|
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-07-017-003-04212400/3411
(Dema)
|
0507017000NRG24150320241159450
|
16/03/2024
|
akhilesh kumar singh
|
0507017WL190154
|
akhilesh kumar singh
|
00048
|
BKID0004479
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048147
|
|
AKHILESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04196300/3740-A
(Sinduar)
|
0507017000NRG24120320241149732
|
16/03/2024
|
Mina Devi
|
0507017WL189105
|
Mina Devi
|
00152
|
HDFC0009677
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048078
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MOHANPUR
|
BH-07-017-013-04221800/3874-A
(Sinduar)
|
0507017000NRG24130320241150662
|
16/03/2024
|
Rajendra Manjhi
|
0507017WL189214
|
Rajendra Manjhi
|
00152
|
HDFC0009677
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048079
|
|
RAJENDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-013-04196300/2625
(Sinduar)
|
0507017000NRG24120320241149725
|
16/03/2024
|
AVINASH KUMAR RAJ
|
0507017WL189105
|
AVINASH KUMAR RAJ
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048001
|
|
Avinash Kumar Raj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04196300/6053
(Sinduar)
|
0507017000NRG24120320241149748
|
16/03/2024
|
babita kumari
|
0507017WL189105
|
babita kumari
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048005
|
|
BABITA KUMARI D/O YOGENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHANPUR
|
BH-07-017-013-04220800/3146
(Sinduar)
|
0507017000NRG24120320241149808
|
16/03/2024
|
SURESH KUMAR
|
0507017WL189107
|
SURESH KUMAR
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048013
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-013-04220800/721
(Sinduar)
|
0507017000NRG24120320241149810
|
16/03/2024
|
MINA DEVI
|
0507017WL189107
|
MINA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048011
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221600/1715
(Sinduar)
|
0507017000NRG24120320241149851
|
16/03/2024
|
Sangeeta Devi
|
0507017WL189108
|
Sangeeta Devi
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048006
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHANPUR
|
BH-07-017-013-04221600/3001
(Sinduar)
|
0507017000NRG24120320241149867
|
16/03/2024
|
GULABI DEVI
|
0507017WL189108
|
GULABI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048230
|
|
GULABI DEVI W/O RAJKUMAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221600/3001
(Sinduar)
|
0507017000NRG24120320241149866
|
16/03/2024
|
RAJKUMAR YADAV
|
0507017WL189108
|
RAJKUMAR YADAV
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048214
|
|
RAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/3119
(Sinduar)
|
0507017000NRG24120320241149868
|
16/03/2024
|
PINKI DEVI
|
0507017WL189108
|
PINKI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048010
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221600/3799-A
(Sinduar)
|
0507017000NRG24120320241149869
|
16/03/2024
|
YUGAL PASWAN
|
0507017WL189108
|
YUGAL PASWAN
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048000
|
|
YUGAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/8449
(Sinduar)
|
0507017000NRG24120320241149872
|
16/03/2024
|
sunita devi
|
0507017WL189108
|
sunita devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048002
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/8451
(Sinduar)
|
0507017000NRG24120320241149873
|
16/03/2024
|
sanju devi
|
0507017WL189108
|
sanju devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048007
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221600/8454
(Sinduar)
|
0507017000NRG24120320241149876
|
16/03/2024
|
chamli devi
|
0507017WL189108
|
chamli devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048003
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221800/3863
(Sinduar)
|
0507017000NRG24130320241150659
|
16/03/2024
|
VIDYA DEVI
|
0507017WL189214
|
VIDYA DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048009
|
|
VIDDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221800/4486
(Sinduar)
|
0507017000NRG24130320241150665
|
16/03/2024
|
MINA DEVI
|
0507017WL189214
|
MINA DEVI
|
00354
|
PUNB0120500
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048012
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04222000/2808
(Sinduar)
|
0507017000NRG24120320241149773
|
16/03/2024
|
RAJANTI DEVI
|
0507017WL189106
|
RAJANTI DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048004
|
|
RAJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04222000/308-A
(Sinduar)
|
0507017000NRG24120320241149774
|
16/03/2024
|
FULVA DEVI
|
0507017WL189106
|
FULVA DEVI
|
00354
|
PUNB0120500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048008
|
|
FULAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221600/8461
(Sinduar)
|
0507017000NRG24120320241149879
|
16/03/2024
|
sunita devi
|
0507017WL189108
|
sunita devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048014
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-013-04196300/3905
(Sinduar)
|
0507017000NRG24120320241149733
|
16/03/2024
|
malo devi
|
0507017WL189105
|
malo devi
|
00354
|
PUNB0157000
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048018
|
|
MALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-003-04212400/3406
(Dema)
|
0507017000NRG24150320241159448
|
16/03/2024
|
pinky devi
|
0507017WL190154
|
pinky devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048065
|
|
PINKY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-003-04212400/3410
(Dema)
|
0507017000NRG24150320241159449
|
16/03/2024
|
arun kumar singh
|
0507017WL190154
|
arun kumar singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048028
|
|
ARUN KUMAR SINGH S/O-RAMAKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHANPUR
|
BH-07-017-003-04212400/3412
(Dema)
|
0507017000NRG24150320241159451
|
16/03/2024
|
arti devi
|
0507017WL190154
|
arti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048075
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-003-04213100/1390
(Dema)
|
0507017000NRG24150320241159452
|
16/03/2024
|
ANIL KUMAR
|
0507017WL190154
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048221
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOHANPUR
|
BH-07-017-003-04213100/1404
(Dema)
|
0507017000NRG24150320241159453
|
16/03/2024
|
SATNARAYAN SAW
|
0507017WL190154
|
SATNARAYAN SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048212
|
|
SATANARAYAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-003-04213100/1416
(Dema)
|
0507017000NRG24150320241159454
|
16/03/2024
|
MR RAKIM MIYAN
|
0507017WL190154
|
MR RAKIM MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048031
|
|
RAKIM MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOHANPUR
|
BH-07-017-003-04213100/1589
(Dema)
|
0507017000NRG24150320241159455
|
16/03/2024
|
JAILUN MIYAN
|
0507017WL190154
|
JAILUN MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048040
|
|
Jainul Miyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
MOHANPUR
|
BH-07-017-003-04213100/1863
(Dema)
|
0507017000NRG24150320241159456
|
16/03/2024
|
KRISHNA SAW
|
0507017WL190154
|
KRISHNA SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048209
|
|
MR KRISHNA SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHANPUR
|
BH-07-017-003-04213100/3431
(Dema)
|
0507017000NRG24150320241159457
|
16/03/2024
|
rajkumari devi
|
0507017WL190154
|
rajkumari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404048034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-003-04213100/3432
(Dema)
|
0507017000NRG24150320241159458
|
16/03/2024
|
dulari devi
|
0507017WL190154
|
dulari devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048060
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-003-04213100/3433
(Dema)
|
0507017000NRG24150320241159459
|
16/03/2024
|
bhagwan saw
|
0507017WL190154
|
bhagwan saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048022
|
|
BHAGWAN SAO SO NAGO SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MOHANPUR
|
BH-07-017-003-04213100/3434
(Dema)
|
0507017000NRG24150320241159460
|
16/03/2024
|
priya devi
|
0507017WL190154
|
priya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048042
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-003-04213100/3442
(Dema)
