|
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
|
NAGAR
|
BH-07-010-005-04044500/2445
(Rasalpur)
|
0507010000NRG24170620230304018
|
17/06/2023
|
RAMJATAN PASWAN
|
0507010WL041834
|
RAMJATAN PASWAN
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340858
|
|
RAMJATANPASWAN
|
BANK OF BARODA(606985)
|
|
2
|
NAGAR
|
BH-07-010-005-04044500/2448
(Rasalpur)
|
0507010000NRG24170620230304013
|
17/06/2023
|
RAMJI PASWAN
|
0507010WL041833
|
RAMJI PASWAN
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340859
|
|
Ramji Paswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
NAGAR
|
BH-07-010-012-04038600/3818
(Kujapi-2)
|
0507010000NRG24080620230250439
|
17/06/2023
|
KRISHNA YADAV
|
0507010WL036792
|
KRISHNA YADAV
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340945
|
|
Krishna Yadav
|
BANK OF BARODA(606985)
|
|
4
|
NAGAR
|
BH-07-010-013-03968400/2858
(Aurwan)
|
0507010000NRG24170620230303294
|
17/06/2023
|
SIMA DEVI
|
0507010WL041770
|
SIMA DEVI
|
00045
|
BARB0TEKGAY
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340944
|
|
Sima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
NAGAR
|
BH-07-010-013-04038700/3947
(Aurwan)
|
0507010000NRG24170620230305395
|
17/06/2023
|
RAJENDRA CHAUDHARY
|
0507010WL041926
|
RAJENDRA CHAUDHARY
|
00048
|
BKID0004480
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340928
|
|
Rajendra Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
6
|
NAGAR
|
BH-07-010-005-04034300/3820
(Rasalpur)
|
0507010000NRG24170620230303995
|
17/06/2023
|
Dharmendra kumar
|
0507010WL041829
|
Dharmendra kumar
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340929
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAGAR
|
BH-07-010-005-04034300/3867
(Rasalpur)
|
0507010000NRG24170620230304000
|
17/06/2023
|
Soni Devi
|
0507010WL041831
|
Soni Devi
|
00048
|
BKID0004485
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340930
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
NAGAR
|
BH-07-010-016-04044700/2531
(KHIRIYAWAN)
|
0507010000NRG24170620230304192
|
17/06/2023
|
AVADHESH KUMAR
|
0507010WL041836
|
AVADHESH KUMAR
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340931
|
|
AWDHESH KUMAR S/O LATE PARASH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAGAR
|
BH-07-010-016-04044700/2533
(KHIRIYAWAN)
|
0507010000NRG24170620230304194
|
17/06/2023
|
KANTI DEVI
|
0507010WL041836
|
KANTI DEVI
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340940
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAGAR
|
BH-07-010-016-04044700/2536
(KHIRIYAWAN)
|
0507010000NRG24170620230304209
|
17/06/2023
|
JITENDRA KUMAR
|
0507010WL041838
|
JITENDRA KUMAR
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340937
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
NAGAR
|
BH-07-010-016-04044700/3538
(KHIRIYAWAN)
|
0507010000NRG24170620230304210
|
17/06/2023
|
shazadi khatoon
|
0507010WL041838
|
shazadi khatoon
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340936
|
|
SHAZADI KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGAR
|
BH-07-010-016-04044700/661
(KHIRIYAWAN)
|
0507010000NRG24170620230304335
|
17/06/2023
|
AMRIT CHAUDHARI
|
0507010WL041847
|
AMRIT CHAUDHARI
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340939
|
|
MR AMIRT CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAGAR
|
BH-07-010-016-04044700/917
(KHIRIYAWAN)
|
0507010000NRG24170620230304303
|
17/06/2023
|
SONI DEVI
|
0507010WL041843
|
SONI DEVI
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340934
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAGAR
|
BH-07-010-016-04044700/918
(KHIRIYAWAN)
|
0507010000NRG24170620230304304
|
17/06/2023
|
JAGESHWAR DAS
|
0507010WL041843
|
JAGESHWAR DAS
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340932
|
|
JAGADISH DAS
|
BANK OF INDIA(508505)
|
|
15
|
NAGAR
|
BH-07-010-016-04044700/919
(KHIRIYAWAN)
|
0507010000NRG24170620230304305
|
17/06/2023
|
NANTI DEVI
|
0507010WL041843
|
NANTI DEVI
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340935
|
|
MRS NANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAGAR
|
BH-07-010-016-04044700/978
(KHIRIYAWAN)
|
0507010000NRG24170620230304338
|
17/06/2023
|
DOLLI KUMARI
|
0507010WL041847
|
DOLLI KUMARI
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340938
|
|
MISS DOLLY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAGAR
|
BH-07-010-016-04044700/979
(KHIRIYAWAN)
|
0507010000NRG24170620230304339
|
17/06/2023
|
AFSANA KHATOON
|
0507010WL041847
|
AFSANA KHATOON
|
00048
|
BKID0004487
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340933
|
|
AFSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
18
|
NAGAR
|
BH-07-010-005-04034300/2499
(Rasalpur)
|
0507010000NRG24170620230303987
|
17/06/2023
|
DHARMVIR KUMAR
|
0507010WL041828
|
DHARMVIR KUMAR
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340953
|
|
Mr. DHARMVIR KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
NAGAR
|
BH-07-010-005-04034300/2549
