|
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-07-017-002-04211300/111-A
(Teshbar)
|
0507017000NRG24200320241180362
|
24/03/2024
|
KUNTI DEVI
|
0507017WL192287
|
KUNTI DEVI
|
00045
|
BARB0GAYAXX
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351664
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04180900/2913
(Teshbar)
|
0507017000NRG24200320241180346
|
24/03/2024
|
Sangita Kumari
|
0507017WL192287
|
Sangita Kumari
|
00048
|
BKID0004479
|
3178
|
3178
|
Processed
|
16/04/2024
|
|
3044351808
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-002-04212000/1673
(Teshbar)
|
0507017000NRG24210320241188115
|
24/03/2024
|
pawan kumar
|
0507017WL193103
|
pawan kumar
|
00048
|
BKID0004479
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351811
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-002-04212000/1678
(Teshbar)
|
0507017000NRG24210320241188116
|
24/03/2024
|
santosh kumar
|
0507017WL193103
|
santosh kumar
|
00048
|
BKID0004479
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351810
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-002-04180900/2919
(Teshbar)
|
0507017000NRG24200320241180348
|
24/03/2024
|
Suga Devi
|
0507017WL192287
|
Suga Devi
|
00048
|
BKID0004489
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351817
|
|
SUGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04180900/2916
(Teshbar)
|
0507017000NRG24200320241180347
|
24/03/2024
|
SATENDRA KUMAR
|
0507017WL192287
|
SATENDRA KUMAR
|
00078
|
CNRB0002894
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351731
|
|
SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
7
|
MOHANPUR
|
BH-07-017-002-04180900/7765
(Teshbar)
|
0507017000NRG24200320241180354
|
24/03/2024
|
ranjeet kumar
|
0507017WL192287
|
ranjeet kumar
|
00078
|
CNRB0002894
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351640
|
|
RANJEET KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-002-04231600/6038
(Teshbar)
|
0507017000NRG24190320241172652
|
24/03/2024
|
pooja kumar
|
0507017WL191529
|
pooja kumar
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351662
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-010-04221400/577
(Bumuar)
|
0507017000NRG24230320241202880
|
24/03/2024
|
shravan kumar
|
0507017WL194561
|
shravan kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351667
|
|
SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6342
|
6342
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-002-04180900/7798
(Teshbar)
|
0507017000NRG24200320241180466
|
24/03/2024
|
SOKINA MANJHI
|
0507017WL192289
|
SOKINA MANJHI
|
00354
|
PUNB0130800
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351778
|
|
Sokina Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-002-04081600/8690
(Teshbar)
|
0507017000NRG24210320241188072
|
24/03/2024
|
nisha kumari
|
0507017WL193103
|
nisha kumari
|
00354
|
PUNB0157000
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351659
|
|
NISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-010-04219600/162-A
(Bumuar)
|
0507017000NRG24230320241202868
|
24/03/2024
|
KANTI DEVI
|
0507017WL194561
|
KANTI DEVI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351674
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6597
|
6597
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-002-04180900/101
(Teshbar)
|
0507017000NRG24200320241180337
|
24/03/2024
|
vamdana kumari
|
0507017WL192287
|
vamdana kumari
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351771
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04180900/102
(Teshbar)
|
0507017000NRG24200320241180338
|
24/03/2024
|
guriya kumari
|
0507017WL192287
|
guriya kumari
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351711
|
|
MRS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/103
(Teshbar)
|
0507017000NRG24200320241180339
|
24/03/2024
|
archana kumari
|
0507017WL192287
|
archana kumari
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351772
|
|
MR ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/1115
(Teshbar)
|
0507017000NRG24200320241180450
|
24/03/2024
|
DINESH KUMAR
|
0507017WL192289
|
DINESH KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351673
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/1518
(Teshbar)
|
0507017000NRG24200320241180451
|
24/03/2024
|
MADAN KUMAR
|
0507017WL192289
|
MADAN KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351767
|
|
MADAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04180900/1896
(Teshbar)
|
0507017000NRG24200320241180452
|
24/03/2024
|
MATI DEVI
|
0507017WL192289
|
MATI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351668
|
|
MALTI DEVI W-O ARJUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04180900/202
(Teshbar)
|
0507017000NRG24200320241180341
|
24/03/2024
|
nitu kumari
|
0507017WL192287
|
nitu kumari
|
00354
|
PUNB0161600
|
3632
|
3632
|
Rejected
|
16/04/2024
|
|
3044351670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-002-04180900/2183
(Teshbar)
|
0507017000NRG24200320241180453
|
24/03/2024
|
NIRMALA DEVI
|
0507017WL192289
|
NIRMALA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351683
|
|
MAHENDRA DAS & NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04180900/3682
(Teshbar)
|
0507017000NRG24200320241180454
|
24/03/2024
|
VIJAY KUMAR
|
0507017WL192289
|
VIJAY KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351764
|
|
Vijay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04180900/4527
(Teshbar)
|
0507017000NRG24200320241180456
|
24/03/2024
|
RINKI DEVI
|
0507017WL192289
|
RINKI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351717
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04180900/4956
(Teshbar)
|
0507017000NRG24200320241180457
|
24/03/2024
|
ANITA DEVI
|
0507017WL192289
|
ANITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351686
