|
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-07-017-002-04180900/2913
(Teshbar)
|
0507017000NRG24280120240986381
|
29/01/2024
|
Sangita Kumari
|
0507017WL167564
|
Sangita Kumari
|
00048
|
BKID0004479
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886626
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-002-04180900/2919
(Teshbar)
|
0507017000NRG24280120240986384
|
29/01/2024
|
Suga Devi
|
0507017WL167564
|
Suga Devi
|
00048
|
BKID0004489
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886643
|
|
SUGA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04180900/2916
(Teshbar)
|
0507017000NRG24280120240986383
|
29/01/2024
|
SATENDRA KUMAR
|
0507017WL167564
|
SATENDRA KUMAR
|
00078
|
CNRB0002894
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886625
|
|
SATENDRA KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-014-04225100/40796-A
(Bagula)
|
0507017000NRG24270120240983755
|
29/01/2024
|
vijay ravidas
|
0507017WL167288
|
vijay ravidas
|
00152
|
HDFC0009677
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2146886638
|
|
VIJAY RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
MOHANPUR
|
BH-07-017-014-04225100/4133
(Bagula)
|
0507017000NRG24270120240983757
|
29/01/2024
|
Pramila Devi
|
0507017WL167288
|
Pramila Devi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886693
|
|
PRAMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
6
|
MOHANPUR
|
BH-07-017-014-04225200/3613
(Bagula)
|
0507017000NRG24270120240983767
|
29/01/2024
|
puniya devi
|
0507017WL167288
|
puniya devi
|
00152
|
HDFC0009677
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886694
|
|
PUNIYA DEVI W/O-CHANESHWAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-002-04180900/2777
(Teshbar)
|
0507017000NRG24280120240986378
|
29/01/2024
|
SACHIN KUMAR
|
0507017WL167564
|
SACHIN KUMAR
|
00176
|
IDIB000B848
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886691
|
|
Mr. SACHIN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-014-04225100/436-A
(Bagula)
|
0507017000NRG24270120240983758
|
29/01/2024
|
SONI DEVI
|
0507017WL167288
|
SONI DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886717
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-014-04225200/652
(Bagula)
|
0507017000NRG24270120240983768
|
29/01/2024
|
CHANDAN KUMAR
|
0507017WL167288
|
CHANDAN KUMAR
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886718
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-002-04231600/6098
(Teshbar)
|
0507017000NRG24270120240981222
|
29/01/2024
|
puja kumari
|
0507017WL166919
|
puja kumari
|
00354
|
PUNB0157000
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886720
|
|
PUJA KUMARI D/O BIRENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-002-04180900/1012
(Teshbar)
|
0507017000NRG24280120240986372
|
29/01/2024
|
Sandeep Kumar
|
0507017WL167564
|
Sandeep Kumar
|
00354
|
PUNB0157100
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886719
|
|
SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-002-04180900/1544
(Teshbar)
|
0507017000NRG24280120240986374
|
29/01/2024
|
SUGI DEVI
|
0507017WL167564
|
SUGI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886644
|
|
SUGI DEVI W-O RAVINDAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-002-04180900/2186
(Teshbar)
|
0507017000NRG24280120240986375
|
29/01/2024
|
SANJAY DAS
|
0507017WL167564
|
SANJAY DAS
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886636
|
|
SANJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-002-04180900/2192
(Teshbar)
|
0507017000NRG24280120240986376
|
29/01/2024
|
ANTI DEVI
|
0507017WL167564
|
ANTI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886637
|
|
ANTI DEVI W-O BIRJU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-002-04180900/2410
(Teshbar)
|
0507017000NRG24280120240986377
|
29/01/2024
|
manoj kumar
|
0507017WL167564
|
manoj kumar
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886590
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-002-04180900/6911
(Teshbar)
|
0507017000NRG24280120240986390
|
29/01/2024
|
sharwan kumar
|
0507017WL167564
|
sharwan kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886649
|
|
Shrawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
MOHANPUR
|
BH-07-017-002-04180900/6914
(Teshbar)
|
0507017000NRG24280120240986392
|
29/01/2024
|
malti devi
|
0507017WL167564
|
malti devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886648
