|
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-07-017-006-04074100/3057
(Lakhaipur)
|
0507017000NRG24100120240925907
|
12/01/2024
|
ramesh kumar
|
0507017WL159794
|
ramesh kumar
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900833
|
|
RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-003-04212400/4078
(Dema)
|
0507017000NRG24090120240922610
|
12/01/2024
|
LALITA DEVI
|
0507017WL159466
|
LALITA DEVI
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900942
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212400/417
(Dema)
|
0507017000NRG24090120240922611
|
12/01/2024
|
fulmanti devi
|
0507017WL159466
|
fulmanti devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900945
|
|
FUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
MOHANPUR
|
BH-07-017-003-04212400/5892
(Dema)
|
0507017000NRG24090120240922616
|
12/01/2024
|
AJAY KUMAR
|
0507017WL159466
|
AJAY KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900981
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-003-04212400/5893
(Dema)
|
0507017000NRG24090120240922617
|
12/01/2024
|
BIPIN KUMAR
|
0507017WL159466
|
BIPIN KUMAR
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900980
|
|
BIPIN KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MOHANPUR
|
BH-07-017-003-04212500/4022
(Dema)
|
0507017000NRG24090120240922627
|
12/01/2024
|
Sunita Devi
|
0507017WL159466
|
Sunita Devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900920
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
MOHANPUR
|
BH-07-017-003-04212500/8001
(Dema)
|
0507017000NRG24090120240922631
|
12/01/2024
|
Harkhi Devi
|
0507017WL159466
|
Harkhi Devi
|
00048
|
BKID0004489
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900921
|
|
HARKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216300/1953
(Dharhara)
|
0507017000NRG24110120240930574
|
12/01/2024
|
geeta devi
|
0507017WL160424
|
geeta devi
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2129900882
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOHANPUR
|
BH-07-017-011-04217140/1424
(Dharhara)
|
0507017000NRG24100120240928101
|
12/01/2024
|
Tusiya devi
|
0507017WL160029
|
Tusiya devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900963
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHANPUR
|
BH-07-017-011-04217140/3127
(Dharhara)
|
0507017000NRG24100120240928105
|
12/01/2024
|
surji devi
|
0507017WL160029
|
surji devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900824
|
|
SURJI DEVI WO AWADHESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-011-04217140/4035
(Dharhara)
|
0507017000NRG24100120240928107
|
12/01/2024
|
aqlima jahan
|
0507017WL160029
|
aqlima jahan
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900919
|
|
AQLIMA JAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHANPUR
|
BH-07-017-011-04217140/4068
(Dharhara)
|
0507017000NRG24100120240928111
|
12/01/2024
|
Pinky Devi
|
0507017WL160029
|
Pinky Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900906
|
|
PINKI DEVI W/O DILIP PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-011-04217140/4072
(Dharhara)
|
0507017000NRG24100120240928112
|
12/01/2024
|
Rajmanti Devi
|
0507017WL160029
|
Rajmanti Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900831
|
|
RAJMANTIDEVIWOBINESHWARMA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
14
|
MOHANPUR
|
BH-07-017-011-04217140/4103
(Dharhara)
|
0507017000NRG24100120240928113
|
12/01/2024
|
Muni Devi
|
0507017WL160029
|
Muni Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900925
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-011-04217140/4104
(Dharhara)
|
0507017000NRG24100120240928114
|
12/01/2024
|
Shanti devi
|
0507017WL160029
|
Shanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900962
|
|
SHILPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04217140/4105
(Dharhara)
|
0507017000NRG24100120240928115
|
12/01/2024
|
Partima devi
|
0507017WL160029
|
Partima devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900949
|
|
PRATIMA DEVI WO VINOD PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04217140/4108
(Dharhara)
|
0507017000NRG24100120240928116
|
12/01/2024
|
Panma devi
|
0507017WL160029
|
Panma devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900903
|
|
PANVA DEVI W/O RAMDEV PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04217140/4124
(Dharhara)
|
0507017000NRG24100120240928117
|
12/01/2024
|
Mantus Devi
|
0507017WL160029
|
Mantus Devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900905
|
|
MANTUS KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04217140/4129
(Dharhara)
|
0507017000NRG24100120240928118
|
12/01/2024
|
Fulmanti devi
|
0507017WL160029
|
Fulmanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900948
|
|
PHULMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04217140/9900
(Dharhara)
|
0507017000NRG24100120240928119
|
12/01/2024
|
rahul kumar
|
0507017WL160029
|
rahul kumar
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900960
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04217140/9908
(Dharhara)
|
0507017000NRG24100120240928126
|
12/01/2024
|
girja devi
|
0507017WL160029
|
girja devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900829
|
|
GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04217140/9909
(Dharhara)
|
0507017000NRG24100120240928127
|