|
|
ANITA DEVI W-O BHOLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04180900/6911
(Teshbar)
|
0507017000NRG24200320241180460
|
24/03/2024
|
sharwan kumar
|
0507017WL192289
|
sharwan kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351753
|
|
Shrawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04180900/6913
(Teshbar)
|
0507017000NRG24200320241180461
|
24/03/2024
|
priya kumar
|
0507017WL192289
|
priya kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351766
|
|
PRIYA KUMARI UGS RAMRATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04180900/7768
(Teshbar)
|
0507017000NRG24200320241180464
|
24/03/2024
|
lalita devi
|
0507017WL192289
|
lalita devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351694
|
|
LALITA DEVI W-O-KAILU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04180900/7771
(Teshbar)
|
0507017000NRG24200320241180465
|
24/03/2024
|
rekha devi
|
0507017WL192289
|
rekha devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351695
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04180900/8035
(Teshbar)
|
0507017000NRG24200320241180467
|
24/03/2024
|
gayatri devi
|
0507017WL192289
|
gayatri devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351715
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04180900/8044
(Teshbar)
|
0507017000NRG24200320241180469
|
24/03/2024
|
rupa devi
|
0507017WL192289
|
rupa devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351719
|
|
RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04180900/9317
(Teshbar)
|
0507017000NRG24200320241180471
|
24/03/2024
|
DEVDAT DAS
|
0507017WL192289
|
DEVDAT DAS
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351768
|
|
DEVDAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04211300/105
(Teshbar)
|
0507017000NRG24200320241180356
|
24/03/2024
|
suman kumari
|
0507017WL192287
|
suman kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351638
|
|
SUMAN KUMARI UG SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04211300/108
(Teshbar)
|
0507017000NRG24200320241180358
|
24/03/2024
|
baijanti devi
|
0507017WL192287
|
baijanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351760
|
|
BAIJANTI DEVI
|
BANK OF BARODA(606985)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04211300/109
(Teshbar)
|
0507017000NRG24200320241180359
|
24/03/2024
|
shanti devi
|
0507017WL192287
|
shanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351774
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04211300/110
(Teshbar)
|
0507017000NRG24200320241180360
|
24/03/2024
|
dulariya devi
|
0507017WL192287
|
dulariya devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351773
|
|
DULARIYA DEVI W-O-RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04211300/112
(Teshbar)
|
0507017000NRG24200320241180363
|
24/03/2024
|
rohit kumar
|
0507017WL192287
|
rohit kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351710
|
|
Rohit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04211300/1553
(Teshbar)
|
0507017000NRG24200320241180365
|
24/03/2024
|
PHULA DEVI
|
0507017WL192287
|
PHULA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351688
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04211300/2402
(Teshbar)
|
0507017000NRG24200320241180366
|
24/03/2024
|
rinky devi
|
0507017WL192287
|
rinky devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351763
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04211300/2754
(Teshbar)
|
0507017000NRG24200320241180367
|
24/03/2024
|
CHINTA DEVI
|
0507017WL192287
|
CHINTA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351761
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211300/2936
(Teshbar)
|
0507017000NRG24200320241180369
|
24/03/2024
|
Mamta Devi
|
0507017WL192287
|
Mamta Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351669
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211300/437-A
(Teshbar)
|
0507017000NRG24200320241180370
|
24/03/2024
|
KABUTARI DEVI
|
0507017WL192287
|
KABUTARI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351682
|
|
KABUTARI DEVI
|
BANK OF BARODA(606985)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211300/6916
(Teshbar)
|
0507017000NRG24200320241180371
|
24/03/2024
|
nitish kumar
|
0507017WL192287
|
nitish kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351754
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211300/6917
(Teshbar)
|
0507017000NRG24200320241180372
|
24/03/2024
|
pankaj kumar
|
0507017WL192287
|
pankaj kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351755
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04211400/107
(Teshbar)
|
0507017000NRG24200320241180374
|
24/03/2024
|
anu devi
|
0507017WL192287
|
anu devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351770
|
|
ANU DEVI
|
BANK OF BARODA(606985)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04211400/107
(Teshbar)
|
0507017000NRG24200320241180373
|
24/03/2024
|
ranjit kumar
|
0507017WL192287
|
ranjit kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351769
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04211700/10127
(Teshbar)
|
0507017000NRG24210320241188073
|
24/03/2024
|
punam devi
|
0507017WL193103
|
punam devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351704
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04211700/10129
(Teshbar)
|
0507017000NRG24210320241188074
|
24/03/2024
|
chandan kumar
|
0507017WL193103
|
chandan kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351752
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04211700/10131
(Teshbar)
|
0507017000NRG24210320241188076
|
24/03/2024
|
santi devi
|
0507017WL193103
|
santi devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351751
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04211700/10132
(Teshbar)
|
0507017000NRG24210320241188077