(Rasalpur)
|
0507010000NRG24170620230303990
|
17/06/2023
|
BAIJANTI DEVI
|
0507010WL041828
|
BAIJANTI DEVI
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340949
|
|
Mrs. BAIJANTI DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
NAGAR
|
BH-07-010-005-04034300/3199
(Rasalpur)
|
0507010000NRG24170620230303993
|
17/06/2023
|
Gudiya devi
|
0507010WL041829
|
Gudiya devi
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340952
|
|
Mrs. GUDIYA DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
NAGAR
|
BH-07-010-005-04034300/3864
(Rasalpur)
|
0507010000NRG24170620230303998
|
17/06/2023
|
Sonu Kumar
|
0507010WL041831
|
Sonu Kumar
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340950
|
|
SONU KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
22
|
NAGAR
|
BH-07-010-005-04034300/3866
(Rasalpur)
|
0507010000NRG24170620230303999
|
17/06/2023
|
Ramchandra Mahto
|
0507010WL041831
|
Ramchandra Mahto
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340954
|
|
Mr. Ramchandra Mahato
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
NAGAR
|
BH-07-010-005-04034300/3898
(Rasalpur)
|
0507010000NRG24170620230304002
|
17/06/2023
|
Satyendra Singh
|
0507010WL041831
|
Satyendra Singh
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340948
|
|
SATYENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
NAGAR
|
BH-07-010-005-04034300/3901
(Rasalpur)
|
0507010000NRG24170620230304003
|
17/06/2023
|
Rinku Devi
|
0507010WL041831
|
Rinku Devi
|
00051
|
MAHB0001800
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340951
|
|
Mrs. RINKU DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
25
|
NAGAR
|
BH-07-010-012-04038600/1546
(Kujapi-2)
|
0507010000NRG24080620230250438
|
17/06/2023
|
SHOBHA KUMARI
|
0507010WL036792
|
SHOBHA KUMARI
|
00089
|
CBIN0282681
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340894
|
|
Miss. SHOBHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
26
|
NAGAR
|
BH-07-010-016-04044700/976
(KHIRIYAWAN)
|
0507010000NRG24170620230304336
|
17/06/2023
|
AMIT KUMAR
|
0507010WL041847
|
AMIT KUMAR
|
00152
|
HDFC0002698
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340943
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
NAGAR
|
BH-07-010-012-04038800/3568
(Kujapi-2)
|
0507010000NRG24120620230270647
|
17/06/2023
|
VIKASH YADAV
|
0507010WL038929
|
VIKASH YADAV
|
00176
|
IDIB000C624
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813340947
|
|
Mr. Vikash Yadav
|
INDIAN BANK(607105)
|
|
28
|
NAGAR
|
BH-07-010-012-04038800/3652
(Kujapi-2)
|
0507010000NRG24120620230270656
|
17/06/2023
|
Sweety kumari
|
0507010WL038929
|
Sweety kumari
|
00176
|
IDIB000C624
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340966
|
|
Sweety Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
29
|
NAGAR
|
BH-07-010-005-04034300/3200
(Rasalpur)
|
0507010000NRG24170620230303994
|
17/06/2023
|
Nitu devi
|
0507010WL041829
|
Nitu devi
|
00354
|
PUNB0017900
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340850
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAGAR
|
BH-07-010-012-04038800/3708
(Kujapi-2)
|
0507010000NRG24120620230270660
|
17/06/2023
|
Upendra Kumar Vishkarma
|
0507010WL038929
|
Upendra Kumar Vishkarma
|
00354
|
PUNB0017900
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340849
|
|
UPENDRA KUMAR VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
31
|
NAGAR
|
BH-07-010-013-04038700/3945
(Aurwan)
|
0507010000NRG24170620230303707
|
17/06/2023
|
LALTI KUMARI
|
0507010WL041804
|
LALTI KUMARI
|
00354
|
PUNB0168500
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340865
|
|
Lalti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
NAGAR
|
BH-07-010-013-03968400/3098
(Aurwan)
|
0507010000NRG24170620230303298
|
17/06/2023
|
SANNU DEVI
|
0507010WL041770
|
SANNU DEVI
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340919
|
|
Sannu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NAGAR
|
BH-07-010-013-03968400/3335
(Aurwan)
|
0507010000NRG24170620230303302
|
17/06/2023
|
Rakesh kumar
|
0507010WL041772
|
Rakesh kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340914
|
|
RAKESH KUMAR U/G SHADHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAGAR
|
BH-07-010-013-03968400/3337
(Aurwan)
|
0507010000NRG24170620230303303
|
17/06/2023
|
Satendra kumar
|
0507010WL041772
|
Satendra kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340923
|
|
SATENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAGAR
|
BH-07-010-013-04027200/3045
(Aurwan)
|
0507010000NRG24170620230302550
|
17/06/2023
|
VIKASH KUMAR
|
0507010WL041669
|
VIKASH KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340920
|
|
Ms. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NAGAR
|
BH-07-010-013-04027200/3061
(Aurwan)
|
0507010000NRG24170620230302551
|
17/06/2023
|
Sanjeet kumar sharma
|
0507010WL041669
|
Sanjeet kumar sharma
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340917
|
|