|
0507017000NRG24150320241159461
|
16/03/2024
|
surendera kumar
|
0507017WL190154
|
surendera kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048051
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MOHANPUR
|
BH-07-017-003-04213100/3443
(Dema)
|
0507017000NRG24150320241159462
|
16/03/2024
|
shankar saw
|
0507017WL190154
|
shankar saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048036
|
|
SHANKAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MOHANPUR
|
BH-07-017-003-04213100/3446
(Dema)
|
0507017000NRG24150320241159463
|
16/03/2024
|
asha devi
|
0507017WL190154
|
asha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048071
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-003-04213100/3448
(Dema)
|
0507017000NRG24150320241159464
|
16/03/2024
|
dhano devi
|
0507017WL190154
|
dhano devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048027
|
|
DHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOHANPUR
|
BH-07-017-003-04213100/3449
(Dema)
|
0507017000NRG24150320241159465
|
16/03/2024
|
suman devi
|
0507017WL190154
|
suman devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048070
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-003-04213100/3455
(Dema)
|
0507017000NRG24150320241159466
|
16/03/2024
|
sabita devi
|
0507017WL190154
|
sabita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048023
|
|
SAVITA DEVI W-O KEDAR SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-003-04213100/3459
(Dema)
|
0507017000NRG24150320241159467
|
16/03/2024
|
MALO DEVI
|
0507017WL190154
|
MALO DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048037
|
|
MALODEVI WO SURENDRA SHAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-003-04213100/3460
(Dema)
|
0507017000NRG24150320241159468
|
16/03/2024
|
ASHOK SAW
|
0507017WL190154
|
ASHOK SAW
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048043
|
|
ASHOK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MOHANPUR
|
BH-07-017-003-04213100/3632
(Dema)
|
0507017000NRG24150320241159469
|
16/03/2024
|
eaisa khatun
|
0507017WL190154
|
eaisa khatun
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048208
|
|
EAISA KHATOON W-O MD HALIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-003-04213100/482
(Dema)
|
0507017000NRG24150320241159470
|
16/03/2024
|
MR. SALIM MIYA
|
0507017WL190154
|
MR. SALIM MIYA
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048207
|
|
SALIM MIYAN S/O-GAFUR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-003-04213100/5553
(Dema)
|
0507017000NRG24150320241159471
|
16/03/2024
|
mano devi
|
0507017WL190154
|
mano devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048210
|
|
INDRADEV MISTRI & MANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-003-04213100/5572
(Dema)
|
0507017000NRG24150320241159472
|
16/03/2024
|
priyanka devi
|
0507017WL190154
|
priyanka devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048052
|
|
PRIYANKA KUMARI D-O MAHENDRA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHANPUR
|
BH-07-017-003-04213100/8012
(Dema)
|
0507017000NRG24150320241159473
|
16/03/2024
|
nurjahan khatoon
|
0507017WL190154
|
nurjahan khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048074
|
|
NURJAHAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-003-04213100/8014
(Dema)
|
0507017000NRG24150320241159475
|
16/03/2024
|
sarswati devi
|
0507017WL190154
|
sarswati devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048048
|
|
SARSWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MOHANPUR
|
BH-07-017-003-04213100/8015
(Dema)
|
0507017000NRG24150320241159476
|
16/03/2024
|
chhotu kumar
|
0507017WL190154
|
chhotu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048045
|
|
CHHOTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MOHANPUR
|
BH-07-017-003-04213200/1634
(Dema)
|
0507017000NRG24150320241159478
|
16/03/2024
|
ANANTI DEVI
|
0507017WL190154
|
ANANTI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048032
|
|
ANANDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-003-04213200/1805
(Dema)
|
0507017000NRG24150320241159479
|
16/03/2024
|
PRITI KUMAR
|
0507017WL190154
|
PRITI KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048069
|
|
PRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-003-04213200/1808
(Dema)
|
0507017000NRG24150320241159480
|
16/03/2024
|
SANDEEP SINGH
|
0507017WL190154
|
SANDEEP SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404048026
|
Participant not mapped to the product
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-003-04213200/1812
(Dema)
|
0507017000NRG24150320241159481
|
16/03/2024
|
KRISHNADEW SINGH
|
0507017WL190154
|
KRISHNADEW SINGH
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048021
|
|
KRISHNADEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-003-04213200/1813
(Dema)
|
0507017000NRG24150320241159386
|
16/03/2024
|
USHA DEVI
|
0507017WL190152
|
USHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048056
|
|
USHA DEVI W/O-KRISHAN DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-003-04213200/1816
(Dema)
|
0507017000NRG24150320241159387
|
16/03/2024
|
AKHILESH KUMAR
|
0507017WL190152
|
AKHILESH KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048062
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-003-04213200/1818
(Dema)
|
0507017000NRG24150320241159388
|
16/03/2024
|
BINDU KUMAR
|
0507017WL190152
|
BINDU KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048068
|
|
BINDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOHANPUR
|
BH-07-017-003-04213200/1828
(Dema)
|
0507017000NRG24150320241159389
|
16/03/2024
|
DHANPATI DEVI
|
0507017WL190152
|
DHANPATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048067
|
|
DHANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-003-04213200/1830
(Dema)
|
0507017000NRG24150320241159390
|
16/03/2024
|
SHOBHA DEVI
|
0507017WL190152
|
SHOBHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048213
|
|
SOBHA DEVI W/O-ABDHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-003-04213200/2163
(Dema)
|
0507017000NRG24150320241159392
|
16/03/2024
|
renu devi
|
0507017WL190152
|
renu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048073
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-003-04213200/2188
(Dema)
|
0507017000NRG24150320241159393
|
16/03/2024
|
virendra kumar
|
0507017WL190152
|
virendra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048053
|
|
BIRENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHANPUR
|
BH-07-017-003-04213200/2473
(Dema)
|
0507017000NRG24150320241159394
|
16/03/2024
|
niraj kumar
|
0507017WL190152
|
niraj kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048055
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-003-04213200/2475
(Dema)
|
0507017000NRG24150320241159395
|
16/03/2024
|
Girja devi
|
0507017WL190152
|
Girja devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048035
|
|
KULESHWAR THAKUR AND GIRJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHANPUR
|
BH-07-017-003-04213200/2536
(Dema)
|
0507017000NRG24150320241159396
|
16/03/2024
|
SANJU DEVI
|
0507017WL190152
|
SANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048211
|
|
SANJU DEVI W/O-RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-003-04213200/2549
(Dema)
|
0507017000NRG24150320241159397
|
16/03/2024
|
PAWAN KUMAR
|
0507017WL190152
|
PAWAN KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048054
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MOHANPUR
|
BH-07-017-003-04213200/2553
(Dema)
|
0507017000NRG24150320241159398
|
16/03/2024
|
GUDDU KUMAR
|
0507017WL190152
|
GUDDU KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048038
|
|
GUDDU KUMAR S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-003-04213200/2554
(Dema)
|
0507017000NRG24150320241159399
|
16/03/2024
|
MEENA DEVI
|
0507017WL190152
|
MEENA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048024
|
|
MEENA DEVI W/O-KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-003-04213200/2695
(Dema)
|
0507017000NRG24150320241159403
|
16/03/2024
|
saroj devi
|
0507017WL190152
|
saroj devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048025
|
|
SAROZ DEVI W/O-RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-003-04213200/2696