|
24/03/2024
|
manti devi
|
0507017WL193103
|
manti devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351703
|
|
MANTI DEVI W/O-PRASAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04211700/10133
(Teshbar)
|
0507017000NRG24210320241188078
|
24/03/2024
|
ajay kumar
|
0507017WL193103
|
ajay kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351749
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04211700/10135
(Teshbar)
|
0507017000NRG24210320241188080
|
24/03/2024
|
parwati devi
|
0507017WL193103
|
parwati devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351787
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04211700/10137
(Teshbar)
|
0507017000NRG24210320241188081
|
24/03/2024
|
chamelwa devi
|
0507017WL193103
|
chamelwa devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351705
|
|
CHAMELWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04211700/10138
(Teshbar)
|
0507017000NRG24200320241180473
|
24/03/2024
|
shankar kumar
|
0507017WL192289
|
shankar kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351684
|
|
SHANKAR KUMAR S-O BHOLA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04211700/10139
(Teshbar)
|
0507017000NRG24210320241188082
|
24/03/2024
|
manoj kumar
|
0507017WL193103
|
manoj kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351687
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04211700/10150
(Teshbar)
|
0507017000NRG24210320241188084
|
24/03/2024
|
pintu kumar
|
0507017WL193103
|
pintu kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351788
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04211700/10152
(Teshbar)
|
0507017000NRG24210320241188085
|
24/03/2024
|
MUKESH KUMAR
|
0507017WL193103
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351702
|
|
MR MUKESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04211700/10153
(Teshbar)
|
0507017000NRG24210320241188086
|
24/03/2024
|
sanjay manjhi
|
0507017WL193103
|
sanjay manjhi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351750
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04211700/3759
(Teshbar)
|
0507017000NRG24200320241180376
|
24/03/2024
|
ritu devi
|
0507017WL192287
|
ritu devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351691
|
|
RITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04211700/4200
(Teshbar)
|
0507017000NRG24210320241188088
|
24/03/2024
|
RUKESH MANJHI
|
0507017WL193103
|
RUKESH MANJHI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351794
|
|
RUKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04211700/4201
(Teshbar)
|
0507017000NRG24210320241188089
|
24/03/2024
|
DILIP MANJHI
|
0507017WL193103
|
DILIP MANJHI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351795
|
|
DILIP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04211700/4202
(Teshbar)
|
0507017000NRG24210320241188090
|
24/03/2024
|
rajmohan manjhi
|
0507017WL193103
|
rajmohan manjhi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351793
|
|
RAJMOHAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04211700/4204
(Teshbar)
|
0507017000NRG24210320241188092
|
24/03/2024
|
rupa kumari
|
0507017WL193103
|
rupa kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351723
|
|
RUPA KUMARI DO RAM PRASAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04211700/4208
(Teshbar)
|
0507017000NRG24210320241188094
|
24/03/2024
|
gudiya kumari
|
0507017WL193103
|
gudiya kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351791
|
|
GUDIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04211700/4209
(Teshbar)
|
0507017000NRG24210320241188095
|
24/03/2024
|
fulki devi
|
0507017WL193103
|
fulki devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351722
|
|
FULKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04211700/4210
(Teshbar)
|
0507017000NRG24210320241188096
|
24/03/2024
|
gauri devi
|
0507017WL193103
|
gauri devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351720
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04211700/4213
(Teshbar)
|
0507017000NRG24210320241188097
|
24/03/2024
|
pankaj kumar
|
0507017WL193103
|
pankaj kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351792
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04211700/4217
(Teshbar)
|
0507017000NRG24210320241188100
|
24/03/2024
|
binod manjhi
|
0507017WL193103
|
binod manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351790
|
|
BINOD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04211700/4219
(Teshbar)
|
0507017000NRG24210320241188101
|
24/03/2024
|
shivprasad manjhi
|
0507017WL193103
|
shivprasad manjhi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351797
|
|
SHIVPRASAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04211700/4220
(Teshbar)
|
0507017000NRG24210320241188102
|
24/03/2024
|
raushan kumar
|
0507017WL193103
|
raushan kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351796
|
|
Raushan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04211700/4510
(Teshbar)
|
0507017000NRG24200320241180474
|
24/03/2024
|
VICKY KUMAR
|
0507017WL192289
|
VICKY KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351765
|
|
MRS VICKY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04211700/9930
(Teshbar)
|
0507017000NRG24210320241188104
|
24/03/2024
|
RAJU MANJHI
|
0507017WL193103
|
RAJU MANJHI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351789
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04211800/2209
(Teshbar)
|
0507017000NRG24210320241188105
|
24/03/2024
|
PAWAN KUMAR
|
0507017WL193103
|
PAWAN KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351672
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04211800/9807
(Teshbar)
|
0507017000NRG24200320241180476
|
24/03/2024
|
suman devi
|
0507017WL192289
|
suman devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351712