|
|
MALATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOHANPUR
|
BH-07-017-002-04180900/7772
(Teshbar)
|
0507017000NRG24280120240986394
|
29/01/2024
|
sanju kumari
|
0507017WL167564
|
sanju kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886640
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
MOHANPUR
|
BH-07-017-002-04211300/1553
(Teshbar)
|
0507017000NRG24280120240986397
|
29/01/2024
|
PHULA DEVI
|
0507017WL167564
|
PHULA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886622
|
|
FULA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
MOHANPUR
|
BH-07-017-002-04211300/2755
(Teshbar)
|
0507017000NRG24280120240986398
|
29/01/2024
|
ANITA DEVI
|
0507017WL167564
|
ANITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886594
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-002-04211300/2936
(Teshbar)
|
0507017000NRG24280120240986399
|
29/01/2024
|
Mamta Devi
|
0507017WL167564
|
Mamta Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886715
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-002-04211300/6916
(Teshbar)
|
0507017000NRG24280120240986400
|
29/01/2024
|
nitish kumar
|
0507017WL167564
|
nitish kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886652
|
|
NITISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHANPUR
|
BH-07-017-002-04211300/6917
(Teshbar)
|
0507017000NRG24280120240986401
|
29/01/2024
|
pankaj kumar
|
0507017WL167564
|
pankaj kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886653
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-002-04211400/3078
(Teshbar)
|
0507017000NRG24280120240986403
|
29/01/2024
|
JITENDRA PRASAD
|
0507017WL167564
|
JITENDRA PRASAD
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886593
|
|
JITENDRA YADAV S-O KULA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-002-04231500/1014
(Teshbar)
|
0507017000NRG24280120240986405
|
29/01/2024
|
Anita Devi
|
0507017WL167564
|
Anita Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886647
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-002-04231500/1122
(Teshbar)
|
0507017000NRG24280120240986406
|
29/01/2024
|
SONI DEVI
|
0507017WL167564
|
SONI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886639
|
|
SONY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-002-04231500/1899
(Teshbar)
|
0507017000NRG24280120240986407
|
29/01/2024
|
DULARI DEVI
|
0507017WL167564
|
DULARI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886624
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-002-04231600/2154
(Teshbar)
|
0507017000NRG24270120240981184
|
29/01/2024
|
SAROJ DEVI
|
0507017WL166919
|
SAROJ DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886602
|
|
SAROZ DEVI WO SURENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-002-04231600/2818
(Teshbar)
|
0507017000NRG24270120240981185
|
29/01/2024
|
AFJAL HUSAIN
|
0507017WL166919
|
AFJAL HUSAIN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886604
|
|
AFZAL HUSSAIN S-O- HASAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-002-04231600/3003
(Teshbar)
|
0507017000NRG24270120240981150
|
29/01/2024
|
BIRENDRA PRASAD
|
0507017WL166918
|
BIRENDRA PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886665
|
|
BIRENDRA PRASAD S/O-SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-002-04231600/3146
(Teshbar)
|
0507017000NRG24270120240981151
|
29/01/2024
|
chhotu prasad
|
0507017WL166918
|
chhotu prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886667
|
|
CHHOTU PRASAD S-O RAMJEET MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-002-04231600/3148
(Teshbar)
|
0507017000NRG24270120240981152
|
29/01/2024
|
anil kumar
|
0507017WL166918
|
anil kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886596
|
|
ANILKUMARSONANDKISHORSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
33
|
MOHANPUR
|
BH-07-017-002-04231600/3176
(Teshbar)
|
0507017000NRG24270120240981153
|
29/01/2024
|
raju ranjan kumar
|
0507017WL166918
|
raju ranjan kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886597
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-002-04231600/3177
(Teshbar)
|
0507017000NRG24270120240981154
|
29/01/2024
|
kailash prasad
|
0507017WL166918
|
kailash prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886698
|
|
KAILASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-002-04231600/3374
(Teshbar)
|
0507017000NRG24270120240981155
|
29/01/2024
|