(Dema)
|
0507017000NRG24150320241159404
|
16/03/2024
|
kailu devi
|
0507017WL190152
|
kailu devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048064
|
|
KAILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-003-04213200/2698
(Dema)
|
0507017000NRG24150320241159406
|
16/03/2024
|
ritu kumari
|
0507017WL190152
|
ritu kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048072
|
|
RITU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-003-04213200/2699
(Dema)
|
0507017000NRG24150320241159407
|
16/03/2024
|
manoj saw
|
0507017WL190152
|
manoj saw
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048059
|
|
MANOJ SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MOHANPUR
|
BH-07-017-003-04213200/2703
(Dema)
|
0507017000NRG24150320241159408
|
16/03/2024
|
anand kumar
|
0507017WL190152
|
anand kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048044
|
|
ANAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-003-04213200/7805
(Dema)
|
0507017000NRG24150320241159410
|
16/03/2024
|
ramprasad singh
|
0507017WL190152
|
ramprasad singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048050
|
|
RAMPRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-003-04213200/7806
(Dema)
|
0507017000NRG24150320241159411
|
16/03/2024
|
rubi devi
|
0507017WL190152
|
rubi devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048046
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-003-04213200/7807
(Dema)
|
0507017000NRG24150320241159412
|
16/03/2024
|
arun kumar
|
0507017WL190152
|
arun kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048029
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-003-04213200/7808
(Dema)
|
0507017000NRG24150320241159413
|
16/03/2024
|
kamala devi
|
0507017WL190152
|
kamala devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048066
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-003-04213200/7810
(Dema)
|
0507017000NRG24150320241159415
|
16/03/2024
|
bablu kumar
|
0507017WL190152
|
bablu kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048049
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MOHANPUR
|
BH-07-017-003-04213200/7811
(Dema)
|
0507017000NRG24150320241159416
|
16/03/2024
|
sudhanshu yadav
|
0507017WL190152
|
sudhanshu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048039
|
|
SUDHANSHU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MOHANPUR
|
BH-07-017-003-04213200/7812
(Dema)
|
0507017000NRG24150320241159417
|
16/03/2024
|
sanju devi
|
0507017WL190152
|
sanju devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048063
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-003-04213200/7814
(Dema)
|
0507017000NRG24150320241159419
|
16/03/2024
|
rajiya devi
|
0507017WL190152
|
rajiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048030
|
|
RAJIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MOHANPUR
|
BH-07-017-003-04213200/7815
(Dema)
|
0507017000NRG24150320241159420
|
16/03/2024
|
kailash singh
|
0507017WL190152
|
kailash singh
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048033
|
|
KAILASH SINGH AND MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-003-04213200/7816
(Dema)
|
0507017000NRG24150320241159421
|
16/03/2024
|
sulekha devi
|
0507017WL190152
|
sulekha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048041
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-003-04213200/7818
(Dema)
|
0507017000NRG24150320241159423
|
16/03/2024
|
champa kumari
|
0507017WL190152
|
champa kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048047
|
|
CHAMPA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
MOHANPUR
|
BH-07-017-003-04213300/1788
(Dema)
|
0507017000NRG24150320241159482
|
16/03/2024
|
SHANKAR KUMAR
|
0507017WL190154
|
SHANKAR KUMAR
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048058
|
|
SHANKAR KUMAR SO CHANDRIKA CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-013-04221600/8453
(Sinduar)
|
0507017000NRG24120320241149875
|
16/03/2024
|
usha kumari
|
0507017WL189108
|
usha kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048061
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-013-04222000/4539
(Sinduar)
|
0507017000NRG24120320241149783
|
16/03/2024
|
MAMTA DEVI
|
0507017WL189106
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048057
|
|
MAMTA DEVI W/O-SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215688
|
215688
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-013-04221800/4482
(Sinduar)
|
0507017000NRG24130320241150664
|
16/03/2024
|
SHARADA DEVI
|
0507017WL189214
|
SHARADA DEVI
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048084
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-013-04222000/2806
(Sinduar)
|
0507017000NRG24120320241149772
|
16/03/2024
|
MANJU DEVI
|
0507017WL189106
|
MANJU DEVI
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048083
|
|
MANJU DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-003-04213200/7820
(Dema)
|
0507017000NRG24150320241159425
|
16/03/2024
|
sunita kumari
|
0507017WL190152
|
sunita kumari
|
00354
|
PUNB0332500
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048091
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
MOHANPUR
|
BH-07-017-003-04213100/8013
(Dema)
|
0507017000NRG24150320241159474
|
16/03/2024
|
kalam hussain
|
0507017WL190154
|
kalam hussain
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048146
|
|
KALAM HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-003-04213200/2158
(Dema)
|
0507017000NRG24150320241159391
|
16/03/2024
|
dipu kumar
|
0507017WL190152
|
dipu kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048132
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHANPUR
|
BH-07-017-003-04213200/2557
(Dema)
|
0507017000NRG24150320241159400
|
16/03/2024
|
RAUNAK KUMAR
|
0507017WL190152
|
RAUNAK KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048128
|
|
RAUNAK KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
91
|
MOHANPUR
|
BH-07-017-003-04213200/2558
(Dema)
|
0507017000NRG24150320241159401
|
16/03/2024
|
RAVI KUMAR
|
0507017WL190152
|
RAVI KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048129
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHANPUR
|
BH-07-017-003-04213200/2559
(Dema)
|
0507017000NRG24150320241159402
|
16/03/2024
|
KUNDAN KUMAR
|
0507017WL190152
|
KUNDAN KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048127
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHANPUR
|
BH-07-017-003-04213200/2697
(Dema)
|
0507017000NRG24150320241159405
|
16/03/2024
|
sapna kumari
|
0507017WL190152
|
sapna kumari
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048126
|
|
SAPNA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-003-04213200/2711
(Dema)
|
0507017000NRG24150320241159409
|
16/03/2024
|
arvind kumar
|
0507017WL190152
|
arvind kumar
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048138
|
|
arvind kumar
|
INDUSIND BANK(607189)
|
|
95
|
MOHANPUR
|
BH-07-017-003-04213200/7813
(Dema)
|
0507017000NRG24150320241159418
|
16/03/2024
|
basudev yadav
|
0507017WL190152
|
basudev yadav
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048136
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHANPUR
|
BH-07-017-013-04220800/1790
(Sinduar)
|
0507017000NRG24120320241149753
|
16/03/2024
|
KALAWASIYA DEVI
|
0507017WL189106
|
KALAWASIYA DEVI
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048219
|
|
KAWLASIYA DEVI W/O-MOHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
MOHANPUR
|
BH-07-017-013-04220800/1790
(Sinduar)
|
0507017000NRG24120320241149752
|
16/03/2024
|
MOHAN CHAUDHARY
|
0507017WL189106
|
MOHAN CHAUDHARY
|
00415
|
SBIN0002739
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048220
|
|
MR MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MOHANPUR
|
BH-07-017-013-04221800/2994
(Sinduar)
|
0507017000NRG24130320241150658
|
16/03/2024
|
BABITA DEVI
|
0507017WL189214
|
BABITA DEVI
|
00415
|
SBIN0002739
|
1368
|
1368
|
Processed
|
30/04/2024
|
|
3404048200
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
99
|
MOHANPUR
|
BH-07-017-013-04196300/204
(Sinduar)
|
0507017000NRG24120320241149721
|
16/03/2024
|
krishna mandal
|
0507017WL189105
|
krishna mandal
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048201
|
|