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04212000/1658
(Teshbar)
|
0507017000NRG24210320241188111
|
24/03/2024
|
Chhotu Kumar
|
0507017WL193103
|
Chhotu Kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351671
|
|
Chhotu Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04212300/1257
(Teshbar)
|
0507017000NRG24210320241188117
|
24/03/2024
|
Rekha Devi
|
0507017WL193103
|
Rekha Devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351721
|
|
REKHA DEVI W-O RAMANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231500/113
(Teshbar)
|
0507017000NRG24200320241180377
|
24/03/2024
|
chand devi
|
0507017WL192287
|
chand devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351718
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231500/1155
(Teshbar)
|
0507017000NRG24200320241180378
|
24/03/2024
|
USHA DEVI
|
0507017WL192287
|
USHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
16/04/2024
|
|
3044351685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231500/2035
(Teshbar)
|
0507017000NRG24200320241180380
|
24/03/2024
|
sulekha devi
|
0507017WL192287
|
sulekha devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351762
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231500/2035
(Teshbar)
|
0507017000NRG24200320241180379
|
24/03/2024
|
Vicky kumar
|
0507017WL192287
|
Vicky kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351689
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231500/2510
(Teshbar)
|
0507017000NRG24200320241180381
|
24/03/2024
|
sajivan manjhi
|
0507017WL192287
|
sajivan manjhi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351744
|
|
SAJIVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231500/277
(Teshbar)
|
0507017000NRG24200320241180382
|
24/03/2024
|
JAMUNA PASWAN
|
0507017WL192287
|
JAMUNA PASWAN
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351706
|
|
YAMUNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231500/2782
(Teshbar)
|
0507017000NRG24200320241180477
|
24/03/2024
|
manorma devi
|
0507017WL192289
|
manorma devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351696
|
|
MANORAMA DEVI W-O HARIHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231500/3196
(Teshbar)
|
0507017000NRG24200320241180479
|
24/03/2024
|
PRADEEP RAM
|
0507017WL192289
|
PRADEEP RAM
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351725
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231500/3196
(Teshbar)
|
0507017000NRG24200320241180478
|
24/03/2024
|
SAVITRI DEVI
|
0507017WL192289
|
SAVITRI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351727
|
|
SAVITRI DEVI W/O-JAGDEV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231500/3197
(Teshbar)
|
0507017000NRG24200320241180480
|
24/03/2024
|
RUBI DEVI
|
0507017WL192289
|
RUBI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351739
|
|
RUBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231500/3200
(Teshbar)
|
0507017000NRG24200320241180481
|
24/03/2024
|
KANTI DEVI
|
0507017WL192289
|
KANTI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351692
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231500/3200
(Teshbar)
|
0507017000NRG24200320241180482
|
24/03/2024
|
SONI KUMARI
|
0507017WL192289
|
SONI KUMARI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351801
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231500/3203
(Teshbar)
|
0507017000NRG24200320241180483
|
24/03/2024
|
susma devi
|
0507017WL192289
|
susma devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351693
|
|
SUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231500/3216
(Teshbar)
|
0507017000NRG24200320241180385
|
24/03/2024
|
nagina devi
|
0507017WL192287
|
nagina devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351714
|
|
NAGINA DEVI W-O- NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231500/3219
(Teshbar)
|
0507017000NRG24200320241180386
|
24/03/2024
|
RINKU DEVI
|
0507017WL192287
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351743
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231500/3221
(Teshbar)
|
0507017000NRG24200320241180387
|
24/03/2024
|
FULWA DEVI
|
0507017WL192287
|
FULWA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351709
|
|
FULWA DEVI W-O SANJIVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231500/3222
(Teshbar)
|
0507017000NRG24200320241180388
|
24/03/2024
|
saro devi
|
0507017WL192287
|
saro devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351713
|
|
SARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231500/3303
(Teshbar)
|
0507017000NRG24200320241180389
|
24/03/2024
|
SULEKHA DEVI
|
0507017WL192287
|
SULEKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351738
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231500/4693
(Teshbar)
|
0507017000NRG24200320241180484
|
24/03/2024
|
UTTAM KUMAR
|
0507017WL192289
|
UTTAM KUMAR
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351716
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231500/5044
(Teshbar)
|
0507017000NRG24200320241180486
|
24/03/2024
|
JAGDEV RAM
|
0507017WL192289
|
JAGDEV RAM
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351724
|
|
JAGDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231500/5559
(Teshbar)
|
0507017000NRG24200320241180487
|
24/03/2024
|
vijay chaudhary
|
0507017WL192289
|
vijay chaudhary
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351803
|
|
Vijay Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231600/6016
(Teshbar)
|
0507017000NRG24190320241172638
|
24/03/2024
|
janki manjhi
|
0507017WL191529
|
janki manjhi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351700
|
|
JANAKI MANJHI S-O VISHU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231600/6020
(Teshbar)
|
0507017000NRG24190320241172641
|
24/03/2024
|
santosh kumar
|
0507017WL191529
|
