|
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-07-017-001-04231900/2060
(Guriawan)
|
0507017000NRG24201220230844863
|
24/12/2023
|
ranju devi
|
0507017WL147029
|
ranju devi
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555036
|
|
RANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231900/3501
(Guriawan)
|
0507017000NRG24201220230844872
|
24/12/2023
|
dular yadav
|
0507017WL147030
|
dular yadav
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555041
|
|
DULAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
MOHANPUR
|
BH-07-017-001-04231900/4524
(Guriawan)
|
0507017000NRG24201220230844875
|
24/12/2023
|
SHANTI DEVI
|
0507017WL147030
|
SHANTI DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555039
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOHANPUR
|
BH-07-017-001-04231900/4527
(Guriawan)
|
0507017000NRG24201220230844876
|
24/12/2023
|
RESHMI DEVI
|
0507017WL147030
|
RESHMI DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555034
|
|
RESHAMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
MOHANPUR
|
BH-07-017-001-04231900/4542
(Guriawan)
|
0507017000NRG24201220230844885
|
24/12/2023
|
ARVIND KUMAR
|
0507017WL147030
|
ARVIND KUMAR
|
00045
|
BARB0GAYAXX
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555038
|
|
ARVIND KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MOHANPUR
|
BH-07-017-001-04231900/6517
(Guriawan)
|
0507017000NRG24201220230844898
|
24/12/2023
|
phulmanti devi
|
0507017WL147030
|
phulmanti devi
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555035
|
|
PHULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHANPUR
|
BH-07-017-001-04231900/6539
(Guriawan)
|
0507017000NRG24201220230844905
|
24/12/2023
|
RENU KUMARI
|
0507017WL147030
|
RENU KUMARI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555033
|
|
RENUKUMARI
|
BANK OF BARODA(606985)
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231900/6566
(Guriawan)
|
0507017000NRG24201220230844915
|
24/12/2023
|
BIKASH KUMAR
|
0507017WL147030
|
BIKASH KUMAR
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555037
|
|
BIKASH KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231900/6568
(Guriawan)
|
0507017000NRG24201220230844917
|
24/12/2023
|
RAJIYA DEVI
|
0507017WL147030
|
RAJIYA DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555040
|
|
RAJIYA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231900/6615
(Guriawan)
|
0507017000NRG24201220230844924
|
24/12/2023
|
INDU DEVI
|
0507017WL147030
|
INDU DEVI
|
00045
|
BARB0GAYAXX
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555031
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225500/7485
(Musaila)
|
0507017000NRG24211220230847003
|
24/12/2023
|
Ajay Kumar
|
0507017WL147437
|
Ajay Kumar
|
00045
|
BARB0GAYAXX
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555030
|
|
AJOY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-001-04231900/2179
(Guriawan)
|
0507017000NRG24201220230844865
|
24/12/2023
|
bipindev kumar
|
0507017WL147029
|
bipindev kumar
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555032
|
|
BIPINDEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOHANPUR
|
BH-07-017-001-04231900/4522
(Guriawan)
|
0507017000NRG24201220230844874
|
24/12/2023
|
DEVANTI DEVI
|
0507017WL147030
|
DEVANTI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555020
|
|
DEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231900/570
(Guriawan)
|
0507017000NRG24201220230844891
|
24/12/2023
|
KISHORI YADAV
|
0507017WL147030
|
KISHORI YADAV
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555021
|
|
KISHORI YADAV
|
BANK OF BARODA(606985)
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231900/571
(Guriawan)
|
0507017000NRG24201220230844892
|
24/12/2023
|
RUPA KUMARI
|
0507017WL147030
|
RUPA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555019
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231900/6533
(Guriawan)
|
0507017000NRG24201220230844902
|
24/12/2023
|
BHUNESHAR YADAV
|
0507017WL147030
|
BHUNESHAR YADAV
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555022
|
|
BHUNESHAR YADAV
|
BANK OF BARODA(606985)
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231900/6571
(Guriawan)
|
0507017000NRG24201220230844918
|
24/12/2023
|
RINKU DEVI
|
0507017WL147030
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555124
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-001-04231900/4540
(Guriawan)
|
0507017000NRG24201220230844883
|
24/12/2023
|
KUNDAN KUMAR
|
0507017WL147030
|
KUNDAN KUMAR
|
00078
|
CNRB0005622
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549554986
|
|
KUNDAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221600/8028
(Sinduar)
|
0507017000NRG24161220230827967
|
24/12/2023
|
md rais
|
0507017WL144083
|
md rais
|
00152
|
HDFC0009677
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555120
|
|
Md Rais Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-012-04225600/1551
(Musaila)
|
0507017000NRG24211220230847101
|
24/12/2023
|
shambhu mistri
|
0507017WL147440
|
shambhu mistri
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555119
|
|
SHAMBHU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHANPUR
|
BH-07-017-012-04225600/3734
(Musaila)
|
0507017000NRG24211220230847104
|
24/12/2023
|
RAJESH KUMAR
|
0507017WL147440
|
RAJESH KUMAR
|
00354
|
PUNB0120500
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555155
|
|
RAJESH PRASAD S/O GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHANPUR
|
BH-07-017-012-04225600/3740
(Musaila)
|
0507017000NRG24211220230847110
|
24/12/2023
|
MANJU DEVI
|
0507017WL147440
|
MANJU DEVI
|
00354
|
PUNB0120500
|
3584
|
3584
|
Processed
|
09/03/2024
|
|
1549555029
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MOHANPUR
|
BH-07-017-013-04222000/9826
(Sinduar)
|
0507017000NRG24161220230830094
|
24/12/2023
|
Fatma Khatoon
|
0507017WL144506
|
Fatma Khatoon
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555028
|
|
FATMA KHATOON D/O LATE MD AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12608
|
12608
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-001-04231900/1578
(Guriawan)
|
0507017000NRG24201220230844858
|
24/12/2023
|
PARWATI DEVI
|
0507017WL147029
|
PARWATI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555064
|
|
PARWATI DEVI W-O SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MOHANPUR
|
BH-07-017-001-04231900/1940
(Guriawan)
|
0507017000NRG24201220230844859
|
24/12/2023
|
Arjun yadav
|
0507017WL147029
|
Arjun yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555058
|
|
ARJUN YADAV SO LAXMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHANPUR
|
BH-07-017-001-04231900/1949
(Guriawan)
|
0507017000NRG24201220230844860
|
24/12/2023
|
suresh parsad yadav
|
0507017WL147029
|
suresh parsad yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555044
|
|
SURESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHANPUR
|
BH-07-017-001-04231900/1962
(Guriawan)
|
0507017000NRG24201220230844862
|
24/12/2023
|
Phulamantiya devi
|
0507017WL147029
|
Phulamantiya devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555116
|
|
PHULMATIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MOHANPUR
|
BH-07-017-001-04231900/1962
(Guriawan)
|
0507017000NRG24201220230844861
|
24/12/2023
|
ROHAN YADAV
|
0507017WL147029
|
ROHAN YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555147
|
|
ROHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHANPUR
|
BH-07-017-001-04231900/2061
(Guriawan)
|
0507017000NRG24201220230844864
|
24/12/2023
|
ramdev yadav
|
0507017WL147029
|
ramdev yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555071
|
|
RAMDEO YADAV SO ROHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231900/2502
(Guriawan)
|
0507017000NRG24201220230844866
|
24/12/2023
|
lakshmi kumari
|
0507017WL147029
|
lakshmi kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555106
|
|
LAKSHMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231900/2528
(Guriawan)
|
0507017000NRG24201220230844868
|
24/12/2023
|
rina devi
|
0507017WL147030
|
rina devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555073
|
|
RINA DEVI WO HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231900/2536
(Guriawan)
|
0507017000NRG24201220230844869
|
24/12/2023
|
saroj devi
|
0507017WL147030
|
saroj devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555083
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231900/3238
(Guriawan)
|
0507017000NRG24201220230844871
|
24/12/2023
|
ramdev yadav
|
0507017WL147030
|
ramdev yadav
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555063
|
|
RAMDEV YADAV S-O BENI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231900/4521
(Guriawan)
|
0507017000NRG24201220230844873
|
24/12/2023
|
MADHURI DEVI
|
0507017WL147030
|
MADHURI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555107
|
|
MADHURI DEVI
|
BANK OF BARODA(606985)
|
|
35
|
MOHANPUR
|
BH-07-017-001-04231900/4529
(Guriawan)
|
0507017000NRG24201220230844877
|
24/12/2023
|
TILOKI YADAV
|
0507017WL147030
|
TILOKI YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555053
|
|
TATLOKI YADAV SO BHUNESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHANPUR
|
BH-07-017-001-04231900/4530
(Guriawan)
|
0507017000NRG24201220230844878
|
24/12/2023
|
RAJIYA DEVI
|
0507017WL147030
|
RAJIYA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555100
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHANPUR
|
BH-07-017-001-04231900/4531
(Guriawan)
|
0507017000NRG24201220230844879
|
24/12/2023
|
BEDAMITA DEVI
|
0507017WL147030
|
BEDAMITA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555101
|
|
BEDAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHANPUR
|
BH-07-017-001-04231900/4538
(Guriawan)
|
0507017000NRG24201220230844881
|
24/12/2023
|
MUNNI DEVI
|
0507017WL147030
|
MUNNI DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555052
|
|
MUNNI DEVI W/O-NANDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHANPUR
|
BH-07-017-001-04231900/4539
(Guriawan)
|
0507017000NRG24201220230844882
|
24/12/2023
|
YASHODA DEVI
|
0507017WL147030
|
YASHODA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555049
|
|
YASODA DEVI W/O-ARUN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MOHANPUR
|
BH-07-017-001-04231900/4541
(Guriawan)
|
0507017000NRG24201220230844884
|
24/12/2023
|
REKHA DEVI
|
0507017WL147030
|
REKHA DEVI
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555043
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MOHANPUR
|
BH-07-017-001-04231900/5332
(Guriawan)
|
0507017000NRG24201220230844887
|
24/12/2023
|
mamta kumari
|
0507017WL147030
|
mamta kumari
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555110
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
MOHANPUR
|
BH-07-017-001-04231900/575
(Guriawan)
|
0507017000NRG24201220230844895
|
24/12/2023
|
MAMTA DEVI
|
0507017WL147030
|
MAMTA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555059
|
|
MAMATA DEVI WO MAHENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MOHANPUR
|
BH-07-017-001-04231900/6516
(Guriawan)
|
0507017000NRG24201220230844897
|
24/12/2023
|
daruna devi
|
0507017WL147030
|
daruna devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555070
|
|
DARUNA DEVI W-O KISHORI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MOHANPUR
|
BH-07-017-001-04231900/6526
(Guriawan)
|
0507017000NRG24201220230844900
|
24/12/2023
|
munni devi
|
0507017WL147030
|
munni devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555104
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHANPUR
|
BH-07-017-001-04231900/6547
(Guriawan)
|
0507017000NRG24201220230844907
|
24/12/2023
|
BABITA DEVI
|
0507017WL147030
|
BABITA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555109
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
MOHANPUR
|
BH-07-017-001-04231900/6558
(Guriawan)
|
0507017000NRG24201220230844910
|
24/12/2023
|
TETARI DEVI
|
0507017WL147030
|
TETARI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555105
|
|
TETARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231900/6559
(Guriawan)
|
0507017000NRG24201220230844911
|
24/12/2023
|
KULESHWAR YADAV
|
0507017WL147030
|
KULESHWAR YADAV
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555045
|
|
KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHANPUR
|
BH-07-017-001-04231900/6561
(Guriawan)
|
0507017000NRG24201220230844912
|
24/12/2023
|
RENU DEVI
|
0507017WL147030
|
RENU DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555097
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-001-04231900/6564
(Guriawan)
|
0507017000NRG24201220230844913
|
24/12/2023
|
SUNAINA DEVI
|
0507017WL147030
|
SUNAINA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555096
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MOHANPUR
|
BH-07-017-001-04231900/6565
(Guriawan)
|
0507017000NRG24201220230844914
|
24/12/2023
|
GEETA DEVI
|
0507017WL147030
|
GEETA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555102
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHANPUR
|
BH-07-017-001-04231900/6574
(Guriawan)
|
0507017000NRG24201220230844919
|
24/12/2023
|
PARWATI DEVI
|
0507017WL147030
|
PARWATI DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555062
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MOHANPUR
|
BH-07-017-001-04231900/6575
(Guriawan)
|
0507017000NRG24201220230844920
|
24/12/2023
|
LAKHIYA DEVI
|
0507017WL147030
|
LAKHIYA DEVI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555072
|
|
LAKHIYA DEVI WO SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHANPUR
|
BH-07-017-001-04231900/6579
(Guriawan)
|
0507017000NRG24201220230844921
|
24/12/2023
|
MUNNI KUMARI
|
0507017WL147030
|
MUNNI KUMARI
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555075