12/01/2024
|
mutur devi
|
0507017WL160029
|
mutur devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900830
|
|
MUTUR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04217140/9913
(Dharhara)
|
0507017000NRG24100120240928131
|
12/01/2024
|
yogendra singh
|
0507017WL160029
|
yogendra singh
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900832
|
|
YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-016-04223100/1667
(Amkola)
|
0507017000NRG24090120240921313
|
12/01/2024
|
runa devi
|
0507017WL159271
|
runa devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900823
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-016-04223100/1668
(Amkola)
|
0507017000NRG24090120240921314
|
12/01/2024
|
BADAL DEVI
|
0507017WL159271
|
BADAL DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900820
|
|
BADAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-016-04223100/1795
(Amkola)
|
0507017000NRG24090120240921317
|
12/01/2024
|
beby devi
|
0507017WL159271
|
beby devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900828
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-016-04223100/2617
(Amkola)
|
0507017000NRG24090120240921320
|
12/01/2024
|
tekan yadav
|
0507017WL159271
|
tekan yadav
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900818
|
|
TEKAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-016-04223100/2620
(Amkola)
|
0507017000NRG24090120240921321
|
12/01/2024
|
sugiya devi
|
0507017WL159271
|
sugiya devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900822
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-016-04223100/2622
(Amkola)
|
0507017000NRG24090120240921322
|
12/01/2024
|
kunti devi
|
0507017WL159271
|
kunti devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900825
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-016-04223100/4455
(Amkola)
|
0507017000NRG24090120240921327
|
12/01/2024
|
manju devi
|
0507017WL159271
|
manju devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900826
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-016-04223100/4507
(Amkola)
|
0507017000NRG24090120240921330
|
12/01/2024
|
pankaj kumar
|
0507017WL159271
|
pankaj kumar
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900940
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04223100/4512
(Amkola)
|
0507017000NRG24090120240921333
|
12/01/2024
|
putula devi
|
0507017WL159271
|
putula devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900827
|
|
PUTULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04223300/1657
(Amkola)
|
0507017000NRG24090120240921344
|
12/01/2024
|
lalmati devi
|
0507017WL159271
|
lalmati devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900817
|
|
LALMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-016-04223300/1672
(Amkola)
|
0507017000NRG24090120240921347
|
12/01/2024
|
savitri devi
|
0507017WL159271
|
savitri devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900819
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-016-04223300/1675
(Amkola)
|
0507017000NRG24090120240921348
|
12/01/2024
|
sanju devi
|
0507017WL159271
|
sanju devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900821
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90060
|
90060
|
|
|
|
|
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-016-04223100/1669
(Amkola)
|
0507017000NRG24090120240921315
|
12/01/2024
|
GANESH KUMAR YADAV
|
0507017WL159271
|
GANESH KUMAR YADAV
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900884
|
|
Ganesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
MOHANPUR
|
BH-07-017-016-04223100/221-A
(Amkola)
|
0507017000NRG24090120240921318
|
12/01/2024
|
AARTI DEVI
|
0507017WL159271
|
AARTI DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900843
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-016-04223100/2628
(Amkola)
|
0507017000NRG24090120240921323
|
12/01/2024
|
kapil mahto
|
0507017WL159271
|
kapil mahto
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900834
|
|
KAPIL MAHTO SO NANKU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-016-04223100/2629
(Amkola)
|
0507017000NRG24090120240921324
|
12/01/2024
|
ashish kumar
|
0507017WL159271
|
ashish kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900841
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-016-04223100/3675
(Amkola)
|
0507017000NRG24090120240921326
|
12/01/2024
|
reshmi devi
|
0507017WL159271
|
reshmi devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900837
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-016-04223100/4506
(Amkola)
|
0507017000NRG24090120240921329
|
12/01/2024
|
manju devi
|
0507017WL159271
|
manju devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900838
|
|
MANJU DEVI WO RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-016-04223100/4510
(Amkola)
|
0507017000NRG24090120240921332
|
12/01/2024
|
rajkumar yadav
|
0507017WL159271
|
rajkumar yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900836
|
|
RAJKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-016-04223100/4563
(Amkola)
|
0507017000NRG24090120240921334
|
12/01/2024
|
kanchan devi
|
0507017WL159271
|
kanchan devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900887
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-016-04223100/4568
(Amkola)
|
0507017000NRG24090120240921336
|
12/01/2024
|
mithun kumar
|
0507017WL159271