SANJEET KUMARSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAGAR
|
BH-07-010-013-04027200/3063
(Aurwan)
|
0507010000NRG24170620230302552
|
17/06/2023
|
Sharvan kumar
|
0507010WL041669
|
Sharvan kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340912
|
|
SHARVAN KUMAR S-O ARVIND MISTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAGAR
|
BH-07-010-013-04027200/3064
(Aurwan)
|
0507010000NRG24170620230302553
|
17/06/2023
|
Deepak kumar
|
0507010WL041669
|
Deepak kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340913
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAGAR
|
BH-07-010-013-04027200/3066
(Aurwan)
|
0507010000NRG24170620230302554
|
17/06/2023
|
Sunil kumar
|
0507010WL041669
|
Sunil kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340921
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAGAR
|
BH-07-010-013-04027200/3069
(Aurwan)
|
0507010000NRG24170620230302555
|
17/06/2023
|
Vishal kumar
|
0507010WL041669
|
Vishal kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340918
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGAR
|
BH-07-010-013-04027200/3073
(Aurwan)
|
0507010000NRG24170620230303381
|
17/06/2023
|
Sarvesh kumar
|
0507010WL041778
|
Sarvesh kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340922
|
|
SARVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAGAR
|
BH-07-010-013-04038300/1308-B
(Aurwan)
|
0507010000NRG24170620230303486
|
17/06/2023
|
anil manjhi
|
0507010WL041786
|
anil manjhi
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340908
|
|
Anil Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NAGAR
|
BH-07-010-013-04038300/2946
(Aurwan)
|
0507010000NRG24170620230303544
|
17/06/2023
|
SUBODH KUMAR
|
0507010WL041790
|
SUBODH KUMAR
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340916
|
|
SUBODH KUMAR SO SURESH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAGAR
|
BH-07-010-013-04038300/4195
(Aurwan)
|
0507010000NRG24170620230303542
|
17/06/2023
|
Sonal Kumar
|
0507010WL041789
|
Sonal Kumar
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340915
|
|
SONAL KUMAR U/G UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAGAR
|
BH-07-010-013-04038700/3948
(Aurwan)
|
0507010000NRG24170620230305396
|
17/06/2023
|
MAHENDRA CHAUDHARY
|
0507010WL041926
|
MAHENDRA CHAUDHARY
|
00354
|
PUNB0385000
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340924
|
|
Mahendra Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
46
|
NAGAR
|
BH-07-010-012-04038800/3580
(Kujapi-2)
|
0507010000NRG24120620230270648
|
17/06/2023
|
DINESH KUMAR
|
0507010WL038929
|
DINESH KUMAR
|
00354
|
PUNB0492300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340941
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAGAR
|
BH-07-010-012-04039200/3580
(Kujapi-2)
|
0507010000NRG24120620230270663
|
17/06/2023
|
SONI KUMARI
|
0507010WL038929
|
SONI KUMARI
|
00354
|
PUNB0492300
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340942
|
|
SONI KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
48
|
NAGAR
|
BH-07-010-009-04040600/2194
(Kujap)
|
0507010000NRG24170620230304361
|
17/06/2023
|
PINKI DEVI
|
0507010WL041852
|
PINKI DEVI
|
00354
|
PUNB0586100
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340946
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
49
|
NAGAR
|
BH-07-010-016-04044700/977
(KHIRIYAWAN)
|
0507010000NRG24170620230304337
|
17/06/2023
|
JAGARNATH MANJHI
|
0507010WL041847
|
JAGARNATH MANJHI
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340907
|
|
MR JAGRANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NAGAR
|
BH-07-010-016-07450163/511
(KHIRIYAWAN)
|
0507010000NRG24170620230304213
|
17/06/2023
|
Sharvan Manjhi
|
0507010WL041838
|
Sharvan Manjhi
|
00415
|
SBIN0000079
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340906
|
|
SHRAVAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
51
|
NAGAR
|
BH-07-010-005-04034300/2557
(Rasalpur)
|
0507010000NRG24170620230303991
|
17/06/2023
|
MUNNA KUMAR
|
0507010WL041828
|
MUNNA KUMAR
|
00415
|
SBIN0001222
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340925
|
|
MR MUNNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
52
|
NAGAR
|
BH-07-010-012-04038600/1719
(Kujapi-2)
|
0507010000NRG24120620230270636
|
17/06/2023
|
munna devi
|
0507010WL038929
|
munna devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340892
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
53
|
NAGAR
|
BH-07-010-012-04038600/2000
(Kujapi-2)
|
0507010000NRG24120620230270637
|
17/06/2023
|
usha devi
|
0507010WL038929
|
usha devi
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340893
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NAGAR
|
BH-07-010-012-04038600/3521
(Kujapi-2)
|
0507010000NRG24120620230270640
|
17/06/2023
|
SHAKUNTALA DEVI
|
0507010WL038929
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340927
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NAGAR
|
BH-07-010-012-04038600/3720
(Kujapi-2)
|
0507010000NRG24120620230270641