santosh kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351699
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231600/6022
(Teshbar)
|
0507017000NRG24190320241172642
|
24/03/2024
|
vikash ranjan
|
0507017WL191529
|
vikash ranjan
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351676
|
|
VIKASH RANJAN
|
HDFC BANK LTD(607152)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231600/6023
(Teshbar)
|
0507017000NRG24190320241172643
|
24/03/2024
|
krishan manjhi
|
0507017WL191529
|
krishan manjhi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351675
|
|
KRISHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231600/6028
(Teshbar)
|
0507017000NRG24190320241172645
|
24/03/2024
|
rubi devi
|
0507017WL191529
|
rubi devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351745
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04231600/6029
(Teshbar)
|
0507017000NRG24190320241172646
|
24/03/2024
|
santosh kumar
|
0507017WL191529
|
santosh kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351677
|
|
SANTOSH KUMAR SO KAPIL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04231600/6030
(Teshbar)
|
0507017000NRG24190320241172647
|
24/03/2024
|
manoj devi
|
0507017WL191529
|
manoj devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351698
|
|
MANOJ DEVI W/O-ANIL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04231600/6031
(Teshbar)
|
0507017000NRG24190320241172648
|
24/03/2024
|
soni devi
|
0507017WL191529
|
soni devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351697
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04231600/6035
(Teshbar)
|
0507017000NRG24190320241172649
|
24/03/2024
|
koushlya devi
|
0507017WL191529
|
koushlya devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351701
|
|
KAUSHLYA DEVI W-O NEMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04231600/6036
(Teshbar)
|
0507017000NRG24190320241172650
|
24/03/2024
|
urmila kumari
|
0507017WL191529
|
urmila kumari
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351748
|
|
URMILA KUMARI
|
BANK OF BARODA(606985)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04231600/6037
(Teshbar)
|
0507017000NRG24190320241172651
|
24/03/2024
|
saryu manjhi
|
0507017WL191529
|
saryu manjhi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351747
|
|
SARYU MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04231600/6039
(Teshbar)
|
0507017000NRG24190320241172653
|
24/03/2024
|
tetri devi
|
0507017WL191529
|
tetri devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351746
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04231600/6045
(Teshbar)
|
0507017000NRG24190320241172654
|
24/03/2024
|
raviranan kumar
|
0507017WL191529
|
raviranan kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351681
|
|
RAVIRANJAN KUMAR SO RAJ KUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04231600/6046
(Teshbar)
|
0507017000NRG24190320241172655
|
24/03/2024
|
fulmnti devi
|
0507017WL191529
|
fulmnti devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351678
|
|
FULMNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04231600/6047
(Teshbar)
|
0507017000NRG24190320241172656
|
24/03/2024
|
sima bharti
|
0507017WL191529
|
sima bharti
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351707
|
|
SIMA BHARTI W-O RAVIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04231600/6051
(Teshbar)
|
0507017000NRG24190320241172658
|
24/03/2024
|
pinki kuari
|
0507017WL191529
|
pinki kuari
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351756
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04231600/6052
(Teshbar)
|
0507017000NRG24190320241172659
|
24/03/2024
|
bipin kumar
|
0507017WL191529
|
bipin kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351708
|
|
Bipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04231600/6056
(Teshbar)
|
0507017000NRG24190320241172662
|
24/03/2024
|
abadesh kumar
|
0507017WL191529
|
abadesh kumar
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351680
|
|
AVADHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04231600/6080
(Teshbar)
|
0507017000NRG24190320241172663
|
24/03/2024
|
anu devi
|
0507017WL191529
|
anu devi
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351679
|
|
ANNU DEVI W/O DWARIKA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04231600/690
(Teshbar)
|
0507017000NRG24190320241172664
|
24/03/2024
|
satendra prasad
|
0507017WL191529
|
satendra prasad
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351660
|
|
SATYENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357393
|
357393
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-002-04211700/9936
(Teshbar)
|
0507017000NRG24200320241180475
|
24/03/2024
|
jagarnath vishkarma
|
0507017WL192289
|
jagarnath vishkarma
|
00354
|
PUNB0196510
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351775
|
|
Jagarnath Vishvkarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-011-04216300/2331
(Dharhara)
|
0507017000NRG24240320241204823
|
24/03/2024
|
GUDDI DEVI
|
0507017WL194787
|
GUDDI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044351805
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-002-04211700/4215
(Teshbar)
|
0507017000NRG24210320241188099
|
24/03/2024
|
kajal kumari
|
0507017WL193103
|
kajal kumari
|
00354
|
PUNB0282600
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351798
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-002-04180900/6918
(Teshbar)
|
0507017000NRG24200320241180353
|
24/03/2024
|
vimala kumari
|
0507017WL192287
|
vimala kumari
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351635
|
|
VIMAL KUMARI UG MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-002-04211700/10130
(Teshbar)
|
0507017000NRG24210320241188075
|
24/03/2024
|
YUGESH KUMAR
|
0507017WL193103
|
YUGESH KUMAR
