831
|
20/02/2024
|
BHULARI DEVI
|
0518010WL081081
|
BHULARI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293722
|
|
MRS BHULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHAN PUR
|
BH-18-010-004-02089000/1131
(DASHAHARA)
|
0518010000NRG24200220240732832
|
20/02/2024
|
SHILA DEVI
|
0518010WL081081
|
SHILA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293717
|
|
MRS SHILA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHAN PUR
|
BH-18-010-004-02089000/2073
(DASHAHARA)
|
0518010000NRG24190220240731544
|
20/02/2024
|
vikash kumar chaudhari
|
0518010WL081000
|
vikash kumar chaudhari
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293693
|
|
vikash kumar chaudhari
|
INDUSIND BANK(607189)
|
|
56
|
MOHAN PUR
|
BH-18-010-004-02089000/2133
(DASHAHARA)
|
0518010000NRG24190220240731549
|
20/02/2024
|
mina devi
|
0518010WL081000
|
mina devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293704
|
|
MR VAKIL CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHAN PUR
|
BH-18-010-004-02089000/2349
(DASHAHARA)
|
0518010000NRG24190220240731554
|
20/02/2024
|
punam devi
|
0518010WL081000
|
punam devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293730
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHAN PUR
|
BH-18-010-004-02089000/3555
(DASHAHARA)
|
0518010000NRG24190220240731559
|
20/02/2024
|
Jay mala devi
|
0518010WL081000
|
Jay mala devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293707
|
|
MRS JAIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHAN PUR
|
BH-18-010-004-02089000/4549
(DASHAHARA)
|
0518010000NRG24190220240731562
|
20/02/2024
|
kanchan kumari
|
0518010WL081000
|
kanchan kumari
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293705
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHAN PUR
|
BH-18-010-004-02089000/4601
(DASHAHARA)
|
0518010000NRG24200220240732862
|
20/02/2024
|
rammbha devi
|
0518010WL081081
|
rammbha devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293719
|
|
MRS RAMMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHAN PUR
|
BH-18-010-004-02089000/4752
(DASHAHARA)
|
0518010000NRG24190220240731565
|
20/02/2024
|
MUNNA KUMAR
|
0518010WL081000
|
MUNNA KUMAR
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293703
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHAN PUR
|
BH-18-010-004-02089000/4836
(DASHAHARA)
|
0518010000NRG24190220240731575
|
20/02/2024
|
fulpari devi
|
0518010WL081000
|
fulpari devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293710
|
|
MS FULPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHAN PUR
|
BH-18-010-004-02089000/4837
(DASHAHARA)
|
0518010000NRG24190220240731576
|
20/02/2024
|
tetari devi
|
0518010WL081000
|
tetari devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293711
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHAN PUR
|
BH-18-010-004-02089000/4841
(DASHAHARA)
|
0518010000NRG24190220240731578
|
20/02/2024
|
sarita devi
|
0518010WL081000
|
sarita devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293620
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHAN PUR
|
BH-18-010-004-02089000/5282
(DASHAHARA)
|
0518010000NRG24190220240731590
|
20/02/2024
|
anita devi
|
0518010WL081000
|
anita devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293603
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHAN PUR
|
BH-18-010-004-02089000/5289
(DASHAHARA)
|
0518010000NRG24190220240731591
|
20/02/2024
|
Laxminiya devi
|
0518010WL081000
|
Laxminiya devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293716
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHAN PUR
|
BH-18-010-004-02089000/5295
(DASHAHARA)
|
0518010000NRG24190220240731594
|
20/02/2024
|
sita devi
|
0518010WL081000
|
sita devi
|
00415
|
SBIN0015066
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293706
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
MOHAN PUR
|
BH-18-010-004-02089000/5358
(DASHAHARA)
|
0518010000NRG24200220240732874
|
20/02/2024
|
RITESH KUMAR
|
0518010WL081081
|
RITESH KUMAR
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293636
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOHAN PUR
|
BH-18-010-004-02089000/5366
(DASHAHARA)
|
0518010000NRG24200220240732882
|
20/02/2024
|
Ajeet Kumar
|
0518010WL081081
|
Ajeet Kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293731