|
17/06/2023
|
SHANTI DEVI
|
0507010WL038929
|
SHANTI DEVI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340910
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NAGAR
|
BH-07-010-012-04038800/3539
(Kujapi-2)
|
0507010000NRG24120620230270646
|
17/06/2023
|
SUMANTARA DEVI
|
0507010WL038929
|
SUMANTARA DEVI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340895
|
|
Sumantara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NAGAR
|
BH-07-010-012-04038800/3600
(Kujapi-2)
|
0507010000NRG24120620230270649
|
17/06/2023
|
Vijay Manjhi
|
0507010WL038929
|
Vijay Manjhi
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340898
|
|
VIJAY MANJHI S/O- LATE BADRI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
NAGAR
|
BH-07-010-012-04038800/3707
(Kujapi-2)
|
0507010000NRG24120620230270659
|
17/06/2023
|
Urmila Devi
|
0507010WL038929
|
Urmila Devi
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340909
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NAGAR
|
BH-07-010-012-04045500/3653
(Kujapi-2)
|
0507010000NRG24120620230270672
|
17/06/2023
|
Gori Devi
|
0507010WL038929
|
Gori Devi
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340897
|
|
Gori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NAGAR
|
BH-07-010-012-04059800/3663
(Kujapi-2)
|
0507010000NRG24120620230270673
|
17/06/2023
|
BHUNWA DEVI
|
0507010WL038929
|
BHUNWA DEVI
|
00415
|
SBIN0003588
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340926
|
|
Bhunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NAGAR
|
BH-07-010-013-03968400/3716
(Aurwan)
|
0507010000NRG24170620230303304
|
17/06/2023
|
SANDEEP KUMAR
|
0507010WL041772
|
SANDEEP KUMAR
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340896
|
|
Vasanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NAGAR
|
BH-07-010-013-04027200/3107
(Aurwan)
|
0507010000NRG24170620230303384
|
17/06/2023
|
RUBI DEVI
|
0507010WL041778
|
RUBI DEVI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340901
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NAGAR
|
BH-07-010-013-04027200/3111
(Aurwan)
|
0507010000NRG24170620230303385
|
17/06/2023
|
MEENA DEVI
|
0507010WL041778
|
MEENA DEVI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340904
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NAGAR
|
BH-07-010-013-04027200/3120
(Aurwan)
|
0507010000NRG24170620230303386
|
17/06/2023
|
FULVA DVI
|
0507010WL041778
|
FULVA DVI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340905
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NAGAR
|
BH-07-010-013-04027200/3126
(Aurwan)
|
0507010000NRG24170620230303416
|
17/06/2023
|
SONIYA DEVI
|
0507010WL041780
|
SONIYA DEVI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340911
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NAGAR
|
BH-07-010-013-04027200/3144
(Aurwan)
|
0507010000NRG24170620230303417
|
17/06/2023
|
Badan Devi
|
0507010WL041780
|
Badan Devi
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340902
|
|
Badan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NAGAR
|
BH-07-010-013-04027200/3152
(Aurwan)
|
0507010000NRG24170620230303418
|
17/06/2023
|
Sunaina Devi
|
0507010WL041780
|
Sunaina Devi
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340903
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NAGAR
|
BH-07-010-013-04027200/3159
(Aurwan)
|
0507010000NRG24170620230303419
|
17/06/2023
|
RAJU MANJHI
|
0507010WL041780
|
RAJU MANJHI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340899
|
|
Raju Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NAGAR
|
BH-07-010-013-04027200/3166
(Aurwan)
|
0507010000NRG24170620230303420
|
17/06/2023
|
MATIYA DEVI
|
0507010WL041780
|
MATIYA DEVI
|
00415
|
SBIN0003588
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340900
|
|
Matiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
70
|
NAGAR
|
BH-07-010-013-03968400/2804
(Aurwan)
|
0507010000NRG24170620230303293
|
17/06/2023
|
SUMITRA DEVI
|
0507010WL041770
|
SUMITRA DEVI
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340856
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NAGAR
|
BH-07-010-013-03968400/3309
(Aurwan)
|
0507010000NRG24170620230303301
|
17/06/2023
|
Sundari Devi
|
0507010WL041772
|
Sundari Devi
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340853
|
|
Sundari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NAGAR
|
BH-07-010-013-04027200/3963
(Aurwan)
|
0507010000NRG24170620230303421
|
17/06/2023
|
RUPESH SHARMA
|
0507010WL041780
|
RUPESH SHARMA
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340854
|
|
RUPESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
NAGAR
|
BH-07-010-013-04033400/3104
(Aurwan)
|
0507010000NRG24170620230303429
|
17/06/2023
|
BEBI DEVI
|
0507010WL041783
|
BEBI DEVI
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340852
|
|
Bebi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
NAGAR
|
BH-07-010-013-04033400/3150
(Aurwan)
|
0507010000NRG24170620230303430