MR KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
MOHANPUR
|
BH-07-017-013-04196300/2333
(Sinduar)
|
0507017000NRG24120320241149723
|
16/03/2024
|
PRAKASH KUMAR
|
0507017WL189105
|
PRAKASH KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048131
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MOHANPUR
|
BH-07-017-013-04196300/2628
(Sinduar)
|
0507017000NRG24120320241149726
|
16/03/2024
|
AKHILESH KUMAR
|
0507017WL189105
|
AKHILESH KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048095
|
|
AKHILESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-013-04196300/2629
(Sinduar)
|
0507017000NRG24120320241149727
|
16/03/2024
|
ASHOK KUMAR
|
0507017WL189105
|
ASHOK KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048099
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MOHANPUR
|
BH-07-017-013-04196300/3225
(Sinduar)
|
0507017000NRG24120320241149730
|
16/03/2024
|
sunil kumar
|
0507017WL189105
|
sunil kumar
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048144
|
|
SUNI LKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHANPUR
|
BH-07-017-013-04196300/5219
(Sinduar)
|
0507017000NRG24120320241149742
|
16/03/2024
|
URMILA DEVI
|
0507017WL189105
|
URMILA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048203
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MOHANPUR
|
BH-07-017-013-04196300/6028
(Sinduar)
|
0507017000NRG24120320241149746
|
16/03/2024
|
punam devi
|
0507017WL189105
|
punam devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048141
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MOHANPUR
|
BH-07-017-013-04196300/8561
(Sinduar)
|
0507017000NRG24120320241149749
|
16/03/2024
|
mohan das
|
0507017WL189105
|
mohan das
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048205
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHANPUR
|
BH-07-017-013-04196300/8566
(Sinduar)
|
0507017000NRG24120320241149750
|
16/03/2024
|
harendra kumar
|
0507017WL189105
|
harendra kumar
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048204
|
|
MR HARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MOHANPUR
|
BH-07-017-013-04220800/1775
(Sinduar)
|
0507017000NRG24120320241149806
|
16/03/2024
|
RAHUL KUMAR
|
0507017WL189107
|
RAHUL KUMAR
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048133
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHANPUR
|
BH-07-017-013-04220800/1775
(Sinduar)
|
0507017000NRG24120320241149805
|
16/03/2024
|
RENU DEVI
|
0507017WL189107
|
RENU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048100
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MOHANPUR
|
BH-07-017-013-04220800/2247
(Sinduar)
|
0507017000NRG24120320241149807
|
16/03/2024
|
NAGINA DEVI
|
0507017WL189107
|
NAGINA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048096
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-013-04220800/2256
(Sinduar)
|
0507017000NRG24120320241149754
|
16/03/2024
|
SANJU DEVI
|
0507017WL189106
|
SANJU DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048097
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-013-04220800/2260
(Sinduar)
|
0507017000NRG24120320241149755
|
16/03/2024
|
JIRA DEVI
|
0507017WL189106
|
JIRA DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048101
|
|
MRS JIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MOHANPUR
|
BH-07-017-013-04220800/824
(Sinduar)
|
0507017000NRG24120320241149757
|
16/03/2024
|
RAMAN YADAV
|
0507017WL189106
|
RAMAN YADAV
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048206
|
|
MR RAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
MOHANPUR
|
BH-07-017-013-04221600/1712
(Sinduar)
|
0507017000NRG24120320241149850
|
16/03/2024
|
Rina Kumari
|
0507017WL189108
|
Rina Kumari
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048139
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04221600/1717
(Sinduar)
|
0507017000NRG24120320241149852
|
16/03/2024
|
Ramesh Prasad
|
0507017WL189108
|
Ramesh Prasad
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048137
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04221600/2526
(Sinduar)
|
0507017000NRG24120320241149862
|
16/03/2024
|
SATABI DEVI
|
0507017WL189108
|
SATABI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048202
|
|
MRS SATABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04221600/8441
(Sinduar)
|
0507017000NRG24120320241149871
|
16/03/2024
|
sarita devi
|
0507017WL189108
|
sarita devi
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048130
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04221600/8455
(Sinduar)
|
0507017000NRG24120320241149877
|
16/03/2024
|
ajit kumar
|
0507017WL189108
|
ajit kumar
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048135
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHANPUR
|
BH-07-017-013-04221600/8460
(Sinduar)
|
0507017000NRG24120320241149878
|
16/03/2024
|
guddi kumari
|
0507017WL189108
|
guddi kumari
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048143
|
|
MRS GUDDEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-013-04221600/8465
(Sinduar)
|
0507017000NRG24120320241149881
|
16/03/2024
|
mundrika ram
|
0507017WL189108
|
mundrika ram
|
00415
|
SBIN0009618
|
3420
|
3420
|
Rejected
|
30/04/2024
|
|
3404048090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MOHANPUR
|
BH-07-017-013-04221600/8468
(Sinduar)
|
0507017000NRG24120320241149882
|
16/03/2024
|
pankaj kumar
|
0507017WL189108
|
pankaj kumar
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048106
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHANPUR
|
BH-07-017-013-04221600/8469
(Sinduar)
|
0507017000NRG24120320241149883
|
16/03/2024
|
sumindra das
|
0507017WL189108
|
sumindra das
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048089
|
|
MR SUMINDRA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-013-04222000/2672
(Sinduar)
|
0507017000NRG24120320241149771
|
16/03/2024
|
DULARI DEVI
|
0507017WL189106
|
DULARI DEVI
|
00415
|
SBIN0009618
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048102
|
|
DULARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-013-04221600/1723
(Sinduar)
|
0507017000NRG24120320241149853
|
16/03/2024
|
Krishna Kumar
|
0507017WL189108
|
Krishna Kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048103
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
MOHANPUR
|
BH-07-017-013-04221600/2763
(Sinduar)
|
0507017000NRG24120320241149865
|
16/03/2024
|
KUNTI DEVI
|
0507017WL189108
|
KUNTI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048085
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-013-04221800/3865-A
(Sinduar)
|
0507017000NRG24130320241150660
|
16/03/2024
|
MANOJ KUMAR SINGH
|
0507017WL189214
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048086
|
|
MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-013-04221800/8490-A
(Sinduar)
|
0507017000NRG24130320241150666
|
16/03/2024
|
VINA DEVI
|
0507017WL189214
|
VINA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
30/04/2024
|
|
3404048199
|
|
VINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MOHANPUR
|
BH-07-017-013-04222000/2619-A
(Sinduar)
|
0507017000NRG24130320241150669
|
16/03/2024
|
VIKASH KUMAR
|
0507017WL189214
|
VIKASH KUMAR
|
00415
|
SBIN0014317
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048142
|
|
VIKASH KUMAR SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHANPUR
|
BH-07-017-013-04222000/3088
(Sinduar)
|
0507017000NRG24120320241149775
|
16/03/2024
|
DEEPU KUMAR
|
0507017WL189106
|
DEEPU KUMAR
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048098
|
|
MR DIPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-013-04222000/4526
(Sinduar)
|
0507017000NRG24120320241149778
|
16/03/2024
|
AHILYA DEVI
|
0507017WL189106
|
AHILYA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048105
|
|
MS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-013-04222000/4544
(Sinduar)
|
0507017000NRG24120320241149786
|
16/03/2024
|
ANNU DEVI
|
0507017WL189106
|
ANNU DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048118
|
|
ANNU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MOHANPUR
|
BH-07-017-013-04222000/4545
(Sinduar)
|
0507017000NRG24120320241149788
|
16/03/2024
|
RINA DEVI
|
0507017WL189106
|
RINA DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048092
