|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHANPUR
|
BH-07-017-002-04231500/7690
(Teshbar)
|
0507017000NRG24140320241155055
|
16/03/2024
|
anuj kumar giri
|
0507017WL189800
|
anuj kumar giri
|
00032
|
UTIB0003018
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035783
|
|
ANUJ KUMAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOHANPUR
|
BH-07-017-002-04231500/7691
(Teshbar)
|
0507017000NRG24140320241155057
|
16/03/2024
|
vikash giri
|
0507017WL189800
|
vikash giri
|
00032
|
UTIB0003018
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035784
|
|
VIKASH GIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7232
|
7232
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-002-04231500/7711
(Teshbar)
|
0507017000NRG24140320241155071
|
16/03/2024
|
chandan sharma
|
0507017WL189800
|
chandan sharma
|
00045
|
BARB0GAYAXX
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035800
|
|
MR CHANDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-002-04231500/2123
(Teshbar)
|
0507017000NRG24140320241155040
|
16/03/2024
|
RAJKUMAR SHARMA
|
0507017WL189800
|
RAJKUMAR SHARMA
|
00048
|
BKID0004479
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035941
|
|
RAJKUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
MOHANPUR
|
BH-07-017-002-04231500/7695
(Teshbar)
|
0507017000NRG24140320241155064
|
16/03/2024
|
ranjan kumar
|
0507017WL189800
|
ranjan kumar
|
00048
|
BKID0004479
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035940
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-002-04231500/2119
(Teshbar)
|
0507017000NRG24140320241155039
|
16/03/2024
|
MADHESH KUMAR
|
0507017WL189800
|
MADHESH KUMAR
|
00078
|
CNRB0002894
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035925
|
|
MADHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
7
|
MOHANPUR
|
BH-07-017-002-04231500/7690
(Teshbar)
|
0507017000NRG24140320241155056
|
16/03/2024
|
sunita kumari
|
0507017WL189800
|
sunita kumari
|
00078
|
CNRB0002894
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035804
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOHANPUR
|
BH-07-017-002-04231500/7692
(Teshbar)
|
0507017000NRG24140320241155059
|
16/03/2024
|
abhay kumar
|
0507017WL189800
|
abhay kumar
|
00078
|
CNRB0002894
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035927
|
|
ABHAY KUMAR
|
CANARA BANK(508532)
|
|
9
|
MOHANPUR
|
BH-07-017-002-04231500/7694
(Teshbar)
|
0507017000NRG24140320241155063
|
16/03/2024
|
mina devi
|
0507017WL189800
|
mina devi
|
00078
|
CNRB0002894
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035780
|
|
MINA DEVI
|
CANARA BANK(508532)
|
|
10
|
MOHANPUR
|
BH-07-017-002-04231500/7712
(Teshbar)
|
0507017000NRG24140320241155072
|
16/03/2024
|
ritesh kumar
|
0507017WL189800
|
ritesh kumar
|
00078
|
CNRB0002894
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035926
|
|
RITESH KUMAR
|
CANARA BANK(508532)
|
|
11
|
MOHANPUR
|
BH-07-017-002-04231500/7720
(Teshbar)
|
0507017000NRG24140320241155080
|
16/03/2024
|
chandan singh
|
0507017WL189800
|
chandan singh
|
00078
|
CNRB0002894
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035803
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21728
|
21728
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-011-04215900/3482
(Dharhara)
|
0507017000NRG24110320241144386
|
16/03/2024
|
sssss
|
0507017WL188509
|
sssss
|
00152
|
HDFC0009677
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035943
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231700/2467
(Guriawan)
|
0507017000NRG24120320241150225
|
16/03/2024
|
Gita Kumari
|
0507017WL189137
|
Gita Kumari
|
00165
|
IBKL0001179
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035899
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/2468
(Guriawan)
|
0507017000NRG24120320241150229
|
16/03/2024
|
Parwati Devi
|
0507017WL189139
|
Parwati Devi
|
00165
|
IBKL0001179
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035892
|
|
PAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-011-04215900/3277
(Dharhara)
|
0507017000NRG24110320241144384
|
16/03/2024
|
SUNAINA DEVI
|
0507017WL188509
|
SUNAINA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035809
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-011-04215900/3474
(Dharhara)
|
0507017000NRG24110320241144385
|
16/03/2024
|
Renu Devi
|
0507017WL188509
|
Renu Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035915
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-011-04215900/5662
(Dharhara)
|
0507017000NRG24110320241144389
|
16/03/2024
|
ankit raj
|
0507017WL188509
|
ankit raj
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035806
|
|
ANKIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-011-04215900/5663
(Dharhara)
|
0507017000NRG24110320241144390
|
16/03/2024
|
pradip kumar
|
0507017WL188509
|
pradip kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035814
|
|
PRADIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-011-04215900/5665
(Dharhara)
|
0507017000NRG24110320241144391
|
16/03/2024
|
suganti devi
|
0507017WL188509
|
suganti devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035812
|
|
SUGANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHANPUR
|
BH-07-017-011-04215900/7089
(Dharhara)
|
0507017000NRG24110320241144393
|
16/03/2024
|
SHOBHA DEVI
|
0507017WL188509
|
SHOBHA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035815