|
|
MUNNI KUMARI D-O RAMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MOHANPUR
|
BH-07-017-001-04231900/6605
(Guriawan)
|
0507017000NRG24201220230844923
|
24/12/2023
|
rita kumari
|
0507017WL147030
|
rita kumari
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555094
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHANPUR
|
BH-07-017-002-04180900/1036
(Teshbar)
|
0507017000NRG24201220230845110
|
24/12/2023
|
BASANTI DEVI
|
0507017WL147036
|
BASANTI DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555050
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHANPUR
|
BH-07-017-002-04180900/1036
(Teshbar)
|
0507017000NRG24201220230845109
|
24/12/2023
|
RAMDEV DAS
|
0507017WL147036
|
RAMDEV DAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555086
|
|
RAMDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MOHANPUR
|
BH-07-017-002-04180900/1171
(Teshbar)
|
0507017000NRG24201220230845111
|
24/12/2023
|
ramesh prasad
|
0507017WL147036
|
ramesh prasad
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555118
|
|
RAMESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHANPUR
|
BH-07-017-002-04180900/1172
(Teshbar)
|
0507017000NRG24201220230845112
|
24/12/2023
|
MR.RAJDEV YADAV
|
0507017WL147036
|
MR.RAJDEV YADAV
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555079
|
|
RAJDEO YADAV S/O-MOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHANPUR
|
BH-07-017-002-04180900/1386
(Teshbar)
|
0507017000NRG24201220230845113
|
24/12/2023
|
yogendra das
|
0507017WL147036
|
yogendra das
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555081
|
|
YOGENDRA DAS
|
BANK OF BARODA(606985)
|
|
60
|
MOHANPUR
|
BH-07-017-002-04180900/1894
(Teshbar)
|
0507017000NRG24201220230845115
|
24/12/2023
|
PREMLATA DEVI
|
0507017WL147036
|
PREMLATA DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555114
|
|
PREMLATA DEVI W-O ARUN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHANPUR
|
BH-07-017-002-04180900/201
(Teshbar)
|
0507017000NRG24201220230845116
|
24/12/2023
|
ramautar mistri
|
0507017WL147036
|
ramautar mistri
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555092
|
|
RAMAUTAR MISTRI
|
BANK OF BARODA(606985)
|
|
62
|
MOHANPUR
|
BH-07-017-002-04180900/2179
(Teshbar)
|
0507017000NRG24201220230845117
|
24/12/2023
|
GAYATRI DEVI
|
0507017WL147036
|
GAYATRI DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555057
|
|
GAYATRI DEVI W/O-RAMCHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MOHANPUR
|
BH-07-017-002-04180900/2185
(Teshbar)
|
0507017000NRG24201220230845118
|
24/12/2023
|
MANJU DEVI
|
0507017WL147036
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555048
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MOHANPUR
|
BH-07-017-002-04180900/2189
(Teshbar)
|
0507017000NRG24201220230845119
|
24/12/2023
|
PUNIYA DEVI
|
0507017WL147036
|
PUNIYA DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555085
|
|
PUNIYA DEVI W-O KULESHAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MOHANPUR
|
BH-07-017-002-04180900/279
(Teshbar)
|
0507017000NRG24201220230845120
|
24/12/2023
|
chando devi
|
0507017WL147036
|
chando devi
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555080
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHANPUR
|
BH-07-017-002-04180900/3090
(Teshbar)
|
0507017000NRG24201220230845121
|
24/12/2023
|
INDU DEVI
|
0507017WL147036
|
INDU DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555046
|
|
SATYENDRA PRASAD AND INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MOHANPUR
|
BH-07-017-002-04180900/3808
(Teshbar)
|
0507017000NRG24201220230845122
|
24/12/2023
|
ANIL KUMAR
|
0507017WL147036
|
ANIL KUMAR
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555055
|
|
ANIL KUMAR S/O-PRAGAS YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MOHANPUR
|
BH-07-017-002-04180900/3900
(Teshbar)
|
0507017000NRG24201220230845123
|
24/12/2023
|
UMASHANKAR YADAV
|
0507017WL147036
|
UMASHANKAR YADAV
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555047
|
|
UMA SHANKER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MOHANPUR
|
BH-07-017-002-04180900/3901
(Teshbar)
|
0507017000NRG24201220230845124
|
24/12/2023
|
MAYA DEVI
|
0507017WL147036
|
MAYA DEVI
|
00354
|
PUNB0161600
|
3136
|
3136
|
Processed
|
09/03/2024
|
|
1549555098
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MOHANPUR
|
BH-07-017-002-04180900/3904
(Teshbar)
|
0507017000NRG24201220230845126
|
24/12/2023
|
sUNITA DEVI
|
0507017WL147036
|
sUNITA DEVI
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555051
|
|
PAWAN KUMAR & SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MOHANPUR
|
BH-07-017-002-04180900/3905
(Teshbar)
|
0507017000NRG24201220230845127
|
24/12/2023
|
RINKU DEVI
|
0507017WL147036
|
RINKU DEVI
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555099
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MOHANPUR
|
BH-07-017-002-04180900/3906
(Teshbar)
|
0507017000NRG24201220230845128
|
24/12/2023
|
SARITA DEVI
|
0507017WL147036
|
SARITA DEVI
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555056
|
|
SARITA DEVI W/O-HARINANDAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHANPUR
|
BH-07-017-002-04180900/3908
(Teshbar)
|
0507017000NRG24201220230845130
|
24/12/2023
|
BINDI KUMAR
|
0507017WL147036
|
BINDI KUMAR
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555111
|
|
BINDI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHANPUR
|
BH-07-017-002-04180900/3910
(Teshbar)
|
0507017000NRG24201220230845132
|
24/12/2023
|
MANOJ YADAV
|
0507017WL147036
|
MANOJ YADAV
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555088
|
|
MANOJ YADAV S-O RAGHO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHANPUR
|
BH-07-017-002-04180900/3914
(Teshbar)
|
0507017000NRG24201220230845134
|
24/12/2023
|
RAMRAKSHIYA MAHTO
|
0507017WL147036
|
RAMRAKSHIYA MAHTO
|
00354
|
PUNB0161600
|
2951
|
2951
|
Processed
|
09/03/2024
|
|
1549555061
|
|
RAMRAKSHIYA MAHTO S-O CHARAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MOHANPUR
|
BH-07-017-002-04180900/3915
(Teshbar)
|
0507017000NRG24201220230845135
|
24/12/2023
|
ARJUN MISTRI
|
0507017WL147036
|
ARJUN MISTRI
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555065
|
|
MR ARJUN MISTRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHANPUR
|
BH-07-017-002-04180900/3917
(Teshbar)
|
0507017000NRG24201220230845136
|
24/12/2023
|
YUGAL YADAV
|
0507017WL147036
|
YUGAL YADAV
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555087
|
|
YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MOHANPUR
|
BH-07-017-002-04180900/506-A
(Teshbar)
|
0507017000NRG24201220230845137
|
24/12/2023
|
virendra prasad
|
0507017WL147036
|
virendra prasad
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555042
|
|
BIRENDRA PD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MOHANPUR
|
BH-07-017-002-04180900/765
