|
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-07-017-013-04221600/3886
(Sinduar)
|
0507017000NRG24090120240922749
|
10/01/2024
|
MD AMIR KHAN
|
0507017WL159475
|
MD AMIR KHAN
|
00045
|
BARB0HAMZAP
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843210
|
|
Mohammad Amir Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04211700/2128
(Teshbar)
|
0507017000NRG24080120240920566
|
10/01/2024
|
sunil kumar
|
0507017WL159141
|
sunil kumar
|
00048
|
BKID0004479
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843259
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-002-04211700/3040
(Teshbar)
|
0507017000NRG24080120240920580
|
10/01/2024
|
SUSHMA KUMARI
|
0507017WL159141
|
SUSHMA KUMARI
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843257
|
|
SUSHAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-002-04211700/3177
(Teshbar)
|
0507017000NRG24080120240920588
|
10/01/2024
|
CHANDAN DAS
|
0507017WL159141
|
CHANDAN DAS
|
00048
|
BKID0004479
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843258
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHANPUR
|
BH-07-017-002-04211700/3766
(Teshbar)
|
0507017000NRG24080120240920596
|
10/01/2024
|
AMIT KUMAR
|
0507017WL159141
|
AMIT KUMAR
|
00048
|
BKID0004479
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843260
|
|
AMEET KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-002-04211700/838
(Teshbar)
|
0507017000NRG24080120240920607
|
10/01/2024
|
RAMANAND MANJHI
|
0507017WL159141
|
RAMANAND MANJHI
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843261
|
|
RAMANAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18192
|
18192
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-013-04221600/8014
(Sinduar)
|
0507017000NRG24090120240922769
|
10/01/2024
|
SHABABA
|
0507017WL159475
|
SHABABA
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843147
|
|
MISS SHABANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221600/8015
(Sinduar)
|
0507017000NRG24090120240922770
|
10/01/2024
|
MD FAIZ
|
0507017WL159475
|
MD FAIZ
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843148
|
|
MR MD FAIZ
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221600/8017
(Sinduar)
|
0507017000NRG24090120240922772
|
10/01/2024
|
MD WAHAB KHAN
|
0507017WL159475
|
MD WAHAB KHAN
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843149
|
|
MD. WAHAB KHAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221600/8028
(Sinduar)
|
0507017000NRG24090120240922774
|
10/01/2024
|
md rais
|
0507017WL159475
|
md rais
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843146
|
|
Md Rais Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04223500/2629
(Musaila)
|
0507017000NRG24090120240925115
|
10/01/2024
|
sabina devi
|
0507017WL159701
|
sabina devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843153
|
|
SABINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225500/2733
(Musaila)
|
0507017000NRG24080120240919128
|
10/01/2024
|
reshmi devi
|
0507017WL158991
|
reshmi devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843156
|
|
RESHMI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225600/6087
(Musaila)
|
0507017000NRG24080120240919141
|
10/01/2024
|
Satendra Kumar
|
0507017WL158991
|
Satendra Kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843155
|
|
SATENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/5485
(Sinduar)
|
0507017000NRG24090120240922759
|
10/01/2024
|
Shabnam Khatoon
|
0507017WL159475
|
Shabnam Khatoon
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843152
|
|
SABANAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221600/9694
(Sinduar)
|
0507017000NRG24090120240922775
|
10/01/2024
|
dharmendra kumar das
|
0507017WL159475
|
dharmendra kumar das
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843154
|
|
DHARMENDRA KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221600/3891
(Sinduar)
|
0507017000NRG24090120240922751
|
10/01/2024
|
AKBAR ANSARI
|
0507017WL159475
|
AKBAR ANSARI
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843157
|
|
Akbar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-002-04211500/2872
(Teshbar)
|
0507017000NRG24080120240920554
|
10/01/2024
|
ARUNA DEVI
|
0507017WL159141
|
ARUNA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843195
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04211700/10127
(Teshbar)
|
0507017000NRG24080120240920555
|
10/01/2024
|
punam devi
|
0507017WL159141
|
punam devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843178
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04211700/10129
(Teshbar)
|
0507017000NRG24080120240920556
|
10/01/2024
|
chandan kumar
|
0507017WL159141
|