|
17/06/2023
|
RAKHI DEVI
|
0507010WL041783
|
RAKHI DEVI
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340855
|
|
Rakhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NAGAR
|
BH-07-010-013-04033400/3954
(Aurwan)
|
0507010000NRG24170620230303431
|
17/06/2023
|
NIRANJAN KUMAR
|
0507010WL041783
|
NIRANJAN KUMAR
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340857
|
|
NIRANJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGAR
|
BH-07-010-013-04038300/2635
(Aurwan)
|
0507010000NRG24170620230303490
|
17/06/2023
|
SHANTI DEVI
|
0507010WL041786
|
SHANTI DEVI
|
00462
|
UCBA0000615
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340851
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
77
|
NAGAR
|
BH-07-010-005-04034300/2543
(Rasalpur)
|
0507010000NRG24170620230303989
|
17/06/2023
|
RAVI KUMAR
|
0507010WL041828
|
RAVI KUMAR
|
00462
|
UCBA0001639
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340862
|
|
RAVI KUMAR
|
UCO BANK(607066)
|
|
78
|
NAGAR
|
BH-07-010-005-04034300/3823
(Rasalpur)
|
0507010000NRG24170620230303996
|
17/06/2023
|
Mahendra prajapat
|
0507010WL041829
|
Mahendra prajapat
|
00462
|
UCBA0001639
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340861
|
|
MAHENDRA PRAJAPAT
|
UCO BANK(607066)
|
|
79
|
NAGAR
|
BH-07-010-005-04044500/2447
(Rasalpur)
|
0507010000NRG24170620230304012
|
17/06/2023
|
PINKI DEVI
|
0507010WL041833
|
PINKI DEVI
|
00462
|
UCBA0001639
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340864
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
80
|
NAGAR
|
BH-07-010-005-04044500/2457
(Rasalpur)
|
0507010000NRG24170620230304019
|
17/06/2023
|
SAVITRI DEVI
|
0507010WL041834
|
SAVITRI DEVI
|
00462
|
UCBA0001639
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340863
|
|
SAVITRI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
81
|
NAGAR
|
BH-07-010-009-04039800/2288
(Kujap)
|
0507010000NRG24170620230304360
|
17/06/2023
|
PAPPU CHAUDHARI
|
0507010WL041852
|
PAPPU CHAUDHARI
|
00468
|
UBIN0530042
|
3648
|
3648
|
Processed
|
27/06/2023
|
|
2813340891
|
|
Pappu Chaudhary
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
82
|
NAGAR
|
BH-07-010-012-04038600/1545
(Kujapi-2)
|
0507010000NRG24080620230250436
|
17/06/2023
|
ARAVIND YADAV
|
0507010WL036792
|
ARAVIND YADAV
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340843
|
|
ARVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
83
|
NAGAR
|
BH-07-010-012-04038600/1545
(Kujapi-2)
|
0507010000NRG24080620230250437
|
17/06/2023
|
SONA DEVI
|
0507010WL036792
|
SONA DEVI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340984
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NAGAR
|
BH-07-010-012-04038600/3822
(Kujapi-2)
|
0507010000NRG24080620230250441
|
17/06/2023
|
LALDEV KUMAR YADAV
|
0507010WL036792
|
LALDEV KUMAR YADAV
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340979
|
|
LALDEV KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
NAGAR
|
BH-07-010-012-04038800/3520
(Kujapi-2)
|
0507010000NRG24120620230270644
|
17/06/2023
|
RAJO DEVI
|
0507010WL038929
|
RAJO DEVI
|
00468
|
UBIN0576409
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813340981
|
|
RAJO DEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
NAGAR
|
BH-07-010-013-03968400/3008
(Aurwan)
|
0507010000NRG24170620230303297
|
17/06/2023
|
BALLU KUMAR
|
0507010WL041770
|
BALLU KUMAR
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340978
|
|
BALLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
NAGAR
|
BH-07-010-013-04027200/2638
(Aurwan)
|
0507010000NRG24170620230303306
|
17/06/2023
|
RUNTI DEVI
|
0507010WL041772
|
RUNTI DEVI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340985
|
|
Runti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
NAGAR
|
BH-07-010-013-04038300/2435-A
(Aurwan)
|
0507010000NRG24170620230303489
|
17/06/2023
|
KARA MANJHI
|
0507010WL041786
|
KARA MANJHI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340983
|
|
Kara Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
NAGAR
|
BH-07-010-013-04038300/2655
(Aurwan)
|
0507010000NRG24170620230303491
|
17/06/2023
|
HIRAMANI DEVI
|
0507010WL041786
|
HIRAMANI DEVI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340980
|
|
Hiramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
NAGAR
|
BH-07-010-013-04038300/3929
(Aurwan)
|
0507010000NRG24170620230303545
|
17/06/2023
|
Prem Kumar
|
0507010WL041790
|
Prem Kumar
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340986
|
|
PREM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
NAGAR
|
BH-07-010-013-04038700/2480
(Aurwan)
|
0507010000NRG24170620230303702
|
17/06/2023
|
sulkha kumari
|
0507010WL041804
|
sulkha kumari
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340982
|
|
Sulekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
NAGAR
|
BH-07-010-013-04038700/3941
(Aurwan)
|
0507010000NRG24170620230303704
|
17/06/2023
|
BUTAI CHAUDHARY
|
0507010WL041804
|
BUTAI CHAUDHARY