(Teshbar)
|
0507017000NRG24201220230845138
|
24/12/2023
|
dahu saw
|
0507017WL147036
|
dahu saw
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555076
|
|
DAHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MOHANPUR
|
BH-07-017-002-04180900/772
(Teshbar)
|
0507017000NRG24201220230845139
|
24/12/2023
|
anita devi
|
0507017WL147036
|
anita devi
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555077
|
|
ANITA DEVI W/O-RAMAUTAR MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MOHANPUR
|
BH-07-017-002-04180900/7769
(Teshbar)
|
0507017000NRG24201220230845140
|
24/12/2023
|
rukhmi devi
|
0507017WL147036
|
rukhmi devi
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555103
|
|
RUKHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHANPUR
|
BH-07-017-002-04180900/779
(Teshbar)
|
0507017000NRG24201220230845141
|
24/12/2023
|
kanahai yadav
|
0507017WL147036
|
kanahai yadav
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555078
|
|
KANHAI YADAV S/O-GIRDHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MOHANPUR
|
BH-07-017-002-04180900/783
(Teshbar)
|
0507017000NRG24201220230845142
|
24/12/2023
|
chohan yadav
|
0507017WL147036
|
chohan yadav
|
00354
|
PUNB0161600
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555090
|
|
CHOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MOHANPUR
|
BH-07-017-004-04213400/3013
(Matihani)
|
0507017000NRG24231220230854233
|
24/12/2023
|
KAMLA DEVI
|
0507017WL148548
|
KAMLA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555082
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MOHANPUR
|
BH-07-017-004-04213400/3014
(Matihani)
|
0507017000NRG24231220230854234
|
24/12/2023
|
KALAWATI DEVI
|
0507017WL148548
|
KALAWATI DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555115
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHANPUR
|
BH-07-017-004-04213400/3020
(Matihani)
|
0507017000NRG24231220230854235
|
24/12/2023
|
RANJU DEVI
|
0507017WL148548
|
RANJU DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555069
|
|
RANJU DEVI W-O SATYENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MOHANPUR
|
BH-07-017-004-04213400/3023
(Matihani)
|
0507017000NRG24231220230854236
|
24/12/2023
|
MUJIBUR RAHAMAN
|
0507017WL148548
|
MUJIBUR RAHAMAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555117
|
|
MUJIBUR RAHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MOHANPUR
|
BH-07-017-004-04213400/3150
(Matihani)
|
0507017000NRG24231220230854237
|
24/12/2023
|
Sumitra Devi
|
0507017WL148548
|
Sumitra Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555091
|
|
SUMITRA DEVI W-O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MOHANPUR
|
BH-07-017-004-04213400/3151
(Matihani)
|
0507017000NRG24231220230854238
|
24/12/2023
|
Puja Kumari
|
0507017WL148548
|
Puja Kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555089
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MOHANPUR
|
BH-07-017-004-04213400/3153
(Matihani)
|
0507017000NRG24231220230854239
|
24/12/2023
|
Rinku Devi
|
0507017WL148548
|
Rinku Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555095
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHANPUR
|
BH-07-017-004-04213400/3154
(Matihani)
|
0507017000NRG24231220230854240
|
24/12/2023
|
Jaydeep Prakash
|
0507017WL148548
|
Jaydeep Prakash
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555067
|
|
JAYDEEP PRAKASH SO NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHANPUR
|
BH-07-017-004-04213400/3156
(Matihani)
|
0507017000NRG24231220230854241
|
24/12/2023
|
Jay Prakash
|
0507017WL148548
|
Jay Prakash
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555068
|
|
JAY PRAKASH S-O NAGENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHANPUR
|
BH-07-017-004-04213400/3510
(Matihani)
|
0507017000NRG24231220230854242
|
24/12/2023
|
musrat jahan
|
0507017WL148548
|
musrat jahan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555066
|
|
MOSARAT JAHAN WO MD SAAUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MOHANPUR
|
BH-07-017-004-04213400/3512
(Matihani)
|
0507017000NRG24231220230854244
|
24/12/2023
|
md ahtesham
|
0507017WL148548
|
md ahtesham
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555108
|
|
MR MD EHATSAM ULLAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MOHANPUR
|
BH-07-017-004-04213400/3514
(Matihani)
|
0507017000NRG24231220230854246
|
24/12/2023
|
juhi praveen
|
0507017WL148548
|
juhi praveen
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555093
|
|
JUHEE PRAVEEN DO MD MUSTAK
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHANPUR
|
BH-07-017-004-04213400/3521
(Matihani)
|
0507017000NRG24231220230854251
|
24/12/2023
|
mustafa ansari
|
0507017WL148548
|
mustafa ansari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555074
|
|
MUSTAFA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHANPUR
|
BH-07-017-004-04213400/3522
(Matihani)
|
0507017000NRG24231220230854252
|
24/12/2023
|
muneja khatoon
|
0507017WL148548
|
muneja khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555084
|
|
MUNEJA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MOHANPUR
|
BH-07-017-012-04020000/1067
(Musaila)
|
0507017000NRG24211220230847010
|
24/12/2023
|
raju paswan
|
0507017WL147438
|
raju paswan
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555054
|
|
RAJU PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MOHANPUR
|
BH-07-017-012-04225500/8809
(Musaila)
|
0507017000NRG24211220230847004
|
24/12/2023
|
kewanti devi
|
0507017WL147437
|
kewanti devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555060
|
|
KEWANTI DEVI WO DIPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237049
|
237049
|
|
|
|
|
|
|
|
|
100
|
MOHANPUR
|
BH-07-017-001-04231900/6551
(Guriawan)
|
0507017000NRG24201220230844909
|
24/12/2023
|
NITU KUMARI
|
0507017WL147030
|
NITU KUMARI
|
00354
|
PUNB0274500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555157
|
|
NITU KUMARI D/O MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MOHANPUR
|
BH-07-017-012-04225500/2445
(Musaila)
|
0507017000NRG24211220230847013
|
24/12/2023
|
KABUTARI DEVI
|
0507017WL147438
|
KABUTARI DEVI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555156
|
|
KABUTARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
MOHANPUR
|
BH-07-017-012-04225500/2900
(Musaila)
|
0507017000NRG24211220230847018
|
24/12/2023
|
poonam devi
|
0507017WL147438
|
poonam devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555151
|
|
PUNAM DEVI W/O BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHANPUR
|
BH-07-017-012-04225500/2903
(Musaila)
|
0507017000NRG24211220230847020
|
24/12/2023
|
vijay singh
|
0507017WL147438
|
vijay singh
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555149
|
|
VIJAYSINGHSORAMNARESHSING
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
104
|
MOHANPUR
|
BH-07-017-012-04225500/3033
(Musaila)
|