KANCHAN DEVI
|
0507017WL166918
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886635
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHANPUR
|
BH-07-017-002-04231600/3607
(Teshbar)
|
0507017000NRG24270120240981186
|
29/01/2024
|
rinku kumari
|
0507017WL166919
|
rinku kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886655
|
|
RINKU KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-002-04231600/3738
(Teshbar)
|
0507017000NRG24270120240981156
|
29/01/2024
|
sunaina devi
|
0507017WL166918
|
sunaina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886632
|
|
SUNAINA DEVI W-O NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-002-04231600/3805
(Teshbar)
|
0507017000NRG24270120240981157
|
29/01/2024
|
rajeshwari prasad
|
0507017WL166918
|
rajeshwari prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886592
|
|
RAJESHWARI PRASAD S-O JAGDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-002-04231600/3809
(Teshbar)
|
0507017000NRG24270120240981158
|
29/01/2024
|
meena devi
|
0507017WL166918
|
meena devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
25/03/2024
|
|
2146886608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-002-04231600/3813
(Teshbar)
|
0507017000NRG24270120240981160
|
29/01/2024
|
anju kumari
|
0507017WL166918
|
anju kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886607
|
|
ANJU KUMARI D-O SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-002-04231600/3814
(Teshbar)
|
0507017000NRG24270120240981161
|
29/01/2024
|
kamla devi
|
0507017WL166918
|
kamla devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886613
|
|
KAMLA DEVI W-O DEVKUMAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-002-04231600/3816
(Teshbar)
|
0507017000NRG24270120240981162
|
29/01/2024
|
mudrika prasad
|
0507017WL166918
|
mudrika prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886587
|
|
MUDRIKA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-002-04231600/3817
(Teshbar)
|
0507017000NRG24270120240981163
|
29/01/2024
|
basanti devi
|
0507017WL166918
|
basanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886609
|
|
BASANTI DEVI W-O MUNNA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-002-04231600/3818
(Teshbar)
|
0507017000NRG24270120240981164
|
29/01/2024
|
muniya devi
|
0507017WL166918
|
muniya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886595
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-002-04231600/3820
(Teshbar)
|
0507017000NRG24270120240981165
|
29/01/2024
|
sangeeta devi
|
0507017WL166918
|
sangeeta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886660
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-002-04231600/3821
(Teshbar)
|
0507017000NRG24270120240981166
|
29/01/2024
|
dev kumar prasad
|
0507017WL166918
|
dev kumar prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886588
|
|
DEO KUMAR PD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04231600/3822
(Teshbar)
|
0507017000NRG24270120240981167
|
29/01/2024
|
GAYTRI DEVI
|
0507017WL166918
|
GAYTRI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886664
|
|
GIRAJESH PRASD AND GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04231600/3823
(Teshbar)
|
0507017000NRG24270120240981168
|
29/01/2024
|
santosh kumar
|
0507017WL166918
|
santosh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886666
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04231600/3824
(Teshbar)
|
0507017000NRG24270120240981169
|
29/01/2024
|
sanju devi
|
0507017WL166918
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886619
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04231600/5089
(Teshbar)
|
0507017000NRG24270120240981170
|
29/01/2024
|
RADHIKA DEVI
|
0507017WL166918
|
RADHIKA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886582
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04231600/5090
(Teshbar)
|
0507017000NRG24270120240981171
|
29/01/2024
|
SHOBHA KUMARI
|
0507017WL166918
|
SHOBHA KUMARI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886680
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04231600/5091
(Teshbar)
|
0507017000NRG24270120240981187
|
29/01/2024
|
ASHUTOSH KUMAR
|
0507017WL166919
|
ASHUTOSH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886678
|
|
ASHUTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04231600/591
(Teshbar)
|
0507017000NRG24270120240981172
|
29/01/2024
|
DYANAND PRASAD
|
0507017WL166918
|