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340842
|
|
Butai Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
NAGAR
|
BH-07-010-013-04038700/3941
(Aurwan)
|
0507010000NRG24170620230303705
|
17/06/2023
|
KANTI DEVI
|
0507010WL041804
|
KANTI DEVI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340844
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
NAGAR
|
BH-07-010-013-04038700/3944
(Aurwan)
|
0507010000NRG24170620230303706
|
17/06/2023
|
VIBHA KUMARI
|
0507010WL041804
|
VIBHA KUMARI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340988
|
|
Vibha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
NAGAR
|
BH-07-010-013-04038700/3947
(Aurwan)
|
0507010000NRG24170620230305394
|
17/06/2023
|
RADHIKA DEVI
|
0507010WL041926
|
RADHIKA DEVI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340987
|
|
Radhika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NAGAR
|
BH-07-010-013-04038700/3953
(Aurwan)
|
0507010000NRG24170620230305398
|
17/06/2023
|
RANJAN KUMAR
|
0507010WL041926
|
RANJAN KUMAR
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340841
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
97
|
NAGAR
|
BH-07-010-005-04044500/2456
(Rasalpur)
|
0507010000NRG24170620230304014
|
17/06/2023
|
ARBIND PASWAN
|
0507010WL041833
|
ARBIND PASWAN
|
00468
|
UBIN0814652
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340860
|
|
ARBIND PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
98
|
NAGAR
|
BH-07-010-012-04038600/3328
(Kujapi-2)
|
0507010000NRG24120620230270638
|
17/06/2023
|
Marunma devi
|
0507010WL038929
|
Marunma devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340886
|
|
Marunma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NAGAR
|
BH-07-010-012-04038800/2526
(Kujapi-2)
|
0507010000NRG24120620230270643
|
17/06/2023
|
Sanjay manjhi
|
0507010WL038929
|
Sanjay manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340870
|
|
Sanjay Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
NAGAR
|
BH-07-010-012-04038800/3718
(Kujapi-2)
|
0507010000NRG24120620230270661
|
17/06/2023
|
Girajanand yadav
|
0507010WL038929
|
Girajanand yadav
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813340866
|
|
GIRJANANDAN YADAV AND FULAVADEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
NAGAR
|
BH-07-010-012-04038800/3719
(Kujapi-2)
|
0507010000NRG24120620230270662
|
17/06/2023
|
Ful kumari
|
0507010WL038929
|
Ful kumari
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340867
|
|
FUL KUMARI W O PAPU YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
NAGAR
|
BH-07-010-012-04039300/1031
(Kujapi-2)
|
0507010000NRG24120620230270664
|
17/06/2023
|
Malti Devi
|
0507010WL038929
|
Malti Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340885
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
NAGAR
|
BH-07-010-012-04045500/2938
(Kujapi-2)
|
0507010000NRG24120620230270667
|
17/06/2023
|
moni manjhi
|
0507010WL038929
|
moni manjhi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340868
|
|
Bhoni Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
NAGAR
|
BH-07-010-012-04045500/2938
(Kujapi-2)
|
0507010000NRG24120620230270666
|
17/06/2023
|
Saroj Devi
|
0507010WL038929
|
Saroj Devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340884
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NAGAR
|
BH-07-010-012-04045500/2981
(Kujapi-2)
|
0507010000NRG24120620230270668
|
17/06/2023
|
Kanti devi
|
0507010WL038929
|
Kanti devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340887
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NAGAR
|
BH-07-010-012-04045500/2986
(Kujapi-2)
|
0507010000NRG24120620230270669
|
17/06/2023
|
Sunita devi
|
0507010WL038929
|
Sunita devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340881
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
NAGAR
|
BH-07-010-013-03968400/1893
(Aurwan)
|
0507010000NRG24170620230303230
|
17/06/2023
|
pramod das
|
0507010WL041764
|
pramod das
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340872
|
|
Pamod Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
NAGAR
|
BH-07-010-013-03968400/1901
(Aurwan)
|
0507010000NRG24170620230303231
|
17/06/2023
|
mina devi
|
0507010WL041764
|
mina devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340889
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
NAGAR
|
BH-07-010-013-03968400/1917
(Aurwan)
|
0507010000NRG24170620230303233
|
17/06/2023
|
krishna manjhi
|
0507010WL041764
|
krishna manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340880
|
|
Krishna Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
NAGAR
|
BH-07-010-013-03968400/1918
(Aurwan)
|
0507010000NRG24170620230303235
|
17/06/2023
|
suresh das
|
0507010WL041764
|
suresh das
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340877
|
|
Suresh Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
NAGAR
|
BH-07-010-013-03968400/203
(Aurwan)
|
0507010000NRG24170620230303236
|
17/06/2023
|
SHADHU DAS
|
0507010WL041764