|
|
MR AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHAN PUR
|
BH-18-010-004-02089000/5369
(DASHAHARA)
|
0518010000NRG24200220240732885
|
20/02/2024
|
ANJALI KUMARI
|
0518010WL081081
|
ANJALI KUMARI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293696
|
|
MS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHAN PUR
|
BH-18-010-004-02089000/5371
(DASHAHARA)
|
0518010000NRG24200220240732887
|
20/02/2024
|
FULAZARIYA DEVI
|
0518010WL081081
|
FULAZARIYA DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293640
|
|
MS FULAZARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHAN PUR
|
BH-18-010-004-02089000/5372
(DASHAHARA)
|
0518010000NRG24200220240732888
|
20/02/2024
|
MENIKSHI DEVI
|
0518010WL081081
|
MENIKSHI DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293735
|
|
MRS MENIKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHAN PUR
|
BH-18-010-004-02089000/5374
(DASHAHARA)
|
0518010000NRG24200220240732889
|
20/02/2024
|
RENU DEVI
|
0518010WL081081
|
RENU DEVI
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293737
|
|
RENU DEVI W/O- SITA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
MOHAN PUR
|
BH-18-010-004-02089000/5400
(DASHAHARA)
|
0518010000NRG24200220240732894
|
20/02/2024
|
Hema Devi
|
0518010WL081081
|
Hema Devi
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293599
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHAN PUR
|
BH-18-010-004-02089000/5408
(DASHAHARA)
|
0518010000NRG24200220240732901
|
20/02/2024
|
Jay Gopal Das
|
0518010WL081081
|
Jay Gopal Das
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293600
|
|
MR JAY GOPAL DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHAN PUR
|
BH-18-010-004-02089000/5409
(DASHAHARA)
|
0518010000NRG24200220240732902
|
20/02/2024
|
Akhilesh Ray
|
0518010WL081081
|
Akhilesh Ray
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293596
|
|
AKHILESH RAY
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MOHAN PUR
|
BH-18-010-004-02089000/5418
(DASHAHARA)
|
0518010000NRG24200220240732907
|
20/02/2024
|
Mukesh Kumar
|
0518010WL081081
|
Mukesh Kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293606
|
|
MUKESH DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHAN PUR
|
BH-18-010-004-02089000/998
(DASHAHARA)
|
0518010000NRG24200220240732916
|
20/02/2024
|
anarjeet kumar
|
0518010WL081081
|
anarjeet kumar
|
00415
|
SBIN0015066
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293602
|
|
MR ANARJEET KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
79
|
MOHAN PUR
|
BH-18-010-004-02089000/3445
(DASHAHARA)
|
0518010000NRG24200220240732845
|
20/02/2024
|
Rahul kumar
|
0518010WL081081
|
Rahul kumar
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293601
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHAN PUR
|
BH-18-010-004-02089000/3840
(DASHAHARA)
|
0518010000NRG24200220240732855
|
20/02/2024
|
KAUSHALAYA DEVI
|
0518010WL081081
|
KAUSHALAYA DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293598
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHAN PUR
|
BH-18-010-004-02089000/3845
(DASHAHARA)
|
0518010000NRG24200220240732856
|
20/02/2024
|
JALESHWARI DEVI
|
0518010WL081081
|
JALESHWARI DEVI
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293721
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHAN PUR
|
BH-18-010-004-02089000/4669
(DASHAHARA)
|
0518010000NRG24200220240732863
|
20/02/2024
|
anju devi
|
0518010WL081081
|
anju devi
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293726
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHAN PUR
|
BH-18-010-004-02089000/4828
(DASHAHARA)
|
0518010000NRG24190220240731570
|
20/02/2024
|
rina devi
|
0518010WL081000
|
rina devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293714
|
|
MR MAHABIR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHAN PUR
|
BH-18-010-004-02089000/5016
(DASHAHARA)
|
0518010000NRG24190220240731580
|
20/02/2024
|
punam devi
|
0518010WL081000
|
punam devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293713
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHAN PUR
|
BH-18-010-004-02089000/5274
(DASHAHARA)
|
0518010000NRG24190220240731587
|
20/02/2024
|
anju devi
|
0518010WL081000
|
anju devi
|
00415
|
SBIN0016986
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293715
|
|