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHANPUR
|
BH-07-017-013-04222000/4546
(Sinduar)
|
0507017000NRG24120320241149789
|
16/03/2024
|
KUMKUM DEVI
|
0507017WL189106
|
KUMKUM DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048107
|
|
MRS KUMKUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-013-04222000/4547
(Sinduar)
|
0507017000NRG24120320241149790
|
16/03/2024
|
MADAN SINGH
|
0507017WL189106
|
MADAN SINGH
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048140
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MOHANPUR
|
BH-07-017-013-04222000/4560
(Sinduar)
|
0507017000NRG24120320241149794
|
16/03/2024
|
ARVIND KUMAR SINGH
|
0507017WL189106
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048134
|
|
ARVIND KUMAR SINGH AND RUPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHANPUR
|
BH-07-017-013-04222000/4561
(Sinduar)
|
0507017000NRG24120320241149795
|
16/03/2024
|
SAMDULAARI DEVI
|
0507017WL189106
|
SAMDULAARI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048125
|
|
SAMDULAARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
MOHANPUR
|
BH-07-017-013-04222000/4566
(Sinduar)
|
0507017000NRG24120320241149796
|
16/03/2024
|
CHHOTI DEVI
|
0507017WL189106
|
CHHOTI DEVI
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048123
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
138
|
MOHANPUR
|
BH-07-017-003-04213100/8026
(Dema)
|
0507017000NRG24150320241159477
|
16/03/2024
|
sanjay saw
|
0507017WL190154
|
sanjay saw
|
00468
|
UBIN0570982
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048150
|
|
SANJAY SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
139
|
MOHANPUR
|
BH-07-017-003-04213200/7809
(Dema)
|
0507017000NRG24150320241159414
|
16/03/2024
|
ramlakhan prasad
|
0507017WL190152
|
ramlakhan prasad
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048217
|
|
RAMLAKHAN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHANPUR
|
BH-07-017-003-04213200/7817
(Dema)
|
0507017000NRG24150320241159422
|
16/03/2024
|
pintu kumar
|
0507017WL190152
|
pintu kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048215
|
|
PINTU KUMAR S-O KAILASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHANPUR
|
BH-07-017-003-04213200/7819
(Dema)
|
0507017000NRG24150320241159424
|
16/03/2024
|
kedar yadav
|
0507017WL190152
|
kedar yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048216
|
|
KEDAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHANPUR
|
BH-07-017-013-04222000/3582
(Sinduar)
|
0507017000NRG24120320241149776
|
16/03/2024
|
LAKHAN RAVIDAS
|
0507017WL189106
|
LAKHAN RAVIDAS
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048243
|
|
LAKHAN RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHANPUR
|
BH-07-017-013-04222000/883
(Sinduar)
|
0507017000NRG24120320241149824
|
16/03/2024
|
ritu kumari
|
0507017WL189107
|
ritu kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048245
|
|
RITU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MOHANPUR
|
BH-07-017-013-04222000/884
(Sinduar)
|
0507017000NRG24120320241149825
|
16/03/2024
|
sweety kumari
|
0507017WL189107
|
sweety kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048244
|
|
SWEETY KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MOHANPUR
|
BH-07-017-013-04222000/889
(Sinduar)
|
0507017000NRG24120320241149826
|
16/03/2024
|
anuj kumar
|
0507017WL189107
|
anuj kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048246
|
|
ANUJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
146
|
MOHANPUR
|
BH-07-017-003-04213300/8018
(Dema)
|
0507017000NRG24150320241159484
|
16/03/2024
|
punam kumari
|
0507017WL190154
|
punam kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048229
|
|
PUNAM KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
MOHANPUR
|
BH-07-017-013-04196300/1385
(Sinduar)
|
0507017000NRG24120320241149720
|
16/03/2024
|
ASHA DEVI
|
0507017WL189105
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048218
|
|
MR SARJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-013-04196300/2203
(Sinduar)
|
0507017000NRG24120320241149722
|
16/03/2024
|
SUSMA DEVI
|
0507017WL189105
|
SUSMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048167
|
|
SUSMA DEVI W/O-RAJENDRA MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
MOHANPUR
|
BH-07-017-013-04196300/236
(Sinduar)
|
0507017000NRG24120320241149724
|
16/03/2024
|
SHODRI DEVI
|
0507017WL189105
|
SHODRI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048165
|
|
SAHODARI DEVI W/O-PACHADHI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
MOHANPUR
|
BH-07-017-013-04196300/3210
(Sinduar)
|
0507017000NRG24120320241149728
|
16/03/2024
|
usha kumari
|
0507017WL189105
|
usha kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048155
|
|
USHA KUMARI D/O TULSI DANGI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
MOHANPUR
|
BH-07-017-013-04196300/3215
(Sinduar)
|
0507017000NRG24120320241149729
|
16/03/2024
|
vijay kumar
|
0507017WL189105
|
vijay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048178
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
152
|
MOHANPUR
|
BH-07-017-013-04196300/3563
(Sinduar)
|
0507017000NRG24120320241149731
|
16/03/2024
|
anil prasad
|
0507017WL189105
|
anil prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048151
|
|
ANIL PRASAD S/O LATE RAMESHWAR MAHTO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
MOHANPUR
|
BH-07-017-013-04196300/425
(Sinduar)
|
0507017000NRG24120320241149734
|
16/03/2024
|
Rajendra Prasad
|
0507017WL189105
|
Rajendra Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048236
|
|
RAJENDRA PRASAD&MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-013-04196300/427
(Sinduar)
|
0507017000NRG24120320241149735
|
16/03/2024
|
Vijay Kumar
|
0507017WL189105
|
Vijay Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404047996
|
|
VIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
MOHANPUR
|
BH-07-017-013-04196300/428
(Sinduar)
|
0507017000NRG24120320241149736
|
16/03/2024
|
Nutan Kumari
|
0507017WL189105
|
Nutan Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048239
|
|
PAWAN MAHILA SWYAM SAHAYTA SAMUH
|
UCO BANK(607066)
|
|
156
|
MOHANPUR
|
BH-07-017-013-04196300/429
(Sinduar)
|
0507017000NRG24120320241149737
|
16/03/2024
|
Santosh Kumar
|
0507017WL189105
|
Santosh Kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404047998
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHANPUR
|
BH-07-017-013-04196300/431
(Sinduar)
|
0507017000NRG24120320241149738
|
16/03/2024
|
Rupa Kumari
|
0507017WL189105
|
Rupa Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404047999
|
|
RUPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHANPUR
|
BH-07-017-013-04196300/432
(Sinduar)
|
0507017000NRG24120320241149739
|
16/03/2024
|
Ganeshi Prasad
|
0507017WL189105
|
Ganeshi Prasad
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048124
|
|
GANESHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHANPUR
|
BH-07-017-013-04196300/433
(Sinduar)
|
0507017000NRG24120320241149740
|
16/03/2024
|
Sangita Kumari
|
0507017WL189105
|
Sangita Kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404047997
|
|
SANGITA KUMARI
|
BANK OF BARODA(606985)
|
|
160
|
MOHANPUR
|
BH-07-017-013-04196300/435
(Sinduar)
|
0507017000NRG24120320241149741
|
16/03/2024
|
Kanchan Devi
|
0507017WL189105
|
Kanchan Devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048235
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHANPUR
|
BH-07-017-013-04196300/551
(Sinduar)
|
0507017000NRG24120320241149743
|
16/03/2024
|
sanny kumar
|
0507017WL189105
|
sanny kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048223
|
|
MR SANNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MOHANPUR
|
BH-07-017-013-04196300/553
(Sinduar)
|
0507017000NRG24120320241149744
|
16/03/2024
|
kajal kumari
|
0507017WL189105
|
kajal kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048237
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MOHANPUR
|
BH-07-017-013-04196300/554
(Sinduar)
|
0507017000NRG24120320241149745
|
16/03/2024
|
vikram kumar
|
0507017WL189105
|
vikram kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048238
|
|
VIKRAM KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