|
mithun kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900883
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-016-04223100/4573
(Amkola)
|
0507017000NRG24090120240921337
|
12/01/2024
|
mukesh kumar
|
0507017WL159271
|
mukesh kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900840
|
|
MUKESH KUMAR S/O MADAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-016-04223100/4599
(Amkola)
|
0507017000NRG24090120240921339
|
12/01/2024
|
Shalesh Prasad Yadav
|
0507017WL159271
|
Shalesh Prasad Yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900839
|
|
SHALESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-016-04223100/797
(Amkola)
|
0507017000NRG24090120240921340
|
12/01/2024
|
SANJAY YADAB
|
0507017WL159271
|
SANJAY YADAB
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900835
|
|
SANJAY YADAV SO AMRIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-016-04223300/1654
(Amkola)
|
0507017000NRG24090120240921342
|
12/01/2024
|
sahodri devi
|
0507017WL159271
|
sahodri devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900844
|
|
SAHODRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-016-04223300/1655
(Amkola)
|
0507017000NRG24090120240921343
|
12/01/2024
|
munama devi
|
0507017WL159271
|
munama devi
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900845
|
|
MUNAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-010-04219600/440
(Bumuar)
|
0507017000NRG24110120240930573
|
12/01/2024
|
usha devi
|
0507017WL160423
|
usha devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900881
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-016-04223100/3674
(Amkola)
|
0507017000NRG24090120240921325
|
12/01/2024
|
sairi devi
|
0507017WL159271
|
sairi devi
|
00354
|
PUNB0157000
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900891
|
|
SAIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-002-04180900/10157
(Teshbar)
|
0507017000NRG24100120240927187
|
12/01/2024
|
sarita devi
|
0507017WL159914
|
sarita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900898
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04180900/10160
(Teshbar)
|
0507017000NRG24100120240927189
|
12/01/2024
|
vavita devi
|
0507017WL159914
|
vavita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900897
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04180900/10161
(Teshbar)
|
0507017000NRG24100120240927190
|
12/01/2024
|
demanti devi
|
0507017WL159914
|
demanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900896
|
|
DEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04180900/10162
(Teshbar)
|
0507017000NRG24100120240927191
|
12/01/2024
|
savita devi
|
0507017WL159914
|
savita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900894
|
|
SAVITA DEVI W/O-BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04180900/10164
(Teshbar)
|
0507017000NRG24100120240927192
|
12/01/2024
|
kalawati devi
|
0507017WL159914
|
kalawati devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900895
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04180900/1036
(Teshbar)
|
0507017000NRG24100120240927194
|
12/01/2024
|
BASANTI DEVI
|
0507017WL159914
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900888
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04180900/1036
(Teshbar)
|
0507017000NRG24100120240927193
|
12/01/2024
|
RAMDEV DAS
|
0507017WL159914
|
RAMDEV DAS
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900889
|
|
RAMDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04180900/1386
(Teshbar)
|
0507017000NRG24100120240927195
|
12/01/2024
|
yogendra das
|
0507017WL159914
|
yogendra das
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900873
|
|
YOGENDRA DAS
|
BANK OF BARODA(606985)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04180900/1894
(Teshbar)
|
0507017000NRG24100120240927196
|
12/01/2024
|
PREMLATA DEVI
|
0507017WL159914
|
PREMLATA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900847
|
|
PREMLATA DEVI W-O ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04180900/201
(Teshbar)
|
0507017000NRG24100120240927197
|
12/01/2024
|
ramautar mistri
|
0507017WL159914
|
ramautar mistri
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900874
|
|
RAMAUTAR MISTRI
|
BANK OF BARODA(606985)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04180900/2185
(Teshbar)
|
0507017000NRG24100120240927198
|
12/01/2024
|
MANJU DEVI
|
0507017WL159914
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900857
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04180900/2189
(Teshbar)
|
0507017000NRG24100120240927199
|
12/01/2024
|
PUNIYA DEVI
|
0507017WL159914
|
PUNIYA DEVI
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129900858
|
|
PUNIYA DEVI W-O KULESHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04180900/279
(Teshbar)
|
0507017000NRG24100120240927200
|
12/01/2024
|
chando devi
|
0507017WL159914
|
chando devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900872
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04180900/3090
(Teshbar)
|
0507017000NRG24100120240927201
|
12/01/2024
|
INDU DEVI
|
0507017WL159914
|
INDU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900865
|
|
SATYENDRA PRASAD AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04180900/3808
(Teshbar)
|
0507017000NRG24100120240927202
|
12/01/2024
|
ANIL KUMAR
|
0507017WL159914