chandan kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843208
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04211700/10131
(Teshbar)
|
0507017000NRG24080120240920557
|
10/01/2024
|
santi devi
|
0507017WL159141
|
santi devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843207
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04211700/10132
(Teshbar)
|
0507017000NRG24080120240920558
|
10/01/2024
|
manti devi
|
0507017WL159141
|
manti devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843173
|
|
MANTI DEVI W/O-PRASAD MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04211700/10133
(Teshbar)
|
0507017000NRG24080120240920559
|
10/01/2024
|
ajay kumar
|
0507017WL159141
|
ajay kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843203
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04211700/10137
(Teshbar)
|
0507017000NRG24080120240920561
|
10/01/2024
|
chamelwa devi
|
0507017WL159141
|
chamelwa devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843193
|
|
CHAMELWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211700/10152
(Teshbar)
|
0507017000NRG24080120240920562
|
10/01/2024
|
MUKESH KUMAR
|
0507017WL159141
|
MUKESH KUMAR
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843168
|
|
MR MUKESHKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04211700/10153
(Teshbar)
|
0507017000NRG24080120240920563
|
10/01/2024
|
sanjay manjhi
|
0507017WL159141
|
sanjay manjhi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843204
|
|
SANJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04211700/1549
(Teshbar)
|
0507017000NRG24080120240920564
|
10/01/2024
|
Rajdev parsad
|
0507017WL159141
|
Rajdev parsad
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843159
|
|
RAJDEV PRASAD S/O-NANHAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04211700/2331
(Teshbar)
|
0507017000NRG24080120240920567
|
10/01/2024
|
SONALI DEVI
|
0507017WL159141
|
SONALI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843196
|
|
SONMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04211700/2788
(Teshbar)
|
0507017000NRG24080120240920569
|
10/01/2024
|
asha devi
|
0507017WL159141
|
asha devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843163
|
|
ASHA DEVI W-O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04211700/2860
(Teshbar)
|
0507017000NRG24080120240920570
|
10/01/2024
|
REKHA DEVI
|
0507017WL159141
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843182
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04211700/2863
(Teshbar)
|
0507017000NRG24080120240920571
|
10/01/2024
|
GITA DEVI
|
0507017WL159141
|
GITA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843183
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04211700/2864
(Teshbar)
|
0507017000NRG24080120240920572
|
10/01/2024
|
chinta devi
|
0507017WL159141
|
chinta devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843188
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04211700/2866
(Teshbar)
|
0507017000NRG24080120240920573
|
10/01/2024
|
virendra das
|
0507017WL159141
|
virendra das
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843197
|
|
BIRENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04211700/2868
(Teshbar)
|
0507017000NRG24080120240920574
|
10/01/2024
|
REKHA DEVI
|
0507017WL159141
|
REKHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843194
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04211700/301
(Teshbar)
|
0507017000NRG24080120240920575
|
10/01/2024
|
krishan balam das
|
0507017WL159141
|
krishan balam das
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843199
|
|
KRISHNABALLAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04211700/3035
(Teshbar)
|
0507017000NRG24080120240920576
|
10/01/2024
|
MITHLESH DAS
|
0507017WL159141
|
MITHLESH DAS
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843158
|
|
MITHLESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04211700/3038
(Teshbar)
|
0507017000NRG24080120240920578
|
10/01/2024
|
RAMBRIKSH MANJHI
|
0507017WL159141
|
RAMBRIKSH MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843202
|
|
RAMBRIKSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04211700/3039
(Teshbar)
|
0507017000NRG24080120240920579
|
10/01/2024
|
BAIJANTI DEVI
|
0507017WL159141
|
BAIJANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843172
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04211700/3100
(Teshbar)
|
0507017000NRG24080120240920581
|
10/01/2024
|
bigu prasad
|
0507017WL159141
|
bigu prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843198
|
|
BIGU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211700/3102
(Teshbar)
|
0507017000NRG24080120240920582
|
10/01/2024
|
pappu vishkarma
|