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-011-04215900/7090
(Dharhara)
|
0507017000NRG24110320241144394
|
16/03/2024
|
GYANTI DEVI
|
0507017WL188509
|
GYANTI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035918
|
|
MR RAJENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-011-04215900/7094
(Dharhara)
|
0507017000NRG24110320241144395
|
16/03/2024
|
vikash kumar
|
0507017WL188509
|
vikash kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035801
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-011-04216300/4720
(Dharhara)
|
0507017000NRG24110320241144403
|
16/03/2024
|
rajendra yadav
|
0507017WL188509
|
rajendra yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035805
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-011-04216300/8582
(Dharhara)
|
0507017000NRG24110320241144405
|
16/03/2024
|
munni devi
|
0507017WL188509
|
munni devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035810
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-011-04216300/8584
(Dharhara)
|
0507017000NRG24110320241144406
|
16/03/2024
|
mukesh kumar
|
0507017WL188509
|
mukesh kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035923
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-011-04216300/8585
(Dharhara)
|
0507017000NRG24110320241144407
|
16/03/2024
|
prinsh kumar
|
0507017WL188509
|
prinsh kumar
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035922
|
|
PRINCE KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-011-04216600/3542
(Dharhara)
|
0507017000NRG24110320241144408
|
16/03/2024
|
lalita devi
|
0507017WL188509
|
lalita devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035917
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-011-04217800/2640
(Dharhara)
|
0507017000NRG24110320241144412
|
16/03/2024
|
reshmi devi
|
0507017WL188509
|
reshmi devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035808
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-011-04217800/2642
(Dharhara)
|
0507017000NRG24110320241144413
|
16/03/2024
|
bhola yadav
|
0507017WL188509
|
bhola yadav
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035813
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOHANPUR
|
BH-07-017-011-04217800/3477
(Dharhara)
|
0507017000NRG24110320241144414
|
16/03/2024
|
Mana Devi
|
0507017WL188509
|
Mana Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035811
|
|
MANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-011-04217800/3888
(Dharhara)
|
0507017000NRG24110320241144415
|
16/03/2024
|
BIPIN KUMAR
|
0507017WL188509
|
BIPIN KUMAR
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035787
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-016-04080200/8892
(Amkola)
|
0507017000NRG24120320241148864
|
16/03/2024
|
arun kumar
|
0507017WL189041
|
arun kumar
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035786
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-016-04080200/9040
(Amkola)
|
0507017000NRG24120320241148920
|
16/03/2024
|
pushpa kumari
|
0507017WL189046
|
pushpa kumari
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035785
|
|
PUSPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65436
|
65436
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/2041
(Guriawan)
|
0507017000NRG24120320241150235
|
16/03/2024
|
UPENDRA SINGH
|
0507017WL189142
|
UPENDRA SINGH
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035824
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231700/2370
(Guriawan)
|
0507017000NRG24120320241150219
|
16/03/2024
|
PRINCE KUIMAR
|
0507017WL189134
|
PRINCE KUIMAR
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035857
|
|
PRINCE KUMAR S-O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231700/589
(Guriawan)
|
0507017000NRG24120320241150220
|
16/03/2024
|
KIRAN DEVI
|
0507017WL189134
|
KIRAN DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035848
|
|
KIRAN DEVI WO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231700/6025
(Guriawan)
|
0507017000NRG24120320241150227
|
16/03/2024
|
kari devi
|
0507017WL189138
|
kari devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035841
|
|
KARI DEVI WO LALAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231700/6031
(Guriawan)
|
0507017000NRG24120320241150223
|
16/03/2024
|
Ramjit Manjhi
|
0507017WL189136
|
Ramjit Manjhi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035902
|
|
RAMJIT MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231700/6033
(Guriawan)
|
0507017000NRG24120320241150224
|
16/03/2024
|
kanti devi
|
0507017WL189136
|
kanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035851
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231700/669
(Guriawan)
|
0507017000NRG24120320241150239
|
16/03/2024
|
SITABIYA DEVI
|
0507017WL189144
|
SITABIYA DEVI
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035823
|
|
SIBIYA DEVI W/O-RAMNATH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231700/6726
(Guriawan)
|
0507017000NRG24120320241150233
|
16/03/2024
|
pinki kumari
|
0507017WL189141
|
pinki kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035781
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231700/6727
(Guriawan)
|
0507017000NRG24120320241150234
|
16/03/2024
|
sunita devi
|
0507017WL189141
|
sunita devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035853
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231700/6728
(Guriawan)
|
0507017000NRG24120320241150231