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900867
|
|
ANIL KUMAR S/O-PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04180900/3901
(Teshbar)
|
0507017000NRG24100120240927203
|
12/01/2024
|
MAYA DEVI
|
0507017WL159914
|
MAYA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900875
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04180900/3904
(Teshbar)
|
0507017000NRG24100120240927204
|
12/01/2024
|
sUNITA DEVI
|
0507017WL159914
|
sUNITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900866
|
|
PAWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04180900/3905
(Teshbar)
|
0507017000NRG24100120240927205
|
12/01/2024
|
RINKU DEVI
|
0507017WL159914
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900876
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04180900/3906
(Teshbar)
|
0507017000NRG24100120240927206
|
12/01/2024
|
SARITA DEVI
|
0507017WL159914
|
SARITA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900868
|
|
SARITA DEVI W/O-HARINANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04180900/3908
(Teshbar)
|
0507017000NRG24100120240927207
|
12/01/2024
|
BINDI KUMAR
|
0507017WL159914
|
BINDI KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900877
|
|
BINDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04180900/3914
(Teshbar)
|
0507017000NRG24100120240927209
|
12/01/2024
|
RAMRAKSHIYA MAHTO
|
0507017WL159914
|
RAMRAKSHIYA MAHTO
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900869
|
|
RAMRAKSHIYA MAHTO S-O CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04180900/506-A
(Teshbar)
|
0507017000NRG24100120240927210
|
12/01/2024
|
virendra prasad
|
0507017WL159914
|
virendra prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900864
|
|
BIRENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04180900/765
(Teshbar)
|
0507017000NRG24100120240927211
|
12/01/2024
|
dahu saw
|
0507017WL159914
|
dahu saw
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900870
|
|
DAHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04180900/772
(Teshbar)
|
0507017000NRG24100120240927212
|
12/01/2024
|
anita devi
|
0507017WL159914
|
anita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900871
|
|
ANITA DEVI W/O-RAMAUTAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04180900/7769
(Teshbar)
|
0507017000NRG24100120240927213
|
12/01/2024
|
rukhmi devi
|
0507017WL159914
|
rukhmi devi
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2129900859
|
|
RUKHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04212400/1140
(Dema)
|
0507017000NRG24090120240922604
|
12/01/2024
|
PARWATI DEVI
|
0507017WL159466
|
PARWATI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900846
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04212400/1684
(Dema)
|
0507017000NRG24090120240922605
|
12/01/2024
|
DULARI DEVI
|
0507017WL159466
|
DULARI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900886
|
|
DULARI DEVI W-O- SURENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04212400/1936
(Dema)
|
0507017000NRG24090120240922606
|
12/01/2024
|
UPENDRA YADAV
|
0507017WL159466
|
UPENDRA YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900892
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04212400/3252
(Dema)
|
0507017000NRG24090120240922608
|
12/01/2024
|
minto devi
|
0507017WL159466
|
minto devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900880
|
|
MINTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04212400/370
(Dema)
|
0507017000NRG24090120240922609
|
12/01/2024
|
MRS.SABITRI DEVI
|
0507017WL159466
|
MRS.SABITRI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900893
|
|
SAVITRI DEVI W/O-KRISHNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04212400/419
(Dema)
|
0507017000NRG24090120240922612
|
12/01/2024
|
sarita devi
|
0507017WL159466
|
sarita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900890
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-003-04212400/431
(Dema)
|
0507017000NRG24090120240922613
|
12/01/2024
|
ASHA DEVI
|
0507017WL159466
|
ASHA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900856
|
|
ASHA DEVI W/O-KAMESHAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-003-04212400/5890
(Dema)
|
0507017000NRG24090120240922615
|
12/01/2024
|
RAJESH YADAV
|
0507017WL159466
|
RAJESH YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900900
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-003-04212400/5894
(Dema)
|
0507017000NRG24090120240922618
|
12/01/2024
|
KUNDAN KUMAR
|
0507017WL159466
|
KUNDAN KUMAR
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900901
|
|
KUNDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-003-04212500/2969
(Dema)
|
0507017000NRG24090120240922622
|
12/01/2024
|
arvind kumar
|
0507017WL159466
|
arvind kumar
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900849
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-003-04212500/2979
(Dema)
|
0507017000NRG24090120240922623
|
12/01/2024
|
renu devi
|
0507017WL159466
|
renu devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900850
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-003-04212500/2981
(Dema)
|
0507017000NRG24090120240922624
|
12/01/2024
|
dilip yadav
|
0507017WL159466
|
dilip yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900860
|
|
DILIP YADAV S-O BASUDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04212500/2983