|
SHADHU DAS
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340882
|
|
Sadhu Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NAGAR
|
BH-07-010-013-03968400/2123
(Aurwan)
|
0507010000NRG24170620230303240
|
17/06/2023
|
SHANTI DEVI
|
0507010WL041764
|
SHANTI DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340873
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NAGAR
|
BH-07-010-013-04027200/1973
(Aurwan)
|
0507010000NRG24170620230303305
|
17/06/2023
|
shyamuni devi
|
0507010WL041772
|
shyamuni devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340888
|
|
Shiyamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NAGAR
|
BH-07-010-013-04027200/3100
(Aurwan)
|
0507010000NRG24170620230303383
|
17/06/2023
|
SUNAINA DEVI
|
0507010WL041778
|
SUNAINA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340890
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NAGAR
|
BH-07-010-013-04027200/4017
(Aurwan)
|
0507010000NRG24170620230303428
|
17/06/2023
|
Malati Devi
|
0507010WL041783
|
Malati Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340879
|
|
Malati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NAGAR
|
BH-07-010-013-04033400/4173
(Aurwan)
|
0507010000NRG24170620230303432
|
17/06/2023
|
NAGINA DEVI
|
0507010WL041783
|
NAGINA DEVI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340871
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NAGAR
|
BH-07-010-013-04033400/4174
(Aurwan)
|
0507010000NRG24170620230303433
|
17/06/2023
|
SARASWATI KUMARI
|
0507010WL041783
|
SARASWATI KUMARI
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340883
|
|
Saraswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NAGAR
|
BH-07-010-013-04038300/1929
(Aurwan)
|
0507010000NRG24170620230303487
|
17/06/2023
|
ramkisun das
|
0507010WL041786
|
ramkisun das
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340878
|
|
Ram Kisun Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NAGAR
|
BH-07-010-013-04038300/2134
(Aurwan)
|
0507010000NRG24170620230303488
|
17/06/2023
|
Sushila Devi
|
0507010WL041786
|
Sushila Devi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340869
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NAGAR
|
BH-07-010-013-04038300/4192
(Aurwan)
|
0507010000NRG24170620230303539
|
17/06/2023
|
Sanoj Manjhi
|
0507010WL041789
|
Sanoj Manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340874
|
|
Sanoj Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NAGAR
|
BH-07-010-013-04038300/4193
(Aurwan)
|
0507010000NRG24170620230303540
|
17/06/2023
|
Ashok Kumar
|
0507010WL041789
|
Ashok Kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340876
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NAGAR
|
BH-07-010-013-04038300/4194
(Aurwan)
|
0507010000NRG24170620230303541
|
17/06/2023
|
Mansa Manjhi
|
0507010WL041789
|
Mansa Manjhi
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340875
|
|
Mansa Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
123
|
NAGAR
|
BH-07-010-005-04044500/2157
(Rasalpur)
|
0507010000NRG24170620230304010
|
17/06/2023
|
Bindi devi
|
0507010WL041833
|
Bindi devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340845
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGAR
|
BH-07-010-005-04044500/2641
(Rasalpur)
|
0507010000NRG24170620230304015
|
17/06/2023
|
Snehlata kumari
|
0507010WL041833
|
Snehlata kumari
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340846
|
|
SNEHLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGAR
|
BH-07-010-005-04044600/3329
(Rasalpur)
|
0507010000NRG24170620230304006
|
17/06/2023
|
Neelam devi
|
0507010WL041832
|
Neelam devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340848
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGAR
|
BH-07-010-005-04044600/3347
(Rasalpur)
|
0507010000NRG24170620230304009
|
17/06/2023
|
Khushbu Devi
|
0507010WL041832
|
Khushbu Devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340847
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
127
|
NAGAR
|
BH-07-010-005-04034300/3868
(Rasalpur)
|
0507010000NRG24170620230304001
|
17/06/2023
|
Fulmanti Devi
|
0507010WL041831
|
Fulmanti Devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340973
|
|
FULMANTI DEVI
|
UCO BANK(607066)
|
|
128
|
NAGAR
|
BH-07-010-005-04044200/2195
(Rasalpur)
|
0507010000NRG24170620230304016
|
17/06/2023
|
AJAY MANJHI
|
0507010WL041834
|
AJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340972
|
|
AJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
NAGAR
|
BH-07-010-005-04044200/2517
(Rasalpur)
|
0507010000NRG24170620230304017
|
17/06/2023
|
VIJAY MANJHI
|
0507010WL041834
|
VIJAY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340974
|
|
VIJAY MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
NAGAR
|
BH-07-010-005-04044500/2640
(Rasalpur)
|
0507010000NRG24170620230304020
|
17/06/2023
|
Kajal kumari
|
0507010WL041834
|
Kajal kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340970
|
|