|
16/03/2024
|
sonam kumari
|
0507017WL189140
|
sonam kumari
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035903
|
|
SONAM KUMARI DO DIPA
|
BANK OF BARODA(606985)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231700/6729
(Guriawan)
|
0507017000NRG24120320241150232
|
16/03/2024
|
urmila devi
|
0507017WL189140
|
urmila devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035852
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231700/6730
(Guriawan)
|
0507017000NRG24120320241150228
|
16/03/2024
|
jitendra kumar
|
0507017WL189138
|
jitendra kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035877
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231700/6732
(Guriawan)
|
0507017000NRG24120320241150222
|
16/03/2024
|
dhirendra kumar
|
0507017WL189135
|
dhirendra kumar
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035875
|
|
DHIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MOHANPUR
|
BH-07-017-002-04081600/2038
(Teshbar)
|
0507017000NRG24100320241144119
|
16/03/2024
|
RUBI DEVI
|
0507017WL188442
|
RUBI DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035847
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-002-04081600/3123
(Teshbar)
|
0507017000NRG24100320241144120
|
16/03/2024
|
chinta devi
|
0507017WL188442
|
chinta devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035842
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-002-04081600/3125
(Teshbar)
|
0507017000NRG24100320241144121
|
16/03/2024
|
rajanti devi
|
0507017WL188442
|
rajanti devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035882
|
|
RAJNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-002-04081600/911
(Teshbar)
|
0507017000NRG24100320241144122
|
16/03/2024
|
MANJU DEVI
|
0507017WL188442
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035845
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-002-04180900/10155
(Teshbar)
|
0507017000NRG24100320241144124
|
16/03/2024
|
suranjit kumar
|
0507017WL188442
|
suranjit kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035880
|
|
SURJEET KUMAR S-O SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-002-04180900/10156
(Teshbar)
|
0507017000NRG24100320241144125
|
16/03/2024
|
sanjeev kumar
|
0507017WL188442
|
sanjeev kumar
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035855
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-002-04180900/10157
(Teshbar)
|
0507017000NRG24100320241144126
|
16/03/2024
|
sarita devi
|
0507017WL188442
|
sarita devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035904
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-002-04180900/10160
(Teshbar)
|
0507017000NRG24100320241144128
|
16/03/2024
|
vavita devi
|
0507017WL188442
|
vavita devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035894
|
|
BABITA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04180900/10161
(Teshbar)
|
0507017000NRG24100320241144129
|
16/03/2024
|
demanti devi
|
0507017WL188442
|
demanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035890
|
|
DEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04180900/10162
(Teshbar)
|
0507017000NRG24100320241144130
|
16/03/2024
|
savita devi
|
0507017WL188442
|
savita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035858
|
|
SAVITA DEVI W/O-BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04180900/10163
(Teshbar)
|
0507017000NRG24100320241144131
|
16/03/2024
|
jayprakash yadav
|
0507017WL188442
|
jayprakash yadav
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035895
|
|
JAYPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04180900/10164
(Teshbar)
|
0507017000NRG24100320241144132
|
16/03/2024
|
kalawati devi
|
0507017WL188442
|
kalawati devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035888
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04180900/1036
(Teshbar)
|
0507017000NRG24100320241144133
|
16/03/2024
|
BASANTI DEVI
|
0507017WL188442
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035832
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04180900/1171
(Teshbar)
|
0507017000NRG24100320241144134
|
16/03/2024
|
ramesh prasad
|
0507017WL188442
|
ramesh prasad
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035820
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04180900/1172
(Teshbar)
|
0507017000NRG24100320241144135
|
16/03/2024
|
MR.RAJDEV YADAV
|
0507017WL188442
|
MR.RAJDEV YADAV
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035862
|
|
RAJDEO YADAV S/O-MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04180900/1386
(Teshbar)
|
0507017000NRG24100320241144136
|
16/03/2024
|
yogendra das
|
0507017WL188442
|
yogendra das
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035864
|
|
YOGENDRA DAS
|
BANK OF BARODA(606985)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04180900/201
(Teshbar)
|
0507017000NRG24100320241144138
|
16/03/2024
|
ramautar mistri
|
0507017WL188442
|
ramautar mistri
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035881
|
|
RAMAUTAR MISTRI
|
BANK OF BARODA(606985)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04180900/279
(Teshbar)
|
0507017000NRG24100320241144139
|
16/03/2024
|
chando devi
|
0507017WL188442
|
chando devi
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035863
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04180900/3090
(Teshbar)
|
0507017000NRG24100320241144140
|
16/03/2024
|