0507017WL159141
|
pappu vishkarma
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843185
|
|
PAPPU VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-002-04211700/3158
(Teshbar)
|
0507017000NRG24080120240920583
|
10/01/2024
|
NITU DEVI
|
0507017WL159141
|
NITU DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843161
|
|
NITU DEVI W-O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04211700/3171
(Teshbar)
|
0507017000NRG24080120240920585
|
10/01/2024
|
PRABILA DEVI
|
0507017WL159141
|
PRABILA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843162
|
|
PRABILA DEVI W-O RUKESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04211700/3173
(Teshbar)
|
0507017000NRG24080120240920586
|
10/01/2024
|
ANITA DEVI
|
0507017WL159141
|
ANITA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843164
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04211700/3175
(Teshbar)
|
0507017000NRG24080120240920587
|
10/01/2024
|
SHAKILA KHATUN
|
0507017WL159141
|
SHAKILA KHATUN
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843191
|
|
SHAKILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04211700/3200
(Teshbar)
|
0507017000NRG24080120240920589
|
10/01/2024
|
PINTU KUMAR
|
0507017WL159141
|
PINTU KUMAR
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843205
|
|
Pintu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04211700/3201
(Teshbar)
|
0507017000NRG24080120240920590
|
10/01/2024
|
KAVITA DEVI
|
0507017WL159141
|
KAVITA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843192
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04211700/3202
(Teshbar)
|
0507017000NRG24080120240920591
|
10/01/2024
|
PUNI DEVI
|
0507017WL159141
|
PUNI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843167
|
|
PUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04211700/3203
(Teshbar)
|
0507017000NRG24080120240920592
|
10/01/2024
|
PUNAM DEVI
|
0507017WL159141
|
PUNAM DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843184
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04211700/3204
(Teshbar)
|
0507017000NRG24080120240920593
|
10/01/2024
|
DINESH KUMAR
|
0507017WL159141
|
DINESH KUMAR
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843187
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04211700/3293
(Teshbar)
|
0507017000NRG24080120240920595
|
10/01/2024
|
sunita devi
|
0507017WL159141
|
sunita devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843176
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04211700/3774
(Teshbar)
|
0507017000NRG24080120240920597
|
10/01/2024
|
UPENDRA MANJHI
|
0507017WL159141
|
UPENDRA MANJHI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843201
|
|
UPENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04211700/3775
(Teshbar)
|
0507017000NRG24080120240920598
|
10/01/2024
|
PUJA DEVI
|
0507017WL159141
|
PUJA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843166
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04211700/403-A
(Teshbar)
|
0507017000NRG24080120240920599
|
10/01/2024
|
MUNARIK MANJHI
|
0507017WL159141
|
MUNARIK MANJHI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843171
|
|
MUNARIK MANJHI S/O-RAMAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04211700/404-A
(Teshbar)
|
0507017000NRG24080120240920600
|
10/01/2024
|
SARJU MANJHI
|
0507017WL159141
|
SARJU MANJHI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843170
|
|
Saryu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04211700/4506
(Teshbar)
|
0507017000NRG24080120240920602
|
10/01/2024
|
RAJU MANJHI
|
0507017WL159141
|
RAJU MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843206
|
|
Raju Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04211700/4507
(Teshbar)
|
0507017000NRG24080120240920603
|
10/01/2024
|
MALTI DEVI
|
0507017WL159141
|
MALTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843175
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04211700/4508
(Teshbar)
|
0507017000NRG24080120240920604
|
10/01/2024
|
RINA DEVI
|
0507017WL159141
|
RINA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843165
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04211700/6001
(Teshbar)
|
0507017000NRG24080120240920605
|
10/01/2024
|
PAWAN KUMAR
|
0507017WL159141
|
PAWAN KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843186
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04211700/6002
(Teshbar)
|
0507017000NRG24080120240920606
|
10/01/2024
|
SONAMA DEVI
|
0507017WL159141
|
SONAMA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843174
|
|
SONAMA DEVI W-O-RAMBRIKSH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04211700/866
(Teshbar)
|
0507017000NRG24080120240920608
|
10/01/2024
|
VIJAY MANJHI