DYANAND PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886716
|
|
DAYANAND PD
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04231600/6041
(Teshbar)
|
0507017000NRG24270120240981173
|
29/01/2024
|
UPENDRA PRASAD
|
0507017WL166918
|
UPENDRA PRASAD
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886606
|
|
UPENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04231600/6044
(Teshbar)
|
0507017000NRG24270120240981174
|
29/01/2024
|
sarita devi
|
0507017WL166918
|
sarita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886605
|
|
SARITA DEVI W-O-JANESHAWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04231600/6050
(Teshbar)
|
0507017000NRG24270120240981175
|
29/01/2024
|
sangita devi
|
0507017WL166918
|
sangita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886677
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04231600/6053
(Teshbar)
|
0507017000NRG24270120240981176
|
29/01/2024
|
rina devi
|
0507017WL166918
|
rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886672
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04231600/6057
(Teshbar)
|
0507017000NRG24270120240981177
|
29/01/2024
|
uash kumari
|
0507017WL166918
|
uash kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886599
|
|
USHA KUMARI W/O-MITHLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04231600/6059
(Teshbar)
|
0507017000NRG24270120240981188
|
29/01/2024
|
kiran devi
|
0507017WL166919
|
kiran devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886676
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04231600/6060
(Teshbar)
|
0507017000NRG24270120240981189
|
29/01/2024
|
rita devi
|
0507017WL166919
|
rita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886668
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04231600/6061
(Teshbar)
|
0507017000NRG24270120240981190
|
29/01/2024
|
bihari paswan
|
0507017WL166919
|
bihari paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886659
|
|
BIHARI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04231600/6062
(Teshbar)
|
0507017000NRG24270120240981191
|
29/01/2024
|
shivpujan paswan
|
0507017WL166919
|
shivpujan paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886657
|
|
SHIVPUJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04231600/6063
(Teshbar)
|
0507017000NRG24270120240981192
|
29/01/2024
|
munni paswan
|
0507017WL166919
|
munni paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886669
|
|
MUNNI PASWAN S-O BAIJNATH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04231600/6064
(Teshbar)
|
0507017000NRG24270120240981193
|
29/01/2024
|
manju devi
|
0507017WL166919
|
manju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886671
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04231600/6065
(Teshbar)
|
0507017000NRG24270120240981194
|
29/01/2024
|
kanchan kumari
|
0507017WL166919
|
kanchan kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886662
|
|
KANCHAN DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04231600/6066
(Teshbar)
|
0507017000NRG24270120240981195
|
29/01/2024
|
munka devi
|
0507017WL166919
|
munka devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886610
|
|
MUNKA DEVI W-O MUNNI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04231600/6067
(Teshbar)
|
0507017000NRG24270120240981196
|
29/01/2024
|
siv kumar paswan
|
0507017WL166919
|
siv kumar paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886583
|
|
SHIV KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04231600/6068
(Teshbar)
|
0507017000NRG24270120240981197
|
29/01/2024
|
abdul sattar
|
0507017WL166919
|
abdul sattar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886586
|
|
ABDUL SATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04231600/6069
(Teshbar)
|
0507017000NRG24270120240981198
|
29/01/2024
|
hiralal paswan
|
0507017WL166919
|
hiralal paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886601
|
|
HEERA LAL PASWAN S/O- CHANDRIKA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04231600/6070
(Teshbar)
|
0507017000NRG24270120240981199
|
29/01/2024
|
koshami devi
|
0507017WL166919
|
koshami devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886679
|
|
KOSHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04231600/6072
(Teshbar)
|
0507017000NRG24270120240981200
|
29/01/2024
|
bindu devi
|
0507017WL166919
|
bindu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886589