INDU DEVI
|
0507017WL188442
|
INDU DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035827
|
|
SATYENDRA PRASAD AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04180900/3808
(Teshbar)
|
0507017000NRG24100320241144142
|
16/03/2024
|
ANIL KUMAR
|
0507017WL188442
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035836
|
|
ANIL KUMAR S/O-PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04180900/3900
(Teshbar)
|
0507017000NRG24100320241144143
|
16/03/2024
|
UMASHANKAR YADAV
|
0507017WL188442
|
UMASHANKAR YADAV
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035828
|
|
UMA SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04180900/3901
(Teshbar)
|
0507017000NRG24100320241144144
|
16/03/2024
|
MAYA DEVI
|
0507017WL188442
|
MAYA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035886
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04180900/3904
(Teshbar)
|
0507017000NRG24100320241144146
|
16/03/2024
|
sUNITA DEVI
|
0507017WL188442
|
sUNITA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035834
|
|
PAWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04180900/3905
(Teshbar)
|
0507017000NRG24100320241144147
|
16/03/2024
|
RINKU DEVI
|
0507017WL188442
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035889
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04180900/3906
(Teshbar)
|
0507017000NRG24100320241144148
|
16/03/2024
|
SARITA DEVI
|
0507017WL188442
|
SARITA DEVI
|
00354
|
PUNB0161600
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035837
|
|
SARITA DEVI W/O-HARINANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04180900/3908
(Teshbar)
|
0507017000NRG24100320241144149
|
16/03/2024
|
BINDI KUMAR
|
0507017WL188442
|
BINDI KUMAR
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035906
|
|
BINDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04180900/3910
(Teshbar)
|
0507017000NRG24100320241144151
|
16/03/2024
|
MANOJ YADAV
|
0507017WL188442
|
MANOJ YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035874
|
|
MANOJ YADAV S-O RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04180900/3914
(Teshbar)
|
0507017000NRG24100320241144153
|
16/03/2024
|
RAMRAKSHIYA MAHTO
|
0507017WL188442
|
RAMRAKSHIYA MAHTO
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035843
|
|
RAMRAKSHIYA MAHTO S-O CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04180900/3915
(Teshbar)
|
0507017000NRG24100320241144154
|
16/03/2024
|
ARJUN MISTRI
|
0507017WL188442
|
ARJUN MISTRI
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035844
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04180900/3917
(Teshbar)
|
0507017000NRG24100320241144155
|
16/03/2024
|
YUGAL YADAV
|
0507017WL188442
|
YUGAL YADAV
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035873
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04180900/506-A
(Teshbar)
|
0507017000NRG24100320241144156
|
16/03/2024
|
virendra prasad
|
0507017WL188442
|
virendra prasad
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035821
|
|
BIRENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04180900/765
(Teshbar)
|
0507017000NRG24100320241144157
|
16/03/2024
|
dahu saw
|
0507017WL188442
|
dahu saw
|
00354
|
PUNB0161600
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035859
|
|
DAHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04180900/772
(Teshbar)
|
0507017000NRG24100320241144158
|
16/03/2024
|
anita devi
|
0507017WL188442
|
anita devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035860
|
|
ANITA DEVI W/O-RAMAUTAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04180900/779
(Teshbar)
|
0507017000NRG24100320241144159
|
16/03/2024
|
kanahai yadav
|
0507017WL188442
|
kanahai yadav
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035861
|
|
KANHAI YADAV S/O-GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04180900/783
(Teshbar)
|
0507017000NRG24100320241144160
|
16/03/2024
|
chohan yadav
|
0507017WL188442
|
chohan yadav
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035878
|
|
CHOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04211800/7321
(Teshbar)
|
0507017000NRG24100320241144161
|
16/03/2024
|
satendra prasad
|
0507017WL188442
|
satendra prasad
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035825
|
|
SATYENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04211800/9990
(Teshbar)
|
0507017000NRG24100320241144162
|
16/03/2024
|
UPENDRA PRASAD
|
0507017WL188442
|
UPENDRA PRASAD
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035846
|
|
UPENDRA PRASAD S-O PRAKASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-002-04211800/9991
(Teshbar)
|
0507017000NRG24100320241144163
|
16/03/2024
|
GITA DEVI
|
0507017WL188442
|
GITA DEVI
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035900
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-002-04212000/8645
(Teshbar)
|
0507017000NRG24100320241144165
|
16/03/2024
|
mukesh choudhari
|
0507017WL188442
|
mukesh choudhari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035901
|
|
Mukesh Choudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
MOHANPUR
|
BH-07-017-002-04231500/1234
(Teshbar)
|
0507017000NRG24140320241155034
|
16/03/2024
|
SHANTI DEVI
|
0507017WL189800
|
SHANTI DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035865
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-002-04231500/1234
(Teshbar)
|
0507017000NRG24140320241155033
|