|
0507017WL159141
|
VIJAY MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843211
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04211700/898
(Teshbar)
|
0507017000NRG24080120240920609
|
10/01/2024
|
MINA DEVI
|
0507017WL159141
|
MINA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843177
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04212100/2826
(Teshbar)
|
0507017000NRG24080120240918182
|
10/01/2024
|
ASHA DEVI
|
0507017WL158824
|
ASHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843179
|
|
AASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04212100/3810
(Teshbar)
|
0507017000NRG24080120240918183
|
10/01/2024
|
dulari devi
|
0507017WL158824
|
dulari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843200
|
|
Dulari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04212100/4304
(Teshbar)
|
0507017000NRG24080120240918184
|
10/01/2024
|
ramdev yadav
|
0507017WL158824
|
ramdev yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843160
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04212100/4305
(Teshbar)
|
0507017000NRG24080120240918185
|
10/01/2024
|
kuleshwar yadav
|
0507017WL158824
|
kuleshwar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843209
|
|
Kuleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04212100/6878
(Teshbar)
|
0507017000NRG24080120240918186
|
10/01/2024
|
tusiya devi
|
0507017WL158824
|
tusiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843189
|
|
TUSIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04212100/7329
(Teshbar)
|
0507017000NRG24080120240918187
|
10/01/2024
|
shanti devi
|
0507017WL158824
|
shanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843169
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04212100/8002
(Teshbar)
|
0507017000NRG24080120240918188
|
10/01/2024
|
Rameshwar yadav
|
0507017WL158824
|
Rameshwar yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843180
|
|
RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04212100/8882
(Teshbar)
|
0507017000NRG24080120240918189
|
10/01/2024
|
Leman yadav
|
0507017WL158824
|
Leman yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843181
|
|
NEMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04212100/9970
(Teshbar)
|
0507017000NRG24080120240918190
|
10/01/2024
|
Bedmiya devi
|
0507017WL158824
|
Bedmiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843190
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190828
|
190828
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-012-04223500/2634
(Musaila)
|
0507017000NRG24090120240925116
|
10/01/2024
|
shivdhari manjhi
|
0507017WL159702
|
shivdhari manjhi
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843217
|
|
SHIVDHARI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-012-04225600/1632
(Musaila)
|
0507017000NRG24080120240919137
|
10/01/2024
|
SONI DEVI
|
0507017WL158991
|
SONI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843216
|
|
SONI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-002-04211700/4505
(Teshbar)
|
0507017000NRG24080120240920601
|
10/01/2024
|
ANAND KUMAR
|
0507017WL159141
|
ANAND KUMAR
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843262
|
|
ANAND KUMAR S/O-RAJDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-002-04211700/10134
(Teshbar)
|
0507017000NRG24080120240920560
|
10/01/2024
|
santosh kumar
|
0507017WL159141
|
santosh kumar
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843256
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04211700/2013
(Teshbar)
|
0507017000NRG24080120240920565
|
10/01/2024
|
MUNNI DEVI
|
0507017WL159141
|
MUNNI DEVI
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843238
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04211700/2786
(Teshbar)
|
0507017000NRG24080120240920568
|
10/01/2024
|
yogendra kumar
|
0507017WL159141
|
yogendra kumar
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843223
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04211700/3036
(Teshbar)
|
0507017000NRG24080120240920577
|
10/01/2024
|
SUDHIR PRAJAPAT
|
0507017WL159141
|
SUDHIR PRAJAPAT
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129843227
|
|
MR SUDHIR PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04211700/3165
(Teshbar)
|
0507017000NRG24080120240920584
|
10/01/2024
|
MUNIKA DEVI
|
0507017WL159141
|
MUNIKA DEVI
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843237
|
|
MR MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHANPUR
|
BH-07-017-012-04225500/8820
(Musaila)
|
0507017000NRG24080120240919135
|
10/01/2024
|
sanjana kumari
|
0507017WL158991
|
sanjana kumari
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843269
|
|
SANJANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21368