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04231600/6074
(Teshbar)
|
0507017000NRG24270120240981201
|
29/01/2024
|
sila devi
|
0507017WL166919
|
sila devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886675
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04231600/6075
(Teshbar)
|
0507017000NRG24270120240981202
|
29/01/2024
|
jayram mistri
|
0507017WL166919
|
jayram mistri
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886598
|
|
JAYRAM MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04231600/6076
(Teshbar)
|
0507017000NRG24270120240981203
|
29/01/2024
|
renu devi
|
0507017WL166919
|
renu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886654
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04231600/6077
(Teshbar)
|
0507017000NRG24270120240981204
|
29/01/2024
|
anju devi
|
0507017WL166919
|
anju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886603
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04231600/6078
(Teshbar)
|
0507017000NRG24270120240981205
|
29/01/2024
|
reeta devi
|
0507017WL166919
|
reeta devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886721
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04231600/6079
(Teshbar)
|
0507017000NRG24270120240981206
|
29/01/2024
|
vibha devi
|
0507017WL166919
|
vibha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886620
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04231600/6081
(Teshbar)
|
0507017000NRG24270120240981207
|
29/01/2024
|
rokaiya khatoon
|
0507017WL166919
|
rokaiya khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886663
|
|
ROKAIYA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04231600/6082
(Teshbar)
|
0507017000NRG24270120240981208
|
29/01/2024
|
kapill deo prasad
|
0507017WL166919
|
kapill deo prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886584
|
|
MR KAPIL DEO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04231600/6085
(Teshbar)
|
0507017000NRG24270120240981210
|
29/01/2024
|
usha devi
|
0507017WL166919
|
usha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886616
|
|
USHA DEVI W-O AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04231600/6086
(Teshbar)
|
0507017000NRG24270120240981211
|
29/01/2024
|
amit kumar
|
0507017WL166919
|
amit kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886685
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04231600/6087
(Teshbar)
|
0507017000NRG24270120240981212
|
29/01/2024
|
sita devi
|
0507017WL166919
|
sita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886674
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04231600/6088
(Teshbar)
|
0507017000NRG24270120240981213
|
29/01/2024
|
shayam kumar
|
0507017WL166919
|
shayam kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886618
|
|
SHYAM KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04231600/6089
(Teshbar)
|
0507017000NRG24270120240981214
|
29/01/2024
|
dhiraj kumar
|
0507017WL166919
|
dhiraj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886617
|
|
DHIRAJ KUMAR S-O ARVIND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04231600/6091
(Teshbar)
|
0507017000NRG24270120240981215
|
29/01/2024
|
nilam devi
|
0507017WL166919
|
nilam devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886600
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231600/6092
(Teshbar)
|
0507017000NRG24270120240981216
|
29/01/2024
|
rina devi
|
0507017WL166919
|
rina devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886673
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231600/6093
(Teshbar)
|
0507017000NRG24270120240981217
|
29/01/2024
|
pancho kumari
|
0507017WL166919
|
pancho kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886581
|
|
PANCHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231600/6094
(Teshbar)
|
0507017000NRG24270120240981218
|
29/01/2024
|
sudamiya devi
|
0507017WL166919
|
sudamiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886614
|
|
SUDAMIYA DEVI W-O RAM PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231600/6095
(Teshbar)
|
0507017000NRG24270120240981219
|
29/01/2024
|
subi kumari
|
0507017WL166919
|
subi kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886621
|
|
SUBI KUMARI W-O SHASHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231600/6096
(Teshbar)
|
0507017000NRG24270120240981220
|
29/01/2024
|
anju devi
|
0507017WL166919
|
anju devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886615