0507017000NRG24211220230847082
|
24/12/2023
|
anil kumar
|
0507017WL147440
|
anil kumar
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555152
|
|
ANILKUMARVERMASORAMRAKSHA
|
THE MAGADH CENTRAL COOPERATIVE BANK LTD(608174)
|
|
105
|
MOHANPUR
|
BH-07-017-012-04225500/3319
(Musaila)
|
0507017000NRG24211220230847083
|
24/12/2023
|
manju devi
|
0507017WL147440
|
manju devi
|
00354
|
PUNB0274500
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555150
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
MOHANPUR
|
BH-07-017-012-04225500/3348
(Musaila)
|
0507017000NRG24211220230847089
|
24/12/2023
|
shyamdev mandal
|
0507017WL147440
|
shyamdev mandal
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555154
|
|
SHYAMDEV MANDAL AND GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MOHANPUR
|
BH-07-017-012-04225500/3349
(Musaila)
|
0507017000NRG24211220230847090
|
24/12/2023
|
hena praveen
|
0507017WL147440
|
hena praveen
|
00354
|
PUNB0274500
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555153
|
|
HENA PRAVEEN W/O JALALUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27784
|
27784
|
|
|
|
|
|
|
|
|
108
|
MOHANPUR
|
BH-07-017-001-04231900/6536
(Guriawan)
|
0507017000NRG24201220230844903
|
24/12/2023
|
sita kumari
|
0507017WL147030
|
sita kumari
|
00354
|
PUNB0332500
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555159
|
|
SITA KUMARI D/O KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
109
|
MOHANPUR
|
BH-07-017-012-04225600/3737
(Musaila)
|
0507017000NRG24211220230847107
|
24/12/2023
|
AKHILESH KUMAR
|
0507017WL147440
|
AKHILESH KUMAR
|
00354
|
PUNB0492300
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549554985
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
110
|
MOHANPUR
|
BH-07-017-002-04180900/1552
(Teshbar)
|
0507017000NRG24201220230845114
|
24/12/2023
|
RAGHO YADAV
|
0507017WL147036
|
RAGHO YADAV
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1549555148
|
|
MR RAGHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHANPUR
|
BH-07-017-002-04180900/3911
(Teshbar)
|
0507017000NRG24201220230845133
|
24/12/2023
|
PRABHAT KUMAR
|
0507017WL147036
|
PRABHAT KUMAR
|
00415
|
SBIN0002739
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555162
|
|
MR PRABHAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MOHANPUR
|
BH-07-017-004-04213400/3511
(Matihani)
|
0507017000NRG24231220230854243
|
24/12/2023
|
husana ara
|
0507017WL148548
|
husana ara
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555167
|
|
MS HUSNA ARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9790
|
9790
|
|
|
|
|
|
|
|
|
113
|
MOHANPUR
|
BH-07-017-001-04231900/2538
(Guriawan)
|
0507017000NRG24201220230844870
|
24/12/2023
|
nitu devi
|
0507017WL147030
|
nitu devi
|
00415
|
SBIN0003584
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555163
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-001-04231900/572
(Guriawan)
|
0507017000NRG24201220230844893
|
24/12/2023
|
SAVITA KUMARI
|
0507017WL147030
|
SAVITA KUMARI
|
00415
|
SBIN0009618
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555168
|
|
MISS SAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHANPUR
|
BH-07-017-013-04221600/3305
(Sinduar)
|
0507017000NRG24161220230827962
|
24/12/2023
|
NASEEMA KHATOON
|
0507017WL144083
|
NASEEMA KHATOON
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555027
|
|
Naseema Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MOHANPUR
|
BH-07-017-013-04221600/3890
(Sinduar)
|
0507017000NRG24161220230827964
|
24/12/2023
|
Shamim Khan
|
0507017WL144083
|
Shamim Khan
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555133
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MOHANPUR
|
BH-07-017-013-04221600/4925
(Sinduar)
|
0507017000NRG24161220230827965
|
24/12/2023
|
safina khatoon
|
0507017WL144083
|
safina khatoon
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555165
|
|
Shafina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MOHANPUR
|
BH-07-017-013-04221600/6907
(Sinduar)
|
0507017000NRG24161220230827966
|
24/12/2023
|
Ardip Kumar
|
0507017WL144083
|
Ardip Kumar
|
00415
|
SBIN0009618
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555140
|
|
MR ARDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-012-04225500/2702
(Musaila)
|
0507017000NRG24211220230846984
|
24/12/2023
|
kalo devi
|
0507017WL147437
|
kalo devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555160
|
|
MISS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHANPUR
|
BH-07-017-012-04225500/2704
(Musaila)
|
0507017000NRG24211220230846985
|
24/12/2023
|
dipin devi
|
0507017WL147437
|
dipin devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554980
|
|
MRS DIPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHANPUR
|
BH-07-017-012-04225500/2711
(Musaila)
|
0507017000NRG24211220230846986
|
24/12/2023
|
kavita kumari
|
0507017WL147437
|
kavita kumari
|
00415
|
SBIN0014317
|
3648
|
3648
|
Rejected
|
09/03/2024
|
|
1549554982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MOHANPUR
|
BH-07-017-012-04225500/2720
(Musaila)
|
0507017000NRG24211220230846988
|
24/12/2023
|
keshar kumar
|
0507017WL147437
|
keshar kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554972
|
|
MR KESHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHANPUR
|
BH-07-017-012-04225500/2725
(Musaila)
|
0507017000NRG24211220230846990
|
24/12/2023
|
niki devi
|
0507017WL147437
|
niki devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555136
|
|
NIKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
MOHANPUR
|
BH-07-017-012-04225500/2729
(Musaila)
|
0507017000NRG24211220230846991
|
24/12/2023
|
rina devi
|
0507017WL147437
|
rina devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555164
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MOHANPUR
|
BH-07-017-012-04225500/2758
(Musaila)
|
0507017000NRG24211220230846993
|
24/12/2023
|
jaso devi
|
0507017WL147437
|
jaso devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554978
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHANPUR
|
BH-07-017-012-04225500/2760
(Musaila)
|
0507017000NRG24211220230846994
|
24/12/2023
|
amrit manjhi
|
0507017WL147437
|
amrit manjhi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555113
|
|
MR AMRIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHANPUR
|
BH-07-017-012-04225500/2892
(Musaila)
|
0507017000NRG24211220230847014
|
24/12/2023
|
virendar singh
|
0507017WL147438
|
virendar singh
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555134
|
|
VIRENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
MOHANPUR
|
BH-07-017-012-04225500/2899
(Musaila)
|
0507017000NRG24211220230847017
|
24/12/2023
|
bipin kumar
|
0507017WL147438
|
bipin kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555161
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHANPUR
|
BH-07-017-012-04225500/2909
(Musaila)
|