|
21368
|
|
|
|
|
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-013-04221600/1882
(Sinduar)
|
0507017000NRG24090120240922737
|
10/01/2024
|
Rajda Khatun
|
0507017WL159475
|
Rajda Khatun
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843222
|
|
MRS RAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-013-04221600/2629
(Sinduar)
|
0507017000NRG24090120240922738
|
10/01/2024
|
MD. BABAR KHAN
|
0507017WL159475
|
MD. BABAR KHAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843220
|
|
MR MD BABAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHANPUR
|
BH-07-017-013-04221600/3315
(Sinduar)
|
0507017000NRG24090120240922742
|
10/01/2024
|
VISHUN MANJHI
|
0507017WL159475
|
VISHUN MANJHI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843229
|
|
MRS VISHUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-013-04221600/3319
(Sinduar)
|
0507017000NRG24090120240922743
|
10/01/2024
|
BUDHANI DEVI
|
0507017WL159475
|
BUDHANI DEVI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843224
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04221600/3868
(Sinduar)
|
0507017000NRG24090120240922746
|
10/01/2024
|
Saryu Manjhi
|
0507017WL159475
|
Saryu Manjhi
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129843240
|
|
MR SARJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04221600/3874
(Sinduar)
|
0507017000NRG24090120240922747
|
10/01/2024
|
Bechan Manjhi
|
0507017WL159475
|
Bechan Manjhi
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843228
|
|
MR VECHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHANPUR
|
BH-07-017-013-04221600/3883
(Sinduar)
|
0507017000NRG24090120240922748
|
10/01/2024
|
SAHIN NAAZ
|
0507017WL159475
|
SAHIN NAAZ
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843268
|
|
MRS SAHIN NAAZ
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221600/3887
(Sinduar)
|
0507017000NRG24090120240922750
|
10/01/2024
|
MD SUHEL KHAN
|
0507017WL159475
|
MD SUHEL KHAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843150
|
|
Md Suhail Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221600/3893
(Sinduar)
|
0507017000NRG24090120240922752
|
10/01/2024
|
Gaziya Praween
|
0507017WL159475
|
Gaziya Praween
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843242
|
|
MISS GAZIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
88
|
MOHANPUR
|
BH-07-017-013-04221600/4105
(Sinduar)
|
0507017000NRG24090120240922753
|
10/01/2024
|
Ismil Khan
|
0507017WL159475
|
Ismil Khan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843243
|
|
MR ISMAIL KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MOHANPUR
|
BH-07-017-013-04221600/4583
(Sinduar)
|
0507017000NRG24090120240922754
|
10/01/2024
|
Aaliya Tabassum
|
0507017WL159475
|
Aaliya Tabassum
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843248
|
|
MISS AALIYA TABASSUM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-013-04221600/4918
(Sinduar)
|
0507017000NRG24090120240922755
|
10/01/2024
|
sabiya khatoon
|
0507017WL159475
|
sabiya khatoon
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843219
|
|
Rasida Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MOHANPUR
|
BH-07-017-013-04221600/4925
(Sinduar)
|
0507017000NRG24090120240922756
|
10/01/2024
|
safina khatoon
|
0507017WL159475
|
safina khatoon
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843230
|
|
Shafina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHANPUR
|
BH-07-017-013-04221600/5004
(Sinduar)
|
0507017000NRG24090120240922757
|
10/01/2024
|
Gazala Perween
|
0507017WL159475
|
Gazala Perween
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843226
|
|
MS GAZALA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-013-04221600/5462
(Sinduar)
|
0507017000NRG24090120240922758
|
10/01/2024
|
Neha Praween
|
0507017WL159475
|
Neha Praween
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843234
|
|
MS NEHA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
MOHANPUR
|
BH-07-017-013-04221600/5894
(Sinduar)
|
0507017000NRG24090120240922760
|
10/01/2024
|
Nilu Far
|
0507017WL159475
|
Nilu Far
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843232
|
|
MRS NILU FAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-013-04221600/6320
(Sinduar)
|
0507017000NRG24090120240922761
|
10/01/2024
|
md sakim khan
|
0507017WL159475
|
md sakim khan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843239
|
|
MR MD SAKIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04221600/6321
(Sinduar)
|
0507017000NRG24090120240922762
|
10/01/2024
|
samrin nazz
|
0507017WL159475
|
samrin nazz
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843241
|
|
MISS SAMRIN NAAZ
|
