|
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-07-017-013-04196300/3745-A
(Sinduar)
|
0507017000NRG24181020230662128
|
21/10/2023
|
Devanti Devi
|
0507017WL108546
|
Devanti Devi
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072083859
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHANPUR
|
BH-07-017-013-04216900/3779-A
(Sinduar)
|
0507017000NRG24181020230662131
|
21/10/2023
|
Bebi Devi
|
0507017WL108546
|
Bebi Devi
|
00152
|
HDFC0009677
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083858
|
|
BEBI DEVI W/O BENDESHWARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04221600/8014
(Sinduar)
|
0507017000NRG24201020230667923
|
21/10/2023
|
SHABABA
|
0507017WL109894
|
SHABABA
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083820
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221600/8015
(Sinduar)
|
0507017000NRG24201020230667928
|
21/10/2023
|
MD FAIZ
|
0507017WL109895
|
MD FAIZ
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083821
|
|
MR MD FAIZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221600/8017
(Sinduar)
|
0507017000NRG24201020230667920
|
21/10/2023
|
MD WAHAB KHAN
|
0507017WL109893
|
MD WAHAB KHAN
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083822
|
|
MD. WAHAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221600/8028
(Sinduar)
|
0507017000NRG24201020230667882
|
21/10/2023
|
md rais
|
0507017WL109886
|
md rais
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083819
|
|
Md Rais Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOHANPUR
|
BH-07-017-016-04227300/2012-A
(Amkola)
|
0507017000NRG24201020230670181
|
21/10/2023
|
maan yadav
|
0507017WL110447
|
maan yadav
|
00152
|
HDFC0009677
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072083862
|
|
MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-013-04220800/3127
(Sinduar)
|
0507017000NRG24191020230665622
|
21/10/2023
|
KAILI DEVI
|
0507017WL109294
|
KAILI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083828
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221500/3573
(Sinduar)
|
0507017000NRG24191020230665623
|
21/10/2023
|
KEWALI DEVI
|
0507017WL109294
|
KEWALI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083826
|
|
MR KEWLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221600/3310
(Sinduar)
|
0507017000NRG24201020230667914
|
21/10/2023
|
md wajhat khan
|
0507017WL109892
|
md wajhat khan
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083827
|
|
MD.WAJAHAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/3370
(Sinduar)
|
0507017000NRG24201020230667894
|
21/10/2023
|
Tehera Khatun
|
0507017WL109888
|
Tehera Khatun
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083825
|
|
TEHERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221600/3806-A
(Sinduar)
|
0507017000NRG24191020230665360
|
21/10/2023
|
Nitu Devi
|
0507017WL109235
|
Nitu Devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083918
|
|
NITU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/3875
(Sinduar)
|
0507017000NRG24201020230667897
|
21/10/2023
|
DEVANTI DEVI
|
0507017WL109888
|
DEVANTI DEVI
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083882
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/5485
(Sinduar)
|
0507017000NRG24201020230667926
|
21/10/2023
|
Shabnam Khatoon
|
0507017WL109895
|
Shabnam Khatoon
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083829
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221800/4496
(Sinduar)
|
0507017000NRG24191020230665361
|
21/10/2023
|
SAREKHA DEVI
|
0507017WL109235
|
SAREKHA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083824
|
|
SAREKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221800/4501
(Sinduar)
|
0507017000NRG24191020230665362
|
21/10/2023
|
panwa devi
|
0507017WL109235
|
panwa devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083832
|
|
Panwa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04222000/2957
(Sinduar)
|
0507017000NRG24201020230667999
|
21/10/2023
|
ANJUM KHATOON
|
0507017WL109917
|
ANJUM KHATOON
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083823
|
|
ANJUM KHATOON SHAKIB ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/5966
(Sinduar)
|
0507017000NRG24201020230667991
|
21/10/2023
|
Md Sajeed
|
0507017WL109915
|
Md Sajeed
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083818
|
|
Md Sajeed
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223400/9120
(Amkola)
|
0507017000NRG24181020230662717
|
21/10/2023
|
dulari devi
|
0507017WL108686
|