(Dema)
|
0507017000NRG24090120240922625
|
12/01/2024
|
sonam kumari
|
0507017WL159466
|
sonam kumari
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900863
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04212500/3709
(Dema)
|
0507017000NRG24090120240922626
|
12/01/2024
|
krishna yadav
|
0507017WL159466
|
krishna yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900855
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04212500/4147
(Dema)
|
0507017000NRG24090120240922628
|
12/01/2024
|
sangita devi
|
0507017WL159466
|
sangita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900851
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04212500/5610
(Dema)
|
0507017000NRG24090120240922629
|
12/01/2024
|
uramila devi
|
0507017WL159466
|
uramila devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900861
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04212500/5611
(Dema)
|
0507017000NRG24090120240922630
|
12/01/2024
|
pravati devi
|
0507017WL159466
|
pravati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900862
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04212500/8005
(Dema)
|
0507017000NRG24090120240922632
|
12/01/2024
|
Sitaviya Devi
|
0507017WL159466
|
Sitaviya Devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Rejected
|
25/03/2024
|
|
2129900853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
MOHANPUR
|
BH-07-017-003-04212500/8007
(Dema)
|
0507017000NRG24090120240922633
|
12/01/2024
|
Babulal Yadav
|
0507017WL159466
|
Babulal Yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900854
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-003-04212500/8871
(Dema)
|
0507017000NRG24090120240922634
|
12/01/2024
|
sarju yadav
|
0507017WL159466
|
sarju yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900852
|
|
SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-006-04074100/7185
(Lakhaipur)
|
0507017000NRG24100120240925916
|
12/01/2024
|
kajal kumari
|
0507017WL159794
|
kajal kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900899
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-016-04223100/4564
(Amkola)
|
0507017000NRG24090120240921335
|
12/01/2024
|
manish kumar
|
0507017WL159271
|
manish kumar
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900842
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168264
|
168264
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-006-04074100/2715
(Lakhaipur)
|
0507017000NRG24100120240925902
|
12/01/2024
|
SHOBHA DEVI
|
0507017WL159794
|
SHOBHA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900878
|
|
SHOBHA DEVI W/O BACHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-006-04074100/3053
(Lakhaipur)
|
0507017000NRG24100120240925904
|
12/01/2024
|
dinesh kumar
|
0507017WL159794
|
dinesh kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900879
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-006-04074100/7186
(Lakhaipur)
|
0507017000NRG24100120240925917
|
12/01/2024
|
rajesh kumar
|
0507017WL159794
|
rajesh kumar
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900902
|
|
RAJESH KUMAR S/O DHANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
102
|
MOHANPUR
|
BH-07-017-011-04217140/1317
(Dharhara)
|
0507017000NRG24100120240928098
|
12/01/2024
|
SHANKAR KUMAR
|
0507017WL160029
|
SHANKAR KUMAR
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900848
|
|
SHANKAR KUMAR S/O RAMSWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-011-04217140/1371
(Dharhara)
|
0507017000NRG24100120240928100
|
12/01/2024
|
gita devi
|
0507017WL160029
|
gita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900952
|
|
GITA DEVI WO SHANKAR PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-011-04217140/1938
(Dharhara)
|
0507017000NRG24100120240928102
|
12/01/2024
|
MUNNI DEVI
|
0507017WL160029
|
MUNNI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900904
|
|
MUNNI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
MOHANPUR
|
BH-07-017-011-04217140/2262
(Dharhara)
|
0507017000NRG24100120240928103
|
12/01/2024
|
ANITA DEVI
|
0507017WL160029
|
ANITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900915
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-011-04217140/2263
(Dharhara)
|
0507017000NRG24100120240928104
|
12/01/2024
|
SARITA DEVI
|
0507017WL160029
|
SARITA DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900947
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-011-04217140/4037
(Dharhara)
|
0507017000NRG24100120240928109
|
12/01/2024
|
pandit devi
|
0507017WL160029
|
pandit devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900955
|
|
PANDIT DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-011-04217140/4037
(Dharhara)
|
0507017000NRG24100120240928108
|
12/01/2024
|
rajo prajapat
|
0507017WL160029
|
rajo prajapat
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900965
|
|
RAJO PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-011-04217140/9905
(Dharhara)
|
0507017000NRG24100120240928123
|
12/01/2024
|
sunaina devi
|
0507017WL160029
|
sunaina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900950
|
|
SUNAINA DEVI WO SUNIL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-011-04217140/9906
(Dharhara)
|
0507017000NRG24100120240928124
|
12/01/2024
|
nilu devi
|
0507017WL160029
|
nilu devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900951