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351644
|
|
Yugesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
MOHANPUR
|
BH-07-017-002-04212000/1628
(Teshbar)
|
0507017000NRG24210320241188106
|
24/03/2024
|
Kavikant Kumar
|
0507017WL193103
|
Kavikant Kumar
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351690
|
|
KAVIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-002-04212000/1636
(Teshbar)
|
0507017000NRG24210320241188109
|
24/03/2024
|
Amit Kumar
|
0507017WL193103
|
Amit Kumar
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351816
|
|
AMIT KUMAR SON OF RAMSWARUP MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-002-04212000/1637
(Teshbar)
|
0507017000NRG24210320241188110
|
24/03/2024
|
Sudhir Kumar
|
0507017WL193103
|
Sudhir Kumar
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351812
|
|
SUDHIR KUMAR S/O BIGAN PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-002-04212000/1670
(Teshbar)
|
0507017000NRG24210320241188114
|
24/03/2024
|
khushbu kumari
|
0507017WL193103
|
khushbu kumari
|
00354
|
PUNB0492200
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351813
|
|
KHUSHBU KUMARI W/O SANTOSH KR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-002-04231600/6017
(Teshbar)
|
0507017000NRG24190320241172639
|
24/03/2024
|
sudhir kumar
|
0507017WL191529
|
sudhir kumar
|
00354
|
PUNB0492200
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351819
|
|
SUDHIRKUMARSOCHHOTUPRASAD
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23823
|
23823
|
|
|
|
|
|
|
|
|
126
|
MOHANPUR
|
BH-07-017-002-04180900/2911
(Teshbar)
|
0507017000NRG24200320241180345
|
24/03/2024
|
Nitish Kumar
|
0507017WL192287
|
Nitish Kumar
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351733
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
127
|
MOHANPUR
|
BH-07-017-002-04180900/2925
(Teshbar)
|
0507017000NRG24200320241180349
|
24/03/2024
|
Anirudha Kumar
|
0507017WL192287
|
Anirudha Kumar
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351741
|
|
Anirudh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MOHANPUR
|
BH-07-017-002-04180900/2931
(Teshbar)
|
0507017000NRG24200320241180350
|
24/03/2024
|
Savitri Devi
|
0507017WL192287
|
Savitri Devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3044351742
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MOHANPUR
|
BH-07-017-002-04180900/5512
(Teshbar)
|
0507017000NRG24200320241180459
|
24/03/2024
|
AJAY AGRAWAL
|
0507017WL192289
|
AJAY AGRAWAL
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351780
|
|
MR AJAY AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-002-04180900/7275
(Teshbar)
|
0507017000NRG24200320241180462
|
24/03/2024
|
JITENDRA KUMAR
|
0507017WL192289
|
JITENDRA KUMAR
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351779
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-002-04180900/7594
(Teshbar)
|
0507017000NRG24200320241180463
|
24/03/2024
|
DHARMENDRA KUMAR
|
0507017WL192289
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351781
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04180900/8043
(Teshbar)
|
0507017000NRG24200320241180468
|
24/03/2024
|
sarita devi
|
0507017WL192289
|
sarita devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351785
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
133
|
MOHANPUR
|
BH-07-017-002-04180900/8484
(Teshbar)
|
0507017000NRG24200320241180470
|
24/03/2024
|
DEEPAK KUMAR
|
0507017WL192289
|
DEEPAK KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351637
|
|
DEEPAK KUMAR SO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHANPUR
|
BH-07-017-002-04211300/1456
(Teshbar)
|
0507017000NRG24200320241180364
|
24/03/2024
|
SUPATI DEVI
|
0507017WL192287
|
SUPATI DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351730
|
|
SUPATI DEVI
|
BANK OF BARODA(606985)
|
|
135
|
MOHANPUR
|
BH-07-017-002-04211300/2935
(Teshbar)
|
0507017000NRG24200320241180368
|
24/03/2024
|
Rupa Devi
|
0507017WL192287
|
Rupa Devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351786
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04211700/10134
(Teshbar)
|
0507017000NRG24210320241188079
|
24/03/2024
|
santosh kumar
|
0507017WL193103
|
santosh kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351634
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04211700/10149
(Teshbar)
|
0507017000NRG24210320241188083
|
24/03/2024
|
anita devi
|
0507017WL193103
|
anita devi
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351800
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MOHANPUR
|
BH-07-017-002-04211700/4206
(Teshbar)
|
0507017000NRG24210320241188093
|
24/03/2024
|
santan manjhi
|
0507017WL193103
|
santan manjhi
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351642
|
|
MR SANTAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-002-04211700/4214
(Teshbar)
|
0507017000NRG24210320241188098
|
24/03/2024
|
suraj kumar
|
0507017WL193103
|
suraj kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351799
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-002-04211700/4222
(Teshbar)
|
0507017000NRG24210320241188103
|
24/03/2024
|
rohit kumar
|
0507017WL193103
|
rohit kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351643
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MOHANPUR
|
BH-07-017-002-04212000/1660
(Teshbar)
|
0507017000NRG24210320241188112
|
24/03/2024
|
omprakash kumar
|
0507017WL193103
|
omprakash kumar
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351736
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-002-04212000/1661
(Teshbar)
|
0507017000NRG24210320241188113
|
24/03/2024
|
nirbhay vishwas
|
0507017WL193103
|
nirbhay vishwas
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351735
|
|
MR NIRBHAY VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-002-04231500/3153
(Teshbar)
|