MR DINESH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHAN PUR
|
BH-18-010-004-02089000/653
(DASHAHARA)
|
0518010000NRG24200220240732914
|
20/02/2024
|
JAGANNATH SAH
|
0518010WL081081
|
JAGANNATH SAH
|
00415
|
SBIN0016986
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293597
|
|
MR JAGANNATH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
87
|
MOHAN PUR
|
BH-18-010-004-02089000/225
(DASHAHARA)
|
0518010000NRG24200220240732842
|
20/02/2024
|
NANKI DAS
|
0518010WL081081
|
NANKI DAS
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293632
|
|
NANKI DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
MOHAN PUR
|
BH-18-010-004-02089000/3076
(DASHAHARA)
|
0518010000NRG24190220240731555
|
20/02/2024
|
Rinku devi
|
0518010WL081000
|
Rinku devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Rejected
|
12/04/2024
|
|
2887293634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MOHAN PUR
|
BH-18-010-004-02089000/4831
(DASHAHARA)
|
0518010000NRG24190220240731572
|
20/02/2024
|
jagataran devi
|
0518010WL081000
|
jagataran devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293679
|
|
JAGATARAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MOHAN PUR
|
BH-18-010-004-02089000/4840
(DASHAHARA)
|
0518010000NRG24190220240731577
|
20/02/2024
|
pankaj ray
|
0518010WL081000
|
pankaj ray
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293676
|
|
PANKAJ RAY
|
UNION BANK OF INDIA(508500)
|
|
91
|
MOHAN PUR
|
BH-18-010-004-02089000/5015
(DASHAHARA)
|
0518010000NRG24190220240731579
|
20/02/2024
|
bharati devi
|
0518010WL081000
|
bharati devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293678
|
|
BHARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MOHAN PUR
|
BH-18-010-004-02089000/5017
(DASHAHARA)
|
0518010000NRG24190220240731581
|
20/02/2024
|
raghuvir chaudhari
|
0518010WL081000
|
raghuvir chaudhari
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293682
|
|
RAGHUVIR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHAN PUR
|
BH-18-010-004-02089000/5018
(DASHAHARA)
|
0518010000NRG24190220240731582
|
20/02/2024
|
rajeev kumar
|
0518010WL081000
|
rajeev kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293680
|
|
RAJEEV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHAN PUR
|
BH-18-010-004-02089000/5020
(DASHAHARA)
|
0518010000NRG24190220240731584
|
20/02/2024
|
meena devi
|
0518010WL081000
|
meena devi
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293687
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHAN PUR
|
BH-18-010-004-02089000/5314
(DASHAHARA)
|
0518010000NRG24190220240731595
|
20/02/2024
|
Sanjeet Kumar
|
0518010WL081000
|
Sanjeet Kumar
|
00468
|
UBIN0572314
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293635
|
|
SANJIT KUMAR S/O- GOPI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
MOHAN PUR
|
BH-18-010-004-02089000/5355
(DASHAHARA)
|
0518010000NRG24200220240732871
|
20/02/2024
|
MINA KUMARI
|
0518010WL081081
|
MINA KUMARI
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293642
|
|
MINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHAN PUR
|
BH-18-010-004-02089000/5421
(DASHAHARA)
|
0518010000NRG24200220240732910
|
20/02/2024
|
Soman Kumar
|
0518010WL081081
|
Soman Kumar
|
00468
|
UBIN0572314
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293652
|
|
SOMAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
98
|
MOHAN PUR
|
BH-18-010-004-02089000/1433-A
(DASHAHARA)
|
0518010000NRG24190220240731537
|
20/02/2024
|
SHASHIKALA DEVI
|
0518010WL081000
|
SHASHIKALA DEVI
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293688
|
|
SHASHIKALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHAN PUR
|
BH-18-010-004-02089000/1777
(DASHAHARA)
|
0518010000NRG24190220240731542
|
20/02/2024
|
VIKASH KUMAR
|
0518010WL081000
|
VIKASH KUMAR
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293677
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHAN PUR
|
BH-18-010-004-02089000/2079
(DASHAHARA)
|
0518010000NRG24190220240731545
|
20/02/2024
|
avinash kumar
|
0518010WL081000
|
avinash kumar
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293674
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MOHAN PUR
|
BH-18-010-004-02089000/2083
(DASHAHARA)
|
0518010000NRG24190220240731547
|
20/02/2024
|
mintu chaudhari
|
0518010WL081000
|
mintu chaudhari