16/03/2024
|
vVIJAY SINGH
|
0507017WL189800
|
vVIJAY SINGH
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035822
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-002-04231500/1408
(Teshbar)
|
0507017000NRG24140320241155035
|
16/03/2024
|
RAMANAND SINGH
|
0507017WL189800
|
RAMANAND SINGH
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035835
|
|
RAMANANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHANPUR
|
BH-07-017-002-04231500/1410
(Teshbar)
|
0507017000NRG24140320241155036
|
16/03/2024
|
rubi devi
|
0507017WL189800
|
rubi devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035908
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-002-04231500/2116
(Teshbar)
|
0507017000NRG24140320241155037
|
16/03/2024
|
NAGESHWAR KEBAT
|
0507017WL189800
|
NAGESHWAR KEBAT
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035870
|
|
NAGESHWAR KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-002-04231500/2116
(Teshbar)
|
0507017000NRG24140320241155038
|
16/03/2024
|
shakuntla devi
|
0507017WL189800
|
shakuntla devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035867
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-002-04231500/2145
(Teshbar)
|
0507017000NRG24140320241155041
|
16/03/2024
|
RAJU MANJHI
|
0507017WL189800
|
RAJU MANJHI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035887
|
|
RAJU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-002-04231500/2145
(Teshbar)
|
0507017000NRG24140320241155042
|
16/03/2024
|
sarita devi
|
0507017WL189800
|
sarita devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035905
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-002-04231500/7337
(Teshbar)
|
0507017000NRG24140320241155045
|
16/03/2024
|
manju devi
|
0507017WL189800
|
manju devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035868
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHANPUR
|
BH-07-017-002-04231500/7341
(Teshbar)
|
0507017000NRG24140320241155046
|
16/03/2024
|
malti devi
|
0507017WL189800
|
malti devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035876
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-002-04231500/7686
(Teshbar)
|
0507017000NRG24140320241155047
|
16/03/2024
|
ramdeep singh
|
0507017WL189800
|
ramdeep singh
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035838
|
|
RAMDEEP SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-002-04231500/7686
(Teshbar)
|
0507017000NRG24140320241155048
|
16/03/2024
|
reshmi devi
|
0507017WL189800
|
reshmi devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035872
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-002-04231500/7687
(Teshbar)
|
0507017000NRG24140320241155050
|
16/03/2024
|
gudiya devi
|
0507017WL189800
|
gudiya devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035869
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MOHANPUR
|
BH-07-017-002-04231500/7687
(Teshbar)
|
0507017000NRG24140320241155049
|
16/03/2024
|
rajesh kumar
|
0507017WL189800
|
rajesh kumar
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035826
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHANPUR
|
BH-07-017-002-04231500/7688
(Teshbar)
|
0507017000NRG24140320241155051
|
16/03/2024
|
uday saw
|
0507017WL189800
|
uday saw
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035866
|
|
Uday Saw
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
MOHANPUR
|
BH-07-017-002-04231500/7688
(Teshbar)
|
0507017000NRG24140320241155052
|
16/03/2024
|
uday saw
|
0507017WL189800
|
uday saw
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035884
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHANPUR
|
BH-07-017-002-04231500/7689
(Teshbar)
|
0507017000NRG24140320241155053
|
16/03/2024
|
guddu kumar sao
|
0507017WL189800
|
guddu kumar sao
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035839
|
|
GUDDU KUMAR SAO AND PUTUL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-002-04231500/7689
(Teshbar)
|
0507017000NRG24140320241155054
|
16/03/2024
|
putul devi
|
0507017WL189800
|
putul devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035897
|
|
PUTUL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-002-04231500/7691
(Teshbar)
|
0507017000NRG24140320241155058
|
16/03/2024
|
sony devi
|
0507017WL189800
|
sony devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035819
|
|
SONY DEVI WO-VIKASH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHANPUR
|
BH-07-017-002-04231500/7692
(Teshbar)
|
0507017000NRG24140320241155060
|
16/03/2024
|
rekha devi
|
0507017WL189800
|
rekha devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035854
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-002-04231500/7693
(Teshbar)
|
0507017000NRG24140320241155061
|
16/03/2024
|
anju kumari
|
0507017WL189800
|
anju kumari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035850
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-002-04231500/7696
(Teshbar)
|
0507017000NRG24140320241155065
|
16/03/2024
|
sugiya devi
|
0507017WL189800
|
sugiya devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035893
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHANPUR
|
BH-07-017-002-04231500/7697
(Teshbar)
|
0507017000NRG24140320241155066
|
16/03/2024
|
sikkam thakur
|
0507017WL189800
|
sikkam thakur
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035907
|
|
SIKKAM THAKUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHANPUR
|