0507017000NRG24200320241180383
|
24/03/2024
|
LALTI DEVI
|
0507017WL192287
|
LALTI DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351783
|
|
MR LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-002-04231500/3154
(Teshbar)
|
0507017000NRG24200320241180384
|
24/03/2024
|
MALTI DEVI
|
0507017WL192287
|
MALTI DEVI
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351782
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-002-04231500/5044
(Teshbar)
|
0507017000NRG24200320241180485
|
24/03/2024
|
DILIP RAM
|
0507017WL192289
|
DILIP RAM
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351807
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-002-04231500/8756
(Teshbar)
|
0507017000NRG24200320241180488
|
24/03/2024
|
AKASH KUMAR
|
0507017WL192289
|
AKASH KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351784
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-002-04231600/6049
(Teshbar)
|
0507017000NRG24190320241172657
|
24/03/2024
|
sony kumari
|
0507017WL191529
|
sony kumari
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351758
|
|
SONY KUMARI D/O-KULESHWAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
MOHANPUR
|
BH-07-017-002-04231600/6054
(Teshbar)
|
0507017000NRG24190320241172660
|
24/03/2024
|
aroon kumar
|
0507017WL191529
|
aroon kumar
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351757
|
|
MR AROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79690
|
79690
|
|
|
|
|
|
|
|
|
149
|
MOHANPUR
|
BH-07-017-010-04219600/1700
(Bumuar)
|
0507017000NRG24230320241202869
|
24/03/2024
|
sulekha devi
|
0507017WL194561
|
sulekha devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351740
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-010-04221400/1008
(Bumuar)
|
0507017000NRG24230320241202870
|
24/03/2024
|
koshmi devi
|
0507017WL194561
|
koshmi devi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351658
|
|
MR KOSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-010-04221400/1395
(Bumuar)
|
0507017000NRG24230320241202872
|
24/03/2024
|
BRIJANANDAN YADAV
|
0507017WL194561
|
BRIJANANDAN YADAV
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351665
|
|
Brijnandan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
MOHANPUR
|
BH-07-017-010-04221400/1656
(Bumuar)
|
0507017000NRG24230320241202873
|
24/03/2024
|
MRS. KAUSHALYA DEVI
|
0507017WL194561
|
MRS. KAUSHALYA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351806
|
|
Kaushalya Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
MOHANPUR
|
BH-07-017-010-04221400/1849
(Bumuar)
|
0507017000NRG24230320241202874
|
24/03/2024
|
JAYRAM MANJHI
|
0507017WL194561
|
JAYRAM MANJHI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351647
|
|
MR JAIRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHANPUR
|
BH-07-017-010-04221400/1896
(Bumuar)
|
0507017000NRG24230320241202875
|
24/03/2024
|
BALESHWAR PRASAD
|
0507017WL194561
|
BALESHWAR PRASAD
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351734
|
|
MR BALESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHANPUR
|
BH-07-017-010-04221400/228
(Bumuar)
|
0507017000NRG24230320241202876
|
24/03/2024
|
FULWA DEVI
|
0507017WL194561
|
FULWA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351728
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-010-04221400/274
(Bumuar)
|
0507017000NRG24230320241202877
|
24/03/2024
|
bhuneshwar manjhi
|
0507017WL194561
|
bhuneshwar manjhi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351666
|
|
MR BHUNESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-010-04221400/2936
(Bumuar)
|
0507017000NRG24230320241202878
|
24/03/2024
|
ANITA DEVI
|
0507017WL194561
|
ANITA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351732
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MOHANPUR
|
BH-07-017-010-04221400/3325
(Bumuar)
|
0507017000NRG24230320241202879
|
24/03/2024
|
KAILASH MANDAL
|
0507017WL194561
|
KAILASH MANDAL
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351737
|
|
MR KAILASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-010-04221400/625
(Bumuar)
|
0507017000NRG24230320241202884
|
24/03/2024
|
KAMLA DEVI
|
0507017WL194561
|
KAMLA DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351729
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35112
|
35112
|
|
|
|
|
|
|
|
|
160
|
MOHANPUR
|
BH-07-017-002-04231600/6018
(Teshbar)
|
0507017000NRG24190320241172640
|
24/03/2024
|
manjay kumar
|
0507017WL191529
|
manjay kumar
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351818
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-011-04216600/2684
(Dharhara)
|
0507017000NRG24240320241204824
|
24/03/2024
|
barti devi
|
0507017WL194787
|
barti devi
|
00415
|
SBIN0014317
|
912
|
912
|
Processed
|
16/04/2024
|
|
3044351759
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4062
|
4062
|
|
|
|
|
|
|
|
|
162
|
MOHANPUR
|
BH-07-017-002-04212000/1629
(Teshbar)
|
0507017000NRG24210320241188107
|
24/03/2024
|
ravikant kumar
|
0507017WL193103
|
ravikant kumar
|
00468
|
UBIN0570982
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351814
|
|
RAVIKANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
163
|
MOHANPUR
|
BH-07-017-002-04180900/5256
(Teshbar)
|
0507017000NRG24200320241180458
|
24/03/2024
|
ROHIT KUMAR
|
0507017WL192289
|
ROHIT KUMAR
|
00688
|
FINO0001448
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351776
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MOHANPUR
|
BH-07-017-002-04180900/9778
(Teshbar)
|
0507017000NRG24200320241180472
|
24/03/2024
|
ANUJ KUMAR
|
0507017WL192289
|
ANUJ KUMAR
|
00688
|
FINO0001448
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351777
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-002-04180900/104
(Teshbar)
|
0507017000NRG24200320241180340
|
24/03/2024
|
shivani kumari
|