0507017000NRG24211220230847021
|
24/12/2023
|
indu devi
|
0507017WL147438
|
indu devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554966
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHANPUR
|
BH-07-017-012-04225500/2959
(Musaila)
|
0507017000NRG24211220230847023
|
24/12/2023
|
sakuntala devi
|
0507017WL147438
|
sakuntala devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554973
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHANPUR
|
BH-07-017-012-04225500/2994
(Musaila)
|
0507017000NRG24211220230847080
|
24/12/2023
|
nitu devi
|
0507017WL147440
|
nitu devi
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549554970
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHANPUR
|
BH-07-017-012-04225500/3035
(Musaila)
|
0507017000NRG24211220230846995
|
24/12/2023
|
atul kumar
|
0507017WL147437
|
atul kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555141
|
|
ATUL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
MOHANPUR
|
BH-07-017-012-04225500/3042
(Musaila)
|
0507017000NRG24211220230846996
|
24/12/2023
|
sewaki ram
|
0507017WL147437
|
sewaki ram
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555135
|
|
MR SEWAKI RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHANPUR
|
BH-07-017-012-04225500/3338
(Musaila)
|
0507017000NRG24211220230847084
|
24/12/2023
|
salaudin ansari
|
0507017WL147440
|
salaudin ansari
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549554968
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHANPUR
|
BH-07-017-012-04225500/3340
(Musaila)
|
0507017000NRG24211220230847086
|
24/12/2023
|
pintu kumar
|
0507017WL147440
|
pintu kumar
|
00415
|
SBIN0014317
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549554983
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHANPUR
|
BH-07-017-012-04225500/3775
(Musaila)
|
0507017000NRG24211220230847092
|
24/12/2023
|
Majda Khatoon
|
0507017WL147440
|
Majda Khatoon
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554976
|
|
MRS MAJDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHANPUR
|
BH-07-017-012-04225500/3950
(Musaila)
|
0507017000NRG24211220230846998
|
24/12/2023
|
satiya devi
|
0507017WL147437
|
satiya devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555138
|
|
MRS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHANPUR
|
BH-07-017-012-04225500/3951
(Musaila)
|
0507017000NRG24211220230846999
|
24/12/2023
|
kanchan devi
|
0507017WL147437
|
kanchan devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554969
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MOHANPUR
|
BH-07-017-012-04225500/3971
(Musaila)
|
0507017000NRG24211220230847000
|
24/12/2023
|
sunita devi
|
0507017WL147437
|
sunita devi
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554967
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHANPUR
|
BH-07-017-012-04225500/3982
(Musaila)
|
0507017000NRG24211220230847094
|
24/12/2023
|
muna kumari
|
0507017WL147440
|
muna kumari
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554974
|
|
MRS MUNNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHANPUR
|
BH-07-017-012-04225500/3988
(Musaila)
|
0507017000NRG24211220230847095
|
24/12/2023
|
amit kumar
|
0507017WL147440
|
amit kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555158
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHANPUR
|
BH-07-017-012-04225500/3991
(Musaila)
|
0507017000NRG24211220230847097
|
24/12/2023
|
dhirendar kumar
|
0507017WL147440
|
dhirendar kumar
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554975
|
|
DHIRENDRA KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHANPUR
|
BH-07-017-012-04225500/8832
(Musaila)
|
0507017000NRG24211220230847008
|
24/12/2023
|
neha singh
|
0507017WL147437
|
neha singh
|
00415
|
SBIN0014317
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554977
|
|
MRS NEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHANPUR
|
BH-07-017-012-04225600/2918
(Musaila)
|
0507017000NRG24211220230847028
|
24/12/2023
|
ramas manjhi
|
0507017WL147438
|
ramas manjhi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555146
|
|
MR RAMSH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHANPUR
|
BH-07-017-012-04225600/2919
(Musaila)
|
0507017000NRG24211220230847029
|
24/12/2023
|
kunti devi
|
0507017WL147438
|
kunti devi
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555137
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHANPUR
|
BH-07-017-012-04225600/3735
(Musaila)
|
0507017000NRG24211220230847105
|
24/12/2023
|
AMARJEET KUMAR
|
0507017WL147440
|
AMARJEET KUMAR
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555166
|
|
MR AMARJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHANPUR
|
BH-07-017-012-04225600/3736
(Musaila)
|
0507017000NRG24211220230847106
|
24/12/2023
|
DROPATI KUMARI
|
0507017WL147440
|
DROPATI KUMARI
|
00415
|
SBIN0014317
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555139
|
|
MISS DROPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHANPUR
|
BH-07-017-012-04225600/3739
(Musaila)
|
0507017000NRG24211220230847109
|
24/12/2023
|
ANUJ KUMAR
|
0507017WL147440
|
ANUJ KUMAR
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
09/03/2024
|
|
1549554971
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHANPUR
|
BH-07-017-012-04225600/3741
(Musaila)
|
0507017000NRG24211220230847111
|
24/12/2023
|
SAROJ DEVI
|
0507017WL147440
|
SAROJ DEVI
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
09/03/2024
|
|
1549555144
|
|
MISS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHANPUR
|
BH-07-017-012-04225600/3742
(Musaila)
|
0507017000NRG24211220230847112
|
24/12/2023
|
SATENDRA KUMAR
|
0507017WL147440
|
SATENDRA KUMAR
|
00415
|
SBIN0014317
|
3584
|
3584
|
Processed
|
09/03/2024
|
|
1549554979
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115032
|
115032
|
|
|
|
|
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-001-04231900/4536
(Guriawan)
|
0507017000NRG24201220230844880
|
24/12/2023
|
RINKU KUMARI
|
0507017WL147030
|
RINKU KUMARI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549554981
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHANPUR
|
BH-07-017-001-04231900/6538
(Guriawan)
|
0507017000NRG24201220230844904
|
24/12/2023
|
RAVINDRA KUMAR
|
0507017WL147030
|
RAVINDRA KUMAR
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555142
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHANPUR
|
BH-07-017-001-04231900/6549
(Guriawan)
|
0507017000NRG24201220230844908
|
24/12/2023
|
MAMTA KUMARI
|
0507017WL147030
|
MAMTA KUMARI
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549554984
|
|
MAMTA KUMARI DO RAMKHELAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MOHANPUR
|
BH-07-017-001-04231900/6594
(Guriawan)
|
0507017000NRG24201220230844922
|
24/12/2023
|
baby kumari
|
0507017WL147030
|
baby kumari
|
00415
|
SBIN0014323
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555143