dulari devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083831
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-016-04223400/9183
(Amkola)
|
0507017000NRG24181020230662719
|
21/10/2023
|
shanti kumari
|
0507017WL108687
|
shanti kumari
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083833
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-016-04223400/9184
(Amkola)
|
0507017000NRG24181020230662720
|
21/10/2023
|
mamta devi
|
0507017WL108687
|
mamta devi
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083830
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-015-04223800/8832
(Gopal Keda)
|
0507017000NRG24191020230667851
|
21/10/2023
|
aarti devi
|
0507017WL109869
|
aarti devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083835
|
|
ARTI DEVI W/O-VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
MOHANPUR
|
BH-07-017-016-04223400/5425
(Amkola)
|
0507017000NRG24181020230662714
|
21/10/2023
|
hari paswan
|
0507017WL108686
|
hari paswan
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083834
|
|
HARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04223400/9188
(Amkola)
|
0507017000NRG24181020230662721
|
21/10/2023
|
shanti devi
|
0507017WL108687
|
shanti devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083836
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-016-04223400/9177
(Amkola)
|
0507017000NRG24181020230662718
|
21/10/2023
|
gita devi
|
0507017WL108687
|
gita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083838
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-013-04221800/4490
(Sinduar)
|
0507017000NRG24191020230665357
|
21/10/2023
|
KRANTI DEVI
|
0507017WL109234
|
KRANTI DEVI
|
00354
|
PUNB0238600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083861
|
|
KRANTI DEVI W/O BINESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-013-04196300/1504-A
(Sinduar)
|
0507017000NRG24191020230665342
|
21/10/2023
|
LAKHAN PRASAD
|
0507017WL109230
|
LAKHAN PRASAD
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083863
|
|
LAKHAN PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04221800/2614
(Sinduar)
|
0507017000NRG24191020230665346
|
21/10/2023
|
VISHNU DEVI
|
0507017WL109230
|
VISHNU DEVI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7072083865
|
|
VISNI DEVI W/O MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04222000/3037
(Sinduar)
|
0507017000NRG24191020230665354
|
21/10/2023
|
GAUTAM KUMAR
|
0507017WL109233
|
GAUTAM KUMAR
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072083864
|
|
GAUTAM KUMAR S/O RAMKRIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223400/4567
(Amkola)
|
0507017000NRG24181020230662741
|
21/10/2023
|
AKHTARI KHATUN
|
0507017WL108693
|
AKHTARI KHATUN
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083933
|
|
AKTHARI KHATOON W/O ISLAM RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223400/4572
(Amkola)
|
0507017000NRG24181020230662742
|
21/10/2023
|
JAIBUN NISHA
|
0507017WL108693
|
JAIBUN NISHA
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083932
|
|
JAIBUN NASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-013-04196300/2627
(Sinduar)
|
0507017000NRG24181020230662127
|
21/10/2023
|
DILIP KUMAR
|
0507017WL108546
|
DILIP KUMAR
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083891
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04196300/5218
(Sinduar)
|
0507017000NRG24191020230665376
|
21/10/2023
|
JASMANTI DEVI
|
0507017WL109239
|
JASMANTI DEVI
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083907
|
|
JASMANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04196300/5220
(Sinduar)
|
0507017000NRG24181020230662129
|
21/10/2023
|
GUDI DEVI
|
0507017WL108546
|
GUDI DEVI
|
00415
|
SBIN0009618
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072083913
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04196300/6006
(Sinduar)
|
0507017000NRG24191020230665492
|
21/10/2023
|
ajmeri khatoon
|
0507017WL109270
|
ajmeri khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083871
|
|
Ajmery Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHANPUR
|
BH-07-017-013-04216900/934
(Sinduar)
|
0507017000NRG24181020230662132
|
21/10/2023
|
REKHA DEVI
|
0507017WL108547
|
REKHA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083926
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MOHANPUR
|
BH-07-017-013-04220800/2244
(Sinduar)
|
0507017000NRG24181020230662133
|
21/10/2023
|
BEBI DEVI
|
0507017WL108547
|
BEBI DEVI
|
00415
|
SBIN0009618
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7072083912