STATE BANK OF INDIA(508548)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04221600/6332
(Sinduar)
|
0507017000NRG24090120240922763
|
10/01/2024
|
aabda khatoon
|
0507017WL159475
|
aabda khatoon
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843244
|
|
Abda Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04221600/7485
(Sinduar)
|
0507017000NRG24090120240922764
|
10/01/2024
|
Sahanvaj Khan
|
0507017WL159475
|
Sahanvaj Khan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843151
|
|
SAHANAVAJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-013-04221600/8002
(Sinduar)
|
0507017000NRG24090120240922765
|
10/01/2024
|
Shaista Khanam
|
0507017WL159475
|
Shaista Khanam
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843250
|
|
MISS SHAISTA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04221600/8011
(Sinduar)
|
0507017000NRG24090120240922766
|
10/01/2024
|
FARAHAT PRAVIN
|
0507017WL159475
|
FARAHAT PRAVIN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843218
|
|
Farahat Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04221600/8012
(Sinduar)
|
0507017000NRG24090120240922767
|
10/01/2024
|
NAWAB KHAN
|
0507017WL159475
|
NAWAB KHAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843225
|
|
MR NAWAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04221600/8013
(Sinduar)
|
0507017000NRG24090120240922768
|
10/01/2024
|
CHANDANI KHATOON
|
0507017WL159475
|
CHANDANI KHATOON
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843231
|
|
MRS CHANDNI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04221600/8016
(Sinduar)
|
0507017000NRG24090120240922771
|
10/01/2024
|
SOHRAB KHAN
|
0507017WL159475
|
SOHRAB KHAN
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843221
|
|
MR SOHRAB KHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04221600/8020
(Sinduar)
|
0507017000NRG24090120240922773
|
10/01/2024
|
RIZWANA KHATOON
|
0507017WL159475
|
RIZWANA KHATOON
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843253
|
|
MRS RIZWANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82764
|
82764
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225500/3133
(Musaila)
|
0507017000NRG24080120240919129
|
10/01/2024
|
KAILI DEVI
|
0507017WL158991
|
KAILI DEVI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843235
|
|
MISS KAILI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225500/3244
(Musaila)
|
0507017000NRG24080120240919130
|
10/01/2024
|
Sobha Kumari
|
0507017WL158991
|
Sobha Kumari
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843233
|
|
MISS SOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225500/3785
(Musaila)
|
0507017000NRG24080120240919132
|
10/01/2024
|
Md Sarfraj Ansari
|
0507017WL158991
|
Md Sarfraj Ansari
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843245
|
|
MR MD SARFRAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-012-04225500/3957
(Musaila)
|
0507017000NRG24080120240919133
|
10/01/2024
|
malo devi
|
0507017WL158991
|
malo devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843247
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225600/1207
(Musaila)
|
0507017000NRG24080120240919136
|
10/01/2024
|
BALESHAR PRSAD
|
0507017WL158991
|
BALESHAR PRSAD
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843255
|
|
BALESHWAR PRASAD KESHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MOHANPUR
|
BH-07-017-012-04225600/2968
(Musaila)
|
0507017000NRG24060120240910456
|
10/01/2024
|
shyama devi
|
0507017WL157485
|
shyama devi
|
00415
|
SBIN0014317
|
2951
|
2951
|
Processed
|
25/03/2024
|
|
2129843236
|
|
MISS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-012-04225600/3689
(Musaila)
|
0507017000NRG24080120240919140
|
10/01/2024
|
MITHLESH MANJHI
|
0507017WL158991
|
MITHLESH MANJHI
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843254
|
|
MR MITHALESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-012-04225600/8110
(Musaila)
|
0507017000NRG24080120240919142
|
10/01/2024
|
Ramchhabi Mahto
|
0507017WL158991
|
Ramchhabi Mahto
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843251
|
|
MR RAMCHHABI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-012-04225600/8114
(Musaila)
|
0507017000NRG24080120240919145
|
10/01/2024
|
Soni Kumari
|
0507017WL158991
|
Soni Kumari
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843246
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
114
|
MOHANPUR
|
BH-07-017-012-04225600/8119
(Musaila)
|
0507017000NRG24080120240919147
|
10/01/2024
|
Urmila Devi
|
0507017WL158991
|
Urmila Devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843249
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-012-04225600/8787
(Musaila)
|
0507017000NRG24080120240919148