|
|
ANJU DEVI W-O PARSHURAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231600/6097
(Teshbar)
|
0507017000NRG24270120240981221
|
29/01/2024
|
vinod kumar
|
0507017WL166919
|
vinod kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886585
|
|
VINOD KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231600/6099
(Teshbar)
|
0507017000NRG24270120240981223
|
29/01/2024
|
pappu kumar
|
0507017WL166919
|
pappu kumar
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886656
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231600/7000
(Teshbar)
|
0507017000NRG24270120240981224
|
29/01/2024
|
rinku kumari
|
0507017WL166919
|
rinku kumari
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886661
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231600/7001
(Teshbar)
|
0507017000NRG24270120240981225
|
29/01/2024
|
kanchan devi
|
0507017WL166919
|
kanchan devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886612
|
|
KANCHAN DEVI W-O UMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231600/7002
(Teshbar)
|
0507017000NRG24270120240981226
|
29/01/2024
|
ranju devi
|
0507017WL166919
|
ranju devi
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886611
|
|
RANJU DEVI W-O RAMESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231600/7003
(Teshbar)
|
0507017000NRG24270120240981227
|
29/01/2024
|
ajay paswan
|
0507017WL166919
|
ajay paswan
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
25/03/2024
|
|
2146886714
|
|
AJAY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231600/9127
(Teshbar)
|
0507017000NRG24270120240981178
|
29/01/2024
|
jagdish kumar
|
0507017WL166918
|
jagdish kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886591
|
|
Jagdeesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231600/9970
(Teshbar)
|
0507017000NRG24270120240981179
|
29/01/2024
|
dhiranjan kumar
|
0507017WL166918
|
dhiranjan kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886670
|
|
DHIRANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231600/9980
(Teshbar)
|
0507017000NRG24270120240981180
|
29/01/2024
|
kavita kumari
|
0507017WL166918
|
kavita kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886631
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231600/9984
(Teshbar)
|
0507017000NRG24270120240981181
|
29/01/2024
|
Ramadhin Kumar
|
0507017WL166918
|
Ramadhin Kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886633
|
|
RAMADHIN KUMAR S-O SHIV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04231600/9986
(Teshbar)
|
0507017000NRG24270120240981182
|
29/01/2024
|
Renu Devi
|
0507017WL166918
|
Renu Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886627
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04231600/9987
(Teshbar)
|
0507017000NRG24270120240981183
|
29/01/2024
|
shiv prasad
|
0507017WL166918
|
shiv prasad
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886658
|
|
SHIV PRASAD SO SURAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304716
|
304716
|
|
|
|
|
|
|
|
|
103
|
MOHANPUR
|
BH-07-017-012-04020000/897
(Musaila)
|
0507017000NRG24280120240986327
|
29/01/2024
|
LALAN KR. YADAV
|
0507017WL167548
|
LALAN KR. YADAV
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886683
|
|
LALAN KR.YADAV & LAXMINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-014-04225100/2448
(Bagula)
|
0507017000NRG24270120240983754
|
29/01/2024
|
SONMUNI DEVI
|
0507017WL167288
|
SONMUNI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886623
|
|
SONAMUNI DEVI W/O RAMKHILAWAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
105
|
MOHANPUR
|
BH-07-017-002-04180900/6912
(Teshbar)
|
0507017000NRG24280120240986391
|
29/01/2024
|
rubi kumari
|
0507017WL167564
|
rubi kumari
|
00354
|
PUNB0332500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886650
|
|
NITU KUMARI D/O SWAROOP DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
106
|
MOHANPUR
|
BH-07-017-002-04180900/6918
(Teshbar)
|
0507017000NRG24280120240986393
|
29/01/2024
|
vimala kumari
|
0507017WL167564
|
vimala kumari
|
00354
|
PUNB0492200
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886651
|
|
VIMAL KUMARI UG MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-002-04231600/6084
(Teshbar)
|
0507017000NRG24270120240981209
|
29/01/2024
|
priyanshu kumari
|
0507017WL166919
|
priyanshu kumari
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886706
|
|
PRIYANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-002-04180900/1085
(Teshbar)
|
0507017000NRG24280120240986373
|
29/01/2024
|
JAIRAM PRASAD
|
0507017WL167564
|
JAIRAM PRASAD
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886629
|
|
MR JAYRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04180900/2911
(Teshbar)
|
0507017000NRG24280120240986379
|
29/01/2024
|
Nitish Kumar
|
0507017WL167564
|
Nitish Kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886628
|
|
NITISH KUMAR
|
CANARA BANK(508532)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04180900/2912
(Teshbar)
|
0507017000NRG24280120240986380
|
29/01/2024
|
sunita devi
|
0507017WL167564
|
sunita devi
|
00415
|
SBIN0002739
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886634
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04180900/2914
(Teshbar)
|
0507017000NRG24280120240986382
|
29/01/2024
|
Misha Bharti
|
0507017WL167564
|
Misha Bharti
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886630
|
|
Misha Bharti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04180900/2925
(Teshbar)
|
0507017000NRG24280120240986385
|
29/01/2024
|
Anirudha Kumar
|
0507017WL167564
|
Anirudha Kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886645
|
|
Anirudh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04180900/2931
(Teshbar)
|
0507017000NRG24280120240986386
|
29/01/2024
|
Savitri Devi
|
0507017WL167564
|
Savitri Devi
|
00415
|
SBIN0002739
|
2736
|
2736
|
Rejected
|
25/03/2024
|
|
2146886646
|
Participant not mapped to the product
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-002-04180900/3161
(Teshbar)
|
0507017000NRG24280120240986388
|
29/01/2024
|
lalan kumar
|
0507017WL167564
|
lalan kumar
|
00415
|
SBIN0002739
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886642
|
|
LALAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20292
|
20292
|
|
|
|
|
|
|
|
|
115
|
MOHANPUR
|
BH-07-017-012-04223500/3332
(Musaila)
|
0507017000NRG24280120240986328
|
29/01/2024
|
sintu kumar
|
0507017WL167548
|
sintu kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886684
|
|
SINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-002-04180900/7776
(Teshbar)
|
0507017000NRG24280120240986395
|
29/01/2024
|
rishu kumar
|
0507017WL167564
|
rishu kumar
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886641
|
|
Rishu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-002-04180900/1003
(Teshbar)
|
0507017000NRG24280120240986371
|
29/01/2024
|
shaligram kumar
|
0507017WL167564
|
shaligram kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886713
|
|
SHALIGRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04180900/3127
(Teshbar)
|
0507017000NRG24280120240986387
|
29/01/2024
|
RAMJEE DAS
|
0507017WL167564
|
RAMJEE DAS
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886709
|
|
RAMJEE DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MOHANPUR
|
BH-07-017-002-04180900/3416
(Teshbar)
|
0507017000NRG24280120240986389
|
29/01/2024
|
Savitri Devi
|
0507017WL167564
|
Savitri Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886711
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHANPUR
|
BH-07-017-002-04180900/7782
(Teshbar)
|
0507017000NRG24280120240986396
|
29/01/2024
|
lalesh kumar
|
0507017WL167564
|
lalesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886712
|
|
LALESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MOHANPUR
|
BH-07-017-002-04211800/3419
(Teshbar)
|
0507017000NRG24280120240986404
|
29/01/2024
|
Uttam Kumar
|
0507017WL167564
|
Uttam Kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146886708
|
|
UTTAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHANPUR
|
BH-07-017-002-04231600/3810
(Teshbar)
|
0507017000NRG24270120240981159
|
29/01/2024
|
mamta devi
|
0507017WL166918
|
mamta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2146886710
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MOHANPUR
|
BH-07-017-014-04225200/776-A
(Bagula)
|
0507017000NRG24270120240983769
|
29/01/2024
|
kabutri devi
|
0507017WL167288
|
kabutri devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886707
|
|
KABUTRI DEVI W/O RAMASHISH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-002-04211400/2932
(Teshbar)
|
0507017000NRG24280120240986402
|
29/01/2024
|
Muni Devi
|
0507017WL167564
|
Muni Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886692
|
|