|
|
NILU DEVI WO GUDDU PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-011-04217140/9907
(Dharhara)
|
0507017000NRG24100120240928125
|
12/01/2024
|
malti devi
|
0507017WL160029
|
malti devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900957
|
|
MALTIDEVIWOKAPILMANJHI
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
112
|
MOHANPUR
|
BH-07-017-011-04217140/9910
(Dharhara)
|
0507017000NRG24100120240928128
|
12/01/2024
|
nija devi
|
0507017WL160029
|
nija devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900958
|
|
NIJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHANPUR
|
BH-07-017-011-04217140/9912
(Dharhara)
|
0507017000NRG24100120240928130
|
12/01/2024
|
nagina devi
|
0507017WL160029
|
nagina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900959
|
|
NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-011-04217140/9914
(Dharhara)
|
0507017000NRG24100120240928132
|
12/01/2024
|
renu devi
|
0507017WL160029
|
renu devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900956
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-011-04217140/9915
(Dharhara)
|
0507017000NRG24100120240928133
|
12/01/2024
|
lalita devi
|
0507017WL160029
|
lalita devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900907
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-011-04217140/9916
(Dharhara)
|
0507017000NRG24100120240928134
|
12/01/2024
|
rajesh chaudhari
|
0507017WL160029
|
rajesh chaudhari
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900964
|
|
RAJESH CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-011-04217140/9917
(Dharhara)
|
0507017000NRG24100120240928135
|
12/01/2024
|
vikash kumar
|
0507017WL160029
|
vikash kumar
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900961
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-011-04217140/9918
(Dharhara)
|
0507017000NRG24100120240928136
|
12/01/2024
|
mina devi
|
0507017WL160029
|
mina devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900954
|
|
RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
MOHANPUR
|
BH-07-017-011-04217200/5536
(Dharhara)
|
0507017000NRG24100120240928137
|
12/01/2024
|
gudiya devi
|
0507017WL160029
|
gudiya devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900966
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-016-04223100/148
(Amkola)
|
0507017000NRG24090120240921312
|
12/01/2024
|
BINDA BHUIYAN
|
0507017WL159271
|
BINDA BHUIYAN
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900933
|
|
VINDA BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-016-04223100/1670
(Amkola)
|
0507017000NRG24090120240921316
|
12/01/2024
|
birendra saw
|
0507017WL159271
|
birendra saw
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900937
|
|
VIRENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-016-04223100/258-A
(Amkola)
|
0507017000NRG24090120240921319
|
12/01/2024
|
prasad bhuiyan
|
0507017WL159271
|
prasad bhuiyan
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900943
|
|
PRASAD BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-016-04223100/4509
(Amkola)
|
0507017000NRG24090120240921331
|
12/01/2024
|
govind yadav
|
0507017WL159271
|
govind yadav
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900944
|
|
GOVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHANPUR
|
BH-07-017-016-04223100/4576
(Amkola)
|
0507017000NRG24090120240921338
|
12/01/2024
|
sanjay saw
|
0507017WL159271
|
sanjay saw
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900885
|
|
SANJAY SAW S/O MEDHLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-016-04223300/1652
(Amkola)
|
0507017000NRG24090120240921341
|
12/01/2024
|
mukhlal yadav
|
0507017WL159271
|
mukhlal yadav
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900924
|
|
MUKHLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-016-04223300/1658
(Amkola)
|
0507017000NRG24090120240921345
|
12/01/2024
|
mina devi
|
0507017WL159271
|
mina devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900935
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-016-04223300/1671
(Amkola)
|
0507017000NRG24090120240921346
|
12/01/2024
|
sunita devi
|
0507017WL159271
|
sunita devi
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900938
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-016-04223300/2636
(Amkola)
|
0507017000NRG24090120240921349
|
12/01/2024
|
devaki yadav
|
0507017WL159271
|
devaki yadav
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900953
|
|
DEVKI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-016-04223300/3005
(Amkola)
|
0507017000NRG24090120240921350
|
12/01/2024
|
JAGDISH PRASAD YADAV
|
0507017WL159271
|
JAGDISH PRASAD YADAV
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900939
|
|
JAGDISH PRASADYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHANPUR
|
BH-07-017-016-04223300/3006
(Amkola)
|
0507017000NRG24090120240921351
|
12/01/2024
|
PRAMESHWAR PRASAD YADAV
|
0507017WL159271
|
PRAMESHWAR PRASAD YADAV
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900934
|
|
PRAMESHWAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-016-04223300/3007
(Amkola)
|
0507017000NRG24090120240921352
|
12/01/2024
|
MANOJ KUMAR
|
0507017WL159271
|
MANOJ KUMAR
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2129900936
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98268
|