KAJL KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
NAGAR
|
BH-07-010-005-04044600/2229
(Rasalpur)
|
0507010000NRG24170620230304004
|
17/06/2023
|
birendra choudhery
|
0507010WL041832
|
birendra choudhery
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340967
|
|
BIRENDRA CHAUDHRY S/O LATE PRASAD CHAUDH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
NAGAR
|
BH-07-010-005-04044600/3327
(Rasalpur)
|
0507010000NRG24170620230304005
|
17/06/2023
|
Rampravesh choudhari
|
0507010WL041832
|
Rampravesh choudhari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340971
|
|
RAMPRAVESH CHOUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
NAGAR
|
BH-07-010-005-04044600/3335
(Rasalpur)
|
0507010000NRG24170620230304007
|
17/06/2023
|
BAUKI DEVI
|
0507010WL041832
|
BAUKI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340968
|
|
BAUKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
NAGAR
|
BH-07-010-005-04044600/3343
(Rasalpur)
|
0507010000NRG24170620230304008
|
17/06/2023
|
Sugiya devi
|
0507010WL041832
|
Sugiya devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/06/2023
|
|
2813340969
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGAR
|
BH-07-010-012-04038600/3332
(Kujapi-2)
|
0507010000NRG24120620230270639
|
17/06/2023
|
Karmi Devi
|
0507010WL038929
|
Karmi Devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340977
|
|
Karmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NAGAR
|
BH-07-010-012-04038800/3535
(Kujapi-2)
|
0507010000NRG24120620230270645
|
17/06/2023
|
YOGENDRA MANJHI
|
0507010WL038929
|
YOGENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340961
|
|
Yogendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NAGAR
|
BH-07-010-012-04038800/3606
(Kujapi-2)
|
0507010000NRG24120620230270650
|
17/06/2023
|
ABHAY KUMAR
|
0507010WL038929
|
ABHAY KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340956
|
|
Abhay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
NAGAR
|
BH-07-010-012-04038800/3608
(Kujapi-2)
|
0507010000NRG24120620230270651
|
17/06/2023
|
LALO DEVI
|
0507010WL038929
|
LALO DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
28/06/2023
|
|
2813340955
|
|
Ms. Lalo Devi
|
INDIAN BANK(607105)
|
|
139
|
NAGAR
|
BH-07-010-012-04038800/3639
(Kujapi-2)
|
0507010000NRG24120620230270653
|
17/06/2023
|
Rajnikant kumar
|
0507010WL038929
|
Rajnikant kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340959
|
|
RAJNIKANT KUMAR S/O BINOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
NAGAR
|
BH-07-010-012-04038800/3640
(Kujapi-2)
|
0507010000NRG24120620230270654
|
17/06/2023
|
Chhotu kumar
|
0507010WL038929
|
Chhotu kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340960
|
|
Mr. CHHOTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NAGAR
|
BH-07-010-012-04038800/3650
(Kujapi-2)
|
0507010000NRG24120620230270655
|
17/06/2023
|
Deepak kumar
|
0507010WL038929
|
Deepak kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340958
|
|
DEEPAK KUMAR S/O DINESH VISHWAKARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
142
|
NAGAR
|
BH-07-010-012-04045500/3515
(Kujapi-2)
|
0507010000NRG24120620230270670
|
17/06/2023
|
LAKHAPATIYA DEV
|
0507010WL038929
|
LAKHAPATIYA DEV
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
27/06/2023
|
|
2813340957
|
|
Lakhapatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NAGAR
|
BH-07-010-013-03968400/2865
(Aurwan)
|
0507010000NRG24170620230303295
|
17/06/2023
|
SHANKAR DAS
|
0507010WL041770
|
SHANKAR DAS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340963
|
|
Shankar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NAGAR
|
BH-07-010-013-03968400/2956
(Aurwan)
|
0507010000NRG24170620230303296
|
17/06/2023
|
KAUSHALYA DEVI
|
0507010WL041770
|
KAUSHALYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340965
|
|
KAUSHIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
145
|
NAGAR
|
BH-07-010-013-04027200/3078
(Aurwan)
|
0507010000NRG24170620230303382
|
17/06/2023
|
ANKIT KUMAR
|
0507010WL041778
|
ANKIT KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340976
|
|
ANKIT KUMAR SO PINKU SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
NAGAR
|
BH-07-010-013-04038300/2936
(Aurwan)
|
0507010000NRG24170620230303543
|
17/06/2023
|
VIDYA DEVI
|
0507010WL041790
|
VIDYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340962
|
|
Vidya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NAGAR
|
BH-07-010-013-04038700/2525
(Aurwan)
|
0507010000NRG24170620230303703
|
17/06/2023
|
SURJI DEVI
|
0507010WL041804
|
SURJI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340975
|
|
SURAJI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
148
|
NAGAR
|
BH-07-010-013-04038700/3949
(Aurwan)
|
0507010000NRG24170620230305397
|
17/06/2023
|
PAWAN KUMAR
|
0507010WL041926
|
PAWAN KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
27/06/2023
|
|
2813340964
|
|
PAWAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317376
|
317376
|
|
|
|
|
|
|
|