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MOHANPUR
|
BH-07-017-013-04220800/2642
(Sinduar)
|
0507017000NRG24191020230665378
|
21/10/2023
|
KEDAR YADAV
|
0507017WL109239
|
KEDAR YADAV
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083866
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHANPUR
|
BH-07-017-013-04220800/4821
(Sinduar)
|
0507017000NRG24191020230665589
|
21/10/2023
|
CHINTA DEVI
|
0507017WL109287
|
CHINTA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083938
|
|
CHINTA KUMARI D/O DASHRATH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
MOHANPUR
|
BH-07-017-013-04221500/3249
(Sinduar)
|
0507017000NRG24191020230665350
|
21/10/2023
|
RAJMANTI KUMARI
|
0507017WL109233
|
RAJMANTI KUMARI
|
00415
|
SBIN0009618
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072083910
|
|
MRS RAJMANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHANPUR
|
BH-07-017-013-04221600/1720
(Sinduar)
|
0507017000NRG24201020230667909
|
21/10/2023
|
Fakruddin Ansari
|
0507017WL109891
|
Fakruddin Ansari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083903
|
|
MR FAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04221600/1882
(Sinduar)
|
0507017000NRG24201020230667917
|
21/10/2023
|
Rajda Khatun
|
0507017WL109893
|
Rajda Khatun
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083867
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04221600/2077
(Sinduar)
|
0507017000NRG24201020230667910
|
21/10/2023
|
Rokashana Praveen
|
0507017WL109891
|
Rokashana Praveen
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083896
|
|
Rokhsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHANPUR
|
BH-07-017-013-04221600/2356
(Sinduar)
|
0507017000NRG24201020230667918
|
21/10/2023
|
Gulnaz Khanam
|
0507017WL109893
|
Gulnaz Khanam
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083883
|
|
MS GULNAZ KHANAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MOHANPUR
|
BH-07-017-013-04221600/2635
(Sinduar)
|
0507017000NRG24201020230667911
|
21/10/2023
|
AKHTAR KHAN
|
0507017WL109891
|
AKHTAR KHAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083876
|
|
Akhtar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MOHANPUR
|
BH-07-017-013-04221600/3305
(Sinduar)
|
0507017000NRG24201020230667907
|
21/10/2023
|
NASEEMA KHATOON
|
0507017WL109890
|
NASEEMA KHATOON
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083816
|
|
Naseema Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MOHANPUR
|
BH-07-017-013-04221600/3872
(Sinduar)
|
0507017000NRG24191020230665343
|
21/10/2023
|
Anil Ravidas
|
0507017WL109230
|
Anil Ravidas
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083920
|
|
MR ANIL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHANPUR
|
BH-07-017-013-04221600/3873
(Sinduar)
|
0507017000NRG24201020230667896
|
21/10/2023
|
Sunil Das
|
0507017WL109888
|
Sunil Das
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083890
|
|
Sunil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MOHANPUR
|
BH-07-017-013-04221600/3880
(Sinduar)
|
0507017000NRG24201020230667898
|
21/10/2023
|
NOORANI KHATOON
|
0507017WL109888
|
NOORANI KHATOON
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083889
|
|
Noorani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221600/3881
(Sinduar)
|
0507017000NRG24201020230667887
|
21/10/2023
|
SARWAR IMAM
|
0507017WL109887
|
SARWAR IMAM
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083888
|
|
Sarwar Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MOHANPUR
|
BH-07-017-013-04221600/3882
(Sinduar)
|
0507017000NRG24201020230667888
|
21/10/2023
|
YUSUF KHAN
|
0507017WL109887
|
YUSUF KHAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083875
|
|
MR YUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHANPUR
|
BH-07-017-013-04221600/3890
(Sinduar)
|
0507017000NRG24201020230667889
|
21/10/2023
|
Shamim Khan
|
0507017WL109887
|
Shamim Khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083869
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MOHANPUR
|
BH-07-017-013-04221600/4583
(Sinduar)
|
0507017000NRG24201020230667915
|
21/10/2023
|
Aaliya Tabassum
|
0507017WL109892
|
Aaliya Tabassum
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083886
|
|
MISS AALIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHANPUR
|
BH-07-017-013-04221600/4914
(Sinduar)
|
0507017000NRG24201020230667890
|
21/10/2023
|
najma khatoon
|
0507017WL109887
|
najma khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083922
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHANPUR
|
BH-07-017-013-04221600/4918
(Sinduar)
|
0507017000NRG24201020230667891
|
21/10/2023
|
sabiya khatoon
|
0507017WL109887
|
sabiya khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083897
|
|
Rasida Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MOHANPUR
|
BH-07-017-013-04221600/4925
(Sinduar)
|
0507017000NRG24201020230667892
|
21/10/2023
|
safina khatoon
|
0507017WL109887
|
safina khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083898
|
|
Shafina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MOHANPUR
|
BH-07-017-013-04221600/5004
(Sinduar)
|
0507017000NRG24201020230667899
|
21/10/2023
|
Gazala Perween
|
0507017WL109889
|
Gazala Perween
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083884
|
|
MS GAZALA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHANPUR
|
BH-07-017-013-04221600/5462
(Sinduar)
|
0507017000NRG24201020230667921
|
21/10/2023
|
Neha Praween
|
0507017WL109894
|
Neha Praween
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083885
|
|
MS NEHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHANPUR
|
BH-07-017-013-04221600/6010
(Sinduar)
|
0507017000NRG24181020230662138
|
21/10/2023
|
shiviya devi
|
0507017WL108548
|
shiviya devi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083923
|
|
MRS SHIVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHANPUR
|
BH-07-017-013-04221600/6011
(Sinduar)
|
0507017000NRG24191020230665493
|
21/10/2023
|
sakhiya devi
|
0507017WL109270
|
sakhiya devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083925
|
|
MRS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHANPUR
|
BH-07-017-013-04221600/6320
(Sinduar)
|
0507017000NRG24201020230667900
|
21/10/2023
|
md sakim khan
|
0507017WL109889
|
md sakim khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083873
|
|
MR MD SAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MOHANPUR
|
BH-07-017-013-04221600/6322
(Sinduar)
|
0507017000NRG24201020230667922
|
21/10/2023
|
sabina khatoon
|
0507017WL109894
|
sabina khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083872
|
|
MISS SABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHANPUR
|
BH-07-017-013-04221600/6324
(Sinduar)
|
0507017000NRG24201020230667916
|
21/10/2023
|
samir ansari
|
0507017WL109892
|
samir ansari
|
00415
|
SBIN0009618
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083878
|
|
MR SAMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHANPUR
|
BH-07-017-013-04221600/6326
(Sinduar)
|
0507017000NRG24201020230667901
|
21/10/2023
|
samir ansari
|
0507017WL109889
|
samir ansari
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083895
|
|
MR SAMEER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHANPUR
|
BH-07-017-013-04221600/6330
(Sinduar)
|
0507017000NRG24201020230667902
|
21/10/2023
|
fanus jabi
|
0507017WL109889
|
fanus jabi
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083894
|
|
Fanus Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MOHANPUR
|
BH-07-017-013-04221600/6332
(Sinduar)
|
0507017000NRG24201020230667903
|
21/10/2023
|
aabda khatoon
|
0507017WL109889
|
aabda khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083879
|
|
Abda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MOHANPUR
|
BH-07-017-013-04221600/6907
(Sinduar)
|
0507017000NRG24201020230667904
|
21/10/2023
|
Ardip Kumar
|
0507017WL109889
|
Ardip Kumar
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083909
|
|
MR ARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHANPUR
|
BH-07-017-013-04221600/8002
(Sinduar)
|
0507017000NRG24201020230667919
|
21/10/2023
|
Shaista Khanam
|
0507017WL109893
|
Shaista Khanam
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083887
|
|
MISS SHAISTA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHANPUR
|
BH-07-017-013-04221600/8011
(Sinduar)
|
0507017000NRG24201020230667881
|
21/10/2023
|
FARAHAT PRAVIN
|
0507017WL109886
|
FARAHAT PRAVIN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083874
|
|
Farahat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MOHANPUR
|
BH-07-017-013-04221600/8012
(Sinduar)
|
0507017000NRG24201020230667927
|
21/10/2023
|
NAWAB KHAN
|
0507017WL109895
|
NAWAB KHAN
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083877
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHANPUR
|
BH-07-017-013-04221600/8020
(Sinduar)
|
0507017000NRG24201020230667924
|
21/10/2023
|
RIZWANA KHATOON
|
0507017WL109894
|
RIZWANA KHATOON
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083880
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHANPUR
|
BH-07-017-013-04221600/8389
(Sinduar)
|
0507017000NRG24191020230665344
|
21/10/2023
|
MD. KHALIULLAH
|
0507017WL109230
|
MD. KHALIULLAH
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083881
|
|
MR MD KHALIULLAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHANPUR
|
BH-07-017-013-04221600/8399
(Sinduar)
|
0507017000NRG24191020230665345
|
21/10/2023
|
SAMRUN NISHA
|
0507017WL109230
|
SAMRUN NISHA
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083936
|
|
MRS SAMRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-013-04221600/9010
(Sinduar)
|
0507017000NRG24201020230667884
|
21/10/2023
|
Kausar Khan
|
0507017WL109886
|
Kausar Khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083900
|
|
MR KAUSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-013-04221900/2393
(Sinduar)
|
0507017000NRG24191020230665358
|
21/10/2023
|
GULAWATI DEVI
|
0507017WL109234
|
GULAWATI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083905
|
|
MRS GULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-013-04222000/3758
(Sinduar)
|
0507017000NRG24191020230665496
|
21/10/2023
|
HAMIDA KHATOON
|
0507017WL109270
|
HAMIDA KHATOON
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083924
|
|
HADIMA KHATOON W/O MD MURTAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92568
|
92568
|
|
|
|
|
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-013-04221600/3054
(Sinduar)
|
0507017000NRG24201020230667912
|
21/10/2023
|
RAMASHISH YADAV
|
0507017WL109891
|
RAMASHISH YADAV
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083911
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-013-04222000/6098
(Sinduar)
|
0507017000NRG24201020230667992
|
21/10/2023
|
Md Guljar
|
0507017WL109915
|
Md Guljar
|
00688
|
FINO0001220
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083856
|
|
Md Guljar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-013-04221500/9807
(Sinduar)
|
0507017000NRG24191020230665624
|
21/10/2023
|
PUNIYA DEVI
|
0507017WL109294
|
PUNIYA DEVI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083855
|
|
Puniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04221600/3302
(Sinduar)
|
0507017000NRG24201020230667905
|
21/10/2023
|
hena naz
|
0507017WL109890
|
hena naz
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083839
|
|
Hena Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04221600/3308
(Sinduar)
|
0507017000NRG24201020230667908
|
21/10/2023
|
jarka khanam
|
0507017WL109890
|
jarka khanam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083899
|
|
Jarka Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04221600/3310
(Sinduar)
|
0507017000NRG24201020230667913
|
21/10/2023
|
nabab khan
|
0507017WL109892
|
nabab khan
|
00688
|
FINO0001448
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7072083853
|
|
Nabab Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04221600/3311
(Sinduar)
|
0507017000NRG24201020230667893
|
21/10/2023
|
tarannum khatoon
|
0507017WL109888
|
tarannum khatoon
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083852
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04221600/3668
(Sinduar)
|
0507017000NRG24201020230667925
|
21/10/2023
|
nesar alam
|
0507017WL109895
|
nesar alam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083840
|
|
Nesar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04221600/3809
(Sinduar)
|
0507017000NRG24201020230667895
|
21/10/2023
|
RAUNAK NAZ
|
0507017WL109888
|
RAUNAK NAZ
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083854
|
|
Rounak Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221600/8942
(Sinduar)
|
0507017000NRG24201020230667883
|
21/10/2023
|
SAIDA BANO
|
0507017WL109886
|
SAIDA BANO
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083841
|
|
Saida Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04222000/126461
(Sinduar)
|
0507017000NRG24201020230667997
|
21/10/2023
|
MD AKHTAR
|
0507017WL109917
|
MD AKHTAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083851
|
|
Md Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04222000/3600
(Sinduar)
|
0507017000NRG24201020230667989
|
21/10/2023
|
Md Dara Hawarik
|
0507017WL109915
|
Md Dara Hawarik
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083842
|
|
MohdDara Hawarik
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04222000/6599
(Sinduar)
|
0507017000NRG24201020230668001
|
21/10/2023
|
MD SARAJ
|
0507017WL109918
|
MD SARAJ
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083848
|
|
Md Sarej