98268
|
|
|
|
|
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-003-04212400/5895
(Dema)
|
0507017000NRG24090120240922619
|
12/01/2024
|
RAKHI KUMARI
|
0507017WL159466
|
RAKHI KUMARI
|
00354
|
PUNB0332500
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900967
|
|
RAKHI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-003-04212400/4863
(Dema)
|
0507017000NRG24090120240922614
|
12/01/2024
|
Aarti Devi
|
0507017WL159466
|
Aarti Devi
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900922
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
134
|
MOHANPUR
|
BH-07-017-003-04212400/8599
(Dema)
|
0507017000NRG24090120240922620
|
12/01/2024
|
pramod manjhi
|
0507017WL159466
|
pramod manjhi
|
00354
|
PUNB0492200
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900946
|
|
PRAMOD MANJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-002-04180900/10159
(Teshbar)
|
0507017000NRG24100120240927188
|
12/01/2024
|
sona devi
|
0507017WL159914
|
sona devi
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900969
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04180900/1085
(Teshbar)
|
0507017000NRG24100120240926360
|
12/01/2024
|
JAIRAM PRASAD
|
0507017WL159842
|
JAIRAM PRASAD
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900916
|
|
MR JAYRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04180900/3911
(Teshbar)
|
0507017000NRG24100120240927208
|
12/01/2024
|
PRABHAT KUMAR
|
0507017WL159914
|
PRABHAT KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900926
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-003-04212400/2349
(Dema)
|
0507017000NRG24090120240922607
|
12/01/2024
|
neha kumari
|
0507017WL159466
|
neha kumari
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900923
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHANPUR
|
BH-07-017-003-04212500/1102
(Dema)
|
0507017000NRG24090120240922621
|
12/01/2024
|
CHANDAN KUMAR
|
0507017WL159466
|
CHANDAN KUMAR
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900918
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
140
|
MOHANPUR
|
BH-07-017-011-04217140/1332
(Dharhara)
|
0507017000NRG24100120240928099
|
12/01/2024
|
basudev prajapati
|
0507017WL160029
|
basudev prajapati
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900968
|
|
MR VASUDEV PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-011-04217140/9901
(Dharhara)
|
0507017000NRG24100120240928120
|
12/01/2024
|
rinku kumari
|
0507017WL160029
|
rinku kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900977
|
|
RINKU KUMARI D/O SANJAY PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MOHANPUR
|
BH-07-017-011-04217140/9902
(Dharhara)
|
0507017000NRG24100120240928121
|
12/01/2024
|
rupa kumari
|
0507017WL160029
|
rupa kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900978
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHANPUR
|
BH-07-017-011-04217140/9904
(Dharhara)
|
0507017000NRG24100120240928122
|
12/01/2024
|
sunita kumari
|
0507017WL160029
|
sunita kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900979
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-007-04226500/2859
(Siriawan)
|
0507017000NRG24080120240919050
|
12/01/2024
|
Nawal kishor kumar
|
0507017WL158988
|
Nawal kishor kumar
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900975
|
|
MR NAWAL KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-011-04217140/3882
(Dharhara)
|
0507017000NRG24100120240928106
|
12/01/2024
|
VIBHA DEVI
|
0507017WL160029
|
VIBHA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900976
|
|
Vibha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
146
|
MOHANPUR
|
BH-07-017-006-04074100/1423
(Lakhaipur)
|
0507017000NRG24100120240925898
|
12/01/2024
|
RAJANTI DEVI
|
0507017WL159794
|
RAJANTI DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900928
|
|
MS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-006-04074100/1424
(Lakhaipur)
|
0507017000NRG24100120240925899
|
12/01/2024
|
KULDIP KUMAR
|
0507017WL159794
|
KULDIP KUMAR
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900927
|
|
MR KULDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-006-04074100/2230
(Lakhaipur)
|
0507017000NRG24100120240925901
|
12/01/2024
|
SUMAN DEVI
|
0507017WL159794
|
SUMAN DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900971
|
|
MS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-006-04074100/3055
(Lakhaipur)
|
0507017000NRG24100120240925905
|
12/01/2024
|
AJAY KUMAR
|
0507017WL159794
|
AJAY KUMAR
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900930
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-006-04074100/7182
(Lakhaipur)
|
0507017000NRG24100120240925913
|
12/01/2024
|
rupa devi
|
0507017WL159794
|
rupa devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900974
|
|
MISS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHANPUR
|
BH-07-017-006-04074100/7183
(Lakhaipur)
|
0507017000NRG24100120240925914
|
12/01/2024
|
mina devi
|
0507017WL159794
|
mina devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900973
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-006-04074100/7184
(Lakhaipur)
|
0507017000NRG24100120240925915
|
12/01/2024
|
malti devi
|
0507017WL159794
|
malti devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900972
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-006-04074100/7190