BH-07-017-002-04231500/7698
(Teshbar)
|
0507017000NRG24140320241155067
|
16/03/2024
|
sangita devi
|
0507017WL189800
|
sangita devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035909
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHANPUR
|
BH-07-017-002-04231500/7699
(Teshbar)
|
0507017000NRG24140320241155068
|
16/03/2024
|
reshmi devi
|
0507017WL189800
|
reshmi devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035898
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04231500/7700
(Teshbar)
|
0507017000NRG24140320241155069
|
16/03/2024
|
susma kumari
|
0507017WL189800
|
susma kumari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035911
|
|
SUSMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHANPUR
|
BH-07-017-002-04231500/7709
(Teshbar)
|
0507017000NRG24140320241155070
|
16/03/2024
|
munmun kumari
|
0507017WL189800
|
munmun kumari
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035896
|
|
MISS MUNMUN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-002-04231500/7713
(Teshbar)
|
0507017000NRG24140320241155073
|
16/03/2024
|
arun pandey
|
0507017WL189800
|
arun pandey
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035831
|
|
ARUN PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHANPUR
|
BH-07-017-002-04231500/7714
(Teshbar)
|
0507017000NRG24140320241155074
|
16/03/2024
|
sharwan kumar
|
0507017WL189800
|
sharwan kumar
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035883
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHANPUR
|
BH-07-017-002-04231500/7715
(Teshbar)
|
0507017000NRG24140320241155075
|
16/03/2024
|
vina devi
|
0507017WL189800
|
vina devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035871
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHANPUR
|
BH-07-017-002-04231500/7716
(Teshbar)
|
0507017000NRG24140320241155076
|
16/03/2024
|
baby devi
|
0507017WL189800
|
baby devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035891
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHANPUR
|
BH-07-017-002-04231500/7718
(Teshbar)
|
0507017000NRG24140320241155078
|
16/03/2024
|
phulmanti devi
|
0507017WL189800
|
phulmanti devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035840
|
|
FULMANTI DEVI WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MOHANPUR
|
BH-07-017-002-04231500/7719
(Teshbar)
|
0507017000NRG24140320241155079
|
16/03/2024
|
kalo devi
|
0507017WL189800
|
kalo devi
|
00354
|
PUNB0161600
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035885
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MOHANPUR
|
BH-07-017-008-04214100/2397
(Khardih)
|
0507017000NRG24140320241158686
|
16/03/2024
|
puja kumari
|
0507017WL190091
|
puja kumari
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035879
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MOHANPUR
|
BH-07-017-008-04214100/2535
(Khardih)
|
0507017000NRG24140320241158687
|
16/03/2024
|
geyani yadav
|
0507017WL190091
|
geyani yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035849
|
|
GEYANI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHANPUR
|
BH-07-017-008-04214100/2539
(Khardih)
|
0507017000NRG24140320241158688
|
16/03/2024
|
anil yadav
|
0507017WL190091
|
anil yadav
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035829
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHANPUR
|
BH-07-017-008-04214100/3241
(Khardih)
|
0507017000NRG24140320241158689
|
16/03/2024
|
Fulkumari Devi
|
0507017WL190091
|
Fulkumari Devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035830
|
|
FULKUMARI DEVI W/O RAMJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHANPUR
|
BH-07-017-011-04216100/962
(Dharhara)
|
0507017000NRG24110320241144400
|
16/03/2024
|
pyari devi
|
0507017WL188509
|
pyari devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035789
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299803
|
299803
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-011-04215900/5562
(Dharhara)
|
0507017000NRG24110320241144388
|
16/03/2024
|
Soni Devi
|
0507017WL188509
|
Soni Devi
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035916
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHANPUR
|
BH-07-017-011-04215900/5666
(Dharhara)
|
0507017000NRG24110320241144392
|
16/03/2024
|
satish kumar
|
0507017WL188509
|
satish kumar
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035919
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHANPUR
|
BH-07-017-011-04215900/9505
(Dharhara)
|
0507017000NRG24110320241144397
|
16/03/2024
|
birendra kumar
|
0507017WL188509
|
birendra kumar
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035920
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHANPUR
|
BH-07-017-011-04215900/9507
(Dharhara)
|
0507017000NRG24110320241144398
|
16/03/2024
|
rohit kumar
|
0507017WL188509
|
rohit kumar
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035807
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-011-04216300/4713
(Dharhara)
|
0507017000NRG24110320241144401
|
16/03/2024
|
ravindra yadav yadav
|
0507017WL188509
|
ravindra yadav yadav
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035912
|
|
RAVINDRA KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MOHANPUR
|
BH-07-017-011-04216300/4715
(Dharhara)
|
0507017000NRG24110320241144402
|
16/03/2024
|
dinesh yadav
|
0507017WL188509
|
dinesh yadav
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035788