|
10/01/2024
|
akhilesh sharma
|
0507017WL158991
|
akhilesh sharma
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843252
|
|
MR AKHALESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34871
|
34871
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-013-04221600/3302
(Sinduar)
|
0507017000NRG24090120240922740
|
10/01/2024
|
hena naz
|
0507017WL159475
|
hena naz
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843212
|
|
Hena Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04221600/3310
(Sinduar)
|
0507017000NRG24090120240922741
|
10/01/2024
|
nabab khan
|
0507017WL159475
|
nabab khan
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843214
|
|
Nabab Kha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04221600/3668
(Sinduar)
|
0507017000NRG24090120240922744
|
10/01/2024
|
nesar alam
|
0507017WL159475
|
nesar alam
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843213
|
|
Nesar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04221600/3809
(Sinduar)
|
0507017000NRG24090120240922745
|
10/01/2024
|
RAUNAK NAZ
|
0507017WL159475
|
RAUNAK NAZ
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843215
|
|
Rounak Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
120
|
MOHANPUR
|
BH-07-017-008-04170300/2472
(Khardih)
|
0507017000NRG24090120240925083
|
10/01/2024
|
Rachana devi
|
0507017WL159698
|
Rachana devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843144
|
|
RACHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225600/2620
(Musaila)
|
0507017000NRG24080120240919138
|
10/01/2024
|
jitendra kumar keshari
|
0507017WL158991
|
jitendra kumar keshari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843143
|
|
JITENDRA KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225600/3632
(Musaila)
|
0507017000NRG24080120240919139
|
10/01/2024
|
dharmendra manjhi
|
0507017WL158991
|
dharmendra manjhi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843142
|
|
DHARMENDRA MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04225600/8113
(Musaila)
|
0507017000NRG24080120240919144
|
10/01/2024
|
Subodh Kumar
|
0507017WL158991
|
Subodh Kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843145
|
|
SUBODH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225500/3253
(Musaila)
|
0507017000NRG24080120240919131
|
10/01/2024
|
Sachin Kumar
|
0507017WL158991
|
Sachin Kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843264
|
|
SACHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225500/8817
(Musaila)
|
0507017000NRG24080120240919134
|
10/01/2024
|
sushma kumari
|
0507017WL158991
|
sushma kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843265
|
|
SUSHMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225600/2956
(Musaila)
|
0507017000NRG24060120240910455
|
10/01/2024
|
mamta devi
|
0507017WL157485
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2951
|
2951
|
Processed
|
25/03/2024
|
|
2129843266
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225600/8112
(Musaila)
|
0507017000NRG24080120240919143
|
10/01/2024
|
Uma Devi
|
0507017WL158991
|
Uma Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843138
|
|
UMA DEVI W/O BIGAN THAKUR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225600/8116
(Musaila)
|
0507017000NRG24080120240919146
|
10/01/2024
|
Jamun Choudhary
|
0507017WL158991
|
Jamun Choudhary
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843267
|
|
JAMUN CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
MOHANPUR
|
BH-07-017-013-04221600/2984
(Sinduar)
|
0507017000NRG24090120240922739
|
10/01/2024
|
Mohammad Idris Warsi
|
0507017WL159475
|
Mohammad Idris Warsi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843139
|
|
MOHD IDRIS WARSI SO MOHD ALI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04221600/9695
(Sinduar)
|
0507017000NRG24090120240922776
|
10/01/2024
|
sibiya devi
|
0507017WL159475
|
sibiya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129843263
|
|
SIBIYA DEVI W/O BIRENDRA DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22103
|
22103
|
|
|
|
|
|
|
|
|
131
|
MOHANPUR
|
BH-07-017-002-04211700/3255
(Teshbar)
|
0507017000NRG24080120240920594
|
10/01/2024
|
lila devi
|
0507017WL159141
|
lila devi
|
00703
|
AIRP0000001
|
3632
|
3632
|
Processed
|
25/03/2024
|
|
2129843140
|
|
Lila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MOHANPUR
|
BH-07-017-002-04212100/2732
(Teshbar)
|
0507017000NRG24080120240918181
|
10/01/2024
|
Rajendra Yadav
|
0507017WL158824
|
Rajendra Yadav
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129843141
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7052
|
7052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448086
|
448086
|
|
|
|
|
|
|
|