MOHANPUR
|
BH-07-017-013-04196300/6038
(Sinduar)
|
0507017000NRG24120320241149747
|
16/03/2024
|
anil kumar
|
0507017WL189105
|
anil kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048198
|
|
ANIL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
MOHANPUR
|
BH-07-017-013-04196300/8567
(Sinduar)
|
0507017000NRG24120320241149751
|
16/03/2024
|
dharmendra kumar
|
0507017WL189105
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048195
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MOHANPUR
|
BH-07-017-013-04220800/556
(Sinduar)
|
0507017000NRG24120320241149809
|
16/03/2024
|
sangita kumari
|
0507017WL189107
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048242
|
|
MS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MOHANPUR
|
BH-07-017-013-04220800/7702-A
(Sinduar)
|
0507017000NRG24120320241149756
|
16/03/2024
|
shambhu ram
|
0507017WL189106
|
shambhu ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048171
|
|
MR SHABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
MOHANPUR
|
BH-07-017-013-04220800/824
(Sinduar)
|
0507017000NRG24120320241149758
|
16/03/2024
|
BABITA DEVI
|
0507017WL189106
|
BABITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048164
|
|
MR RAMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
MOHANPUR
|
BH-07-017-013-04221600/1474
(Sinduar)
|
0507017000NRG24120320241149847
|
16/03/2024
|
devanti devi
|
0507017WL189108
|
devanti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048234
|
|
DEVANTI DEVI W/O-KAILASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-013-04221600/1504
(Sinduar)
|
0507017000NRG24120320241149848
|
16/03/2024
|
sushila devi
|
0507017WL189108
|
sushila devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048113
|
|
SUSHILA DEVI W/O SANTOSH RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-013-04221600/1572
(Sinduar)
|
0507017000NRG24120320241149849
|
16/03/2024
|
pramod yadav
|
0507017WL189108
|
pramod yadav
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048015
|
|
PARMOD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-013-04221600/1794
(Sinduar)
|
0507017000NRG24120320241149854
|
16/03/2024
|
jogindra yadav
|
0507017WL189108
|
jogindra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048149
|
|
JOGINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MOHANPUR
|
BH-07-017-013-04221600/1956
(Sinduar)
|
0507017000NRG24120320241149855
|
16/03/2024
|
satyendra kumar
|
0507017WL189108
|
satyendra kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048076
|
|
MR SATENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MOHANPUR
|
BH-07-017-013-04221600/1963
(Sinduar)
|
0507017000NRG24120320241149856
|
16/03/2024
|
sunil paswan
|
0507017WL189108
|
sunil paswan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048250
|
|
SUNIL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHANPUR
|
BH-07-017-013-04221600/2054
(Sinduar)
|
0507017000NRG24120320241149857
|
16/03/2024
|
RINA DEVI
|
0507017WL189108
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048168
|
|
MR INDRA DEV RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-013-04221600/2216
(Sinduar)
|
0507017000NRG24120320241149858
|
16/03/2024
|
chandan kumar
|
0507017WL189108
|
chandan kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048249
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MOHANPUR
|
BH-07-017-013-04221600/2233
(Sinduar)
|
0507017000NRG24120320241149859
|
16/03/2024
|
punam devi
|
0507017WL189108
|
punam devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048117
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHANPUR
|
BH-07-017-013-04221600/2280
(Sinduar)
|
0507017000NRG24120320241149860
|
16/03/2024
|
vikash kumar
|
0507017WL189108
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048116
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MOHANPUR
|
BH-07-017-013-04221600/2498
(Sinduar)
|
0507017000NRG24120320241149861
|
16/03/2024
|
sanjay kumar
|
0507017WL189108
|
sanjay kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048093
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHANPUR
|
BH-07-017-013-04221600/2546
(Sinduar)
|
0507017000NRG24120320241149863
|
16/03/2024
|
SARITA DEVI
|
0507017WL189108
|
SARITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048169
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MOHANPUR
|
BH-07-017-013-04221600/2556
(Sinduar)
|
0507017000NRG24120320241149864
|
16/03/2024
|
sugiya devi
|
0507017WL189108
|
sugiya devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048240
|
|
SUGIYA DEVI W/O KAMALDEV RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
182
|
MOHANPUR
|
BH-07-017-013-04221600/577-A
(Sinduar)
|
0507017000NRG24120320241149870
|
16/03/2024
|
munni devi
|
0507017WL189108
|
munni devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048115
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHANPUR
|
BH-07-017-013-04221600/8452
(Sinduar)
|
0507017000NRG24120320241149874
|
16/03/2024
|
vijay yadav
|
0507017WL189108
|
vijay yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048232
|
|
VIJAY YADAV SO MAHESHI YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
184
|
MOHANPUR
|
BH-07-017-013-04221600/8462
(Sinduar)
|
0507017000NRG24120320241149880
|
16/03/2024
|
rajendra yadav
|
0507017WL189108
|
rajendra yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048162
|
|
RAJENDARA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MOHANPUR
|
BH-07-017-013-04221600/882
(Sinduar)
|
0507017000NRG24120320241149884
|
16/03/2024
|
chameli devi
|
0507017WL189108
|
chameli devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048104
|
|
CHAMELI DEVI W/O BIRENDRA MITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MOHANPUR
|
BH-07-017-013-04221600/891
(Sinduar)
|
0507017000NRG24120320241149885
|
16/03/2024
|
vijay ravidas
|
0507017WL189108
|
vijay ravidas
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048016
|
|
VIJAY RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MOHANPUR
|
BH-07-017-013-04221800/1302
(Sinduar)
|
0507017000NRG24130320241150637
|
16/03/2024
|
ajay manjhi
|
0507017WL189214
|
ajay manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048080
|
|
AJAY MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MOHANPUR
|
BH-07-017-013-04221800/1310
(Sinduar)
|
0507017000NRG24130320241150638
|
16/03/2024
|
pushpa kumari singh
|
0507017WL189214
|
pushpa kumari singh
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048077
|
|
PUSHPA KUMARI SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-013-04221800/1379
(Sinduar)
|
0507017000NRG24130320241150639
|
16/03/2024
|
rajeev shankar
|
0507017WL189214
|
rajeev shankar
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048145
|
|
RAJEEV SHANKAR
|
ICICI BANK LTD(508534)
|
|
190
|
MOHANPUR
|
BH-07-017-013-04221800/1465
(Sinduar)
|
0507017000NRG24130320241150640
|
16/03/2024
|
munna mandal
|
0507017WL189214
|
munna mandal
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048148
|
|
MUNNA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MOHANPUR
|
BH-07-017-013-04221800/1574
(Sinduar)
|
0507017000NRG24130320241150641
|
16/03/2024
|
karishma kumari
|
0507017WL189214
|
karishma kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048110
|
|
KARISHMA KUMARI D/O DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHANPUR
|
BH-07-017-013-04221800/1575
(Sinduar)
|
0507017000NRG24130320241150642
|
16/03/2024
|
sita devi
|
0507017WL189214
|
sita devi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048112
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHANPUR
|
BH-07-017-013-04221800/1576
(Sinduar)
|
0507017000NRG24130320241150643
|
16/03/2024
|
shyam manjhi
|
0507017WL189214
|
shyam manjhi
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048108
|
|
SHYAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MOHANPUR
|
BH-07-017-013-04221800/1580
(Sinduar)
|
0507017000NRG24130320241150644
|
16/03/2024
|
sobha kumari
|
0507017WL189214
|
sobha kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048017
|
|
SOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MOHANPUR
|
BH-07-017-013-04221800/1581
(Sinduar)
|
0507017000NRG24130320241150645
|
16/03/2024
|
chinta kumari
|
0507017WL189214
|