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04222000/7000
(Sinduar)
|
0507017000NRG24201020230668002
|
21/10/2023
|
RAHMAT ALI
|
0507017WL109918
|
RAHMAT ALI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083846
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04222000/7001
(Sinduar)
|
0507017000NRG24201020230668003
|
21/10/2023
|
MD KALAM UDDIN
|
0507017WL109918
|
MD KALAM UDDIN
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083849
|
|
Md Kalam Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04222000/7805
(Sinduar)
|
0507017000NRG24201020230668004
|
21/10/2023
|
Nurjhan Khatun
|
0507017WL109918
|
Nurjhan Khatun
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083847
|
|
Nurjhan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04222000/8002
(Sinduar)
|
0507017000NRG24201020230668005
|
21/10/2023
|
Md Maksud Alam
|
0507017WL109918
|
Md Maksud Alam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083857
|
|
Md Maksud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04222000/8106
(Sinduar)
|
0507017000NRG24201020230668007
|
21/10/2023
|
Md Sabir Ansari
|
0507017WL109919
|
Md Sabir Ansari
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083844
|
|
Md Sabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04222000/8211
(Sinduar)
|
0507017000NRG24201020230668008
|
21/10/2023
|
Mohammad Nazir
|
0507017WL109919
|
Mohammad Nazir
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083843
|
|
Mohammad Nazir
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04222000/9105
(Sinduar)
|
0507017000NRG24201020230668009
|
21/10/2023
|
Juliba Khatoon
|
0507017WL109919
|
Juliba Khatoon
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083850
|
|
Juliba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04222000/9106
(Sinduar)
|
0507017000NRG24201020230668010
|
21/10/2023
|
Md Anzar Ansari
|
0507017WL109919
|
Md Anzar Ansari
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083845
|
|
Md Anzar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35796
|
35796
|
|
|
|
|
|
|
|
|
98
|
MOHANPUR
|
BH-07-017-015-04206000/1177
(Gopal Keda)
|
0507017000NRG24191020230667849
|
21/10/2023
|
ramjit mandal
|
0507017WL109867
|
ramjit mandal
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083815
|
|
RAMJIT MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-013-04196300/2739
(Sinduar)
|
0507017000NRG24181020230662122
|
21/10/2023
|
RUBI DEVI
|
0507017WL108545
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7072083908
|
|
RUBI DEVI W/O UDAY PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04196300/5226
(Sinduar)
|
0507017000NRG24191020230665377
|
21/10/2023
|
RAKESH MANDAL
|
0507017WL109239
|
RAKESH MANDAL
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7072083921
|
|
RAKESHMANDALSOKALIMANDAL
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04216900/3776-A
(Sinduar)
|
0507017000NRG24181020230662123
|
21/10/2023
|
Rukhiya Devi
|
0507017WL108545
|
Rukhiya Devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072083928
|
|
RUKHIYA DEVI W/O ANIL DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04220800/3148
(Sinduar)
|
0507017000NRG24181020230662124
|
21/10/2023
|
RINKU DEVI
|
0507017WL108545
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7072083904
|
|
RINKU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04220800/4322
(Sinduar)
|
0507017000NRG24181020230662125
|
21/10/2023
|
priti devi
|
0507017WL108545
|
priti devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072083914
|
|
PRITI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04220800/4324
(Sinduar)
|
0507017000NRG24181020230662126
|
21/10/2023
|
muniya devi
|
0507017WL108545
|
muniya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083919
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-013-04220800/4820-A
(Sinduar)
|
0507017000NRG24181020230662135
|
21/10/2023
|
Archana Kumari
|
0507017WL108547
|
Archana Kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083929
|
|
ARCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04220800/4830
(Sinduar)
|
0507017000NRG24191020230665619
|
21/10/2023
|
RAJINI DEVI
|
0507017WL109293
|
RAJINI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083814
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-013-04220800/4845-A
(Sinduar)
|
0507017000NRG24191020230665356
|
21/10/2023
|
Sharda Devi
|
0507017WL109234
|
Sharda Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083860
|
|
Sharada Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MOHANPUR
|
BH-07-017-013-04221500/3226
(Sinduar)