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293689
|
|
Mintu Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MOHAN PUR
|
BH-18-010-004-02089000/2159
(DASHAHARA)
|
0518010000NRG24190220240731551
|
20/02/2024
|
usha devi
|
0518010WL081000
|
usha devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293675
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
MOHAN PUR
|
BH-18-010-004-02089000/2205
(DASHAHARA)
|
0518010000NRG24190220240731552
|
20/02/2024
|
radha devi
|
0518010WL081000
|
radha devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293686
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MOHAN PUR
|
BH-18-010-004-02089000/4210
(DASHAHARA)
|
0518010000NRG24200220240732860
|
20/02/2024
|
VANSHANTI DEVI
|
0518010WL081081
|
VANSHANTI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293683
|
|
VASANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHAN PUR
|
BH-18-010-004-02089000/4550
(DASHAHARA)
|
0518010000NRG24190220240731563
|
20/02/2024
|
abinash kumar
|
0518010WL081000
|
abinash kumar
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293681
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHAN PUR
|
BH-18-010-004-02089000/4753
(DASHAHARA)
|
0518010000NRG24190220240731566
|
20/02/2024
|
HANSH RAJ
|
0518010WL081000
|
HANSH RAJ
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293690
|
|
HANSH RAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHAN PUR
|
BH-18-010-004-02089000/5273
(DASHAHARA)
|
0518010000NRG24190220240731586
|
20/02/2024
|
kari devi
|
0518010WL081000
|
kari devi
|
00468
|
UBIN0818585
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293685
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHAN PUR
|
BH-18-010-004-02089000/5377
(DASHAHARA)
|
0518010000NRG24200220240732892
|
20/02/2024
|
JULI DEVI
|
0518010WL081081
|
JULI DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293695
|
|
JULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHAN PUR
|
BH-18-010-004-02089000/653
(DASHAHARA)
|
0518010000NRG24200220240732915
|
20/02/2024
|
MINA DEVI
|
0518010WL081081
|
MINA DEVI
|
00468
|
UBIN0818585
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293684
|
|
MINA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
110
|
MOHAN PUR
|
BH-18-010-004-02089000/1142
(DASHAHARA)
|
0518010000NRG24200220240732836
|
20/02/2024
|
VINOD DAS
|
0518010WL081081
|
VINOD DAS
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
13/04/2024
|
|
2887293649
|
|
VINOD DAS
|
UNION BANK OF INDIA(508500)
|
|
111
|
MOHAN PUR
|
BH-18-010-004-02089000/1164
(DASHAHARA)
|
0518010000NRG24200220240732838
|
20/02/2024
|
YASHODHA DEVI
|
0518010WL081081
|
YASHODHA DEVI
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293630
|
|
YASHODA DEVI W/O- GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
MOHAN PUR
|
BH-18-010-004-02089000/345
(DASHAHARA)
|
0518010000NRG24200220240732846
|
20/02/2024
|
Umesh paswan
|
0518010WL081081
|
Umesh paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293610
|
|
UMESH PASWAN S/O- JAGDEV PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
MOHAN PUR
|
BH-18-010-004-02089000/346
(DASHAHARA)
|
0518010000NRG24200220240732848
|
20/02/2024
|
Anil paswan
|
0518010WL081081
|
Anil paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293612
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHAN PUR
|
BH-18-010-004-02089000/361
(DASHAHARA)
|
0518010000NRG24200220240732852
|
20/02/2024
|
Chullahi paswan
|
0518010WL081081
|
Chullahi paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293728
|
|
CHULHAI PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHAN PUR
|
BH-18-010-004-02089000/370
(DASHAHARA)
|
0518010000NRG24200220240732853
|
20/02/2024
|
Nagina paswan
|
0518010WL081081
|
Nagina paswan
|
00634
|
UCBA0RRBBKG
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293611
|
|
NAGINA PASWAN SO BHUNESHWAR PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
116
|
MOHAN PUR
|
BH-18-010-004-02089000/3304
(DASHAHARA)
|
0518010000NRG24200220240732844
|
20/02/2024
|
Pramila devi
|
0518010WL081081
|
Pramila devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293653
|
|
PARMILA DEVI W\O- BHAGWA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHAN PUR
|
BH-18-010-004-02089000/5293
(DASHAHARA)
|
0518010000NRG24190220240731593
|
20/02/2024
|
anita devi
|