|
|
DINESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MOHANPUR
|
BH-07-017-011-04216300/4721
(Dharhara)
|
0507017000NRG24110320241144404
|
16/03/2024
|
ramotar yadav
|
0507017WL188509
|
ramotar yadav
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035914
|
|
RAMOTAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHANPUR
|
BH-07-017-011-04217200/3568
(Dharhara)
|
0507017000NRG24110320241144410
|
16/03/2024
|
mukesh keshari
|
0507017WL188509
|
mukesh keshari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035924
|
|
MUKESH KUMAR KESHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHANPUR
|
BH-07-017-011-04217200/3569
(Dharhara)
|
0507017000NRG24110320241144411
|
16/03/2024
|
rupesh kumar keshari
|
0507017WL188509
|
rupesh kumar keshari
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035921
|
|
RUPESH KESARI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
133
|
MOHANPUR
|
BH-07-017-002-04212000/1627
(Teshbar)
|
0507017000NRG24100320241144164
|
16/03/2024
|
Balkeshwar Chauhan
|
0507017WL188442
|
Balkeshwar Chauhan
|
00354
|
PUNB0492200
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035833
|
|
BALKESHWAR CHAUHAN S/O-CHANDU CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-006-04226700/9326
(Lakhaipur)
|
0507017000NRG24130320241150411
|
16/03/2024
|
ajay kumar
|
0507017WL189192
|
ajay kumar
|
00415
|
SBIN0000079
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035931
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
135
|
MOHANPUR
|
BH-07-017-002-04180900/10159
(Teshbar)
|
0507017000NRG24100320241144127
|
16/03/2024
|
sona devi
|
0507017WL188442
|
sona devi
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035930
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-002-04180900/1552
(Teshbar)
|
0507017000NRG24100320241144137
|
16/03/2024
|
RAGHO YADAV
|
0507017WL188442
|
RAGHO YADAV
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035802
|
|
MR RAGHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-002-04180900/3092
(Teshbar)
|
0507017000NRG24100320241144141
|
16/03/2024
|
MALTI DEVI
|
0507017WL188442
|
MALTI DEVI
|
00415
|
SBIN0002739
|
2043
|
2043
|
Processed
|
30/04/2024
|
|
3404035936
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-002-04180900/3903
(Teshbar)
|
0507017000NRG24100320241144145
|
16/03/2024
|
SONAM KUMARI
|
0507017WL188442
|
SONAM KUMARI
|
00415
|
SBIN0002739
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035929
|
|
SONAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHANPUR
|
BH-07-017-002-04180900/3911
(Teshbar)
|
0507017000NRG24100320241144152
|
16/03/2024
|
PRABHAT KUMAR
|
0507017WL188442
|
PRABHAT KUMAR
|
00415
|
SBIN0002739
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035928
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-002-04231500/3318
(Teshbar)
|
0507017000NRG24140320241155044
|
16/03/2024
|
RINA DEVI
|
0507017WL189800
|
RINA DEVI
|
00415
|
SBIN0002739
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035938
|
|
REENA DEVI W-O KRISHANA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-002-04231500/7694
(Teshbar)
|
0507017000NRG24140320241155062
|
16/03/2024
|
rambarat singh
|
0507017WL189800
|
rambarat singh
|
00415
|
SBIN0002739
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035939
|
|
MR RAMABRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-008-04214100/3242
(Khardih)
|
0507017000NRG24140320241158690
|
16/03/2024
|
umesh yadav
|
0507017WL190091
|
umesh yadav
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035910
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26784
|
26784
|
|
|
|
|
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-016-04080200/9126
(Amkola)
|
0507017000NRG24120320241148921
|
16/03/2024
|
raviranjan kumar
|
0507017WL189046
|
raviranjan kumar
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035932
|
|
MR RAVIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
144
|
MOHANPUR
|
BH-07-017-016-04080200/4445
(Amkola)
|
0507017000NRG24120320241148862
|
16/03/2024
|
budhni devi
|
0507017WL189041
|
budhni devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035934
|
|
MISS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-016-04080200/5714
(Amkola)
|
0507017000NRG24120320241148863
|
16/03/2024
|
muni devi
|
0507017WL189041
|
muni devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035937
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-016-04080200/5718
(Amkola)
|
0507017000NRG24120320241148919
|
16/03/2024
|
kulaiya devi
|
0507017WL189046
|
kulaiya devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404035935
|
|
MS KULAIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-016-04080200/9136
(Amkola)
|
0507017000NRG24120320241148922
|
16/03/2024
|
ranjeet kumar
|
0507017WL189046
|
ranjeet kumar
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404035933
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
148
|
MOHANPUR
|
BH-07-017-001-04231700/2371
(Guriawan)
|
0507017000NRG24120320241150221
|
16/03/2024
|
RUBI DEVI
|
0507017WL189135
|
RUBI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035792
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MOHANPUR
|
BH-07-017-001-04231700/519
(Guriawan)
|
0507017000NRG24120320241150226
|
16/03/2024
|
KANTI DEVI
|
0507017WL189137
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035795
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MOHANPUR