|
0507017000NRG24191020230665620
|
21/10/2023
|
GARIBAN MANJHI
|
0507017WL109293
|
GARIBAN MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083837
|
|
Gariban Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MOHANPUR
|
BH-07-017-013-04221500/3267
(Sinduar)
|
0507017000NRG24191020230665352
|
21/10/2023
|
KAMTO DEVI
|
0507017WL109233
|
KAMTO DEVI
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7072083870
|
|
KAMTO DEVI W/O PARGAS MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
110
|
MOHANPUR
|
BH-07-017-013-04221600/2751
(Sinduar)
|
0507017000NRG24181020230662136
|
21/10/2023
|
LALITA DEVI
|
0507017WL108547
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083927
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-013-04221800/2829-A
(Sinduar)
|
0507017000NRG24191020230665495
|
21/10/2023
|
Kamli Devi
|
0507017WL109270
|
Kamli Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083916
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-013-04221800/8806
(Sinduar)
|
0507017000NRG24191020230665363
|
21/10/2023
|
Satuendur
|
0507017WL109235
|
Satuendur
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083917
|
|
SATUENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MOHANPUR
|
BH-07-017-013-04222000/2351
(Sinduar)
|
0507017000NRG24201020230667998
|
21/10/2023
|
SAHINA PRAVEEN
|
0507017WL109917
|
SAHINA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083868
|
|
SAHINA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-013-04222000/3492
(Sinduar)
|
0507017000NRG24191020230665621
|
21/10/2023
|
gitanjali devi
|
0507017WL109293
|
gitanjali devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083930
|
|
GITANJLI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04222000/3501
(Sinduar)
|
0507017000NRG24201020230668000
|
21/10/2023
|
md nesar ansari
|
0507017WL109917
|
md nesar ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083937
|
|
Md Nesar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04222000/4525
(Sinduar)
|
0507017000NRG24191020230665364
|
21/10/2023
|
BABITA DEVI
|
0507017WL109235
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083915
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04222000/5656
(Sinduar)
|
0507017000NRG24201020230667990
|
21/10/2023
|
Nurun Nisha
|
0507017WL109915
|
Nurun Nisha
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083906
|
|
Nurun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04222000/6769
(Sinduar)
|
0507017000NRG24191020230665379
|
21/10/2023
|
sulekha devi
|
0507017WL109239
|
sulekha devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083817
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04222000/8010
(Sinduar)
|
0507017000NRG24201020230668006
|
21/10/2023
|
Qasim Ansari
|
0507017WL109918
|
Qasim Ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083893
|
|
Qasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MOHANPUR
|
BH-07-017-015-04206000/2986
(Gopal Keda)
|
0507017000NRG24191020230667848
|
21/10/2023
|
KAILASH MANDAL
|
0507017WL109866
|
KAILASH MANDAL
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7072083892
|
|
KAILASH MANDAL S/O-BISHU MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
MOHANPUR
|
BH-07-017-015-04206000/3372
(Gopal Keda)
|
0507017000NRG24191020230667855
|
21/10/2023
|
MAMTA DEVI
|
0507017WL109873
|
MAMTA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083934
|
|
MAMTA DEVI W/O RAM BHAJAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-015-04223700/4265-A
(Gopal Keda)
|
0507017000NRG24191020230667850
|
21/10/2023
|
YOGENDRA CHOUDHARI
|
0507017WL109868
|
YOGENDRA CHOUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083902
|
|
YOGENDRA CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-015-04223800/4292
(Gopal Keda)
|
0507017000NRG24191020230667852
|
21/10/2023
|
binod mandal
|
0507017WL109870
|
binod mandal
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7072083935
|
|
VINOD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MOHANPUR
|
BH-07-017-016-04223400/851
(Amkola)
|
0507017000NRG24181020230662716
|
21/10/2023
|
geeta devi
|
0507017WL108686
|
geeta devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083931
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-013-04221600/3303
(Sinduar)
|
0507017000NRG24201020230667906
|
21/10/2023
|
salauddin ansari
|
0507017WL109890
|
salauddin ansari
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7072083901
|
|
Salauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270636
|
270636
|
|
|
|
|
|
|
|