0507017WL192287
|
shivani kumari
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351654
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-002-04180900/3127
(Teshbar)
|
0507017000NRG24200320241180351
|
24/03/2024
|
RAMJEE DAS
|
0507017WL192287
|
RAMJEE DAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351653
|
|
RAMJEE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHANPUR
|
BH-07-017-002-04180900/6914
(Teshbar)
|
0507017000NRG24200320241180352
|
24/03/2024
|
malti devi
|
0507017WL192287
|
malti devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351663
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHANPUR
|
BH-07-017-002-04180900/7782
(Teshbar)
|
0507017000NRG24200320241180355
|
24/03/2024
|
lalesh kumar
|
0507017WL192287
|
lalesh kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351656
|
|
LALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MOHANPUR
|
BH-07-017-002-04211300/106
(Teshbar)
|
0507017000NRG24200320241180357
|
24/03/2024
|
kajal kumari
|
0507017WL192287
|
kajal kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351657
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-002-04231600/6026
(Teshbar)
|
0507017000NRG24190320241172644
|
24/03/2024
|
varsha kumari
|
0507017WL191529
|
varsha kumari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351661
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHANPUR
|
BH-07-017-002-04231600/6055
(Teshbar)
|
0507017000NRG24190320241172661
|
24/03/2024
|
guddi kumari
|
0507017WL191529
|
guddi kumari
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
16/04/2024
|
|
3044351655
|
|
GUDDI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24074
|
24074
|
|
|
|
|
|
|
|
|
172
|
MOHANPUR
|
BH-07-017-002-04180900/2563
(Teshbar)
|
0507017000NRG24200320241180343
|
24/03/2024
|
basanti devi
|
0507017WL192287
|
basanti devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351648
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-002-04180900/2563
(Teshbar)
|
0507017000NRG24200320241180342
|
24/03/2024
|
phekan prasad
|
0507017WL192287
|
phekan prasad
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351650
|
|
PHEKHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MOHANPUR
|
BH-07-017-002-04180900/2565
(Teshbar)
|
0507017000NRG24200320241180344
|
24/03/2024
|
anjali kumari
|
0507017WL192287
|
anjali kumari
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
16/04/2024
|
|
3044351651
|
|
Mrs. ANJALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MOHANPUR
|
BH-07-017-002-04180900/4212
(Teshbar)
|
0507017000NRG24200320241180455
|
24/03/2024
|
chita devi
|
0507017WL192289
|
chita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351639
|
|
CHINTA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
176
|
MOHANPUR
|
BH-07-017-002-04211300/111
(Teshbar)
|
0507017000NRG24200320241180361
|
24/03/2024
|
raushan kumar
|
0507017WL192287
|
raushan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3044351652
|
|
MR RAUSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MOHANPUR
|
BH-07-017-002-04211400/2932
(Teshbar)
|
0507017000NRG24200320241180375
|
24/03/2024
|
Muni Devi
|
0507017WL192287
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351809
|
|
MUNNI DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-002-04211700/10154
(Teshbar)
|
0507017000NRG24210320241188087
|
24/03/2024
|
kamoda devi
|
0507017WL193103
|
kamoda devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351646
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MOHANPUR
|
BH-07-017-002-04211700/4203
(Teshbar)
|
0507017000NRG24210320241188091
|
24/03/2024
|
ramaswarup manjhi
|
0507017WL193103
|
ramaswarup manjhi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
16/04/2024
|
|
3044351645
|
|
Ramsarup Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
MOHANPUR
|
BH-07-017-002-04212000/1635
(Teshbar)
|
0507017000NRG24210320241188108
|
24/03/2024
|
deepak kumar
|
0507017WL193103
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
16/04/2024
|
|
3044351815
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
181
|
MOHANPUR
|
BH-07-017-010-04221400/1150
(Bumuar)
|
0507017000NRG24230320241202871
|
24/03/2024
|
sudama prasad
|
0507017WL194561
|
sudama prasad
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351649
|
|
MRS BUDAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MOHANPUR
|
BH-07-017-010-04221400/577
(Bumuar)
|
0507017000NRG24230320241202881
|
24/03/2024
|
kiran devi
|
0507017WL194561
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351726
|
|
KIRANDEVIWOSHRAVANKUMAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
183
|
MOHANPUR
|
BH-07-017-010-04221400/608
(Bumuar)
|
0507017000NRG24230320241202882
|
24/03/2024
|
rina devi
|
0507017WL194561
|
rina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351802
|
|
REENADEVIWOSUNILKUMAR
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
184
|
MOHANPUR
|
BH-07-017-010-04221400/612
(Bumuar)
|
0507017000NRG24230320241202883
|
24/03/2024
|
ACAUNT
|
0507017WL194561
|
ACAUNT
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351804
|
|
MR KULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MOHANPUR
|
BH-07-017-011-04216600/3115
(Dharhara)
|
0507017000NRG24240320241204825
|
24/03/2024
|
FULVA DEVI
|
0507017WL194787
|
FULVA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3044351636
|
|
FULWA DEVI W/O JAGDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47277
|
47277
|
|
|
|
|
|
|
|
|
186
|
MOHANPUR
|
BH-07-017-002-04231500/7772
(Teshbar)
|
0507017000NRG24200320241180390
|
24/03/2024
|
rajaram kumar
|
0507017WL192287
|
rajaram kumar
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
16/04/2024
|
|
3044351641
|
|
RAJARAM KUMAR SO SANJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
636020
|
636020
|
|
|
|
|
|
|
|