chinta kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/04/2024
|
|
3404048247
|
|
CHINTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MOHANPUR
|
BH-07-017-013-04221800/1582
(Sinduar)
|
0507017000NRG24130320241150646
|
16/03/2024
|
mina devi
|
0507017WL189214
|
mina devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048114
|
|
MINA DEVI WO KEDAR MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-013-04221800/1583
(Sinduar)
|
0507017000NRG24130320241150647
|
16/03/2024
|
kranti kumari
|
0507017WL189214
|
kranti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048111
|
|
KRANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHANPUR
|
BH-07-017-013-04221800/1584
(Sinduar)
|
0507017000NRG24130320241150648
|
16/03/2024
|
kedar bhagat
|
0507017WL189214
|
kedar bhagat
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048081
|
|
KEDARBHAGATSOKALIBHAGAT
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
199
|
MOHANPUR
|
BH-07-017-013-04221800/1585
(Sinduar)
|
0507017000NRG24130320241150649
|
16/03/2024
|
punam kumari
|
0507017WL189214
|
punam kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048109
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MOHANPUR
|
BH-07-017-013-04221800/1586
(Sinduar)
|
0507017000NRG24130320241150650
|
16/03/2024
|
surendra kumar
|
0507017WL189214
|
surendra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048251
|
|
SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-013-04221800/1587
(Sinduar)
|
0507017000NRG24130320241150651
|
16/03/2024
|
gudiya kumari
|
0507017WL189214
|
gudiya kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048248
|
|
MISS GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04221800/1588
(Sinduar)
|
0507017000NRG24130320241150652
|
16/03/2024
|
naresh manjhi
|
0507017WL189214
|
naresh manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048119
|
|
NARESH MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04221800/1589
(Sinduar)
|
0507017000NRG24130320241150653
|
16/03/2024
|
mahendra kumar
|
0507017WL189214
|
mahendra kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048082
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MOHANPUR
|
BH-07-017-013-04221800/1591
(Sinduar)
|
0507017000NRG24130320241150654
|
16/03/2024
|
prasadi manjhi
|
0507017WL189214
|
prasadi manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048121
|
|
PRASADI MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MOHANPUR
|
BH-07-017-013-04221800/1592
(Sinduar)
|
0507017000NRG24130320241150655
|
16/03/2024
|
sonam kumari
|
0507017WL189214
|
sonam kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048020
|
|
SONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MOHANPUR
|
BH-07-017-013-04221800/1593
(Sinduar)
|
0507017000NRG24130320241150656
|
16/03/2024
|
mosafir yadav
|
0507017WL189214
|
mosafir yadav
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048120
|
|
MOSAFIR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MOHANPUR
|
BH-07-017-013-04221800/1595
(Sinduar)
|
0507017000NRG24130320241150657
|
16/03/2024
|
manisha kumari
|
0507017WL189214
|
manisha kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048019
|
|
MANISHA KUMARI UGS MANTI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
208
|
MOHANPUR
|
BH-07-017-013-04221800/3865-A
(Sinduar)
|
0507017000NRG24130320241150661
|
16/03/2024
|
madhuri devi
|
0507017WL189214
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048088
|
|
MADHURI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
209
|
MOHANPUR
|
BH-07-017-013-04221800/418
(Sinduar)
|
0507017000NRG24130320241150663
|
16/03/2024
|
sunil kumar
|
0507017WL189214
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048094
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MOHANPUR
|
BH-07-017-013-04221800/904
(Sinduar)
|
0507017000NRG24130320241150667
|
16/03/2024
|
priti kumari
|
0507017WL189214
|
priti kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048122
|
|
PRITI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
211
|
MOHANPUR
|
BH-07-017-013-04221800/957
(Sinduar)
|
0507017000NRG24130320241150668
|
16/03/2024
|
sima kumari
|
0507017WL189214
|
sima kumari
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
30/04/2024
|
|
3404048087
|
|
SEEMA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
212
|
MOHANPUR
|
BH-07-017-013-04222000/215
(Sinduar)
|
0507017000NRG24120320241149759
|
16/03/2024
|
rohit kumar
|
0507017WL189106
|
rohit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048196
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHANPUR
|
BH-07-017-013-04222000/216
(Sinduar)
|
0507017000NRG24120320241149760
|
16/03/2024
|
juli kumari
|
0507017WL189106
|
juli kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048222
|
|
MISS JULI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHANPUR
|
BH-07-017-013-04222000/217
(Sinduar)
|
0507017000NRG24120320241149761
|
16/03/2024
|
mukesh kumar
|
0507017WL189106
|
mukesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048194
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHANPUR
|
BH-07-017-013-04222000/218
(Sinduar)
|
0507017000NRG24120320241149762
|
16/03/2024
|
priti kumari
|
0507017WL189106
|
priti kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048228
|
|
PRITY KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
216
|
MOHANPUR
|
BH-07-017-013-04222000/219
(Sinduar)
|
0507017000NRG24120320241149763
|
16/03/2024
|
sonali kumari
|
0507017WL189106
|
sonali kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048226
|
|
MISS SONALEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHANPUR
|
BH-07-017-013-04222000/221
(Sinduar)
|
0507017000NRG24120320241149764
|
16/03/2024
|
sachin kumar
|
0507017WL189106
|
sachin kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048192
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHANPUR
|
BH-07-017-013-04222000/222
(Sinduar)
|
0507017000NRG24120320241149765
|
16/03/2024
|
rakesh kumar
|
0507017WL189106
|
rakesh kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048197
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MOHANPUR
|
BH-07-017-013-04222000/223
(Sinduar)
|
0507017000NRG24120320241149766
|
16/03/2024
|
md aslam
|
0507017WL189106
|
md aslam
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048224
|
|
MD ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MOHANPUR
|
BH-07-017-013-04222000/225
(Sinduar)
|
0507017000NRG24120320241149767
|
16/03/2024
|
mohit kumar
|
0507017WL189106
|
mohit kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048225
|
|
MOHIT KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
221
|
MOHANPUR
|
BH-07-017-013-04222000/226
(Sinduar)
|
0507017000NRG24120320241149768
|
16/03/2024
|
ashok singh
|
0507017WL189106
|
ashok singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048227
|
|
MR ASHOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MOHANPUR
|
BH-07-017-013-04222000/227
(Sinduar)
|
0507017000NRG24120320241149769
|
16/03/2024
|
rubi devi
|
0507017WL189106
|
rubi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048233
|
|
RUBI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
223
|
MOHANPUR
|
BH-07-017-013-04222000/2567
(Sinduar)
|
0507017000NRG24120320241149770
|
16/03/2024
|
MILA DEVI
|
0507017WL189106
|
MILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048175
|
|
MILA DEVI W/O-RANJIT MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
224
|
MOHANPUR
|
BH-07-017-013-04222000/3582
(Sinduar)
|
0507017000NRG24120320241149777
|
16/03/2024
|
SANJAY KUMAR
|
0507017WL189106
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048159
|
|
SANJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
225
|
MOHANPUR
|
BH-07-017-013-04222000/4526
(Sinduar)
|
0507017000NRG24120320241149779
|
16/03/2024
|
RAM PARWESH SINGH
|
0507017WL189106
|
RAM PARWESH SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048156
|
|
MR RAM PARWESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MOHANPUR
|
BH-07-017-013-04222000/4529
(Sinduar)
|
0507017000NRG24120320241149780
|
16/03/2024
|
NAGIYA DEVI
|
0507017WL189106
|
NAGIYA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048153
|
|
NAGIYA DEVI W/O-BHATAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