(Lakhaipur)
|
0507017000NRG24100120240925919
|
12/01/2024
|
sohagiya devi
|
0507017WL159794
|
sohagiya devi
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900970
|
|
MISS SOHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
154
|
MOHANPUR
|
BH-07-017-002-04180900/1003
(Teshbar)
|
0507017000NRG24100120240926359
|
12/01/2024
|
shaligram kumar
|
0507017WL159842
|
shaligram kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2129900815
|
|
SHALIGRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-006-04074100/1574
(Lakhaipur)
|
0507017000NRG24100120240925900
|
12/01/2024
|
KESHARI DEVI
|
0507017WL159794
|
KESHARI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900911
|
|
MS SIVITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MOHANPUR
|
BH-07-017-006-04074100/3052
(Lakhaipur)
|
0507017000NRG24100120240925903
|
12/01/2024
|
shanti devi
|
0507017WL159794
|
shanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900985
|
|
SHANTI DEVI W/O SUNIL YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
MOHANPUR
|
BH-07-017-006-04074100/3056
(Lakhaipur)
|
0507017000NRG24100120240925906
|
12/01/2024
|
DHANIYA DEVI
|
0507017WL159794
|
DHANIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900931
|
|
DHANIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
MOHANPUR
|
BH-07-017-006-04074100/42-A
(Lakhaipur)
|
0507017000NRG24100120240925908
|
12/01/2024
|
DHANO DEVI
|
0507017WL159794
|
DHANO DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900908
|
|
MISS DHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHANPUR
|
BH-07-017-006-04074100/55-A
(Lakhaipur)
|
0507017000NRG24100120240925909
|
12/01/2024
|
kalwa devi
|
0507017WL159794
|
kalwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900929
|
|
KALVA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
MOHANPUR
|
BH-07-017-006-04074100/56
(Lakhaipur)
|
0507017000NRG24100120240925910
|
12/01/2024
|
CHANDRAWATI DEVI
|
0507017WL159794
|
CHANDRAWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900910
|
|
CHANDWATI DEVI W/O RAJ KUMAR BHUIYA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
MOHANPUR
|
BH-07-017-006-04074100/58-A
(Lakhaipur)
|
0507017000NRG24100120240925911
|
12/01/2024
|
MR. BALO BHUIYAN
|
0507017WL159794
|
MR. BALO BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900909
|
|
BALO BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04074100/60-A
(Lakhaipur)
|
0507017000NRG24100120240925912
|
12/01/2024
|
MRS. SONA DEVI
|
0507017WL159794
|
MRS. SONA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900983
|
|
SONA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04074100/7187
(Lakhaipur)
|
0507017000NRG24100120240925918
|
12/01/2024
|
mintu kumari
|
0507017WL159794
|
mintu kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900982
|
|
Mintu Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MOHANPUR
|
BH-07-017-006-04074100/843
(Lakhaipur)
|
0507017000NRG24100120240925920
|
12/01/2024
|
MADAN BHUIYAN
|
0507017WL159794
|
MADAN BHUIYAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900912
|
|
MADAN MANJHI S/O PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-006-04074100/861
(Lakhaipur)
|
0507017000NRG24100120240925921
|
12/01/2024
|
SUSHMA DEVI
|
0507017WL159794
|
SUSHMA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900914
|
|
Mrs. SUSHMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MOHANPUR
|
BH-07-017-006-04074100/867
(Lakhaipur)
|
0507017000NRG24100120240925922
|
12/01/2024
|
SURENDRA YADAV
|
0507017WL159794
|
SURENDRA YADAV
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900932
|
|
SURENDRA YADAV S/O SURAJ YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-006-04074100/901
(Lakhaipur)
|
0507017000NRG24100120240925923
|
12/01/2024
|
BHUINI DEVI
|
0507017WL159794
|
BHUINI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900913
|
|
BHUNI DEVI W/O HULASH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-006-04226700/1847
(Lakhaipur)
|
0507017000NRG24100120240925924
|
12/01/2024
|
RENU DEVI
|
0507017WL159794
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900984
|
|
RENU DEVI W/O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MOHANPUR
|
BH-07-017-007-04226500/2880
(Siriawan)
|
0507017000NRG24080120240919051
|
12/01/2024
|
Asok yadav
|
0507017WL158988
|
Asok yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900917
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MOHANPUR
|
BH-07-017-011-04217140/4041
(Dharhara)
|
0507017000NRG24100120240928110
|
12/01/2024
|
MD GUFARN ALAM
|
0507017WL160029
|
MD GUFARN ALAM
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900816
|
|
MOHD GUFRAN ALAM S/O SH ASGARALI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHANPUR
|
BH-07-017-011-04217140/9911
(Dharhara)
|
0507017000NRG24100120240928129
|
12/01/2024
|
malti devi
|
0507017WL160029
|
malti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
25/03/2024
|
|
2129900986
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHANPUR
|
BH-07-017-016-04223100/4505
(Amkola)
|
0507017000NRG24090120240921328
|
12/01/2024
|
pinki devi
|
0507017WL159271
|
pinki devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
25/03/2024
|
|
2129900941
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61104
|
61104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585048
|
585048
|
|
|
|
|
|
|
|