0518010WL081000
|
anita devi
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293654
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHAN PUR
|
BH-18-010-004-02089000/5351
(DASHAHARA)
|
0518010000NRG24200220240732867
|
20/02/2024
|
RADHE PASWAN
|
0518010WL081081
|
RADHE PASWAN
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293655
|
|
RADHE PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHAN PUR
|
BH-18-010-004-02089000/5352
(DASHAHARA)
|
0518010000NRG24200220240732868
|
20/02/2024
|
RADHIKA DEVI
|
0518010WL081081
|
RADHIKA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293656
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHAN PUR
|
BH-18-010-004-02089000/5362
(DASHAHARA)
|
0518010000NRG24200220240732878
|
20/02/2024
|
PINTU DAS
|
0518010WL081081
|
PINTU DAS
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293657
|
|
PINTU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHAN PUR
|
BH-18-010-004-02089000/5368
(DASHAHARA)
|
0518010000NRG24200220240732884
|
20/02/2024
|
Mohan Paswan
|
0518010WL081081
|
Mohan Paswan
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293672
|
|
MOHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHAN PUR
|
BH-18-010-004-02089000/5370
(DASHAHARA)
|
0518010000NRG24200220240732886
|
20/02/2024
|
Tulasi Das
|
0518010WL081081
|
Tulasi Das
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293658
|
|
TULASI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHAN PUR
|
BH-18-010-004-02089000/5405
(DASHAHARA)
|
0518010000NRG24200220240732898
|
20/02/2024
|
Bulli Devi
|
0518010WL081081
|
Bulli Devi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293659
|
|
BULLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
124
|
MOHAN PUR
|
BH-18-010-004-02089000/1142
(DASHAHARA)
|
0518010000NRG24200220240732837
|
20/02/2024
|
ANITA DEVI
|
0518010WL081081
|
ANITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293650
|
|
VINOD DAS S/O-MASUDAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHAN PUR
|
BH-18-010-004-02089000/1515-A
(DASHAHARA)
|
0518010000NRG24190220240731538
|
20/02/2024
|
LAGANDEO RAY
|
0518010WL081000
|
LAGANDEO RAY
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
13/04/2024
|
|
2887293633
|
|
LAGANADEV ROY
|
UNION BANK OF INDIA(508500)
|
|
126
|
MOHAN PUR
|
BH-18-010-004-02089000/2021
(DASHAHARA)
|
0518010000NRG24190220240731543
|
20/02/2024
|
mina devi
|
0518010WL081000
|
mina devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293615
|
|
MINA DEVI, W/O-RAM PADARTH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHAN PUR
|
BH-18-010-004-02089000/2081
(DASHAHARA)
|
0518010000NRG24190220240731546
|
20/02/2024
|
kamaldev ray
|
0518010WL081000
|
kamaldev ray
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293624
|
|
KAMALDEV RAY, S/O-RATAN RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHAN PUR
|
BH-18-010-004-02089000/4551
(DASHAHARA)
|
0518010000NRG24190220240731564
|
20/02/2024
|
rajni devi
|
0518010WL081000
|
rajni devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293626
|
|
RAJNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHAN PUR
|
BH-18-010-004-02089000/5019
(DASHAHARA)
|
0518010000NRG24190220240731583
|
20/02/2024
|
pramila devi
|
0518010WL081000
|
pramila devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293616
|
|
PRAMILA DEVI, W/O-RAGHUBIR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHAN PUR
|
BH-18-010-004-02089000/5270
(DASHAHARA)
|
0518010000NRG24190220240731585
|
20/02/2024
|
virchandra chaudhari
|
0518010WL081000
|
virchandra chaudhari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293625
|
|
VIRCHANDRA CHAUDHARI S/O-ARJUN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHAN PUR
|
BH-18-010-004-02089000/5279
(DASHAHARA)
|
0518010000NRG24190220240731589
|
20/02/2024
|
Lalita devi
|
0518010WL081000
|
Lalita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293621
|
|
LALITA DEVI W/O- LALCHAND RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHAN PUR
|
BH-18-010-004-02089000/5292
(DASHAHARA)
|
0518010000NRG24190220240731592
|
20/02/2024
|
kanchan kumari
|
0518010WL081000
|
kanchan kumari
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
12/04/2024
|
|
2887293628
|
|
KANCHAN KUMARI W/O- SANJIT KUMAR RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHAN PUR
|