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
155
|
MOHANPUR
|
BH-07-017-004-04213400/3513
(Matihani)
|
0507017000NRG24231220230854245
|
24/12/2023
|
md ehsanullah
|
0507017WL148548
|
md ehsanullah
|
00468
|
UBIN0570982
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555132
|
|
MR MD AHSAN ULLHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
156
|
MOHANPUR
|
BH-07-017-013-04221600/3308
(Sinduar)
|
0507017000NRG24161220230827963
|
24/12/2023
|
jarka khanam
|
0507017WL144083
|
jarka khanam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555145
|
|
Jarka Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MOHANPUR
|
BH-07-017-013-04222000/126461
(Sinduar)
|
0507017000NRG24161220230830091
|
24/12/2023
|
MD AKHTAR
|
0507017WL144506
|
MD AKHTAR
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549555112
|
|
Md Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
158
|
MOHANPUR
|
BH-07-017-001-04231900/4543
(Guriawan)
|
0507017000NRG24201220230844886
|
24/12/2023
|
PAPPU KUMAR
|
0507017WL147030
|
PAPPU KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555025
|
|
PAPPU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHANPUR
|
BH-07-017-001-04231900/566
(Guriawan)
|
0507017000NRG24201220230844889
|
24/12/2023
|
PAWAN KUMAR
|
0507017WL147030
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555024
|
|
PAWAN KUMAR S-O KARU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHANPUR
|
BH-07-017-001-04231900/567
(Guriawan)
|
0507017000NRG24201220230844890
|
24/12/2023
|
SHANTI DEVI
|
0507017WL147030
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555023
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHANPUR
|
BH-07-017-001-04231900/6529
(Guriawan)
|
0507017000NRG24201220230844901
|
24/12/2023
|
sunil kumar
|
0507017WL147030
|
sunil kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555121
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHANPUR
|
BH-07-017-001-04231900/6567
(Guriawan)
|
0507017000NRG24201220230844916
|
24/12/2023
|
VINDESHWAR YADAV
|
0507017WL147030
|
VINDESHWAR YADAV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555026
|
|
VINDESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHANPUR
|
BH-07-017-002-04180900/3909
(Teshbar)
|
0507017000NRG24201220230845131
|
24/12/2023
|
MANOJ KUMAR
|
0507017WL147036
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
3178
|
3178
|
Processed
|
09/03/2024
|
|
1549555123
|
|
MANOJ KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
MOHANPUR
|
BH-07-017-012-04225500/3342
(Musaila)
|
0507017000NRG24211220230847087
|
24/12/2023
|
sonil devi
|
0507017WL147440
|
sonil devi
|
00691
|
IPOS0000001
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555122
|
|
SONIL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
165
|
MOHANPUR
|
BH-07-017-001-04231900/2504
(Guriawan)
|
0507017000NRG24201220230844867
|
24/12/2023
|
jai prakash
|
0507017WL147029
|
jai prakash
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1549555128
|
|
JAI PRAKASH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
MOHANPUR
|
BH-07-017-001-04231900/565
(Guriawan)
|
0507017000NRG24201220230844888
|
24/12/2023
|
KANCHAN KUMARI
|
0507017WL147030
|
KANCHAN KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549554993
|
|
KANCHAN KUMARI D/O HARIDWAR PD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
MOHANPUR
|
BH-07-017-001-04231900/574
(Guriawan)
|
0507017000NRG24201220230844894
|
24/12/2023
|
RINKI DEVI
|
0507017WL147030
|
RINKI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549554995
|
|
RINKI DEVI W-O BHIMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHANPUR
|
BH-07-017-001-04231900/6525
(Guriawan)
|
0507017000NRG24201220230844899
|
24/12/2023
|
sanju devi
|
0507017WL147030
|
sanju devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549554994
|
|
SANJU DEVI D/O SHIV PRASAD YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
169
|
MOHANPUR
|
BH-07-017-012-04225500/2092
(Musaila)
|
0507017000NRG24211220230847011
|
24/12/2023
|
kamdev kumar
|
0507017WL147438
|
kamdev kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555006
|
|
KAMDEV KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
170
|
MOHANPUR
|
BH-07-017-012-04225500/2153
(Musaila)
|
0507017000NRG24211220230847079
|
24/12/2023
|
gudiya devi
|
0507017WL147440
|
gudiya devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555001
|
|
GUDIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
171
|
MOHANPUR
|
BH-07-017-012-04225500/2436
(Musaila)
|
0507017000NRG24211220230847012
|
24/12/2023
|
PARWATI DEVI
|
0507017WL147438
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555017
|
|
PARVATI DEVI W/O-BRCH MANDAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
172
|
MOHANPUR
|
BH-07-017-012-04225500/2701
(Musaila)
|
0507017000NRG24211220230846983
|
24/12/2023
|
munna ram
|
0507017WL147437
|
munna ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555010
|
|
MUNNA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
173
|
MOHANPUR
|
BH-07-017-012-04225500/2713
(Musaila)
|
0507017000NRG24211220230846987
|
24/12/2023
|
vicky kumar
|
0507017WL147437
|
vicky kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554989
|
|
VICKY KUMAR S/O-MITHILESH SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
174
|
MOHANPUR
|
BH-07-017-012-04225500/2730
(Musaila)
|
0507017000NRG24211220230846992
|
24/12/2023
|
punam devi
|
0507017WL147437
|
punam devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555004
|
|
PUNAM DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
175
|
MOHANPUR
|
BH-07-017-012-04225500/2894
(Musaila)
|
0507017000NRG24211220230847015
|
24/12/2023
|
baijanti devi
|
0507017WL147438
|
baijanti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554999
|
|
MRS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MOHANPUR
|
BH-07-017-012-04225500/2896
(Musaila)
|
0507017000NRG24211220230847016
|
24/12/2023
|
rina devi
|
0507017WL147438
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554998
|
|
RINA DEVI W/O- LATE YOGENDRA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
177
|
MOHANPUR
|
BH-07-017-012-04225500/2901
(Musaila)
|
0507017000NRG24211220230847019
|
24/12/2023
|
girja singh
|
0507017WL147438
|
girja singh
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554987
|
|
GIRIJA SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
178
|
MOHANPUR
|
BH-07-017-012-04225500/2951
(Musaila)
|
0507017000NRG24211220230847022
|
24/12/2023
|
javahir yadav
|
0507017WL147438
|
javahir yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555129
|
|
JAWAHIR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
179
|
MOHANPUR
|
BH-07-017-012-04225500/2999
(Musaila)
|
0507017000NRG24211220230847081
|
24/12/2023
|
madhuri devi
|
0507017WL147440
|
madhuri devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555015
|
|