MUNNI DEVI W/O JITENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
MOHANPUR
|
BH-07-017-014-04222400/183-A
(Bagula)
|
0507017000NRG24270120240983749
|
29/01/2024
|
NINDAWA DEVI
|
0507017WL167288
|
NINDAWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886688
|
|
NIDWA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
MOHANPUR
|
BH-07-017-014-04225100/1535
(Bagula)
|
0507017000NRG24270120240983750
|
29/01/2024
|
SHUSHILA DEVI
|
0507017WL167288
|
SHUSHILA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886697
|
|
SHUSHILA DEVI W/O-VASUDEV MNDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
MOHANPUR
|
BH-07-017-014-04225100/191-A
(Bagula)
|
0507017000NRG24270120240983751
|
29/01/2024
|
baliya devi
|
0507017WL167288
|
baliya devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886690
|
|
VELIYA DEVI W/O KARU MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-014-04225100/2306
(Bagula)
|
0507017000NRG24270120240983752
|
29/01/2024
|
mina devi
|
0507017WL167288
|
mina devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886687
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
MOHANPUR
|
BH-07-017-014-04225100/2312
(Bagula)
|
0507017000NRG24270120240983753
|
29/01/2024
|
meena devi
|
0507017WL167288
|
meena devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886686
|
|
MINA DEVI W/O-JITAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
MOHANPUR
|
BH-07-017-014-04225100/40838
(Bagula)
|
0507017000NRG24270120240983756
|
29/01/2024
|
rajan devi
|
0507017WL167288
|
rajan devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886695
|
|
RAJAN DEVI W/O ISWARIYA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
MOHANPUR
|
BH-07-017-014-04225100/5002
(Bagula)
|
0507017000NRG24270120240983759
|
29/01/2024
|
runi devi
|
0507017WL167288
|
runi devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886689
|
|
RUNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
MOHANPUR
|
BH-07-017-014-04225100/7792
(Bagula)
|
0507017000NRG24270120240983760
|
29/01/2024
|
kaili devi
|
0507017WL167288
|
kaili devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2146886700
|
|
KAILI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-014-04225100/789
(Bagula)
|
0507017000NRG24270120240983761
|
29/01/2024
|
munni devi
|
0507017WL167288
|
munni devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886696
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-014-04225100/790
(Bagula)
|
0507017000NRG24270120240983762
|
29/01/2024
|
kanchan devi
|
0507017WL167288
|
kanchan devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886699
|
|
KANCHAN DEVI W/O SHANKAR MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
MOHANPUR
|
BH-07-017-014-04225100/792
(Bagula)
|
0507017000NRG24270120240983763
|
29/01/2024
|
dulari devi
|
0507017WL167288
|
dulari devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886681
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-014-04225100/793
(Bagula)
|
0507017000NRG24270120240983764
|
29/01/2024
|
ishwar chaudhari
|
0507017WL167288
|
ishwar chaudhari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886701
|
|
ISHWAR CHAUDHARI S/O JAGLAL CHAUDHRY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-014-04225100/794
(Bagula)
|
0507017000NRG24270120240983765
|
29/01/2024
|
puja kumari
|
0507017WL167288
|
puja kumari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886703
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-014-04225100/800
(Bagula)
|
0507017000NRG24270120240983766
|
29/01/2024
|
shila devi
|
0507017WL167288
|
shila devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886682
|
|
SHILA KUMARI
|
UCO BANK(607066)
|
|
139
|
MOHANPUR
|
BH-07-017-014-04225200/796
(Bagula)
|
0507017000NRG24270120240983770
|
29/01/2024
|
satiya devi
|
0507017WL167288
|
satiya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886705
|
|
MRS SATIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-014-04225200/798
(Bagula)
|
0507017000NRG24270120240983771
|
29/01/2024
|
sunita devi
|
0507017WL167288
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886702
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-014-04225200/799
(Bagula)
|
0507017000NRG24270120240983772
|
29/01/2024
|
dipu kumar
|
0507017WL167288
|
dipu kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146886704
|
|
DIPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454953
|
454953
|
|
|
|
|
|
|
|