227
|
MOHANPUR
|
BH-07-017-013-04222000/4531
(Sinduar)
|
0507017000NRG24120320241149781
|
16/03/2024
|
MEENA DEVI
|
0507017WL189106
|
MEENA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048163
|
|
MEENA DEVI W/O-BACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
228
|
MOHANPUR
|
BH-07-017-013-04222000/4532
(Sinduar)
|
0507017000NRG24120320241149782
|
16/03/2024
|
RUPA DEVI
|
0507017WL189106
|
RUPA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048154
|
|
RUPA DEVI W/O ARVIND SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
229
|
MOHANPUR
|
BH-07-017-013-04222000/4540
(Sinduar)
|
0507017000NRG24120320241149784
|
16/03/2024
|
ANURADHA DEVI
|
0507017WL189106
|
ANURADHA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048158
|
|
ANURADHA DEVI W/O-MANOJ SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
230
|
MOHANPUR
|
BH-07-017-013-04222000/4543
(Sinduar)
|
0507017000NRG24120320241149785
|
16/03/2024
|
RINA DEVI
|
0507017WL189106
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048157
|
|
RINA DEVI W/O MITHLESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
231
|
MOHANPUR
|
BH-07-017-013-04222000/4544
(Sinduar)
|
0507017000NRG24120320241149787
|
16/03/2024
|
SANJAY MANDAL
|
0507017WL189106
|
SANJAY MANDAL
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048231
|
|
SANJAY MANDAL S/O KRISHAN MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
232
|
MOHANPUR
|
BH-07-017-013-04222000/4553
(Sinduar)
|
0507017000NRG24120320241149791
|
16/03/2024
|
KANCHAN DEVI
|
0507017WL189106
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048160
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MOHANPUR
|
BH-07-017-013-04222000/4556
(Sinduar)
|
0507017000NRG24120320241149792
|
16/03/2024
|
PUNAM DEVI
|
0507017WL189106
|
PUNAM DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048161
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MOHANPUR
|
BH-07-017-013-04222000/4556-A
(Sinduar)
|
0507017000NRG24120320241149793
|
16/03/2024
|
usha devi
|
0507017WL189106
|
usha devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048190
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MOHANPUR
|
BH-07-017-013-04222000/4572
(Sinduar)
|
0507017000NRG24120320241149797
|
16/03/2024
|
SUDAMA DEVI
|
0507017WL189106
|
SUDAMA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048166
|
|
SUDAMA DEVI W/O-BASUDEV MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
236
|
MOHANPUR
|
BH-07-017-013-04222000/610
(Sinduar)
|
0507017000NRG24120320241149798
|
16/03/2024
|
kumari sujata singh
|
0507017WL189106
|
kumari sujata singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048193
|
|
SUJATA KUMARI D/O SUDAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MOHANPUR
|
BH-07-017-013-04222000/701
(Sinduar)
|
0507017000NRG24120320241149799
|
16/03/2024
|
mina devi
|
0507017WL189106
|
mina devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048152
|
|
MINA DEVI W/O SHIV KUMAR SINGH RAVANI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
238
|
MOHANPUR
|
BH-07-017-013-04222000/702
(Sinduar)
|
0507017000NRG24120320241149800
|
16/03/2024
|
simpi kumari
|
0507017WL189106
|
simpi kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048176
|
|
MISS SIMPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHANPUR
|
BH-07-017-013-04222000/703
(Sinduar)
|
0507017000NRG24120320241149801
|
16/03/2024
|
suman kumari
|
0507017WL189106
|
suman kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048174
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MOHANPUR
|
BH-07-017-013-04222000/704
(Sinduar)
|
0507017000NRG24120320241149802
|
16/03/2024
|
babita devi
|
0507017WL189106
|
babita devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048186
|
|
BABITA DEVI W/O ARUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MOHANPUR
|
BH-07-017-013-04222000/705
(Sinduar)
|
0507017000NRG24120320241149803
|
16/03/2024
|
pooja devi
|
0507017WL189106
|
pooja devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048172
|
|
Pooja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MOHANPUR
|
BH-07-017-013-04222000/706
(Sinduar)
|
0507017000NRG24120320241149804
|
16/03/2024
|
priyanka kumari
|
0507017WL189106
|
priyanka kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048187
|
|
PRIYANKA KUMARI D/O SHIV KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
243
|
MOHANPUR
|
BH-07-017-013-04222000/707
(Sinduar)
|
0507017000NRG24120320241149811
|
16/03/2024
|
dilbaran mandal
|
0507017WL189107
|
dilbaran mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048170
|
|
DILBARAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MOHANPUR
|
BH-07-017-013-04222000/708
(Sinduar)
|
0507017000NRG24120320241149812
|
16/03/2024
|
bachu singh
|
0507017WL189107
|
bachu singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048188
|
|
BACHU SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
245
|
MOHANPUR
|
BH-07-017-013-04222000/709
(Sinduar)
|
0507017000NRG24120320241149813
|
16/03/2024
|
devraj singh
|
0507017WL189107
|
devraj singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048182
|
|
DEVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MOHANPUR
|
BH-07-017-013-04222000/710
(Sinduar)
|
0507017000NRG24120320241149814
|
16/03/2024
|
rambriksh mandal
|
0507017WL189107
|
rambriksh mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048183
|
|
RAMVRITCH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHANPUR
|
BH-07-017-013-04222000/711
(Sinduar)
|
0507017000NRG24120320241149815
|
16/03/2024
|
pinki kumari
|
0507017WL189107
|
pinki kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048184
|
|
PINKI KUMARI S/ORAMPRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MOHANPUR
|
BH-07-017-013-04222000/712
(Sinduar)
|
0507017000NRG24120320241149816
|
16/03/2024
|
satyam kumar
|
0507017WL189107
|
satyam kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048173
|
|
MR SATYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MOHANPUR
|
BH-07-017-013-04222000/713
(Sinduar)
|
0507017000NRG24120320241149817
|
16/03/2024
|
deepak kumar
|
0507017WL189107
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048185
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
MOHANPUR
|
BH-07-017-013-04222000/714
(Sinduar)
|
0507017000NRG24120320241149818
|
16/03/2024
|
vikash kumar
|
0507017WL189107
|
vikash kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048189
|
|
VIKASH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
251
|
MOHANPUR
|
BH-07-017-013-04222000/715
(Sinduar)
|
0507017000NRG24120320241149819
|
16/03/2024
|
chandani kumari
|
0507017WL189107
|
chandani kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048181
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MOHANPUR
|
BH-07-017-013-04222000/718
(Sinduar)
|
0507017000NRG24120320241149820
|
16/03/2024
|
soni kumari
|
0507017WL189107
|
soni kumari
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048179
|
|
SONI KUMARI D/O LAKHAN RAVIDAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
253
|
MOHANPUR
|
BH-07-017-013-04222000/719
(Sinduar)
|
0507017000NRG24120320241149821
|
16/03/2024
|
krit mandal
|
0507017WL189107
|
krit mandal
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048177
|
|
KRIT MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MOHANPUR
|
BH-07-017-013-04222000/720
(Sinduar)
|
0507017000NRG24120320241149822
|
16/03/2024
|
khushbu devi
|
0507017WL189107
|
khushbu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048191
|
|
MRS KHUSBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MOHANPUR
|
BH-07-017-013-04222000/721
(Sinduar)
|
0507017000NRG24120320241149823
|
16/03/2024
|
rakhi devi
|
0507017WL189107
|
rakhi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/04/2024
|
|
3404048180
|
|
RAKHI DEVI W/OMAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362292
|
362292
|
|
|
|
|
|
|
|
|
256
|
MOHANPUR
|
BH-07-017-003-04213300/3238
(Dema)
|
0507017000NRG24150320241159483
|
16/03/2024
|
upendra kumar mehta
|
0507017WL190154
|
upendra kumar mehta
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
30/04/2024
|
|
3404048241
|
|
UPENDRA KUMARMEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
863208
|
863208
|
|
|
|
|
|
|
|