|
BH-07-017-001-04231700/6682
(Guriawan)
|
0507017000NRG24120320241150217
|
16/03/2024
|
basanti devi
|
0507017WL189133
|
basanti devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035798
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231700/6683
(Guriawan)
|
0507017000NRG24120320241150218
|
16/03/2024
|
rekha devi
|
0507017WL189133
|
rekha devi
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035797
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MOHANPUR
|
BH-07-017-002-04180900/3909
(Teshbar)
|
0507017000NRG24100320241144150
|
16/03/2024
|
MANOJ KUMAR
|
0507017WL188442
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3405
|
3405
|
Processed
|
30/04/2024
|
|
3404035790
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MOHANPUR
|
BH-07-017-008-04214100/6994
(Khardih)
|
0507017000NRG24140320241158692
|
16/03/2024
|
Ranju Devi
|
0507017WL190091
|
Ranju Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035791
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHANPUR
|
BH-07-017-011-04215900/1692
(Dharhara)
|
0507017000NRG24110320241144381
|
16/03/2024
|
jageshar saw
|
0507017WL188509
|
jageshar saw
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035796
|
|
JAGESHAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHANPUR
|
BH-07-017-011-04215900/2965
(Dharhara)
|
0507017000NRG24110320241144382
|
16/03/2024
|
sakuna devi
|
0507017WL188509
|
sakuna devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035793
|
|
SHAKUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHANPUR
|
BH-07-017-011-04215900/3276
(Dharhara)
|
0507017000NRG24110320241144383
|
16/03/2024
|
BINDI KUMAR
|
0507017WL188509
|
BINDI KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035799
|
|
BINDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MOHANPUR
|
BH-07-017-011-04215900/5561
(Dharhara)
|
0507017000NRG24110320241144387
|
16/03/2024
|
Sunita Devi
|
0507017WL188509
|
Sunita Devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035794
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28485
|
28485
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231700/378
(Guriawan)
|
0507017000NRG24120320241150230
|
16/03/2024
|
sima devi
|
0507017WL189139
|
sima devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035817
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231700/6733
(Guriawan)
|
0507017000NRG24120320241150236
|
16/03/2024
|
sundri devi
|
0507017WL189143
|
sundri devi
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035816
|
|
SUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-002-04081600/9672
(Teshbar)
|
0507017000NRG24100320241144123
|
16/03/2024
|
urmila devi
|
0507017WL188442
|
urmila devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
30/04/2024
|
|
3404035818
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MOHANPUR
|
BH-07-017-002-04231500/2323
(Teshbar)
|
0507017000NRG24140320241155043
|
16/03/2024
|
usha devi
|
0507017WL189800
|
usha devi
|
00696
|
PUNB0MBGB06
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035944
|
|
USHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
MOHANPUR
|
BH-07-017-006-04226700/7771
(Lakhaipur)
|
0507017000NRG24130320241150410
|
16/03/2024
|
kiran kumari
|
0507017WL189192
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035945
|
|
KIRAN KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
MOHANPUR
|
BH-07-017-006-04226700/9327
(Lakhaipur)
|
0507017000NRG24130320241150412
|
16/03/2024
|
lilavati devi
|
0507017WL189192
|
lilavati devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/04/2024
|
|
3404035777
|
|
RITU KUMARI D/O RAMDUSH BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-008-04214100/606-A
(Khardih)
|
0507017000NRG24140320241158691
|
16/03/2024
|
SANTOSHI MANJHI
|
0507017WL190091
|
SANTOSHI MANJHI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/04/2024
|
|
3404035779
|
|
SANTOSHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-011-04215900/9504
(Dharhara)
|
0507017000NRG24110320241144396
|
16/03/2024
|
kiran devi
|
0507017WL188509
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035856
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHANPUR
|
BH-07-017-011-04215900/9510
(Dharhara)
|
0507017000NRG24110320241144399
|
16/03/2024
|
sitaram yadav
|
0507017WL188509
|
sitaram yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035913
|
|
SITA RAM PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-011-04216600/3543
(Dharhara)
|
0507017000NRG24110320241144409
|
16/03/2024
|
suresh sharma
|
0507017WL188509
|
suresh sharma
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404035942
|
|
SURESH SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
168
|
MOHANPUR
|
BH-07-017-016-04080200/8897
(Amkola)
|
0507017000NRG24120320241148865
|
16/03/2024
|
babita kumari
|
0507017WL189041
|
babita kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404035778
|
|
BABITA KUMARI W/O SURENDRA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
169
|
MOHANPUR
|
BH-07-017-002-04231500/7717
(Teshbar)
|
0507017000NRG24140320241155077
|
16/03/2024
|
munni kumari
|
0507017WL189800
|
munni kumari
|
00703
|
AIRP0000001
|
3616
|
3616
|
Processed
|
30/04/2024
|
|
3404035782
|
|
Munni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3616
|
3616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
547332
|
547332
|
|
|
|
|
|
|
|