MADHURI DEVI W/O- GAYA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
180
|
MOHANPUR
|
BH-07-017-012-04225500/3043
(Musaila)
|
0507017000NRG24211220230846997
|
24/12/2023
|
ranvijay kumar
|
0507017WL147437
|
ranvijay kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554997
|
|
RANVIJAY KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
181
|
MOHANPUR
|
BH-07-017-012-04225500/3339
(Musaila)
|
0507017000NRG24211220230847085
|
24/12/2023
|
kiran devi
|
0507017WL147440
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3632
|
3632
|
Processed
|
09/03/2024
|
|
1549555131
|
|
KIRAN DEVI W/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHANPUR
|
BH-07-017-012-04225500/3344
(Musaila)
|
0507017000NRG24211220230847088
|
24/12/2023
|
ratni devi
|
0507017WL147440
|
ratni devi
|
00696
|
PUNB0MBGB06
|
3405
|
3405
|
Processed
|
09/03/2024
|
|
1549555016
|
|
RATNI DEVI W/O-MOHAN MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
183
|
MOHANPUR
|
BH-07-017-012-04225500/3744
(Musaila)
|
0507017000NRG24211220230847091
|
24/12/2023
|
ASMA KHATUN
|
0507017WL147440
|
ASMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554996
|
|
ASAMA KHATUN W/O MD SAMIM MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MOHANPUR
|
BH-07-017-012-04225500/3954
(Musaila)
|
0507017000NRG24211220230847024
|
24/12/2023
|
prasadi manjhi
|
0507017WL147438
|
prasadi manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549554990
|
|
PRASADI MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
185
|
MOHANPUR
|
BH-07-017-012-04225500/3968
(Musaila)
|
0507017000NRG24211220230847093
|
24/12/2023
|
indu devi
|
0507017WL147440
|
indu devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549554992
|
|
INDU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
186
|
MOHANPUR
|
BH-07-017-012-04225500/3974
(Musaila)
|
0507017000NRG24211220230847001
|
24/12/2023
|
sanju devi
|
0507017WL147437
|
sanju devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555009
|
|
SANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
187
|
MOHANPUR
|
BH-07-017-012-04225500/3989
(Musaila)
|
0507017000NRG24211220230847096
|
24/12/2023
|
kamla devi
|
0507017WL147440
|
kamla devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555005
|
|
KAMLA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
188
|
MOHANPUR
|
BH-07-017-012-04225500/4291
(Musaila)
|
0507017000NRG24211220230847098
|
24/12/2023
|
dharmendra manjhi
|
0507017WL147440
|
dharmendra manjhi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555013
|
|
DHARMENDRA MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
189
|
MOHANPUR
|
BH-07-017-012-04225500/4481
(Musaila)
|
0507017000NRG24211220230847099
|
24/12/2023
|
rajesh kumar
|
0507017WL147440
|
rajesh kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555012
|
|
RAJESH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
190
|
MOHANPUR
|
BH-07-017-012-04225500/603
(Musaila)
|
0507017000NRG24211220230847002
|
24/12/2023
|
MANKI BHUIYAN
|
0507017WL147437
|
MANKI BHUIYAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555130
|
|
MANKI BHUIYAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
191
|
MOHANPUR
|
BH-07-017-012-04225500/8816
(Musaila)
|
0507017000NRG24211220230847005
|
24/12/2023
|
surendra ram
|
0507017WL147437
|
surendra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555126
|
|
SURENDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
192
|
MOHANPUR
|
BH-07-017-012-04225500/8818
(Musaila)
|
0507017000NRG24211220230847006
|
24/12/2023
|
sanoj kumar
|
0507017WL147437
|
sanoj kumar
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555125
|
|
SANOJ KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
193
|
MOHANPUR
|
BH-07-017-012-04225500/8825
(Musaila)
|
0507017000NRG24211220230847100
|
24/12/2023
|
tinku kumar
|
0507017WL147440
|
tinku kumar
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555000
|
|
TINKU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
194
|
MOHANPUR
|
BH-07-017-012-04225500/8838
(Musaila)
|
0507017000NRG24211220230847009
|
24/12/2023
|
ravindra ram
|
0507017WL147437
|
ravindra ram
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
09/03/2024
|
|
1549555011
|
|
RAVINDRA RAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
195
|
MOHANPUR
|
BH-07-017-012-04225600/2432
(Musaila)
|
0507017000NRG24211220230847025
|
24/12/2023
|
KUMARI MEENA
|
0507017WL147438
|
KUMARI MEENA
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555003
|
|
KUMARI MEENA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
196
|
MOHANPUR
|
BH-07-017-012-04225600/2436
(Musaila)
|
0507017000NRG24211220230847102
|
24/12/2023
|
KANCHAN DEVI
|
0507017WL147440
|
KANCHAN DEVI
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555018
|
|
KANCHAN DEVI W/O- PRAGASH MANJHI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
197
|
MOHANPUR
|
BH-07-017-012-04225600/2437
(Musaila)
|
0507017000NRG24211220230847026
|
24/12/2023
|
GOLABIYA DEVI
|
0507017WL147438
|
GOLABIYA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555002
|
|
GOLABIYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
198
|
MOHANPUR
|
BH-07-017-012-04225600/2913
(Musaila)
|
0507017000NRG24211220230847027
|
24/12/2023
|
maimun khatton
|
0507017WL147438
|
maimun khatton
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1549555008
|
|
MAIMUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
199
|
MOHANPUR
|
BH-07-017-012-04225600/2956
(Musaila)
|
0507017000NRG24211220230847030
|
24/12/2023
|
mamta devi
|
0507017WL147438
|
mamta devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1549555127
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHANPUR
|
BH-07-017-012-04225600/3733
(Musaila)
|
0507017000NRG24211220230847103
|
24/12/2023
|
JAINAV KHATOON
|
0507017WL147440
|
JAINAV KHATOON
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555014
|
|
JAINAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHANPUR
|
BH-07-017-012-04225600/3738
(Musaila)
|
0507017000NRG24211220230847108
|
24/12/2023
|
KAILASH PRAJAPAT
|
0507017WL147440
|
KAILASH PRAJAPAT
|
00696
|
PUNB0MBGB06
|
3600
|
3600
|
Processed
|
09/03/2024
|
|
1549555007
|
|
KAILASH PRAJAPATI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
202
|
MOHANPUR
|
BH-07-017-013-04222000/2351
(Sinduar)
|
0507017000NRG24161220230830092
|
24/12/2023
|
SAHINA PRAVEEN
|
0507017WL144506
|
SAHINA PRAVEEN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549554988
|
|
SAHINA PRAVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
203
|
MOHANPUR
|
BH-07-017-013-04222000/3501
(Sinduar)
|
0507017000NRG24161220230830093
|
24/12/2023
|
md nesar ansari
|
0507017WL144506
|
md nesar ansari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1549554991
|
|
Md Nesar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132165
|
132165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
649718
|
649718
|
|
|
|
|
|
|
|