BH-18-010-004-02089000/5353
(DASHAHARA)
|
0518010000NRG24200220240732869
|
20/02/2024
|
GANITA KUMARI
|
0518010WL081081
|
GANITA KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293594
|
|
GANITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
MOHAN PUR
|
BH-18-010-004-02089000/5354
(DASHAHARA)
|
0518010000NRG24200220240732870
|
20/02/2024
|
GANESH PASWAN
|
0518010WL081081
|
GANESH PASWAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293591
|
|
GANESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHAN PUR
|
BH-18-010-004-02089000/5360
(DASHAHARA)
|
0518010000NRG24200220240732876
|
20/02/2024
|
SWATI KUMARI
|
0518010WL081081
|
SWATI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293593
|
|
MISS SWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHAN PUR
|
BH-18-010-004-02089000/5363
(DASHAHARA)
|
0518010000NRG24200220240732879
|
20/02/2024
|
Banarasi Devi
|
0518010WL081081
|
Banarasi Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293638
|
|
BANARASI DEVI, W/O-DINESH PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHAN PUR
|
BH-18-010-004-02089000/5364
(DASHAHARA)
|
0518010000NRG24200220240732880
|
20/02/2024
|
Amrit Das
|
0518010WL081081
|
Amrit Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293738
|
|
AMRIT DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
MOHAN PUR
|
BH-18-010-004-02089000/5365
(DASHAHARA)
|
0518010000NRG24200220240732881
|
20/02/2024
|
Rampravesh Sah
|
0518010WL081081
|
Rampravesh Sah
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293595
|
|
MR PAWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHAN PUR
|
BH-18-010-004-02089000/5375
(DASHAHARA)
|
0518010000NRG24200220240732890
|
20/02/2024
|
SURAJ KUMAR
|
0518010WL081081
|
SURAJ KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293592
|
|
SURAJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
MOHAN PUR
|
BH-18-010-004-02089000/5376
(DASHAHARA)
|
0518010000NRG24200220240732891
|
20/02/2024
|
BUTAN CHAUPAL
|
0518010WL081081
|
BUTAN CHAUPAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293639
|
|
BUTAN CHAUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MOHAN PUR
|
BH-18-010-004-02089000/5403
(DASHAHARA)
|
0518010000NRG24200220240732896
|
20/02/2024
|
Guriya Kumari
|
0518010WL081081
|
Guriya Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293643
|
|
GURIYA KUMARI D/O-BHIKHARI RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
MOHAN PUR
|
BH-18-010-004-02089000/5412
(DASHAHARA)
|
0518010000NRG24200220240732904
|
20/02/2024
|
Sanjay Paswan
|
0518010WL081081
|
Sanjay Paswan
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293645
|
|
Mrs. SIMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MOHAN PUR
|
BH-18-010-004-02089000/5415
(DASHAHARA)
|
0518010000NRG24200220240732905
|
20/02/2024
|
Manoj Das
|
0518010WL081081
|
Manoj Das
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293648
|
|
MANOJ DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
MOHAN PUR
|
BH-18-010-004-02089000/5416
(DASHAHARA)
|
0518010000NRG24200220240732906
|
20/02/2024
|
Sima Kumari
|
0518010WL081081
|
Sima Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293607
|
|
SIMA KUMARI
|
BANK OF BARODA(606985)
|
|
145
|
MOHAN PUR
|
BH-18-010-004-02089000/5419
(DASHAHARA)
|
0518010000NRG24200220240732908
|
20/02/2024
|
Sanju Devi
|
0518010WL081081
|
Sanju Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293608
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
MOHAN PUR
|
BH-18-010-004-02089000/5422
(DASHAHARA)
|
0518010000NRG24200220240732911
|
20/02/2024
|
Ravina Kumari
|
0518010WL081081
|
Ravina Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293609
|
|
Ravina Kumari
|
INDUSIND BANK(607189)
|
|
147
|
MOHAN PUR
|
BH-18-010-004-02089000/5423
(DASHAHARA)
|
0518010000NRG24200220240732912
|
20/02/2024
|
Binju Kumari
|
0518010WL081081
|
Binju Kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293651
|
|
BINJU KUMARI D/O-DUKHRAN DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
148
|
MOHAN PUR
|
BH-18-010-004-02089000/5356
(DASHAHARA)
|
0518010000NRG24200220240732872
|
20/02/2024
|
VIKAS DAS
|
0518010WL081081
|
VIKAS DAS
|
638
|
INDB0000447
|
2964
|
2964
|
Processed
|
12/04/2024
|
|
2887293694
|
|
VIKAS DAS S/O- HARERAM DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411768
|
411768
|
|
|
|
|
|
|
|